From aed9e209769d70581db27e8330d3879f10c1f89c Mon Sep 17 00:00:00 2001 From: Gabriel Becker Date: Thu, 30 Jul 2026 17:25:58 +0200 Subject: [PATCH 1/3] Add initial NIST 800-53 artifacts for RHEL8, RHEL9, RHEL10. --- bundles/nist-800-53-rev5-rhel10.yaml | 4 + bundles/nist-800-53-rev5-rhel8.yaml | 4 + bundles/nist-800-53-rev5-rhel9.yaml | 4 + .../nist-800-53-rev5-rhel10-catalog.yaml | 16560 +++++++++++ .../nist-800-53-rev5-rhel8-catalog.yaml | 16600 +++++++++++ .../nist-800-53-rev5-rhel9-catalog.yaml | 16444 +++++++++++ .../guidance/nist-800-53-rev5-guidance.yaml | 22690 ++++++++++++++++ .../nist-800-53-rev5-rhel10-policy.yaml | 3441 +++ .../nist-800-53-rev5-rhel8-policy.yaml | 3445 +++ .../nist-800-53-rev5-rhel9-policy.yaml | 3188 +++ 10 files changed, 82380 insertions(+) create mode 100644 bundles/nist-800-53-rev5-rhel10.yaml create mode 100644 bundles/nist-800-53-rev5-rhel8.yaml create mode 100644 bundles/nist-800-53-rev5-rhel9.yaml create mode 100644 governance/catalogs/nist-800-53-rev5-rhel10-catalog.yaml create mode 100644 governance/catalogs/nist-800-53-rev5-rhel8-catalog.yaml create mode 100644 governance/catalogs/nist-800-53-rev5-rhel9-catalog.yaml create mode 100644 governance/guidance/nist-800-53-rev5-guidance.yaml create mode 100644 governance/policies/nist-800-53-rev5-rhel10-policy.yaml create mode 100644 governance/policies/nist-800-53-rev5-rhel8-policy.yaml create mode 100644 governance/policies/nist-800-53-rev5-rhel9-policy.yaml diff --git a/bundles/nist-800-53-rev5-rhel10.yaml b/bundles/nist-800-53-rev5-rhel10.yaml new file mode 100644 index 0000000..7ee9334 --- /dev/null +++ b/bundles/nist-800-53-rev5-rhel10.yaml @@ -0,0 +1,4 @@ +layers: +- governance/guidance/nist-800-53-rev5-guidance.yaml +- governance/catalogs/nist-800-53-rev5-rhel10-catalog.yaml +- governance/policies/nist-800-53-rev5-rhel10-policy.yaml diff --git a/bundles/nist-800-53-rev5-rhel8.yaml b/bundles/nist-800-53-rev5-rhel8.yaml new file mode 100644 index 0000000..2237b9b --- /dev/null +++ b/bundles/nist-800-53-rev5-rhel8.yaml @@ -0,0 +1,4 @@ +layers: +- governance/guidance/nist-800-53-rev5-guidance.yaml +- governance/catalogs/nist-800-53-rev5-rhel8-catalog.yaml +- governance/policies/nist-800-53-rev5-rhel8-policy.yaml diff --git a/bundles/nist-800-53-rev5-rhel9.yaml b/bundles/nist-800-53-rev5-rhel9.yaml new file mode 100644 index 0000000..8121176 --- /dev/null +++ b/bundles/nist-800-53-rev5-rhel9.yaml @@ -0,0 +1,4 @@ +layers: +- governance/guidance/nist-800-53-rev5-guidance.yaml +- governance/catalogs/nist-800-53-rev5-rhel9-catalog.yaml +- governance/policies/nist-800-53-rev5-rhel9-policy.yaml diff --git a/governance/catalogs/nist-800-53-rev5-rhel10-catalog.yaml b/governance/catalogs/nist-800-53-rev5-rhel10-catalog.yaml new file mode 100644 index 0000000..b4a1f7c --- /dev/null +++ b/governance/catalogs/nist-800-53-rev5-rhel10-catalog.yaml @@ -0,0 +1,16560 @@ +metadata: + id: nist-800-53-rev5-rhel10 + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL10, generated from ComplianceAsCode + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:28Z' + applicability-groups: + - id: rhel10-low + title: RHEL10 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL10 + - id: rhel10-moderate + title: RHEL10 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL10 (inherits Low) + - id: rhel10-high + title: RHEL10 High Baseline + description: NIST 800-53 High impact baseline for RHEL10 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL10 +groups: +- id: ac + title: Access Control + description: 'NIST 800-53 AC family: Access Control' +- id: at + title: Awareness and Training + description: 'NIST 800-53 AT family: Awareness and Training' +- id: au + title: Audit and Accountability + description: 'NIST 800-53 AU family: Audit and Accountability' +- id: ca + title: Assessment, Authorization, and Monitoring + description: 'NIST 800-53 CA family: Assessment, Authorization, and Monitoring' +- id: cm + title: Configuration Management + description: 'NIST 800-53 CM family: Configuration Management' +- id: cp + title: Contingency Planning + description: 'NIST 800-53 CP family: Contingency Planning' +- id: ia + title: Identification and Authentication + description: 'NIST 800-53 IA family: Identification and Authentication' +- id: ir + title: Incident Response + description: 'NIST 800-53 IR family: Incident Response' +- id: ma + title: Maintenance + description: 'NIST 800-53 MA family: Maintenance' +- id: mp + title: Media Protection + description: 'NIST 800-53 MP family: Media Protection' +- id: pe + title: Physical and Environmental Protection + description: 'NIST 800-53 PE family: Physical and Environmental Protection' +- id: pl + title: Planning + description: 'NIST 800-53 PL family: Planning' +- id: pm + title: Program Management + description: 'NIST 800-53 PM family: Program Management' +- id: ps + title: Personnel Security + description: 'NIST 800-53 PS family: Personnel Security' +- id: pt + title: PII Processing and Transparency + description: 'NIST 800-53 PT family: PII Processing and Transparency' +- id: ra + title: Risk Assessment + description: 'NIST 800-53 RA family: Risk Assessment' +- id: sa + title: System and Services Acquisition + description: 'NIST 800-53 SA family: System and Services Acquisition' +- id: sc + title: System and Communications Protection + description: 'NIST 800-53 SC family: System and Communications Protection' +- id: si + title: System and Information Integrity + description: 'NIST 800-53 SI family: System and Information Integrity' +- id: sr + title: Supply Chain Risk Management + description: 'NIST 800-53 SR family: Supply Chain Risk Management' +controls: +- id: ac-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ac-1_prm_1 }}: Designate an {{ insert: param, ac-01_odp.04 + }} to manage the development, documentation, and dissemination of the access control policy and procedures; and Review + and update the current access control:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-2.1 + title: Automated System Account Management + objective: 'Support the management of system accounts using {{ insert: param, ac-02.01_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-2.2 + title: Automated Temporary and Emergency Account Management + objective: 'Automatically {{ insert: param, ac-02.02_odp.01 }} temporary and emergency accounts after {{ insert: param, + ac-02.02_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-2.3 + title: Disable Accounts + objective: 'Disable accounts within {{ insert: param, ac-02.03_odp.01 }} when the accounts:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-2.4 + title: Automated Audit Actions + objective: Automatically audit account creation, modification, enabling, disabling, and removal actions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-2.5 + title: Inactivity Logout + objective: 'Require that users log out when {{ insert: param, ac-02.05_odp }}.' + group: ac + assessment-requirements: + - id: accounts_tmout + state: Active + text: Rule 'accounts_tmout' MUST be verified + applicability: &id001 + - rhel10-moderate + - id: no_invalid_shell_accounts_unlocked + state: Active + text: Rule 'no_invalid_shell_accounts_unlocked' MUST be verified + applicability: *id001 + - id: no_password_auth_for_systemaccounts + state: Active + text: Rule 'no_password_auth_for_systemaccounts' MUST be verified + applicability: *id001 + - id: no_shelllogin_for_systemaccounts + state: Active + text: Rule 'no_shelllogin_for_systemaccounts' MUST be verified + applicability: *id001 + - id: inactivity_timeout_value + state: Active + text: Variable 'inactivity_timeout_value' is set to '15_minutes' + applicability: *id001 + - id: var_accounts_tmout + state: Active + text: Variable 'var_accounts_tmout' is set to '15_min' + applicability: *id001 + state: Active +- id: ac-2.6 + title: Dynamic Privilege Management + objective: 'Implement {{ insert: param, ac-02.06_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-2.7 + title: Privileged User Accounts + objective: 'Establish and administer privileged user accounts in accordance with {{ insert: param, ac-02.07_odp }}; Monitor + privileged role or attribute assignments; Monitor changes to roles or attributes; and Revoke access when privileged role + or attribute assignments are no longer appropriate.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-2.8 + title: Dynamic Account Management + objective: 'Create, activate, manage, and deactivate {{ insert: param, ac-02.08_odp }} dynamically.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-2.9 + title: Restrictions on Use of Shared and Group Accounts + objective: 'Only permit the use of shared and group accounts that meet {{ insert: param, ac-02.09_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-2.10 + title: Shared and Group Account Credential Change + objective: Shared and Group Account Credential Change + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-2.11 + title: Usage Conditions + objective: 'Enforce {{ insert: param, ac-02.11_odp.01 }} for {{ insert: param, ac-02.11_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ac-2.12 + title: Account Monitoring for Atypical Usage + objective: 'Monitor system accounts for {{ insert: param, ac-02.12_odp.01 }} ; and Report atypical usage of system accounts + to {{ insert: param, ac-02.12_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ac-2.13 + title: Disable Accounts for High-risk Individuals + objective: 'Disable accounts of individuals within {{ insert: param, ac-02.13_odp.01 }} of discovery of {{ insert: param, + ac-02.13_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-2 + title: Account Management + objective: 'Define and document the types of accounts allowed and specifically prohibited for use within the system; Assign + account managers; Require {{ insert: param, ac-02_odp.01 }} for group and role membership; Specify: Require approvals + by {{ insert: param, ac-02_odp.03 }} for requests to create accounts; Create, enable, modify, disable, and remove accounts + in accordance with {{ insert: param, ac-02_odp.04 }}; Monitor the use of accounts; Notify account managers and {{ insert: + param, ac-02_odp.05 }} within: Authorize access to the system based on: Review accounts for compliance with account management + requirements {{ insert: param, ac-02_odp.10 }}; Establish and implement a process for changing shared or group account + authenticators (if deployed) when individuals are removed from the group; and Align account management processes with + personnel termination and transfer processes.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.1 + title: Restricted Access to Privileged Functions + objective: Restricted Access to Privileged Functions + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.2 + title: Dual Authorization + objective: 'Enforce dual authorization for {{ insert: param, ac-03.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.3 + title: Mandatory Access Control + objective: 'Enforce {{ insert: param, ac-3.3_prm_1 }} over the set of covered subjects and objects specified in the policy, + and where the policy:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.4 + title: Discretionary Access Control + objective: 'Enforce {{ insert: param, ac-3.4_prm_1 }} over the set of covered subjects and objects specified in the policy, + and where the policy specifies that a subject that has been granted access to information can do one or more of the following:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.5 + title: Security-relevant Information + objective: 'Prevent access to {{ insert: param, ac-03.05_odp }} except during secure, non-operable system states.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.6 + title: Protection of User and System Information + objective: Protection of User and System Information + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.7 + title: Role-based Access Control + objective: 'Enforce a role-based access control policy over defined subjects and objects and control access based upon {{ + insert: param, ac-3.7_prm_1 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.8 + title: Revocation of Access Authorizations + objective: 'Enforce the revocation of access authorizations resulting from changes to the security attributes of subjects + and objects based on {{ insert: param, ac-03.08_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.9 + title: Controlled Release + objective: 'Release information outside of the system only if:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.10 + title: Audited Override of Access Control Mechanisms + objective: 'Employ an audited override of automated access control mechanisms under {{ insert: param, ac-03.10_odp.01 }} + by {{ insert: param, ac-03.10_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.11 + title: Restrict Access to Specific Information Types + objective: 'Restrict access to data repositories containing {{ insert: param, ac-03.11_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.12 + title: Assert and Enforce Application Access + objective: 'Require applications to assert, as part of the installation process, the access needed to the following system + applications and functions: {{ insert: param, ac-03.12_odp }}; Provide an enforcement mechanism to prevent unauthorized + access; and Approve access changes after initial installation of the application.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.13 + title: Attribute-based Access Control + objective: 'Enforce attribute-based access control policy over defined subjects and objects and control access based upon + {{ insert: param, ac-03.13_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.14 + title: Individual Access + objective: 'Provide {{ insert: param, ac-03.14_odp.01 }} to enable individuals to have access to the following elements + of their personally identifiable information: {{ insert: param, ac-03.14_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.15 + title: Discretionary and Mandatory Access Control + objective: 'Enforce {{ insert: param, ac-3.15_prm_1 }} over the set of covered subjects and objects specified in the policy; + and Enforce {{ insert: param, ac-3.15_prm_2 }} over the set of covered subjects and objects specified in the policy.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3 + title: Access Enforcement + objective: Enforce approved authorizations for logical access to information and system resources in accordance with + applicable access control policies. + group: ac + assessment-requirements: + - id: accounts_umask_etc_bashrc + state: Active + text: Rule 'accounts_umask_etc_bashrc' MUST be verified + applicability: &id002 + - rhel10-low + - id: accounts_umask_etc_login_defs + state: Active + text: Rule 'accounts_umask_etc_login_defs' MUST be verified + applicability: *id002 + - id: accounts_umask_etc_profile + state: Active + text: Rule 'accounts_umask_etc_profile' MUST be verified + applicability: *id002 + - id: accounts_umask_root + state: Active + text: Rule 'accounts_umask_root' MUST be verified + applicability: *id002 + - id: audit_rules_immutable + state: Active + text: Rule 'audit_rules_immutable' MUST be verified + applicability: *id002 + - id: dir_perms_world_writable_sticky_bits + state: Active + text: Rule 'dir_perms_world_writable_sticky_bits' MUST be verified + applicability: *id002 + - id: directory_groupowner_sshd_config_d + state: Active + text: Rule 'directory_groupowner_sshd_config_d' MUST be verified + applicability: *id002 + - id: directory_owner_sshd_config_d + state: Active + text: Rule 'directory_owner_sshd_config_d' MUST be verified + applicability: *id002 + - id: directory_permissions_sshd_config_d + state: Active + text: Rule 'directory_permissions_sshd_config_d' MUST be verified + applicability: *id002 + - id: ensure_pam_wheel_group_empty + state: Active + text: Rule 'ensure_pam_wheel_group_empty' MUST be verified + applicability: *id002 + - id: file_at_allow_exists + state: Active + text: Rule 'file_at_allow_exists' MUST be verified + applicability: *id002 + - id: file_at_deny_not_exist + state: Active + text: Rule 'file_at_deny_not_exist' MUST be verified + applicability: *id002 + - id: file_cron_allow_exists + state: Active + text: Rule 'file_cron_allow_exists' MUST be verified + applicability: *id002 + - id: file_cron_deny_not_exist + state: Active + text: Rule 'file_cron_deny_not_exist' MUST be verified + applicability: *id002 + - id: file_groupowner_at_allow + state: Active + text: Rule 'file_groupowner_at_allow' MUST be verified + applicability: *id002 + - id: file_groupowner_backup_etc_group + state: Active + text: Rule 'file_groupowner_backup_etc_group' MUST be verified + applicability: *id002 + - id: file_groupowner_backup_etc_gshadow + state: Active + text: Rule 'file_groupowner_backup_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_groupowner_backup_etc_passwd + state: Active + text: Rule 'file_groupowner_backup_etc_passwd' MUST be verified + applicability: *id002 + - id: file_groupowner_backup_etc_shadow + state: Active + text: Rule 'file_groupowner_backup_etc_shadow' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_allow + state: Active + text: Rule 'file_groupowner_cron_allow' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_d + state: Active + text: Rule 'file_groupowner_cron_d' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_daily + state: Active + text: Rule 'file_groupowner_cron_daily' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_hourly + state: Active + text: Rule 'file_groupowner_cron_hourly' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_monthly + state: Active + text: Rule 'file_groupowner_cron_monthly' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_weekly + state: Active + text: Rule 'file_groupowner_cron_weekly' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_yearly + state: Active + text: Rule 'file_groupowner_cron_yearly' MUST be verified + applicability: *id002 + - id: file_groupowner_crontab + state: Active + text: Rule 'file_groupowner_crontab' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_group + state: Active + text: Rule 'file_groupowner_etc_group' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_gshadow + state: Active + text: Rule 'file_groupowner_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_issue + state: Active + text: Rule 'file_groupowner_etc_issue' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_issue_net + state: Active + text: Rule 'file_groupowner_etc_issue_net' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_motd + state: Active + text: Rule 'file_groupowner_etc_motd' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_passwd + state: Active + text: Rule 'file_groupowner_etc_passwd' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_security_opasswd + state: Active + text: Rule 'file_groupowner_etc_security_opasswd' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_security_opasswd_old + state: Active + text: Rule 'file_groupowner_etc_security_opasswd_old' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_shadow + state: Active + text: Rule 'file_groupowner_etc_shadow' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_shells + state: Active + text: Rule 'file_groupowner_etc_shells' MUST be verified + applicability: *id002 + - id: file_groupowner_sshd_config + state: Active + text: Rule 'file_groupowner_sshd_config' MUST be verified + applicability: *id002 + - id: file_groupowner_sshd_drop_in_config + state: Active + text: Rule 'file_groupowner_sshd_drop_in_config' MUST be verified + applicability: *id002 + - id: file_groupownership_sshd_private_key + state: Active + text: Rule 'file_groupownership_sshd_private_key' MUST be verified + applicability: *id002 + - id: file_groupownership_sshd_pub_key + state: Active + text: Rule 'file_groupownership_sshd_pub_key' MUST be verified + applicability: *id002 + - id: file_owner_at_allow + state: Active + text: Rule 'file_owner_at_allow' MUST be verified + applicability: *id002 + - id: file_owner_backup_etc_group + state: Active + text: Rule 'file_owner_backup_etc_group' MUST be verified + applicability: *id002 + - id: file_owner_backup_etc_gshadow + state: Active + text: Rule 'file_owner_backup_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_owner_backup_etc_passwd + state: Active + text: Rule 'file_owner_backup_etc_passwd' MUST be verified + applicability: *id002 + - id: file_owner_backup_etc_shadow + state: Active + text: Rule 'file_owner_backup_etc_shadow' MUST be verified + applicability: *id002 + - id: file_owner_cron_allow + state: Active + text: Rule 'file_owner_cron_allow' MUST be verified + applicability: *id002 + - id: file_owner_cron_d + state: Active + text: Rule 'file_owner_cron_d' MUST be verified + applicability: *id002 + - id: file_owner_cron_daily + state: Active + text: Rule 'file_owner_cron_daily' MUST be verified + applicability: *id002 + - id: file_owner_cron_hourly + state: Active + text: Rule 'file_owner_cron_hourly' MUST be verified + applicability: *id002 + - id: file_owner_cron_monthly + state: Active + text: Rule 'file_owner_cron_monthly' MUST be verified + applicability: *id002 + - id: file_owner_cron_weekly + state: Active + text: Rule 'file_owner_cron_weekly' MUST be verified + applicability: *id002 + - id: file_owner_cron_yearly + state: Active + text: Rule 'file_owner_cron_yearly' MUST be verified + applicability: *id002 + - id: file_owner_crontab + state: Active + text: Rule 'file_owner_crontab' MUST be verified + applicability: *id002 + - id: file_owner_etc_group + state: Active + text: Rule 'file_owner_etc_group' MUST be verified + applicability: *id002 + - id: file_owner_etc_gshadow + state: Active + text: Rule 'file_owner_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_owner_etc_issue + state: Active + text: Rule 'file_owner_etc_issue' MUST be verified + applicability: *id002 + - id: file_owner_etc_issue_net + state: Active + text: Rule 'file_owner_etc_issue_net' MUST be verified + applicability: *id002 + - id: file_owner_etc_motd + state: Active + text: Rule 'file_owner_etc_motd' MUST be verified + applicability: *id002 + - id: file_owner_etc_passwd + state: Active + text: Rule 'file_owner_etc_passwd' MUST be verified + applicability: *id002 + - id: file_owner_etc_security_opasswd + state: Active + text: Rule 'file_owner_etc_security_opasswd' MUST be verified + applicability: *id002 + - id: file_owner_etc_security_opasswd_old + state: Active + text: Rule 'file_owner_etc_security_opasswd_old' MUST be verified + applicability: *id002 + - id: file_owner_etc_shadow + state: Active + text: Rule 'file_owner_etc_shadow' MUST be verified + applicability: *id002 + - id: file_owner_etc_shells + state: Active + text: Rule 'file_owner_etc_shells' MUST be verified + applicability: *id002 + - id: file_owner_sshd_config + state: Active + text: Rule 'file_owner_sshd_config' MUST be verified + applicability: *id002 + - id: file_owner_sshd_drop_in_config + state: Active + text: Rule 'file_owner_sshd_drop_in_config' MUST be verified + applicability: *id002 + - id: file_ownership_sshd_private_key + state: Active + text: Rule 'file_ownership_sshd_private_key' MUST be verified + applicability: *id002 + - id: file_ownership_sshd_pub_key + state: Active + text: Rule 'file_ownership_sshd_pub_key' MUST be verified + applicability: *id002 + - id: file_permissions_at_allow + state: Active + text: Rule 'file_permissions_at_allow' MUST be verified + applicability: *id002 + - id: file_permissions_backup_etc_group + state: Active + text: Rule 'file_permissions_backup_etc_group' MUST be verified + applicability: *id002 + - id: file_permissions_backup_etc_gshadow + state: Active + text: Rule 'file_permissions_backup_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_permissions_backup_etc_passwd + state: Active + text: Rule 'file_permissions_backup_etc_passwd' MUST be verified + applicability: *id002 + - id: file_permissions_backup_etc_shadow + state: Active + text: Rule 'file_permissions_backup_etc_shadow' MUST be verified + applicability: *id002 + - id: file_permissions_cron_allow + state: Active + text: Rule 'file_permissions_cron_allow' MUST be verified + applicability: *id002 + - id: file_permissions_cron_d + state: Active + text: Rule 'file_permissions_cron_d' MUST be verified + applicability: *id002 + - id: file_permissions_cron_daily + state: Active + text: Rule 'file_permissions_cron_daily' MUST be verified + applicability: *id002 + - id: file_permissions_cron_hourly + state: Active + text: Rule 'file_permissions_cron_hourly' MUST be verified + applicability: *id002 + - id: file_permissions_cron_monthly + state: Active + text: Rule 'file_permissions_cron_monthly' MUST be verified + applicability: *id002 + - id: file_permissions_cron_weekly + state: Active + text: Rule 'file_permissions_cron_weekly' MUST be verified + applicability: *id002 + - id: file_permissions_cron_yearly + state: Active + text: Rule 'file_permissions_cron_yearly' MUST be verified + applicability: *id002 + - id: file_permissions_crontab + state: Active + text: Rule 'file_permissions_crontab' MUST be verified + applicability: *id002 + - id: file_permissions_etc_group + state: Active + text: Rule 'file_permissions_etc_group' MUST be verified + applicability: *id002 + - id: file_permissions_etc_gshadow + state: Active + text: Rule 'file_permissions_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_permissions_etc_issue + state: Active + text: Rule 'file_permissions_etc_issue' MUST be verified + applicability: *id002 + - id: file_permissions_etc_issue_net + state: Active + text: Rule 'file_permissions_etc_issue_net' MUST be verified + applicability: *id002 + - id: file_permissions_etc_motd + state: Active + text: Rule 'file_permissions_etc_motd' MUST be verified + applicability: *id002 + - id: file_permissions_etc_passwd + state: Active + text: Rule 'file_permissions_etc_passwd' MUST be verified + applicability: *id002 + - id: file_permissions_etc_security_opasswd + state: Active + text: Rule 'file_permissions_etc_security_opasswd' MUST be verified + applicability: *id002 + - id: file_permissions_etc_security_opasswd_old + state: Active + text: Rule 'file_permissions_etc_security_opasswd_old' MUST be verified + applicability: *id002 + - id: file_permissions_etc_shadow + state: Active + text: Rule 'file_permissions_etc_shadow' MUST be verified + applicability: *id002 + - id: file_permissions_etc_shells + state: Active + text: Rule 'file_permissions_etc_shells' MUST be verified + applicability: *id002 + - id: file_permissions_sshd_config + state: Active + text: Rule 'file_permissions_sshd_config' MUST be verified + applicability: *id002 + - id: file_permissions_sshd_drop_in_config + state: Active + text: Rule 'file_permissions_sshd_drop_in_config' MUST be verified + applicability: *id002 + - id: file_permissions_sshd_private_key + state: Active + text: Rule 'file_permissions_sshd_private_key' MUST be verified + applicability: *id002 + - id: file_permissions_sshd_pub_key + state: Active + text: Rule 'file_permissions_sshd_pub_key' MUST be verified + applicability: *id002 + - id: file_permissions_unauthorized_world_writable + state: Active + text: Rule 'file_permissions_unauthorized_world_writable' MUST be verified + applicability: *id002 + - id: grub2_enable_selinux + state: Active + text: Rule 'grub2_enable_selinux' MUST be verified + applicability: *id002 + - id: grub2_password + state: Active + text: Rule 'grub2_password' MUST be verified + applicability: *id002 + - id: mount_option_dev_shm_nodev + state: Active + text: Rule 'mount_option_dev_shm_nodev' MUST be verified + applicability: *id002 + - id: mount_option_dev_shm_noexec + state: Active + text: Rule 'mount_option_dev_shm_noexec' MUST be verified + applicability: *id002 + - id: mount_option_dev_shm_nosuid + state: Active + text: Rule 'mount_option_dev_shm_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_home_nodev + state: Active + text: Rule 'mount_option_home_nodev' MUST be verified + applicability: *id002 + - id: mount_option_home_nosuid + state: Active + text: Rule 'mount_option_home_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_tmp_noexec + state: Active + text: Rule 'mount_option_tmp_noexec' MUST be verified + applicability: *id002 + - id: mount_option_tmp_nosuid + state: Active + text: Rule 'mount_option_tmp_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_var_log_audit_nodev + state: Active + text: Rule 'mount_option_var_log_audit_nodev' MUST be verified + applicability: *id002 + - id: mount_option_var_log_audit_noexec + state: Active + text: Rule 'mount_option_var_log_audit_noexec' MUST be verified + applicability: *id002 + - id: mount_option_var_log_audit_nosuid + state: Active + text: Rule 'mount_option_var_log_audit_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_var_log_nodev + state: Active + text: Rule 'mount_option_var_log_nodev' MUST be verified + applicability: *id002 + - id: mount_option_var_log_noexec + state: Active + text: Rule 'mount_option_var_log_noexec' MUST be verified + applicability: *id002 + - id: mount_option_var_log_nosuid + state: Active + text: Rule 'mount_option_var_log_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_var_nodev + state: Active + text: Rule 'mount_option_var_nodev' MUST be verified + applicability: *id002 + - id: mount_option_var_nosuid + state: Active + text: Rule 'mount_option_var_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_var_tmp_nodev + state: Active + text: Rule 'mount_option_var_tmp_nodev' MUST be verified + applicability: *id002 + - id: mount_option_var_tmp_noexec + state: Active + text: Rule 'mount_option_var_tmp_noexec' MUST be verified + applicability: *id002 + - id: mount_option_var_tmp_nosuid + state: Active + text: Rule 'mount_option_var_tmp_nosuid' MUST be verified + applicability: *id002 + - id: package_libselinux_installed + state: Active + text: Rule 'package_libselinux_installed' MUST be verified + applicability: *id002 + - id: package_mcstrans_removed + state: Active + text: Rule 'package_mcstrans_removed' MUST be verified + applicability: *id002 + - id: package_setroubleshoot_removed + state: Active + text: Rule 'package_setroubleshoot_removed' MUST be verified + applicability: *id002 + - id: rsyslog_filecreatemode + state: Active + text: Rule 'rsyslog_filecreatemode' MUST be verified + applicability: *id002 + - id: rsyslog_files_groupownership + state: Active + text: Rule 'rsyslog_files_groupownership' MUST be verified + applicability: *id002 + - id: rsyslog_files_ownership + state: Active + text: Rule 'rsyslog_files_ownership' MUST be verified + applicability: *id002 + - id: rsyslog_files_permissions + state: Active + text: Rule 'rsyslog_files_permissions' MUST be verified + applicability: *id002 + - id: selinux_not_disabled + state: Active + text: Rule 'selinux_not_disabled' MUST be verified + applicability: *id002 + - id: selinux_policytype + state: Active + text: Rule 'selinux_policytype' MUST be verified + applicability: *id002 + - id: sshd_limit_user_access + state: Active + text: Rule 'sshd_limit_user_access' MUST be verified + applicability: *id002 + - id: sysctl_fs_protected_hardlinks + state: Active + text: Rule 'sysctl_fs_protected_hardlinks' MUST be verified + applicability: *id002 + - id: sysctl_fs_protected_symlinks + state: Active + text: Rule 'sysctl_fs_protected_symlinks' MUST be verified + applicability: *id002 + - id: use_pam_wheel_group_for_su + state: Active + text: Rule 'use_pam_wheel_group_for_su' MUST be verified + applicability: *id002 + - id: var_accounts_user_umask + state: Active + text: Variable 'var_accounts_user_umask' is set to '027' + applicability: *id002 + - id: var_pam_wheel_group_for_su + state: Active + text: Variable 'var_pam_wheel_group_for_su' is set to 'cis' + applicability: *id002 + - id: var_selinux_policy_name + state: Active + text: Variable 'var_selinux_policy_name' is set to 'targeted' + applicability: *id002 + state: Active +- id: ac-4.1 + title: Object Security and Privacy Attributes + objective: 'Use {{ insert: param, ac-4.1_prm_1 }} associated with {{ insert: param, ac-4.1_prm_2 }} to enforce {{ insert: + param, ac-04.01_odp.09 }} as a basis for flow control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.2 + title: Processing Domains + objective: 'Use protected processing domains to enforce {{ insert: param, ac-04.02_odp }} as a basis for flow control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.3 + title: Dynamic Information Flow Control + objective: 'Enforce {{ insert: param, ac-04.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.4 + title: Flow Control of Encrypted Information + objective: 'Prevent encrypted information from bypassing {{ insert: param, ac-04.04_odp.01 }} by {{ insert: param, ac-04.04_odp.02 + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ac-4.5 + title: Embedded Data Types + objective: 'Enforce {{ insert: param, ac-04.05_odp }} on embedding data types within other data types.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.6 + title: Metadata + objective: 'Enforce information flow control based on {{ insert: param, ac-04.06_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.7 + title: One-way Flow Mechanisms + objective: Enforce one-way information flows through hardware-based flow control mechanisms. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.8 + title: Security and Privacy Policy Filters + objective: 'Enforce information flow control using {{ insert: param, ac-4.8_prm_1 }} as a basis for flow control decisions + for {{ insert: param, ac-4.8_prm_2 }} ; and {{ insert: param, ac-04.08_odp.05 }} data after a filter processing failure + in accordance with {{ insert: param, ac-4.8_prm_4 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.9 + title: Human Reviews + objective: 'Enforce the use of human reviews for {{ insert: param, ac-04.09_odp.01 }} under the following conditions: {{ + insert: param, ac-04.09_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.10 + title: Enable and Disable Security or Privacy Policy Filters + objective: 'Provide the capability for privileged administrators to enable and disable {{ insert: param, ac-4.10_prm_1 }} + under the following conditions: {{ insert: param, ac-4.10_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.11 + title: Configuration of Security or Privacy Policy Filters + objective: 'Provide the capability for privileged administrators to configure {{ insert: param, ac-4.11_prm_1 }} to support + different security or privacy policies.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.12 + title: Data Type Identifiers + objective: 'When transferring information between different security domains, use {{ insert: param, ac-04.12_odp }} to validate + data essential for information flow decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.13 + title: Decomposition into Policy-relevant Subcomponents + objective: 'When transferring information between different security domains, decompose information into {{ insert: param, + ac-04.13_odp }} for submission to policy enforcement mechanisms.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.14 + title: Security or Privacy Policy Filter Constraints + objective: 'When transferring information between different security domains, implement {{ insert: param, ac-4.14_prm_1 + }} requiring fully enumerated formats that restrict data structure and content.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.15 + title: Detection of Unsanctioned Information + objective: 'When transferring information between different security domains, examine the information for the presence of + {{ insert: param, ac-04.15_odp.01 }} and prohibit the transfer of such information in accordance with the {{ insert: param, + ac-4.15_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.16 + title: Information Transfers on Interconnected Systems + objective: Information Transfers on Interconnected Systems + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.17 + title: Domain Authentication + objective: 'Uniquely identify and authenticate source and destination points by {{ insert: param, ac-04.17_odp }} for information + transfer.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.18 + title: Security Attribute Binding + objective: Security Attribute Binding + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.19 + title: Validation of Metadata + objective: 'When transferring information between different security domains, implement {{ insert: param, ac-4.19_prm_1 + }} on metadata.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.20 + title: Approved Solutions + objective: 'Employ {{ insert: param, ac-04.20_odp.01 }} to control the flow of {{ insert: param, ac-04.20_odp.02 }} across + security domains.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.21 + title: Physical or Logical Separation of Information Flows + objective: 'Separate information flows logically or physically using {{ insert: param, ac-4.21_prm_1 }} to accomplish {{ + insert: param, ac-04.21_odp.03 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.22 + title: Access Only + objective: Provide access from a single device to computing platforms, applications, or data residing in multiple + different security domains, while preventing information flow between the different security domains. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.23 + title: Modify Non-releasable Information + objective: 'When transferring information between different security domains, modify non-releasable information by implementing + {{ insert: param, ac-04.23_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.24 + title: Internal Normalized Format + objective: When transferring information between different security domains, parse incoming data into an internal + normalized format and regenerate the data to be consistent with its intended specification. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.25 + title: Data Sanitization + objective: 'When transferring information between different security domains, sanitize data to minimize {{ insert: param, + ac-04.25_odp.01 }} in accordance with {{ insert: param, ac-04.25_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.26 + title: Audit Filtering Actions + objective: When transferring information between different security domains, record and audit content filtering + actions and results for the information being filtered. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.27 + title: Redundant/Independent Filtering Mechanisms + objective: When transferring information between different security domains, implement content filtering solutions + that provide redundant and independent filtering mechanisms for each data type. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.28 + title: Linear Filter Pipelines + objective: When transferring information between different security domains, implement a linear content filter + pipeline that is enforced with discretionary and mandatory access controls. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.29 + title: Filter Orchestration Engines + objective: 'When transferring information between different security domains, employ content filter orchestration engines + to ensure that:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.30 + title: Filter Mechanisms Using Multiple Processes + objective: When transferring information between different security domains, implement content filtering mechanisms + using multiple processes. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.31 + title: Failed Content Transfer Prevention + objective: When transferring information between different security domains, prevent the transfer of failed content to + the receiving domain. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.32 + title: Process Requirements for Information Transfer + objective: 'When transferring information between different security domains, the process that transfers information between + filter pipelines:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4 + title: Information Flow Enforcement + objective: 'Enforce approved authorizations for controlling the flow of information within the system and between connected + systems based on {{ insert: param, ac-04_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-5 + title: Separation of Duties + objective: 'Identify and document {{ insert: param, ac-05_odp }} ; and Define system access authorizations to support separation + of duties.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-6.1 + title: Authorize Access to Security Functions + objective: 'Authorize access for {{ insert: param, ac-06.01_odp.01 }} to:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-6.2 + title: Non-privileged Access for Nonsecurity Functions + objective: 'Require that users of system accounts (or roles) with access to {{ insert: param, ac-06.02_odp }} use non-privileged + accounts or roles, when accessing nonsecurity functions.' + group: ac + assessment-requirements: + - id: package_sudo_installed + state: Active + text: Rule 'package_sudo_installed' MUST be verified + applicability: + - rhel10-moderate + state: Active +- id: ac-6.3 + title: Network Access to Privileged Commands + objective: 'Authorize network access to {{ insert: param, ac-06.03_odp.01 }} only for {{ insert: param, ac-06.03_odp.02 + }} and document the rationale for such access in the security plan for the system.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ac-6.4 + title: Separate Processing Domains + objective: Provide separate processing domains to enable finer-grained allocation of user privileges. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-6.5 + title: Privileged Accounts + objective: 'Restrict privileged accounts on the system to {{ insert: param, ac-06.05_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-6.6 + title: Privileged Access by Non-organizational Users + objective: Prohibit privileged access to the system by non-organizational users. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-6.7 + title: Review of User Privileges + objective: 'Review {{ insert: param, ac-06.07_odp.01 }} the privileges assigned to {{ insert: param, ac-06.07_odp.02 }} + to validate the need for such privileges; and Reassign or remove privileges, if necessary, to correctly reflect organizational + mission and business needs.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-6.8 + title: Privilege Levels for Code Execution + objective: 'Prevent the following software from executing at higher privilege levels than users executing the software: + {{ insert: param, ac-06.08_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-6.9 + title: Log Use of Privileged Functions + objective: Log the execution of privileged functions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-6.10 + title: Prohibit Non-privileged Users from Executing Privileged Functions + objective: Prevent non-privileged users from executing privileged functions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-6 + title: Least Privilege + objective: Employ the principle of least privilege, allowing only authorized accesses for users (or processes acting + on behalf of users) that are necessary to accomplish assigned organizational tasks. + group: ac + assessment-requirements: + - id: sshd_disable_root_login + state: Active + text: Rule 'sshd_disable_root_login' MUST be verified + applicability: &id003 + - rhel10-moderate + - id: sudo_add_use_pty + state: Active + text: Rule 'sudo_add_use_pty' MUST be verified + applicability: *id003 + - id: sudo_remove_no_authenticate + state: Active + text: Rule 'sudo_remove_no_authenticate' MUST be verified + applicability: *id003 + - id: sudo_remove_nopasswd + state: Active + text: Rule 'sudo_remove_nopasswd' MUST be verified + applicability: *id003 + state: Active +- id: ac-7.1 + title: Automatic Account Lock + objective: Automatic Account Lock + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-7.2 + title: Purge or Wipe Mobile Device + objective: 'Purge or wipe information from {{ insert: param, ac-07.02_odp.01 }} based on {{ insert: param, ac-07.02_odp.02 + }} after {{ insert: param, ac-07.02_odp.03 }} consecutive, unsuccessful device logon attempts.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-7.3 + title: Biometric Attempt Limiting + objective: 'Limit the number of unsuccessful biometric logon attempts to {{ insert: param, ac-07.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-7.4 + title: Use of Alternate Authentication Factor + objective: 'Allow the use of {{ insert: param, ac-07.04_odp.01 }} that are different from the primary authentication factors + after the number of organization-defined consecutive invalid logon attempts have been exceeded; and Enforce a limit of + {{ insert: param, ac-07.04_odp.02 }} consecutive invalid logon attempts through use of the alternative factors by a user + during a {{ insert: param, ac-07.04_odp.03 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-7 + title: Unsuccessful Logon Attempts + objective: 'Enforce a limit of {{ insert: param, ac-07_odp.01 }} consecutive invalid logon attempts by a user during a {{ + insert: param, ac-07_odp.02 }} ; and Automatically {{ insert: param, ac-07_odp.03 }} when the maximum number of unsuccessful + attempts is exceeded.' + group: ac + assessment-requirements: + - id: account_password_pam_faillock_password_auth + state: Active + text: Rule 'account_password_pam_faillock_password_auth' MUST be verified + applicability: &id004 + - rhel10-low + - id: account_password_pam_faillock_system_auth + state: Active + text: Rule 'account_password_pam_faillock_system_auth' MUST be verified + applicability: *id004 + - id: accounts_passwords_pam_faillock_deny + state: Active + text: Rule 'accounts_passwords_pam_faillock_deny' MUST be verified + applicability: *id004 + - id: accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time + state: Active + text: Rule 'accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time' MUST be verified + applicability: *id004 + - id: accounts_passwords_pam_faillock_unlock_time_with_zero + state: Active + text: Rule 'accounts_passwords_pam_faillock_unlock_time_with_zero' MUST be verified + applicability: *id004 + - id: var_accounts_passwords_pam_faillock_deny + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_deny' is set to '5' + applicability: *id004 + - id: var_accounts_passwords_pam_faillock_dir + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_dir' is set to 'run' + applicability: *id004 + - id: var_accounts_passwords_pam_faillock_root_unlock_time + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_root_unlock_time' is set to '60' + applicability: *id004 + - id: var_accounts_passwords_pam_faillock_unlock_time + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_unlock_time' is set to '900' + applicability: *id004 + state: Active +- id: ac-8 + title: System Use Notification + objective: 'Display {{ insert: param, ac-08_odp.01 }} to users before granting access to the system that provides privacy + and security notices consistent with applicable laws, executive orders, directives, regulations, policies, standards, + and guidelines and state that: Retain the notification message or banner on the screen until users acknowledge the usage + conditions and take explicit actions to log on to or further access the system; and For publicly accessible systems:' + group: ac + assessment-requirements: + - id: dconf_gnome_banner_enabled + state: Active + text: Rule 'dconf_gnome_banner_enabled' MUST be verified + applicability: &id005 + - rhel10-low + - id: dconf_gnome_login_banner_text + state: Active + text: Rule 'dconf_gnome_login_banner_text' MUST be verified + applicability: *id005 + state: Active +- id: ac-9.1 + title: Unsuccessful Logons + objective: Notify the user, upon successful logon, of the number of unsuccessful logon attempts since the last + successful logon. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-9.2 + title: Successful and Unsuccessful Logons + objective: 'Notify the user, upon successful logon, of the number of {{ insert: param, ac-09.02_odp.01 }} during {{ insert: + param, ac-09.02_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-9.3 + title: Notification of Account Changes + objective: 'Notify the user, upon successful logon, of changes to {{ insert: param, ac-09.03_odp.01 }} during {{ insert: + param, ac-09.03_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-9.4 + title: Additional Logon Information + objective: 'Notify the user, upon successful logon, of the following additional information: {{ insert: param, ac-09.04_odp + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-9 + title: Previous Logon Notification + objective: Notify the user, upon successful logon to the system, of the date and time of the last logon. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-10 + title: Concurrent Session Control + objective: 'Limit the number of concurrent sessions for each {{ insert: param, ac-10_odp.01 }} to {{ insert: param, ac-10_odp.02 + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ac-11.1 + title: Pattern-hiding Displays + objective: Conceal, via the device lock, information previously visible on the display with a publicly viewable image. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-11 + title: Device Lock + objective: 'Prevent further access to the system by {{ insert: param, ac-11_odp.01 }} ; and Retain the device lock until + the user reestablishes access using established identification and authentication procedures.' + group: ac + assessment-requirements: + - id: dconf_gnome_screensaver_idle_delay + state: Active + text: Rule 'dconf_gnome_screensaver_idle_delay' MUST be verified + applicability: &id006 + - rhel10-moderate + - id: dconf_gnome_screensaver_lock_delay + state: Active + text: Rule 'dconf_gnome_screensaver_lock_delay' MUST be verified + applicability: *id006 + - id: dconf_gnome_screensaver_user_locks + state: Active + text: Rule 'dconf_gnome_screensaver_user_locks' MUST be verified + applicability: *id006 + - id: dconf_gnome_session_idle_user_locks + state: Active + text: Rule 'dconf_gnome_session_idle_user_locks' MUST be verified + applicability: *id006 + - id: var_screensaver_lock_delay + state: Active + text: Variable 'var_screensaver_lock_delay' is set to '5_seconds' + applicability: *id006 + state: Active +- id: ac-12.1 + title: User-initiated Logouts + objective: 'Provide a logout capability for user-initiated communications sessions whenever authentication is used to gain + access to {{ insert: param, ac-12.01_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-12.2 + title: Termination Message + objective: Display an explicit logout message to users indicating the termination of authenticated communications + sessions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-12.3 + title: Timeout Warning Message + objective: 'Display an explicit message to users indicating that the session will end in {{ insert: param, ac-12.03_odp + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-12 + title: Session Termination + objective: 'Automatically terminate a user session after {{ insert: param, ac-12_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-13 + title: Supervision and Review — Access Control + objective: Supervision and Review — Access Control + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-14.1 + title: Necessary Uses + objective: Necessary Uses + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-14 + title: Permitted Actions Without Identification or Authentication + objective: 'Identify {{ insert: param, ac-14_odp }} that can be performed on the system without identification or authentication + consistent with organizational mission and business functions; and Document and provide supporting rationale in the security + plan for the system, user actions not requiring identification or authentication.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-15 + title: Automated Marking + objective: Automated Marking + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-16.1 + title: Dynamic Attribute Association + objective: 'Dynamically associate security and privacy attributes with {{ insert: param, ac-16.1_prm_1 }} in accordance + with the following security and privacy policies as information is created and combined: {{ insert: param, ac-16.1_prm_2 + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-16.2 + title: Attribute Value Changes by Authorized Individuals + objective: Provide authorized individuals (or processes acting on behalf of individuals) the capability to define or + change the value of associated security and privacy attributes. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-16.3 + title: Maintenance of Attribute Associations by System + objective: 'Maintain the association and integrity of {{ insert: param, ac-16.3_prm_1 }} to {{ insert: param, ac-16.3_prm_2 + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-16.4 + title: Association of Attributes by Authorized Individuals + objective: 'Provide the capability to associate {{ insert: param, ac-16.4_prm_1 }} with {{ insert: param, ac-16.4_prm_2 + }} by authorized individuals (or processes acting on behalf of individuals).' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-16.5 + title: Attribute Displays on Objects to Be Output + objective: 'Display security and privacy attributes in human-readable form on each object that the system transmits to output + devices to identify {{ insert: param, ac-16.05_odp.01 }} using {{ insert: param, ac-16.05_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-16.6 + title: Maintenance of Attribute Association + objective: 'Require personnel to associate and maintain the association of {{ insert: param, ac-16.6_prm_1 }} with {{ insert: + param, ac-16.6_prm_2 }} in accordance with {{ insert: param, ac-16.6_prm_3 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-16.7 + title: Consistent Attribute Interpretation + objective: Provide a consistent interpretation of security and privacy attributes transmitted between distributed + system components. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-16.8 + title: Association Techniques and Technologies + objective: 'Implement {{ insert: param, ac-16.8_prm_1 }} in associating security and privacy attributes to information.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-16.9 + title: Attribute Reassignment — Regrading Mechanisms + objective: 'Change security and privacy attributes associated with information only via regrading mechanisms validated using + {{ insert: param, ac-16.9_prm_1 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-16.10 + title: Attribute Configuration by Authorized Individuals + objective: Provide authorized individuals the capability to define or change the type and value of security and + privacy attributes available for association with subjects and objects. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-16 + title: Security and Privacy Attributes + objective: 'Provide the means to associate {{ insert: param, ac-16_prm_1 }} with {{ insert: param, ac-16_prm_2 }} for information + in storage, in process, and/or in transmission; Ensure that the attribute associations are made and retained with the + information; Establish the following permitted security and privacy attributes from the attributes defined in [AC-16a](#ac-16_smt.a) + for {{ insert: param, ac-16_prm_3 }}: {{ insert: param, ac-16_prm_4 }}; Determine the following permitted attribute values + or ranges for each of the established attributes: {{ insert: param, ac-16_odp.09 }}; Audit changes to attributes; and + Review {{ insert: param, ac-16_prm_6 }} for applicability {{ insert: param, ac-16_prm_7 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-17.1 + title: Monitoring and Control + objective: Employ automated mechanisms to monitor and control remote access methods. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-17.2 + title: Protection of Confidentiality and Integrity Using Encryption + objective: Implement cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-17.3 + title: Managed Access Control Points + objective: Route remote accesses through authorized and managed network access control points. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-17.4 + title: Privileged Commands and Access + objective: 'Authorize the execution of privileged commands and access to security-relevant information via remote access + only in a format that provides assessable evidence and for the following needs: {{ insert: param, ac-17.4_prm_1 }} ; and + Document the rationale for remote access in the security plan for the system.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-17.5 + title: Monitoring for Unauthorized Connections + objective: Monitoring for Unauthorized Connections + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-17.6 + title: Protection of Mechanism Information + objective: Protect information about remote access mechanisms from unauthorized use and disclosure. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-17.7 + title: Additional Protection for Security Function Access + objective: Additional Protection for Security Function Access + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-17.8 + title: Disable Nonsecure Network Protocols + objective: Disable Nonsecure Network Protocols + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-17.9 + title: Disconnect or Disable Access + objective: 'Provide the capability to disconnect or disable remote access to the system within {{ insert: param, ac-17.09_odp + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-17.10 + title: Authenticate Remote Commands + objective: 'Implement {{ insert: param, ac-17.10_odp.01 }} to authenticate {{ insert: param, ac-17.10_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-17 + title: Remote Access + objective: Establish and document usage restrictions, configuration/connection requirements, and implementation + guidance for each type of remote access allowed; and Authorize each type of remote access to the system prior to + allowing such connections. + group: ac + assessment-requirements: + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: + - rhel10-low + state: Active +- id: ac-18.1 + title: Authentication and Encryption + objective: 'Protect wireless access to the system using authentication of {{ insert: param, ac-18.01_odp }} and encryption.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-18.2 + title: Monitoring Unauthorized Connections + objective: Monitoring Unauthorized Connections + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-18.3 + title: Disable Wireless Networking + objective: Disable, when not intended for use, wireless networking capabilities embedded within system components + prior to issuance and deployment. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-18.4 + title: Restrict Configurations by Users + objective: Identify and explicitly authorize users allowed to independently configure wireless networking + capabilities. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ac-18.5 + title: Antennas and Transmission Power Levels + objective: Select radio antennas and calibrate transmission power levels to reduce the probability that signals from + wireless access points can be received outside of organization-controlled boundaries. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ac-18 + title: Wireless Access + objective: Establish configuration requirements, connection requirements, and implementation guidance for each type of + wireless access; and Authorize each type of wireless access to the system prior to allowing such connections. + group: ac + assessment-requirements: + - id: wireless_disable_interfaces + state: Active + text: Rule 'wireless_disable_interfaces' MUST be verified + applicability: + - rhel10-low + state: Active +- id: ac-19.1 + title: Use of Writable and Portable Storage Devices + objective: Use of Writable and Portable Storage Devices + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-19.2 + title: Use of Personally Owned Portable Storage Devices + objective: Use of Personally Owned Portable Storage Devices + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-19.3 + title: Use of Portable Storage Devices with No Identifiable Owner + objective: Use of Portable Storage Devices with No Identifiable Owner + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-19.4 + title: Restrictions for Classified Information + objective: 'Prohibit the use of unclassified mobile devices in facilities containing systems processing, storing, or transmitting + classified information unless specifically permitted by the authorizing official; and Enforce the following restrictions + on individuals permitted by the authorizing official to use unclassified mobile devices in facilities containing systems + processing, storing, or transmitting classified information: Restrict the connection of classified mobile devices to classified + systems in accordance with {{ insert: param, ac-19.04_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-19.5 + title: Full Device or Container-based Encryption + objective: 'Employ {{ insert: param, ac-19.05_odp.01 }} to protect the confidentiality and integrity of information on {{ + insert: param, ac-19.05_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-19 + title: Access Control for Mobile Devices + objective: Establish configuration requirements, connection requirements, and implementation guidance for + organization-controlled mobile devices, to include when such devices are outside of controlled areas; and Authorize + the connection of mobile devices to organizational systems. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-20.1 + title: Limits on Authorized Use + objective: 'Permit authorized individuals to use an external system to access the system or to process, store, or transmit + organization-controlled information only after:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-20.2 + title: Portable Storage Devices — Restricted Use + objective: 'Restrict the use of organization-controlled portable storage devices by authorized individuals on external systems + using {{ insert: param, ac-20.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-20.3 + title: Non-organizationally Owned Systems — Restricted Use + objective: 'Restrict the use of non-organizationally owned systems or system components to process, store, or transmit organizational + information using {{ insert: param, ac-20.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-20.4 + title: Network Accessible Storage Devices — Prohibited Use + objective: 'Prohibit the use of {{ insert: param, ac-20.04_odp }} in external systems.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-20.5 + title: Portable Storage Devices — Prohibited Use + objective: Prohibit the use of organization-controlled portable storage devices by authorized individuals on external + systems. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-20 + title: Use of External Systems + objective: '{{ insert: param, ac-20_odp.01 }} , consistent with the trust relationships established with other organizations + owning, operating, and/or maintaining external systems, allowing authorized individuals to: Prohibit the use of {{ insert: + param, ac-20_odp.04 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-21.1 + title: Automated Decision Support + objective: 'Employ {{ insert: param, ac-21.01_odp }} to enforce information-sharing decisions by authorized users based + on access authorizations of sharing partners and access restrictions on information to be shared.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-21.2 + title: Information Search and Retrieval + objective: 'Implement information search and retrieval services that enforce {{ insert: param, ac-21.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-21 + title: Information Sharing + objective: 'Enable authorized users to determine whether access authorizations assigned to a sharing partner match the information’s + access and use restrictions for {{ insert: param, ac-21_odp.01 }} ; and Employ {{ insert: param, ac-21_odp.02 }} to assist + users in making information sharing and collaboration decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-22 + title: Publicly Accessible Content + objective: 'Designate individuals authorized to make information publicly accessible; Train authorized individuals to ensure + that publicly accessible information does not contain nonpublic information; Review the proposed content of information + prior to posting onto the publicly accessible system to ensure that nonpublic information is not included; and Review + the content on the publicly accessible system for nonpublic information {{ insert: param, ac-22_odp }} and remove such + information, if discovered.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-23 + title: Data Mining Protection + objective: 'Employ {{ insert: param, ac-23_odp.01 }} for {{ insert: param, ac-23_odp.02 }} to detect and protect against + unauthorized data mining.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-24.1 + title: Transmit Access Authorization Information + objective: 'Transmit {{ insert: param, ac-24.01_odp.01 }} using {{ insert: param, ac-24.01_odp.02 }} to {{ insert: param, + ac-24.01_odp.03 }} that enforce access control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-24.2 + title: No User or Process Identity + objective: 'Enforce access control decisions based on {{ insert: param, ac-24.2_prm_1 }} that do not include the identity + of the user or process acting on behalf of the user.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-24 + title: Access Control Decisions + objective: '{{ insert: param, ac-24_odp.01 }} to ensure {{ insert: param, ac-24_odp.02 }} are applied to each access request + prior to access enforcement.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-25 + title: Reference Monitor + objective: 'Implement a reference monitor for {{ insert: param, ac-25_odp }} that is tamperproof, always invoked, and small + enough to be subject to analysis and testing, the completeness of which can be assured.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, at-1_prm_1 }}: Designate an {{ insert: param, at-01_odp.04 + }} to manage the development, documentation, and dissemination of the awareness and training policy and procedures; and + Review and update the current awareness and training:' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-2.1 + title: Practical Exercises + objective: Provide practical exercises in literacy training that simulate events and incidents. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-2.2 + title: Insider Threat + objective: Provide literacy training on recognizing and reporting potential indicators of insider threat. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-2.3 + title: Social Engineering and Mining + objective: Provide literacy training on recognizing and reporting potential and actual instances of social engineering + and social mining. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: at-2.4 + title: Suspicious Communications and Anomalous System Behavior + objective: 'Provide literacy training on recognizing suspicious communications and anomalous behavior in organizational + systems using {{ insert: param, at-02.04_odp }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-2.5 + title: Advanced Persistent Threat + objective: Provide literacy training on the advanced persistent threat. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-2.6 + title: Cyber Threat Environment + objective: Provide literacy training on the cyber threat environment; and Reflect current cyber threat information in + system operations. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-2 + title: Literacy Training and Awareness + objective: 'Provide security and privacy literacy training to system users (including managers, senior executives, and contractors): + Employ the following techniques to increase the security and privacy awareness of system users {{ insert: param, at-02_odp.05 + }}; Update literacy training and awareness content {{ insert: param, at-02_odp.06 }} and following {{ insert: param, at-02_odp.07 + }} ; and Incorporate lessons learned from internal or external security incidents or breaches into literacy training and + awareness techniques.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-3.1 + title: Environmental Controls + objective: 'Provide {{ insert: param, at-03.01_odp.01 }} with initial and {{ insert: param, at-03.01_odp.02 }} training + in the employment and operation of environmental controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-3.2 + title: Physical Security Controls + objective: 'Provide {{ insert: param, at-03.02_odp.01 }} with initial and {{ insert: param, at-03.02_odp.02 }} training + in the employment and operation of physical security controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-3.3 + title: Practical Exercises + objective: Provide practical exercises in security and privacy training that reinforce training objectives. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-3.4 + title: Suspicious Communications and Anomalous System Behavior + objective: Suspicious Communications and Anomalous System Behavior + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-3.5 + title: Processing Personally Identifiable Information + objective: 'Provide {{ insert: param, at-03.05_odp.01 }} with initial and {{ insert: param, at-03.05_odp.02 }} training + in the employment and operation of personally identifiable information processing and transparency controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-3 + title: Role-based Training + objective: 'Provide role-based security and privacy training to personnel with the following roles and responsibilities: + {{ insert: param, at-3_prm_1 }}: Update role-based training content {{ insert: param, at-03_odp.04 }} and following {{ + insert: param, at-03_odp.05 }} ; and Incorporate lessons learned from internal or external security incidents or breaches + into role-based training.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-4 + title: Training Records + objective: 'Document and monitor information security and privacy training activities, including security and privacy awareness + training and specific role-based security and privacy training; and Retain individual training records for {{ insert: + param, at-04_odp }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-5 + title: Contacts with Security Groups and Associations + objective: Contacts with Security Groups and Associations + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-6 + title: Training Feedback + objective: 'Provide feedback on organizational training results to the following personnel {{ insert: param, at-06_odp.01 + }}: {{ insert: param, at-06_odp.02 }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, au-1_prm_1 }}: Designate an {{ insert: param, au-01_odp.04 + }} to manage the development, documentation, and dissemination of the audit and accountability policy and procedures; + and Review and update the current audit and accountability:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-2.1 + title: Compilation of Audit Records from Multiple Sources + objective: Compilation of Audit Records from Multiple Sources + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-2.2 + title: Selection of Audit Events by Component + objective: Selection of Audit Events by Component + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-2.3 + title: Reviews and Updates + objective: Reviews and Updates + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-2.4 + title: Privileged Functions + objective: Privileged Functions + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-2 + title: Event Logging + objective: 'Identify the types of events that the system is capable of logging in support of the audit function: {{ insert: + param, au-02_odp.01 }}; Coordinate the event logging function with other organizational entities requiring audit-related + information to guide and inform the selection criteria for events to be logged; Specify the following event types for + logging within the system: {{ insert: param, au-2_prm_2 }}; Provide a rationale for why the event types selected for logging + are deemed to be adequate to support after-the-fact investigations of incidents; and Review and update the event types + selected for logging {{ insert: param, au-02_odp.04 }}.' + group: au + assessment-requirements: + - id: aide_build_database + state: Active + text: Rule 'aide_build_database' MUST be verified + applicability: &id007 + - rhel10-low + - id: aide_periodic_cron_checking + state: Active + text: Rule 'aide_periodic_cron_checking' MUST be verified + applicability: *id007 + - id: audit_rules_execution_chacl + state: Active + text: Rule 'audit_rules_execution_chacl' MUST be verified + applicability: *id007 + - id: audit_rules_execution_chcon + state: Active + text: Rule 'audit_rules_execution_chcon' MUST be verified + applicability: *id007 + - id: audit_rules_execution_setfacl + state: Active + text: Rule 'audit_rules_execution_setfacl' MUST be verified + applicability: *id007 + - id: audit_rules_privileged_commands_usermod + state: Active + text: Rule 'audit_rules_privileged_commands_usermod' MUST be verified + applicability: *id007 + - id: auditd_data_disk_error_action + state: Active + text: Rule 'auditd_data_disk_error_action' MUST be verified + applicability: *id007 + - id: auditd_data_disk_full_action + state: Active + text: Rule 'auditd_data_disk_full_action' MUST be verified + applicability: *id007 + - id: auditd_data_retention_action_mail_acct + state: Active + text: Rule 'auditd_data_retention_action_mail_acct' MUST be verified + applicability: *id007 + - id: auditd_data_retention_admin_space_left_action + state: Active + text: Rule 'auditd_data_retention_admin_space_left_action' MUST be verified + applicability: *id007 + - id: auditd_data_retention_space_left_action + state: Active + text: Rule 'auditd_data_retention_space_left_action' MUST be verified + applicability: *id007 + - id: grub2_audit_backlog_limit_argument + state: Active + text: Rule 'grub2_audit_backlog_limit_argument' MUST be verified + applicability: *id007 + - id: journald_disable_forward_to_syslog + state: Active + text: Rule 'journald_disable_forward_to_syslog' MUST be verified + applicability: *id007 + - id: package_aide_installed + state: Active + text: Rule 'package_aide_installed' MUST be verified + applicability: *id007 + - id: package_audit-libs_installed + state: Active + text: Rule 'package_audit-libs_installed' MUST be verified + applicability: *id007 + - id: package_audit_installed + state: Active + text: Rule 'package_audit_installed' MUST be verified + applicability: *id007 + - id: package_systemd-journal-remote_installed + state: Active + text: Rule 'package_systemd-journal-remote_installed' MUST be verified + applicability: *id007 + - id: service_auditd_enabled + state: Active + text: Rule 'service_auditd_enabled' MUST be verified + applicability: *id007 + - id: service_systemd-journal-upload_enabled + state: Active + text: Rule 'service_systemd-journal-upload_enabled' MUST be verified + applicability: *id007 + - id: service_systemd-journald_enabled + state: Active + text: Rule 'service_systemd-journald_enabled' MUST be verified + applicability: *id007 + - id: socket_systemd-journal-remote_disabled + state: Active + text: Rule 'socket_systemd-journal-remote_disabled' MUST be verified + applicability: *id007 + - id: ensure_journald_and_rsyslog_not_active_together + state: Active + text: Rule 'ensure_journald_and_rsyslog_not_active_together' MUST be verified + applicability: *id007 + - id: var_audit_backlog_limit + state: Active + text: Variable 'var_audit_backlog_limit' is set to '8192' + applicability: *id007 + - id: var_auditd_action_mail_acct + state: Active + text: Variable 'var_auditd_action_mail_acct' is set to 'root' + applicability: *id007 + - id: var_auditd_admin_space_left_action + state: Active + text: Variable 'var_auditd_admin_space_left_action' is set to 'cis_rhel10' + applicability: *id007 + - id: var_auditd_space_left_action + state: Active + text: Variable 'var_auditd_space_left_action' is set to 'cis_rhel10' + applicability: *id007 + state: Active +- id: au-3.1 + title: Additional Audit Information + objective: 'Generate audit records containing the following additional information: {{ insert: param, au-03.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: au-3.2 + title: Centralized Management of Planned Audit Record Content + objective: Centralized Management of Planned Audit Record Content + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-3.3 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information contained in audit records to the following elements identified in + the privacy risk assessment: {{ insert: param, au-03.03_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-3 + title: Content of Audit Records + objective: 'Ensure that audit records contain information that establishes the following:' + group: au + assessment-requirements: + - id: audit_rules_dac_modification_chmod + state: Active + text: Rule 'audit_rules_dac_modification_chmod' MUST be verified + applicability: &id008 + - rhel10-low + - id: audit_rules_dac_modification_chown + state: Active + text: Rule 'audit_rules_dac_modification_chown' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_fchmod + state: Active + text: Rule 'audit_rules_dac_modification_fchmod' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_fchmodat + state: Active + text: Rule 'audit_rules_dac_modification_fchmodat' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_fchown + state: Active + text: Rule 'audit_rules_dac_modification_fchown' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_fchownat + state: Active + text: Rule 'audit_rules_dac_modification_fchownat' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_fremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_fremovexattr' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_fsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_fsetxattr' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_lchown + state: Active + text: Rule 'audit_rules_dac_modification_lchown' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_lremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_lremovexattr' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_lsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_lsetxattr' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_removexattr + state: Active + text: Rule 'audit_rules_dac_modification_removexattr' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_setxattr + state: Active + text: Rule 'audit_rules_dac_modification_setxattr' MUST be verified + applicability: *id008 + - id: audit_rules_kernel_module_loading_delete + state: Active + text: Rule 'audit_rules_kernel_module_loading_delete' MUST be verified + applicability: *id008 + - id: audit_rules_kernel_module_loading_finit + state: Active + text: Rule 'audit_rules_kernel_module_loading_finit' MUST be verified + applicability: *id008 + - id: audit_rules_kernel_module_loading_init + state: Active + text: Rule 'audit_rules_kernel_module_loading_init' MUST be verified + applicability: *id008 + - id: audit_rules_kernel_module_loading_query + state: Active + text: Rule 'audit_rules_kernel_module_loading_query' MUST be verified + applicability: *id008 + - id: audit_rules_login_events_faillock + state: Active + text: Rule 'audit_rules_login_events_faillock' MUST be verified + applicability: *id008 + - id: audit_rules_login_events_lastlog + state: Active + text: Rule 'audit_rules_login_events_lastlog' MUST be verified + applicability: *id008 + - id: audit_rules_mac_modification_etc_selinux + state: Active + text: Rule 'audit_rules_mac_modification_etc_selinux' MUST be verified + applicability: *id008 + - id: audit_rules_mac_modification_usr_share + state: Active + text: Rule 'audit_rules_mac_modification_usr_share' MUST be verified + applicability: *id008 + - id: audit_rules_networkconfig_modification_etc_hosts + state: Active + text: Rule 'audit_rules_networkconfig_modification_etc_hosts' MUST be verified + applicability: *id008 + - id: audit_rules_networkconfig_modification_etc_issue + state: Active + text: Rule 'audit_rules_networkconfig_modification_etc_issue' MUST be verified + applicability: *id008 + - id: audit_rules_networkconfig_modification_etc_issue_net + state: Active + text: Rule 'audit_rules_networkconfig_modification_etc_issue_net' MUST be verified + applicability: *id008 + - id: audit_rules_networkconfig_modification_etc_networkmanager_system_connections + state: Active + text: Rule 'audit_rules_networkconfig_modification_etc_networkmanager_system_connections' MUST be verified + applicability: *id008 + - id: audit_rules_networkconfig_modification_etc_sysconfig_network + state: Active + text: Rule 'audit_rules_networkconfig_modification_etc_sysconfig_network' MUST be verified + applicability: *id008 + - id: audit_rules_networkconfig_modification_hostname_file + state: Active + text: Rule 'audit_rules_networkconfig_modification_hostname_file' MUST be verified + applicability: *id008 + - id: audit_rules_networkconfig_modification_networkmanager + state: Active + text: Rule 'audit_rules_networkconfig_modification_networkmanager' MUST be verified + applicability: *id008 + - id: audit_rules_networkconfig_modification_setdomainname + state: Active + text: Rule 'audit_rules_networkconfig_modification_setdomainname' MUST be verified + applicability: *id008 + - id: audit_rules_networkconfig_modification_sethostname + state: Active + text: Rule 'audit_rules_networkconfig_modification_sethostname' MUST be verified + applicability: *id008 + - id: audit_rules_privileged_commands + state: Active + text: Rule 'audit_rules_privileged_commands' MUST be verified + applicability: *id008 + - id: audit_rules_privileged_commands_kmod + state: Active + text: Rule 'audit_rules_privileged_commands_kmod' MUST be verified + applicability: *id008 + - id: audit_rules_session_events_btmp + state: Active + text: Rule 'audit_rules_session_events_btmp' MUST be verified + applicability: *id008 + - id: audit_rules_session_events_utmp + state: Active + text: Rule 'audit_rules_session_events_utmp' MUST be verified + applicability: *id008 + - id: audit_rules_session_events_wtmp + state: Active + text: Rule 'audit_rules_session_events_wtmp' MUST be verified + applicability: *id008 + - id: audit_rules_suid_auid_privilege_function + state: Active + text: Rule 'audit_rules_suid_auid_privilege_function' MUST be verified + applicability: *id008 + - id: audit_rules_sysadmin_actions + state: Active + text: Rule 'audit_rules_sysadmin_actions' MUST be verified + applicability: *id008 + - id: audit_rules_time_adjtimex + state: Active + text: Rule 'audit_rules_time_adjtimex' MUST be verified + applicability: *id008 + - id: audit_rules_time_clock_settime + state: Active + text: Rule 'audit_rules_time_clock_settime' MUST be verified + applicability: *id008 + - id: audit_rules_time_settimeofday + state: Active + text: Rule 'audit_rules_time_settimeofday' MUST be verified + applicability: *id008 + - id: audit_rules_time_watch_localtime + state: Active + text: Rule 'audit_rules_time_watch_localtime' MUST be verified + applicability: *id008 + - id: audit_rules_unsuccessful_file_modification_creat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_creat' MUST be verified + applicability: *id008 + - id: audit_rules_unsuccessful_file_modification_ftruncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_ftruncate' MUST be verified + applicability: *id008 + - id: audit_rules_unsuccessful_file_modification_open + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_open' MUST be verified + applicability: *id008 + - id: audit_rules_unsuccessful_file_modification_openat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_openat' MUST be verified + applicability: *id008 + - id: audit_rules_unsuccessful_file_modification_truncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_truncate' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_group + state: Active + text: Rule 'audit_rules_usergroup_modification_group' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_gshadow + state: Active + text: Rule 'audit_rules_usergroup_modification_gshadow' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_nsswitch_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_nsswitch_conf' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_opasswd + state: Active + text: Rule 'audit_rules_usergroup_modification_opasswd' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_pam_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_pam_conf' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_pamd + state: Active + text: Rule 'audit_rules_usergroup_modification_pamd' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_passwd + state: Active + text: Rule 'audit_rules_usergroup_modification_passwd' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_shadow + state: Active + text: Rule 'audit_rules_usergroup_modification_shadow' MUST be verified + applicability: *id008 + - id: chronyd_specify_remote_server + state: Active + text: Rule 'chronyd_specify_remote_server' MUST be verified + applicability: *id008 + - id: directory_permissions_var_log_audit + state: Active + text: Rule 'directory_permissions_var_log_audit' MUST be verified + applicability: *id008 + - id: file_groupownership_audit_binaries + state: Active + text: Rule 'file_groupownership_audit_binaries' MUST be verified + applicability: *id008 + - id: file_ownership_var_log_audit_stig + state: Active + text: Rule 'file_ownership_var_log_audit_stig' MUST be verified + applicability: *id008 + - id: file_permissions_audit_binaries + state: Active + text: Rule 'file_permissions_audit_binaries' MUST be verified + applicability: *id008 + - id: journald_storage + state: Active + text: Rule 'journald_storage' MUST be verified + applicability: *id008 + - id: sshd_set_loglevel_verbose + state: Active + text: Rule 'sshd_set_loglevel_verbose' MUST be verified + applicability: *id008 + - id: sshd_set_max_auth_tries + state: Active + text: Rule 'sshd_set_max_auth_tries' MUST be verified + applicability: *id008 + - id: sudo_custom_logfile + state: Active + text: Rule 'sudo_custom_logfile' MUST be verified + applicability: *id008 + - id: sysctl_net_ipv4_conf_all_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_log_martians' MUST be verified + applicability: *id008 + - id: sysctl_net_ipv4_conf_default_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_log_martians' MUST be verified + applicability: *id008 + - id: chronyd_run_as_chrony_user + state: Active + text: Rule 'chronyd_run_as_chrony_user' MUST be verified + applicability: *id008 + - id: sshd_max_auth_tries_value + state: Active + text: Variable 'sshd_max_auth_tries_value' is set to '4' + applicability: *id008 + - id: var_multiple_time_servers + state: Active + text: Variable 'var_multiple_time_servers' is set to 'rhel' + applicability: *id008 + state: Active +- id: au-4.1 + title: Transfer to Alternate Storage + objective: 'Transfer audit logs {{ insert: param, au-04.01_odp }} to a different system, system component, or media other + than the system or system component conducting the logging.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-4 + title: Audit Log Storage Capacity + objective: 'Allocate audit log storage capacity to accommodate {{ insert: param, au-04_odp }}.' + group: au + assessment-requirements: + - id: journald_compress + state: Active + text: Rule 'journald_compress' MUST be verified + applicability: + - rhel10-low + state: Active +- id: au-5.1 + title: Storage Capacity Warning + objective: 'Provide a warning to {{ insert: param, au-05.01_odp.01 }} within {{ insert: param, au-05.01_odp.02 }} when allocated + audit log storage volume reaches {{ insert: param, au-05.01_odp.03 }} of repository maximum audit log storage capacity.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-5.2 + title: Real-time Alerts + objective: 'Provide an alert within {{ insert: param, au-05.02_odp.01 }} to {{ insert: param, au-05.02_odp.02 }} when the + following audit failure events occur: {{ insert: param, au-05.02_odp.03 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-5.3 + title: Configurable Traffic Volume Thresholds + objective: 'Enforce configurable network communications traffic volume thresholds reflecting limits on audit log storage + capacity and {{ insert: param, au-05.03_odp }} network traffic above those thresholds.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-5.4 + title: Shutdown on Failure + objective: 'Invoke a {{ insert: param, au-05.04_odp.01 }} in the event of {{ insert: param, au-05.04_odp.02 }} , unless + an alternate audit logging capability exists.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-5.5 + title: Alternate Audit Logging Capability + objective: 'Provide an alternate audit logging capability in the event of a failure in primary audit logging capability + that implements {{ insert: param, au-05.05_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-5 + title: Response to Audit Logging Process Failures + objective: 'Alert {{ insert: param, au-05_odp.01 }} within {{ insert: param, au-05_odp.02 }} in the event of an audit logging + process failure; and Take the following additional actions: {{ insert: param, au-05_odp.03 }}.' + group: au + assessment-requirements: + - id: auditd_data_disk_error_action + state: Active + text: Rule 'auditd_data_disk_error_action' MUST be verified + applicability: &id009 + - rhel10-low + - id: auditd_data_disk_full_action + state: Active + text: Rule 'auditd_data_disk_full_action' MUST be verified + applicability: *id009 + - id: var_auditd_disk_error_action + state: Active + text: Variable 'var_auditd_disk_error_action' is set to 'cis_rhel10' + applicability: *id009 + - id: var_auditd_disk_full_action + state: Active + text: Variable 'var_auditd_disk_full_action' is set to 'cis_rhel10' + applicability: *id009 + state: Active +- id: au-6.1 + title: Automated Process Integration + objective: 'Integrate audit record review, analysis, and reporting processes using {{ insert: param, au-06.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: au-6.2 + title: Automated Security Alerts + objective: Automated Security Alerts + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-6.3 + title: Correlate Audit Record Repositories + objective: Analyze and correlate audit records across different repositories to gain organization-wide situational + awareness. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: au-6.4 + title: Central Review and Analysis + objective: Provide and implement the capability to centrally review and analyze audit records from multiple components + within the system. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-6.5 + title: Integrated Analysis of Audit Records + objective: 'Integrate analysis of audit records with analysis of {{ insert: param, au-06.05_odp.01 }} to further enhance + the ability to identify inappropriate or unusual activity.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-6.6 + title: Correlation with Physical Monitoring + objective: Correlate information from audit records with information obtained from monitoring physical access to + further enhance the ability to identify suspicious, inappropriate, unusual, or malevolent activity. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-6.7 + title: Permitted Actions + objective: 'Specify the permitted actions for each {{ insert: param, au-06.07_odp }} associated with the review, analysis, + and reporting of audit record information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-6.8 + title: Full Text Analysis of Privileged Commands + objective: Perform a full text analysis of logged privileged commands in a physically distinct component or subsystem + of the system, or other system that is dedicated to that analysis. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-6.9 + title: Correlation with Information from Nontechnical Sources + objective: Correlate information from nontechnical sources with audit record information to enhance organization-wide + situational awareness. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-6.10 + title: Audit Level Adjustment + objective: Audit Level Adjustment + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-6 + title: Audit Record Review, Analysis, and Reporting + objective: 'Review and analyze system audit records {{ insert: param, au-06_odp.01 }} for indications of {{ insert: param, + au-06_odp.02 }} and the potential impact of the inappropriate or unusual activity; Report findings to {{ insert: param, + au-06_odp.03 }} ; and Adjust the level of audit record review, analysis, and reporting within the system when there is + a change in risk based on law enforcement information, intelligence information, or other credible sources of information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-7.1 + title: Automatic Processing + objective: 'Provide and implement the capability to process, sort, and search audit records for events of interest based + on the following content: {{ insert: param, au-07.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: au-7.2 + title: Automatic Sort and Search + objective: Automatic Sort and Search + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: au-7 + title: Audit Record Reduction and Report Generation + objective: 'Provide and implement an audit record reduction and report generation capability that:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: au-8.1 + title: Synchronization with Authoritative Time Source + objective: Synchronization with Authoritative Time Source + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-8.2 + title: Secondary Authoritative Time Source + objective: Secondary Authoritative Time Source + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-8 + title: Time Stamps + objective: 'Use internal system clocks to generate time stamps for audit records; and Record time stamps for audit records + that meet {{ insert: param, au-08_odp }} and that use Coordinated Universal Time, have a fixed local time offset from + Coordinated Universal Time, or that include the local time offset as part of the time stamp.' + group: au + assessment-requirements: + - id: auditd_data_retention_max_log_file + state: Active + text: Rule 'auditd_data_retention_max_log_file' MUST be verified + applicability: &id010 + - rhel10-low + - id: auditd_data_retention_max_log_file_action + state: Active + text: Rule 'auditd_data_retention_max_log_file_action' MUST be verified + applicability: *id010 + - id: var_auditd_max_log_file + state: Active + text: Variable 'var_auditd_max_log_file' is set to '8' + applicability: *id010 + - id: var_auditd_max_log_file_action + state: Active + text: Variable 'var_auditd_max_log_file_action' is set to 'keep_logs' + applicability: *id010 + state: Active +- id: au-9.1 + title: Hardware Write-once Media + objective: Write audit trails to hardware-enforced, write-once media. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-9.2 + title: Store on Separate Physical Systems or Components + objective: 'Store audit records {{ insert: param, au-09.02_odp }} in a repository that is part of a physically different + system or system component than the system or component being audited.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-9.3 + title: Cryptographic Protection + objective: Implement cryptographic mechanisms to protect the integrity of audit information and audit tools. + group: au + assessment-requirements: + - id: aide_check_audit_tools + state: Active + text: Rule 'aide_check_audit_tools' MUST be verified + applicability: + - rhel10-high + state: Active +- id: au-9.4 + title: Access by Subset of Privileged Users + objective: 'Authorize access to management of audit logging functionality to only {{ insert: param, au-09.04_odp }}.' + group: au + assessment-requirements: + - id: file_group_ownership_var_log_audit + state: Active + text: Rule 'file_group_ownership_var_log_audit' MUST be verified + applicability: &id011 + - rhel10-moderate + - id: file_permissions_var_log_audit + state: Active + text: Rule 'file_permissions_var_log_audit' MUST be verified + applicability: *id011 + state: Active +- id: au-9.5 + title: Dual Authorization + objective: 'Enforce dual authorization for {{ insert: param, au-09.05_odp.01 }} of {{ insert: param, au-09.05_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-9.6 + title: Read-only Access + objective: 'Authorize read-only access to audit information to {{ insert: param, au-09.06_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-9.7 + title: Store on Component with Different Operating System + objective: Store audit information on a component running a different operating system than the system or component + being audited. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-9 + title: Protection of Audit Information + objective: 'Protect audit information and audit logging tools from unauthorized access, modification, and deletion; and + Alert {{ insert: param, au-09_odp }} upon detection of unauthorized access, modification, or deletion of audit information.' + group: au + assessment-requirements: + - id: audit_rules_immutable + state: Active + text: Rule 'audit_rules_immutable' MUST be verified + applicability: &id012 + - rhel10-low + - id: file_groupownership_audit_configuration + state: Active + text: Rule 'file_groupownership_audit_configuration' MUST be verified + applicability: *id012 + - id: file_ownership_audit_binaries + state: Active + text: Rule 'file_ownership_audit_binaries' MUST be verified + applicability: *id012 + - id: file_ownership_audit_configuration + state: Active + text: Rule 'file_ownership_audit_configuration' MUST be verified + applicability: *id012 + state: Active +- id: au-10.1 + title: Association of Identities + objective: 'Bind the identity of the information producer with the information to {{ insert: param, au-10.01_odp }} ; and + Provide the means for authorized individuals to determine the identity of the producer of the information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-10.2 + title: Validate Binding of Information Producer Identity + objective: 'Validate the binding of the information producer identity to the information at {{ insert: param, au-10.02_odp.01 + }} ; and Perform {{ insert: param, au-10.02_odp.02 }} in the event of a validation error.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-10.3 + title: Chain of Custody + objective: Maintain reviewer or releaser credentials within the established chain of custody for information reviewed + or released. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-10.4 + title: Validate Binding of Information Reviewer Identity + objective: 'Validate the binding of the information reviewer identity to the information at the transfer or release points + prior to release or transfer between {{ insert: param, au-10.04_odp.01 }} ; and Perform {{ insert: param, au-10.04_odp.02 + }} in the event of a validation error.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-10.5 + title: Digital Signatures + objective: Digital Signatures + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-10 + title: Non-repudiation + objective: 'Provide irrefutable evidence that an individual (or process acting on behalf of an individual) has performed + {{ insert: param, au-10_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-11.1 + title: Long-term Retrieval Capability + objective: 'Employ {{ insert: param, au-11.01_odp }} to ensure that long-term audit records generated by the system can + be retrieved.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-11 + title: Audit Record Retention + objective: 'Retain audit records for {{ insert: param, au-11_odp }} to provide support for after-the-fact investigations + of incidents and to meet regulatory and organizational information retention requirements.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-12.1 + title: System-wide and Time-correlated Audit Trail + objective: 'Compile audit records from {{ insert: param, au-12.01_odp.01 }} into a system-wide (logical or physical) audit + trail that is time-correlated to within {{ insert: param, au-12.01_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-12.2 + title: Standardized Formats + objective: Produce a system-wide (logical or physical) audit trail composed of audit records in a standardized format. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-12.3 + title: Changes by Authorized Individuals + objective: 'Provide and implement the capability for {{ insert: param, au-12.03_odp.01 }} to change the logging to be performed + on {{ insert: param, au-12.03_odp.02 }} based on {{ insert: param, au-12.03_odp.03 }} within {{ insert: param, au-12.03_odp.04 + }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-12.4 + title: Query Parameter Audits of Personally Identifiable Information + objective: Provide and implement the capability for auditing the parameters of user query events for data sets + containing personally identifiable information. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-12 + title: Audit Record Generation + objective: 'Provide audit record generation capability for the event types the system is capable of auditing as defined + in [AU-2a](#au-2_smt.a) on {{ insert: param, au-12_odp.01 }}; Allow {{ insert: param, au-12_odp.02 }} to select the event + types that are to be logged by specific components of the system; and Generate audit records for the event types defined + in [AU-2c](#au-2_smt.c) that include the audit record content defined in [AU-3](#au-3).' + group: au + assessment-requirements: + - id: audit_rules_dac_modification_chmod + state: Active + text: Rule 'audit_rules_dac_modification_chmod' MUST be verified + applicability: &id013 + - rhel10-low + - id: audit_rules_dac_modification_chown + state: Active + text: Rule 'audit_rules_dac_modification_chown' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_fchmod + state: Active + text: Rule 'audit_rules_dac_modification_fchmod' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_fchmodat + state: Active + text: Rule 'audit_rules_dac_modification_fchmodat' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_fchmodat2 + state: Active + text: Rule 'audit_rules_dac_modification_fchmodat2' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_fchown + state: Active + text: Rule 'audit_rules_dac_modification_fchown' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_fchownat + state: Active + text: Rule 'audit_rules_dac_modification_fchownat' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_fremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_fremovexattr' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_fsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_fsetxattr' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_lchown + state: Active + text: Rule 'audit_rules_dac_modification_lchown' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_lremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_lremovexattr' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_lsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_lsetxattr' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_removexattr + state: Active + text: Rule 'audit_rules_dac_modification_removexattr' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_setxattr + state: Active + text: Rule 'audit_rules_dac_modification_setxattr' MUST be verified + applicability: *id013 + - id: audit_rules_continue_loading + state: Active + text: Rule 'audit_rules_continue_loading' MUST be verified + applicability: *id013 + - id: audit_rules_execution_chcon + state: Active + text: Rule 'audit_rules_execution_chcon' MUST be verified + applicability: *id013 + - id: audit_rules_file_deletion_events_rename + state: Active + text: Rule 'audit_rules_file_deletion_events_rename' MUST be verified + applicability: *id013 + - id: audit_rules_file_deletion_events_renameat + state: Active + text: Rule 'audit_rules_file_deletion_events_renameat' MUST be verified + applicability: *id013 + - id: audit_rules_file_deletion_events_renameat2 + state: Active + text: Rule 'audit_rules_file_deletion_events_renameat2' MUST be verified + applicability: *id013 + - id: audit_rules_file_deletion_events_unlink + state: Active + text: Rule 'audit_rules_file_deletion_events_unlink' MUST be verified + applicability: *id013 + - id: audit_rules_file_deletion_events_unlinkat + state: Active + text: Rule 'audit_rules_file_deletion_events_unlinkat' MUST be verified + applicability: *id013 + - id: audit_rules_kernel_module_loading_delete + state: Active + text: Rule 'audit_rules_kernel_module_loading_delete' MUST be verified + applicability: *id013 + - id: audit_rules_kernel_module_loading_finit + state: Active + text: Rule 'audit_rules_kernel_module_loading_finit' MUST be verified + applicability: *id013 + - id: audit_rules_kernel_module_loading_init + state: Active + text: Rule 'audit_rules_kernel_module_loading_init' MUST be verified + applicability: *id013 + - id: audit_rules_kernel_module_loading_query + state: Active + text: Rule 'audit_rules_kernel_module_loading_query' MUST be verified + applicability: *id013 + - id: audit_rules_login_events_faillock + state: Active + text: Rule 'audit_rules_login_events_faillock' MUST be verified + applicability: *id013 + - id: audit_rules_login_events_lastlog + state: Active + text: Rule 'audit_rules_login_events_lastlog' MUST be verified + applicability: *id013 + - id: audit_rules_media_export + state: Active + text: Rule 'audit_rules_media_export' MUST be verified + applicability: *id013 + - id: audit_rules_privileged_commands_kmod + state: Active + text: Rule 'audit_rules_privileged_commands_kmod' MUST be verified + applicability: *id013 + - id: audit_rules_privileged_commands_usermod + state: Active + text: Rule 'audit_rules_privileged_commands_usermod' MUST be verified + applicability: *id013 + - id: audit_rules_sysadmin_actions + state: Active + text: Rule 'audit_rules_sysadmin_actions' MUST be verified + applicability: *id013 + - id: audit_rules_unsuccessful_file_modification_creat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_creat' MUST be verified + applicability: *id013 + - id: audit_rules_unsuccessful_file_modification_ftruncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_ftruncate' MUST be verified + applicability: *id013 + - id: audit_rules_unsuccessful_file_modification_open + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_open' MUST be verified + applicability: *id013 + - id: audit_rules_unsuccessful_file_modification_openat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_openat' MUST be verified + applicability: *id013 + - id: audit_rules_unsuccessful_file_modification_truncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_truncate' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_group + state: Active + text: Rule 'audit_rules_usergroup_modification_group' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_gshadow + state: Active + text: Rule 'audit_rules_usergroup_modification_gshadow' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_nsswitch_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_nsswitch_conf' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_opasswd + state: Active + text: Rule 'audit_rules_usergroup_modification_opasswd' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_pam_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_pam_conf' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_pamd + state: Active + text: Rule 'audit_rules_usergroup_modification_pamd' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_passwd + state: Active + text: Rule 'audit_rules_usergroup_modification_passwd' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_shadow + state: Active + text: Rule 'audit_rules_usergroup_modification_shadow' MUST be verified + applicability: *id013 + - id: audit_sudo_log_events + state: Active + text: Rule 'audit_sudo_log_events' MUST be verified + applicability: *id013 + - id: file_permissions_audit_configuration + state: Active + text: Rule 'file_permissions_audit_configuration' MUST be verified + applicability: *id013 + - id: grub2_audit_argument + state: Active + text: Rule 'grub2_audit_argument' MUST be verified + applicability: *id013 + - id: service_auditd_enabled + state: Active + text: Rule 'service_auditd_enabled' MUST be verified + applicability: *id013 + state: Active +- id: au-13.1 + title: Use of Automated Tools + objective: 'Monitor open-source information and information sites using {{ insert: param, au-13.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-13.2 + title: Review of Monitored Sites + objective: 'Review the list of open-source information sites being monitored {{ insert: param, au-13.02_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-13.3 + title: Unauthorized Replication of Information + objective: Employ discovery techniques, processes, and tools to determine if external entities are replicating + organizational information in an unauthorized manner. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-13 + title: Monitoring for Information Disclosure + objective: 'Monitor {{ insert: param, au-13_odp.01 }} {{ insert: param, au-13_odp.02 }} for evidence of unauthorized disclosure + of organizational information; and If an information disclosure is discovered:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-14.1 + title: System Start-up + objective: Initiate session audits automatically at system start-up. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-14.2 + title: Capture and Record Content + objective: Capture and Record Content + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-14.3 + title: Remote Viewing and Listening + objective: Provide and implement the capability for authorized users to remotely view and hear content related to an + established user session in real time. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-14 + title: Session Audit + objective: 'Provide and implement the capability for {{ insert: param, au-14_odp.01 }} to {{ insert: param, au-14_odp.02 + }} the content of a user session under {{ insert: param, au-14_odp.03 }} ; and Develop, integrate, and use session auditing + activities in consultation with legal counsel and in accordance with applicable laws, executive orders, directives, regulations, + policies, standards, and guidelines.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-15 + title: Alternate Audit Logging Capability + objective: Alternate Audit Logging Capability + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-16.1 + title: Identity Preservation + objective: Preserve the identity of individuals in cross-organizational audit trails. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-16.2 + title: Sharing of Audit Information + objective: 'Provide cross-organizational audit information to {{ insert: param, au-16.02_odp.01 }} based on {{ insert: param, + au-16.02_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-16.3 + title: Disassociability + objective: 'Implement {{ insert: param, au-16.03_odp }} to disassociate individuals from audit information transmitted across + organizational boundaries.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-16 + title: Cross-organizational Audit Logging + objective: 'Employ {{ insert: param, au-16_odp.01 }} for coordinating {{ insert: param, au-16_odp.02 }} among external organizations + when audit information is transmitted across organizational boundaries.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ca-1_prm_1 }}: Designate an {{ insert: param, ca-01_odp.04 + }} to manage the development, documentation, and dissemination of the assessment, authorization, and monitoring policy + and procedures; and Review and update the current assessment, authorization, and monitoring:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-2.1 + title: Independent Assessors + objective: Employ independent assessors or assessment teams to conduct control assessments. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ca-2.2 + title: Specialized Assessments + objective: 'Include as part of control assessments, {{ insert: param, ca-02.02_odp.01 }}, {{ insert: param, ca-02.02_odp.02 + }}, {{ insert: param, ca-02.02_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ca-2.3 + title: Leveraging Results from External Organizations + objective: 'Leverage the results of control assessments performed by {{ insert: param, ca-02.03_odp.01 }} on {{ insert: + param, ca-02.03_odp.02 }} when the assessment meets {{ insert: param, ca-02.03_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-2 + title: Control Assessments + objective: 'Select the appropriate assessor or assessment team for the type of assessment to be conducted; Develop a control + assessment plan that describes the scope of the assessment including: Ensure the control assessment plan is reviewed and + approved by the authorizing official or designated representative prior to conducting the assessment; Assess the controls + in the system and its environment of operation {{ insert: param, ca-02_odp.01 }} to determine the extent to which the + controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting established + security and privacy requirements; Produce a control assessment report that document the results of the assessment; and + Provide the results of the control assessment to {{ insert: param, ca-02_odp.02 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-3.1 + title: Unclassified National Security System Connections + objective: Unclassified National Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-3.2 + title: Classified National Security System Connections + objective: Classified National Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-3.3 + title: Unclassified Non-national Security System Connections + objective: Unclassified Non-national Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-3.4 + title: Connections to Public Networks + objective: Connections to Public Networks + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-3.5 + title: Restrictions on External System Connections + objective: Restrictions on External System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-3.6 + title: Transfer Authorizations + objective: Verify that individuals or systems transferring data between interconnecting systems have the requisite + authorizations (i.e., write permissions or privileges) prior to accepting such data. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ca-3.7 + title: Transitive Information Exchanges + objective: Identify transitive (downstream) information exchanges with other systems through the systems identified in + [CA-3a](#ca-3_smt.a) ; and Take measures to ensure that transitive (downstream) information exchanges cease when the + controls on identified transitive (downstream) systems cannot be verified or validated. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-3 + title: Information Exchange + objective: 'Approve and manage the exchange of information between the system and other systems using {{ insert: param, + ca-03_odp.01 }}; Document, as part of each exchange agreement, the interface characteristics, security and privacy requirements, + controls, and responsibilities for each system, and the impact level of the information communicated; and Review and update + the agreements {{ insert: param, ca-03_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-4 + title: Security Certification + objective: Security Certification + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-5.1 + title: Automation Support for Accuracy and Currency + objective: 'Ensure the accuracy, currency, and availability of the plan of action and milestones for the system using {{ + insert: param, ca-05.01_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-5 + title: Plan of Action and Milestones + objective: 'Develop a plan of action and milestones for the system to document the planned remediation actions of the organization + to correct weaknesses or deficiencies noted during the assessment of the controls and to reduce or eliminate known vulnerabilities + in the system; and Update existing plan of action and milestones {{ insert: param, ca-05_odp }} based on the findings + from control assessments, independent audits or reviews, and continuous monitoring activities.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-6.1 + title: Joint Authorization — Intra-organization + objective: Employ a joint authorization process for the system that includes multiple authorizing officials from the + same organization conducting the authorization. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-6.2 + title: Joint Authorization — Inter-organization + objective: Employ a joint authorization process for the system that includes multiple authorizing officials with at + least one authorizing official from an organization external to the organization conducting the authorization. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-6 + title: Authorization + objective: 'Assign a senior official as the authorizing official for the system; Assign a senior official as the authorizing + official for common controls available for inheritance by organizational systems; Ensure that the authorizing official + for the system, before commencing operations: Ensure that the authorizing official for common controls authorizes the + use of those controls for inheritance by organizational systems; Update the authorizations {{ insert: param, ca-06_odp + }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-7.1 + title: Independent Assessment + objective: Employ independent assessors or assessment teams to monitor the controls in the system on an ongoing basis. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ca-7.2 + title: Types of Assessments + objective: Types of Assessments + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-7.3 + title: Trend Analyses + objective: Employ trend analyses to determine if control implementations, the frequency of continuous monitoring + activities, and the types of activities used in the continuous monitoring process need to be modified based on + empirical data. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-7.4 + title: Risk Monitoring + objective: 'Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-7.5 + title: Consistency Analysis + objective: 'Employ the following actions to validate that policies are established and implemented controls are operating + in a consistent manner: {{ insert: param, ca-7.5_prm_1 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-7.6 + title: Automation Support for Monitoring + objective: 'Ensure the accuracy, currency, and availability of monitoring results for the system using {{ insert: param, + ca-07.06_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-7 + title: Continuous Monitoring + objective: 'Develop a system-level continuous monitoring strategy and implement continuous monitoring in accordance with + the organization-level continuous monitoring strategy that includes:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-8.1 + title: Independent Penetration Testing Agent or Team + objective: Employ an independent penetration testing agent or team to perform penetration testing on the system or + system components. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ca-8.2 + title: Red Team Exercises + objective: 'Employ the following red-team exercises to simulate attempts by adversaries to compromise organizational systems + in accordance with applicable rules of engagement: {{ insert: param, ca-08.02_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ca-8.3 + title: Facility Penetration Testing + objective: 'Employ a penetration testing process that includes {{ insert: param, ca-08.03_odp.01 }} {{ insert: param, ca-08.03_odp.02 + }} attempts to bypass or circumvent controls associated with physical access points to the facility.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ca-8 + title: Penetration Testing + objective: 'Conduct penetration testing {{ insert: param, ca-08_odp.01 }} on {{ insert: param, ca-08_odp.02 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ca-9.1 + title: Compliance Checks + objective: Perform security and privacy compliance checks on constituent system components prior to the establishment + of the internal connection. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-9 + title: Internal System Connections + objective: 'Authorize internal connections of {{ insert: param, ca-09_odp.01 }} to the system; Document, for each internal + connection, the interface characteristics, security and privacy requirements, and the nature of the information communicated; + Terminate internal system connections after {{ insert: param, ca-09_odp.02 }} ; and Review {{ insert: param, ca-09_odp.03 + }} the continued need for each internal connection.' + group: ca + assessment-requirements: + - id: firewalld-backend + state: Active + text: Rule 'firewalld-backend' MUST be verified + applicability: &id014 + - rhel10-low + - id: firewalld_loopback_traffic_trusted + state: Active + text: Rule 'firewalld_loopback_traffic_trusted' MUST be verified + applicability: *id014 + - id: package_firewalld_installed + state: Active + text: Rule 'package_firewalld_installed' MUST be verified + applicability: *id014 + state: Active +- id: cm-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, cm-1_prm_1 }}: Designate an {{ insert: param, cm-01_odp.04 + }} to manage the development, documentation, and dissemination of the configuration management policy and procedures; + and Review and update the current configuration management:' + group: cm + assessment-requirements: + - id: account_password_pam_faillock_password_auth + state: Active + text: Rule 'account_password_pam_faillock_password_auth' MUST be verified + applicability: &id015 + - rhel10-low + - id: account_password_pam_faillock_system_auth + state: Active + text: Rule 'account_password_pam_faillock_system_auth' MUST be verified + applicability: *id015 + - id: account_unique_id + state: Active + text: Rule 'account_unique_id' MUST be verified + applicability: *id015 + - id: account_unique_name + state: Active + text: Rule 'account_unique_name' MUST be verified + applicability: *id015 + - id: accounts_maximum_age_login_defs + state: Active + text: Rule 'accounts_maximum_age_login_defs' MUST be verified + applicability: *id015 + - id: accounts_no_uid_except_zero + state: Active + text: Rule 'accounts_no_uid_except_zero' MUST be verified + applicability: *id015 + - id: accounts_password_set_max_life_existing + state: Active + text: Rule 'accounts_password_set_max_life_existing' MUST be verified + applicability: *id015 + - id: accounts_root_gid_zero + state: Active + text: Rule 'accounts_root_gid_zero' MUST be verified + applicability: *id015 + - id: accounts_root_path_dirs_no_write + state: Active + text: Rule 'accounts_root_path_dirs_no_write' MUST be verified + applicability: *id015 + - id: accounts_user_dot_group_ownership + state: Active + text: Rule 'accounts_user_dot_group_ownership' MUST be verified + applicability: *id015 + - id: accounts_user_dot_user_ownership + state: Active + text: Rule 'accounts_user_dot_user_ownership' MUST be verified + applicability: *id015 + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: *id015 + - id: disable_host_auth + state: Active + text: Rule 'disable_host_auth' MUST be verified + applicability: *id015 + - id: file_permission_user_bash_history + state: Active + text: Rule 'file_permission_user_bash_history' MUST be verified + applicability: *id015 + - id: file_permission_user_init_files + state: Active + text: Rule 'file_permission_user_init_files' MUST be verified + applicability: *id015 + - id: gid_passwd_group_same + state: Active + text: Rule 'gid_passwd_group_same' MUST be verified + applicability: *id015 + - id: group_unique_id + state: Active + text: Rule 'group_unique_id' MUST be verified + applicability: *id015 + - id: group_unique_name + state: Active + text: Rule 'group_unique_name' MUST be verified + applicability: *id015 + - id: groups_no_zero_gid_except_root + state: Active + text: Rule 'groups_no_zero_gid_except_root' MUST be verified + applicability: *id015 + - id: no_forward_files + state: Active + text: Rule 'no_forward_files' MUST be verified + applicability: *id015 + - id: no_netrc_files + state: Active + text: Rule 'no_netrc_files' MUST be verified + applicability: *id015 + - id: no_nologin_in_shells + state: Active + text: Rule 'no_nologin_in_shells' MUST be verified + applicability: *id015 + - id: no_rhost_files + state: Active + text: Rule 'no_rhost_files' MUST be verified + applicability: *id015 + - id: package_cron_installed + state: Active + text: Rule 'package_cron_installed' MUST be verified + applicability: *id015 + - id: root_path_no_dot + state: Active + text: Rule 'root_path_no_dot' MUST be verified + applicability: *id015 + - id: service_crond_enabled + state: Active + text: Rule 'service_crond_enabled' MUST be verified + applicability: *id015 + - id: sshd_disable_empty_passwords + state: Active + text: Rule 'sshd_disable_empty_passwords' MUST be verified + applicability: *id015 + - id: sshd_disable_gssapi_auth + state: Active + text: Rule 'sshd_disable_gssapi_auth' MUST be verified + applicability: *id015 + - id: sshd_disable_rhosts + state: Active + text: Rule 'sshd_disable_rhosts' MUST be verified + applicability: *id015 + - id: sshd_do_not_permit_user_env + state: Active + text: Rule 'sshd_do_not_permit_user_env' MUST be verified + applicability: *id015 + - id: sshd_enable_pam + state: Active + text: Rule 'sshd_enable_pam' MUST be verified + applicability: *id015 + - id: sshd_enable_warning_banner_net + state: Active + text: Rule 'sshd_enable_warning_banner_net' MUST be verified + applicability: *id015 + - id: sshd_set_idle_timeout + state: Active + text: Rule 'sshd_set_idle_timeout' MUST be verified + applicability: *id015 + - id: sshd_set_keepalive + state: Active + text: Rule 'sshd_set_keepalive' MUST be verified + applicability: *id015 + - id: sshd_set_max_sessions + state: Active + text: Rule 'sshd_set_max_sessions' MUST be verified + applicability: *id015 + - id: sshd_set_maxstartups + state: Active + text: Rule 'sshd_set_maxstartups' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_source_route' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_all_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_rp_filter' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_all_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_secure_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_all_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_send_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_source_route' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_default_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_rp_filter' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_default_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_secure_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_default_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_send_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + state: Active + text: Rule 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + state: Active + text: Rule 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_ip_forward + state: Active + text: Rule 'sysctl_net_ipv4_ip_forward' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_tcp_syncookies + state: Active + text: Rule 'sysctl_net_ipv4_tcp_syncookies' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv6_conf_all_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_ra' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv6_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv6_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_source_route' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv6_conf_all_forwarding + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_forwarding' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv6_conf_default_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_ra' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv6_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv6_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_source_route' MUST be verified + applicability: *id015 + - id: sshd_idle_timeout_value + state: Active + text: Variable 'sshd_idle_timeout_value' is set to '5_minutes' + applicability: *id015 + - id: sysctl_net_ipv4_tcp_syncookies_value + state: Active + text: Variable 'sysctl_net_ipv4_tcp_syncookies_value' is set to 'enabled' + applicability: *id015 + - id: var_accounts_maximum_age_login_defs + state: Active + text: Variable 'var_accounts_maximum_age_login_defs' is set to '365' + applicability: *id015 + - id: var_sshd_max_sessions + state: Active + text: Variable 'var_sshd_max_sessions' is set to '10' + applicability: *id015 + - id: var_sshd_set_keepalive + state: Active + text: Variable 'var_sshd_set_keepalive' is set to '1' + applicability: *id015 + - id: var_sshd_set_maxstartups + state: Active + text: Variable 'var_sshd_set_maxstartups' is set to '10:30:60' + applicability: *id015 + - id: var_user_initialization_files_regex + state: Active + text: Variable 'var_user_initialization_files_regex' is set to 'all_dotfiles' + applicability: *id015 + state: Active +- id: cm-2.1 + title: Reviews and Updates + objective: Reviews and Updates + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-2.2 + title: Automation Support for Accuracy and Currency + objective: 'Maintain the currency, completeness, accuracy, and availability of the baseline configuration of the system + using {{ insert: param, cm-02.02_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-2.3 + title: Retention of Previous Configurations + objective: 'Retain {{ insert: param, cm-02.03_odp }} of previous versions of baseline configurations of the system to support + rollback.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-2.4 + title: Unauthorized Software + objective: Unauthorized Software + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-2.5 + title: Authorized Software + objective: Authorized Software + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-2.6 + title: Development and Test Environments + objective: Maintain a baseline configuration for system development and test environments that is managed separately + from the operational baseline configuration. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-2.7 + title: Configure Systems and Components for High-risk Areas + objective: 'Issue {{ insert: param, cm-02.07_odp.01 }} with {{ insert: param, cm-02.07_odp.02 }} to individuals traveling + to locations that the organization deems to be of significant risk; and Apply the following controls to the systems or + components when the individuals return from travel: {{ insert: param, cm-02.07_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-2 + title: Baseline Configuration + objective: 'Develop, document, and maintain under configuration control, a current baseline configuration of the system; + and Review and update the baseline configuration of the system:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-3.1 + title: Automated Documentation, Notification, and Prohibition of Changes + objective: 'Use {{ insert: param, cm-03.01_odp.01 }} to:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cm-3.2 + title: Testing, Validation, and Documentation of Changes + objective: Test, validate, and document changes to the system before finalizing the implementation of the changes. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-3.3 + title: Automated Change Implementation + objective: 'Implement changes to the current system baseline and deploy the updated baseline across the installed base using + {{ insert: param, cm-03.03_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-3.4 + title: Security and Privacy Representatives + objective: 'Require {{ insert: param, cm-3.4_prm_1 }} to be members of the {{ insert: param, cm-03.04_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-3.5 + title: Automated Security Response + objective: 'Implement the following security responses automatically if baseline configurations are changed in an unauthorized + manner: {{ insert: param, cm-03.05_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-3.6 + title: Cryptography Management + objective: 'Ensure that cryptographic mechanisms used to provide the following controls are under configuration management: + {{ insert: param, cm-03.06_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cm-3.7 + title: Review System Changes + objective: 'Review changes to the system {{ insert: param, cm-03.07_odp.01 }} or when {{ insert: param, cm-03.07_odp.02 + }} to determine whether unauthorized changes have occurred.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-3.8 + title: Prevent or Restrict Configuration Changes + objective: 'Prevent or restrict changes to the configuration of the system under the following circumstances: {{ insert: + param, cm-03.08_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-3 + title: Configuration Change Control + objective: 'Determine and document the types of changes to the system that are configuration-controlled; Review proposed + configuration-controlled changes to the system and approve or disapprove such changes with explicit consideration for + security and privacy impact analyses; Document configuration change decisions associated with the system; Implement approved + configuration-controlled changes to the system; Retain records of configuration-controlled changes to the system for {{ + insert: param, cm-03_odp.01 }}; Monitor and review activities associated with configuration-controlled changes to the + system; and Coordinate and provide oversight for configuration change control activities through {{ insert: param, cm-03_odp.02 + }} that convenes {{ insert: param, cm-03_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-4.1 + title: Separate Test Environments + objective: Analyze changes to the system in a separate test environment before implementation in an operational + environment, looking for security and privacy impacts due to flaws, weaknesses, incompatibility, or intentional + malice. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cm-4.2 + title: Verification of Controls + objective: After system changes, verify that the impacted controls are implemented correctly, operating as intended, + and producing the desired outcome with regard to meeting the security and privacy requirements for the system. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-4 + title: Impact Analyses + objective: Analyze changes to the system to determine potential security and privacy impacts prior to change + implementation. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-5.1 + title: Automated Access Enforcement and Audit Records + objective: 'Enforce access restrictions using {{ insert: param, cm-05.01_odp }} ; and Automatically generate audit records + of the enforcement actions.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cm-5.2 + title: Review System Changes + objective: Review System Changes + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-5.3 + title: Signed Components + objective: Signed Components + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-5.4 + title: Dual Authorization + objective: 'Enforce dual authorization for implementing changes to {{ insert: param, cm-5.4_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-5.5 + title: Privilege Limitation for Production and Operation + objective: 'Limit privileges to change system components and system-related information within a production or operational + environment; and Review and reevaluate privileges {{ insert: param, cm-5.5_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-5.6 + title: Limit Library Privileges + objective: Limit privileges to change software resident within software libraries. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-5.7 + title: Automatic Implementation of Security Safeguards + objective: Automatic Implementation of Security Safeguards + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-5 + title: Access Restrictions for Change + objective: Define, document, approve, and enforce physical and logical access restrictions associated with changes to + the system. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-6.1 + title: Automated Management, Application, and Verification + objective: 'Manage, apply, and verify configuration settings for {{ insert: param, cm-06.01_odp.01 }} using {{ insert: param, + cm-6.1_prm_2 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cm-6.2 + title: Respond to Unauthorized Changes + objective: 'Take the following actions in response to unauthorized changes to {{ insert: param, cm-06.02_odp.02 }}: {{ insert: + param, cm-06.02_odp.01 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cm-6.3 + title: Unauthorized Change Detection + objective: Unauthorized Change Detection + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-6.4 + title: Conformance Demonstration + objective: Conformance Demonstration + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-6 + title: Configuration Settings + objective: 'Establish and document configuration settings for components employed within the system that reflect the most + restrictive mode consistent with operational requirements using {{ insert: param, cm-06_odp.01 }}; Implement the configuration + settings; Identify, document, and approve any deviations from established configuration settings for {{ insert: param, + cm-06_odp.02 }} based on {{ insert: param, cm-06_odp.03 }} ; and Monitor and control changes to the configuration settings + in accordance with organizational policies and procedures.' + group: cm + assessment-requirements: + - id: accounts_password_pam_pwquality_password_auth + state: Active + text: Rule 'accounts_password_pam_pwquality_password_auth' MUST be verified + applicability: &id016 + - rhel10-low + - id: accounts_password_pam_pwquality_system_auth + state: Active + text: Rule 'accounts_password_pam_pwquality_system_auth' MUST be verified + applicability: *id016 + - id: accounts_umask_etc_bashrc + state: Active + text: Rule 'accounts_umask_etc_bashrc' MUST be verified + applicability: *id016 + - id: accounts_umask_etc_login_defs + state: Active + text: Rule 'accounts_umask_etc_login_defs' MUST be verified + applicability: *id016 + - id: accounts_umask_etc_profile + state: Active + text: Rule 'accounts_umask_etc_profile' MUST be verified + applicability: *id016 + - id: accounts_user_interactive_home_directory_exists + state: Active + text: Rule 'accounts_user_interactive_home_directory_exists' MUST be verified + applicability: *id016 + - id: audit_rules_media_export + state: Active + text: Rule 'audit_rules_media_export' MUST be verified + applicability: *id016 + - id: banner_etc_issue_cis + state: Active + text: Rule 'banner_etc_issue_cis' MUST be verified + applicability: *id016 + - id: banner_etc_issue_net_cis + state: Active + text: Rule 'banner_etc_issue_net_cis' MUST be verified + applicability: *id016 + - id: banner_etc_motd_cis + state: Active + text: Rule 'banner_etc_motd_cis' MUST be verified + applicability: *id016 + - id: coredump_disable_backtraces + state: Active + text: Rule 'coredump_disable_backtraces' MUST be verified + applicability: *id016 + - id: coredump_disable_storage + state: Active + text: Rule 'coredump_disable_storage' MUST be verified + applicability: *id016 + - id: dconf_db_up_to_date + state: Active + text: Rule 'dconf_db_up_to_date' MUST be verified + applicability: *id016 + - id: dconf_gnome_disable_user_list + state: Active + text: Rule 'dconf_gnome_disable_user_list' MUST be verified + applicability: *id016 + - id: disable_host_auth + state: Active + text: Rule 'disable_host_auth' MUST be verified + applicability: *id016 + - id: disable_users_coredumps + state: Active + text: Rule 'disable_users_coredumps' MUST be verified + applicability: *id016 + - id: file_groupowner_boot_grub2 + state: Active + text: Rule 'file_groupowner_boot_grub2' MUST be verified + applicability: *id016 + - id: file_groupownership_sshd_private_key + state: Active + text: Rule 'file_groupownership_sshd_private_key' MUST be verified + applicability: *id016 + - id: file_groupownership_sshd_pub_key + state: Active + text: Rule 'file_groupownership_sshd_pub_key' MUST be verified + applicability: *id016 + - id: file_owner_boot_grub2 + state: Active + text: Rule 'file_owner_boot_grub2' MUST be verified + applicability: *id016 + - id: file_ownership_home_directories + state: Active + text: Rule 'file_ownership_home_directories' MUST be verified + applicability: *id016 + - id: file_ownership_sshd_private_key + state: Active + text: Rule 'file_ownership_sshd_private_key' MUST be verified + applicability: *id016 + - id: file_ownership_sshd_pub_key + state: Active + text: Rule 'file_ownership_sshd_pub_key' MUST be verified + applicability: *id016 + - id: file_permissions_boot_grub2 + state: Active + text: Rule 'file_permissions_boot_grub2' MUST be verified + applicability: *id016 + - id: file_permissions_home_directories + state: Active + text: Rule 'file_permissions_home_directories' MUST be verified + applicability: *id016 + - id: file_permissions_sshd_private_key + state: Active + text: Rule 'file_permissions_sshd_private_key' MUST be verified + applicability: *id016 + - id: file_permissions_sshd_pub_key + state: Active + text: Rule 'file_permissions_sshd_pub_key' MUST be verified + applicability: *id016 + - id: no_empty_passwords + state: Active + text: Rule 'no_empty_passwords' MUST be verified + applicability: *id016 + - id: no_empty_passwords_etc_shadow + state: Active + text: Rule 'no_empty_passwords_etc_shadow' MUST be verified + applicability: *id016 + - id: no_files_or_dirs_ungroupowned + state: Active + text: Rule 'no_files_or_dirs_ungroupowned' MUST be verified + applicability: *id016 + - id: no_files_or_dirs_unowned_by_user + state: Active + text: Rule 'no_files_or_dirs_unowned_by_user' MUST be verified + applicability: *id016 + - id: package_pam_pwquality_installed + state: Active + text: Rule 'package_pam_pwquality_installed' MUST be verified + applicability: *id016 + - id: package_rsync_removed + state: Active + text: Rule 'package_rsync_removed' MUST be verified + applicability: *id016 + - id: package_samba_removed + state: Active + text: Rule 'package_samba_removed' MUST be verified + applicability: *id016 + - id: package_squid_removed + state: Active + text: Rule 'package_squid_removed' MUST be verified + applicability: *id016 + - id: partition_for_tmp + state: Active + text: Rule 'partition_for_tmp' MUST be verified + applicability: *id016 + - id: partition_for_var_log + state: Active + text: Rule 'partition_for_var_log' MUST be verified + applicability: *id016 + - id: service_nfs_disabled + state: Active + text: Rule 'service_nfs_disabled' MUST be verified + applicability: *id016 + - id: service_rpcbind_disabled + state: Active + text: Rule 'service_rpcbind_disabled' MUST be verified + applicability: *id016 + - id: sshd_disable_gssapi_auth + state: Active + text: Rule 'sshd_disable_gssapi_auth' MUST be verified + applicability: *id016 + - id: sshd_set_login_grace_time + state: Active + text: Rule 'sshd_set_login_grace_time' MUST be verified + applicability: *id016 + - id: sysctl_fs_suid_dumpable + state: Active + text: Rule 'sysctl_fs_suid_dumpable' MUST be verified + applicability: *id016 + - id: sysctl_kernel_kptr_restrict + state: Active + text: Rule 'sysctl_kernel_kptr_restrict' MUST be verified + applicability: *id016 + - id: sysctl_kernel_randomize_va_space + state: Active + text: Rule 'sysctl_kernel_randomize_va_space' MUST be verified + applicability: *id016 + - id: sysctl_kernel_yama_ptrace_scope + state: Active + text: Rule 'sysctl_kernel_yama_ptrace_scope' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_source_route' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_forwarding + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_forwarding' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_log_martians' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_rp_filter' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_secure_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_send_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_source_route' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_forwarding + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_forwarding' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_log_martians' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_rp_filter' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_secure_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_send_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + state: Active + text: Rule 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + state: Active + text: Rule 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_ip_forward + state: Active + text: Rule 'sysctl_net_ipv4_ip_forward' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_ra' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_source_route' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_forwarding + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_forwarding' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_ra' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_source_route' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_forwarding + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_forwarding' MUST be verified + applicability: *id016 + - id: cis_banner_text + state: Active + text: Variable 'cis_banner_text' is set to 'cis' + applicability: *id016 + - id: dconf_login_banner_contents + state: Active + text: Variable 'dconf_login_banner_contents' is set to 'cis_default' + applicability: *id016 + - id: dconf_login_banner_text + state: Active + text: Variable 'dconf_login_banner_text' is set to 'cis_banners' + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_accept_redirects_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_accept_source_route_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_log_martians_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_log_martians_value' is set to 'enabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_rp_filter_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_rp_filter_value' is set to 'enabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_secure_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_secure_redirects_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_accept_redirects_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_accept_source_route_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_forwarding_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_forwarding_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_log_martians_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_log_martians_value' is set to 'enabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_rp_filter_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_rp_filter_value' is set to 'enabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_secure_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_secure_redirects_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value + state: Active + text: Variable 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value' is set to 'enabled' + applicability: *id016 + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value + state: Active + text: Variable 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value' is set to 'enabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_accept_ra_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_ra_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_redirects_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_source_route_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_forwarding_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_forwarding_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_accept_ra_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_ra_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_redirects_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_source_route_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_forwarding_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_forwarding_value' is set to 'disabled' + applicability: *id016 + - id: var_accounts_user_umask + state: Active + text: Variable 'var_accounts_user_umask' is set to '027' + applicability: *id016 + - id: var_sshd_set_login_grace_time + state: Active + text: Variable 'var_sshd_set_login_grace_time' is set to '60' + applicability: *id016 + state: Active +- id: cm-7.1 + title: Periodic Review + objective: 'Review the system {{ insert: param, cm-07.01_odp.01 }} to identify unnecessary and/or nonsecure functions, ports, + protocols, software, and services; and Disable or remove {{ insert: param, cm-7.1_prm_2 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-7.2 + title: Prevent Program Execution + objective: 'Prevent program execution in accordance with {{ insert: param, cm-07.02_odp.01 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-7.3 + title: Registration Compliance + objective: 'Ensure compliance with {{ insert: param, cm-07.03_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-7.4 + title: Unauthorized Software — Deny-by-exception + objective: 'Identify {{ insert: param, cm-07.04_odp.01 }}; Employ an allow-all, deny-by-exception policy to prohibit the + execution of unauthorized software programs on the system; and Review and update the list of unauthorized software programs + {{ insert: param, cm-07.04_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-7.5 + title: Authorized Software — Allow-by-exception + objective: 'Identify {{ insert: param, cm-07.05_odp.01 }}; Employ a deny-all, permit-by-exception policy to allow the execution + of authorized software programs on the system; and Review and update the list of authorized software programs {{ insert: + param, cm-07.05_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-7.6 + title: Confined Environments with Limited Privileges + objective: 'Require that the following user-installed software execute in a confined physical or virtual machine environment + with limited privileges: {{ insert: param, cm-07.06_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-7.7 + title: Code Execution in Protected Environments + objective: 'Allow execution of binary or machine-executable code only in confined physical or virtual machine environments + and with the explicit approval of {{ insert: param, cm-07.07_odp }} when such code is:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-7.8 + title: Binary or Machine Executable Code + objective: Prohibit the use of binary or machine-executable code from sources with limited or no warranty or without + the provision of source code; and Allow exceptions only for compelling mission or operational requirements and with + the approval of the authorizing official. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-7.9 + title: Prohibiting The Use of Unauthorized Hardware + objective: 'Identify {{ insert: param, cm-07.09_odp.01 }}; Prohibit the use or connection of unauthorized hardware components; + Review and update the list of authorized hardware components {{ insert: param, cm-07.09_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-7 + title: Least Functionality + objective: 'Configure the system to provide only {{ insert: param, cm-07_odp.01 }} ; and Prohibit or restrict the use of + the following functions, ports, protocols, software, and/or services: {{ insert: param, cm-7_prm_2 }}.' + group: cm + assessment-requirements: + - id: dconf_gnome_disable_autorun + state: Active + text: Rule 'dconf_gnome_disable_autorun' MUST be verified + applicability: &id017 + - rhel10-low + - id: disable_weak_deps + state: Active + text: Rule 'disable_weak_deps' MUST be verified + applicability: *id017 + - id: file_ownership_var_log_audit_stig + state: Active + text: Rule 'file_ownership_var_log_audit_stig' MUST be verified + applicability: *id017 + - id: has_nonlocal_mta + state: Active + text: Rule 'has_nonlocal_mta' MUST be verified + applicability: *id017 + - id: kernel_module_atm_disabled + state: Active + text: Rule 'kernel_module_atm_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_can_disabled + state: Active + text: Rule 'kernel_module_can_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_cramfs_disabled + state: Active + text: Rule 'kernel_module_cramfs_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_dccp_disabled + state: Active + text: Rule 'kernel_module_dccp_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_firewire-core_disabled + state: Active + text: Rule 'kernel_module_firewire-core_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_freevxfs_disabled + state: Active + text: Rule 'kernel_module_freevxfs_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_hfs_disabled + state: Active + text: Rule 'kernel_module_hfs_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_hfsplus_disabled + state: Active + text: Rule 'kernel_module_hfsplus_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_jffs2_disabled + state: Active + text: Rule 'kernel_module_jffs2_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_overlayfs_disabled + state: Active + text: Rule 'kernel_module_overlayfs_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_rds_disabled + state: Active + text: Rule 'kernel_module_rds_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_sctp_disabled + state: Active + text: Rule 'kernel_module_sctp_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_squashfs_disabled + state: Active + text: Rule 'kernel_module_squashfs_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_tipc_disabled + state: Active + text: Rule 'kernel_module_tipc_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_udf_disabled + state: Active + text: Rule 'kernel_module_udf_disabled' MUST be verified + applicability: *id017 + - id: mount_option_dev_shm_nodev + state: Active + text: Rule 'mount_option_dev_shm_nodev' MUST be verified + applicability: *id017 + - id: mount_option_dev_shm_noexec + state: Active + text: Rule 'mount_option_dev_shm_noexec' MUST be verified + applicability: *id017 + - id: mount_option_dev_shm_nosuid + state: Active + text: Rule 'mount_option_dev_shm_nosuid' MUST be verified + applicability: *id017 + - id: mount_option_tmp_nodev + state: Active + text: Rule 'mount_option_tmp_nodev' MUST be verified + applicability: *id017 + - id: mount_option_tmp_noexec + state: Active + text: Rule 'mount_option_tmp_noexec' MUST be verified + applicability: *id017 + - id: mount_option_tmp_nosuid + state: Active + text: Rule 'mount_option_tmp_nosuid' MUST be verified + applicability: *id017 + - id: package_bind_removed + state: Active + text: Rule 'package_bind_removed' MUST be verified + applicability: *id017 + - id: package_cyrus-imapd_removed + state: Active + text: Rule 'package_cyrus-imapd_removed' MUST be verified + applicability: *id017 + - id: package_dovecot_removed + state: Active + text: Rule 'package_dovecot_removed' MUST be verified + applicability: *id017 + - id: package_ftp_removed + state: Active + text: Rule 'package_ftp_removed' MUST be verified + applicability: *id017 + - id: package_gdm_removed + state: Active + text: Rule 'package_gdm_removed' MUST be verified + applicability: *id017 + - id: package_httpd_removed + state: Active + text: Rule 'package_httpd_removed' MUST be verified + applicability: *id017 + - id: package_kea_removed + state: Active + text: Rule 'package_kea_removed' MUST be verified + applicability: *id017 + - id: package_net-snmp_removed + state: Active + text: Rule 'package_net-snmp_removed' MUST be verified + applicability: *id017 + - id: package_nginx_removed + state: Active + text: Rule 'package_nginx_removed' MUST be verified + applicability: *id017 + - id: package_openldap-clients_removed + state: Active + text: Rule 'package_openldap-clients_removed' MUST be verified + applicability: *id017 + - id: package_postfix_installed + state: Active + text: Rule 'package_postfix_installed' MUST be verified + applicability: *id017 + - id: package_sequoia-sq_installed + state: Active + text: Rule 'package_sequoia-sq_installed' MUST be verified + applicability: *id017 + - id: package_telnet-server_removed + state: Active + text: Rule 'package_telnet-server_removed' MUST be verified + applicability: *id017 + - id: package_telnet_removed + state: Active + text: Rule 'package_telnet_removed' MUST be verified + applicability: *id017 + - id: package_tftp-server_removed + state: Active + text: Rule 'package_tftp-server_removed' MUST be verified + applicability: *id017 + - id: package_tftp_removed + state: Active + text: Rule 'package_tftp_removed' MUST be verified + applicability: *id017 + - id: package_vsftpd_removed + state: Active + text: Rule 'package_vsftpd_removed' MUST be verified + applicability: *id017 + - id: partition_for_dev_shm + state: Active + text: Rule 'partition_for_dev_shm' MUST be verified + applicability: *id017 + - id: partition_for_home + state: Active + text: Rule 'partition_for_home' MUST be verified + applicability: *id017 + - id: partition_for_tmp + state: Active + text: Rule 'partition_for_tmp' MUST be verified + applicability: *id017 + - id: partition_for_var + state: Active + text: Rule 'partition_for_var' MUST be verified + applicability: *id017 + - id: partition_for_var_log + state: Active + text: Rule 'partition_for_var_log' MUST be verified + applicability: *id017 + - id: partition_for_var_log_audit + state: Active + text: Rule 'partition_for_var_log_audit' MUST be verified + applicability: *id017 + - id: partition_for_var_tmp + state: Active + text: Rule 'partition_for_var_tmp' MUST be verified + applicability: *id017 + - id: postfix_network_listening_disabled + state: Active + text: Rule 'postfix_network_listening_disabled' MUST be verified + applicability: *id017 + - id: service_bluetooth_disabled + state: Active + text: Rule 'service_bluetooth_disabled' MUST be verified + applicability: *id017 + - id: service_cockpit_disabled + state: Active + text: Rule 'service_cockpit_disabled' MUST be verified + applicability: *id017 + - id: service_cups_disabled + state: Active + text: Rule 'service_cups_disabled' MUST be verified + applicability: *id017 + - id: service_dnsmasq_disabled + state: Active + text: Rule 'service_dnsmasq_disabled' MUST be verified + applicability: *id017 + - id: sshd_disable_forwarding + state: Active + text: Rule 'sshd_disable_forwarding' MUST be verified + applicability: *id017 + - id: wireless_disable_interfaces + state: Active + text: Rule 'wireless_disable_interfaces' MUST be verified + applicability: *id017 + - id: xwayland_disabled + state: Active + text: Rule 'xwayland_disabled' MUST be verified + applicability: *id017 + - id: var_postfix_inet_interfaces + state: Active + text: Variable 'var_postfix_inet_interfaces' is set to 'loopback-only' + applicability: *id017 + state: Active +- id: cm-8.1 + title: Updates During Installation and Removal + objective: Update the inventory of system components as part of component installations, removals, and system updates. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-8.2 + title: Automated Maintenance + objective: 'Maintain the currency, completeness, accuracy, and availability of the inventory of system components using + {{ insert: param, cm-8.2_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cm-8.3 + title: Automated Unauthorized Component Detection + objective: 'Detect the presence of unauthorized hardware, software, and firmware components within the system using {{ insert: + param, cm-8.3_prm_1 }} {{ insert: param, cm-08.03_odp.04 }} ; and Take the following actions when unauthorized components + are detected: {{ insert: param, cm-08.03_odp.05 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-8.4 + title: Accountability Information + objective: 'Include in the system component inventory information, a means for identifying by {{ insert: param, cm-08.04_odp + }} , individuals responsible and accountable for administering those components.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cm-8.5 + title: No Duplicate Accounting of Components + objective: No Duplicate Accounting of Components + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-8.6 + title: Assessed Configurations and Approved Deviations + objective: Include assessed component configurations and any approved deviations to current deployed configurations in + the system component inventory. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-8.7 + title: Centralized Repository + objective: Provide a centralized repository for the inventory of system components. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-8.8 + title: Automated Location Tracking + objective: 'Support the tracking of system components by geographic location using {{ insert: param, cm-08.08_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-8.9 + title: Assignment of Components to Systems + objective: 'Assign system components to a system; and Receive an acknowledgement from {{ insert: param, cm-08.09_odp }} + of this assignment.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-8 + title: System Component Inventory + objective: 'Develop and document an inventory of system components that: Review and update the system component inventory + {{ insert: param, cm-08_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-9.1 + title: Assignment of Responsibility + objective: Assign responsibility for developing the configuration management process to organizational personnel that + are not directly involved in system development. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-9 + title: Configuration Management Plan + objective: 'Develop, document, and implement a configuration management plan for the system that:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-10.1 + title: Open-source Software + objective: 'Establish the following restrictions on the use of open-source software: {{ insert: param, cm-10.01_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-10 + title: Software Usage Restrictions + objective: Use software and associated documentation in accordance with contract agreements and copyright laws; Track + the use of software and associated documentation protected by quantity licenses to control copying and distribution; + and Control and document the use of peer-to-peer file sharing technology to ensure that this capability is not used + for the unauthorized distribution, display, performance, or reproduction of copyrighted work. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-11.1 + title: Alerts for Unauthorized Installations + objective: Alerts for Unauthorized Installations + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-11.2 + title: Software Installation with Privileged Status + objective: Allow user installation of software only with explicit privileged status. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-11.3 + title: Automated Enforcement and Monitoring + objective: 'Enforce and monitor compliance with software installation policies using {{ insert: param, cm-11.3_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-11 + title: User-installed Software + objective: 'Establish {{ insert: param, cm-11_odp.01 }} governing the installation of software by users; Enforce software + installation policies through the following methods: {{ insert: param, cm-11_odp.02 }} ; and Monitor policy compliance + {{ insert: param, cm-11_odp.03 }}.' + group: cm + assessment-requirements: + - id: package_xorg-x11-server-Xwayland_removed + state: Active + text: Rule 'package_xorg-x11-server-Xwayland_removed' MUST be verified + applicability: + - rhel10-low + state: Active +- id: cm-12.1 + title: Automated Tools to Support Information Location + objective: 'Use automated tools to identify {{ insert: param, cm-12.01_odp.01 }} on {{ insert: param, cm-12.01_odp.02 }} + to ensure controls are in place to protect organizational information and individual privacy.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-12 + title: Information Location + objective: 'Identify and document the location of {{ insert: param, cm-12_odp }} and the specific system components on which + the information is processed and stored; Identify and document the users who have access to the system and system components + where the information is processed and stored; and Document changes to the location (i.e., system or system components) + where the information is processed and stored.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-13 + title: Data Action Mapping + objective: Develop and document a map of system data actions. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-14 + title: Signed Components + objective: 'Prevent the installation of {{ insert: param, cm-14_prm_1 }} without verification that the component has been + digitally signed using a certificate that is recognized and approved by the organization.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, cp-1_prm_1 }}: Designate an {{ insert: param, cp-01_odp.04 + }} to manage the development, documentation, and dissemination of the contingency planning policy and procedures; and + Review and update the current contingency planning:' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-2.1 + title: Coordinate with Related Plans + objective: Coordinate contingency plan development with organizational elements responsible for related plans. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-2.2 + title: Capacity Planning + objective: Conduct capacity planning so that necessary capacity for information processing, telecommunications, and + environmental support exists during contingency operations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-2.3 + title: Resume Mission and Business Functions + objective: 'Plan for the resumption of {{ insert: param, cp-02.03_odp.01 }} mission and business functions within {{ insert: + param, cp-02.03_odp.02 }} of contingency plan activation.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-2.4 + title: Resume All Mission and Business Functions + objective: Resume All Mission and Business Functions + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-2.5 + title: Continue Mission and Business Functions + objective: 'Plan for the continuance of {{ insert: param, cp-02.05_odp }} mission and business functions with minimal or + no loss of operational continuity and sustains that continuity until full system restoration at primary processing and/or + storage sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-2.6 + title: Alternate Processing and Storage Sites + objective: 'Plan for the transfer of {{ insert: param, cp-02.06_odp }} mission and business functions to alternate processing + and/or storage sites with minimal or no loss of operational continuity and sustain that continuity through system restoration + to primary processing and/or storage sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-2.7 + title: Coordinate with External Service Providers + objective: Coordinate the contingency plan with the contingency plans of external service providers to ensure that + contingency requirements can be satisfied. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-2.8 + title: Identify Critical Assets + objective: 'Identify critical system assets supporting {{ insert: param, cp-02.08_odp }} mission and business functions.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-2 + title: Contingency Plan + objective: 'Develop a contingency plan for the system that: Distribute copies of the contingency plan to {{ insert: param, + cp-2_prm_2 }}; Coordinate contingency planning activities with incident handling activities; Review the contingency plan + for the system {{ insert: param, cp-02_odp.05 }}; Update the contingency plan to address changes to the organization, + system, or environment of operation and problems encountered during contingency plan implementation, execution, or testing; + Communicate contingency plan changes to {{ insert: param, cp-2_prm_4 }}; Incorporate lessons learned from contingency + plan testing, training, or actual contingency activities into contingency testing and training; and Protect the contingency + plan from unauthorized disclosure and modification.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-3.1 + title: Simulated Events + objective: Incorporate simulated events into contingency training to facilitate effective response by personnel in + crisis situations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-3.2 + title: Mechanisms Used in Training Environments + objective: Employ mechanisms used in operations to provide a more thorough and realistic contingency training + environment. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-3 + title: Contingency Training + objective: 'Provide contingency training to system users consistent with assigned roles and responsibilities: Review and + update contingency training content {{ insert: param, cp-03_odp.03 }} and following {{ insert: param, cp-03_odp.04 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-4.1 + title: Coordinate with Related Plans + objective: Coordinate contingency plan testing with organizational elements responsible for related plans. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-4.2 + title: Alternate Processing Site + objective: 'Test the contingency plan at the alternate processing site:' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-4.3 + title: Automated Testing + objective: 'Test the contingency plan using {{ insert: param, cp-04.03_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-4.4 + title: Full Recovery and Reconstitution + objective: Include a full recovery and reconstitution of the system to a known state as part of contingency plan + testing. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-4.5 + title: Self-challenge + objective: 'Employ {{ insert: param, cp-04.05_odp.01 }} to {{ insert: param, cp-04.05_odp.02 }} to disrupt and adversely + affect the system or system component.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-4 + title: Contingency Plan Testing + objective: 'Test the contingency plan for the system {{ insert: param, cp-04_odp.01 }} using the following tests to determine + the effectiveness of the plan and the readiness to execute the plan: {{ insert: param, cp-4_prm_2 }}. Review the contingency + plan test results; and Initiate corrective actions, if needed.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-5 + title: Contingency Plan Update + objective: Contingency Plan Update + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-6.1 + title: Separation from Primary Site + objective: Identify an alternate storage site that is sufficiently separated from the primary storage site to reduce + susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-6.2 + title: Recovery Time and Recovery Point Objectives + objective: Configure the alternate storage site to facilitate recovery operations in accordance with recovery time and + recovery point objectives. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-6.3 + title: Accessibility + objective: Identify potential accessibility problems to the alternate storage site in the event of an area-wide + disruption or disaster and outline explicit mitigation actions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-6 + title: Alternate Storage Site + objective: Establish an alternate storage site, including necessary agreements to permit the storage and retrieval of + system backup information; and Ensure that the alternate storage site provides controls equivalent to that of the + primary site. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-7.1 + title: Separation from Primary Site + objective: Identify an alternate processing site that is sufficiently separated from the primary processing site to + reduce susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-7.2 + title: Accessibility + objective: Identify potential accessibility problems to alternate processing sites in the event of an area-wide + disruption or disaster and outlines explicit mitigation actions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-7.3 + title: Priority of Service + objective: Develop alternate processing site agreements that contain priority-of-service provisions in accordance with + availability requirements (including recovery time objectives). + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-7.4 + title: Preparation for Use + objective: Prepare the alternate processing site so that the site can serve as the operational site supporting + essential mission and business functions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-7.5 + title: Equivalent Information Security Safeguards + objective: Equivalent Information Security Safeguards + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-7.6 + title: Inability to Return to Primary Site + objective: Plan and prepare for circumstances that preclude returning to the primary processing site. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-7 + title: Alternate Processing Site + objective: 'Establish an alternate processing site, including necessary agreements to permit the transfer and resumption + of {{ insert: param, cp-07_odp.01 }} for essential mission and business functions within {{ insert: param, cp-07_odp.02 + }} when the primary processing capabilities are unavailable; Make available at the alternate processing site, the equipment + and supplies required to transfer and resume operations or put contracts in place to support delivery to the site within + the organization-defined time period for transfer and resumption; and Provide controls at the alternate processing site + that are equivalent to those at the primary site.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-8.1 + title: Priority of Service Provisions + objective: Develop primary and alternate telecommunications service agreements that contain priority-of-service + provisions in accordance with availability requirements (including recovery time objectives); and Request + Telecommunications Service Priority for all telecommunications services used for national security emergency + preparedness if the primary and/or alternate telecommunications services are provided by a common carrier. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-8.2 + title: Single Points of Failure + objective: Obtain alternate telecommunications services to reduce the likelihood of sharing a single point of failure + with primary telecommunications services. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-8.3 + title: Separation of Primary and Alternate Providers + objective: Obtain alternate telecommunications services from providers that are separated from primary service + providers to reduce susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-8.4 + title: Provider Contingency Plan + objective: 'Require primary and alternate telecommunications service providers to have contingency plans; Review provider + contingency plans to ensure that the plans meet organizational contingency requirements; and Obtain evidence of contingency + testing and training by providers {{ insert: param, cp-8.4_prm_1 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-8.5 + title: Alternate Telecommunication Service Testing + objective: 'Test alternate telecommunication services {{ insert: param, cp-08.05_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-8 + title: Telecommunications Services + objective: 'Establish alternate telecommunications services, including necessary agreements to permit the resumption of + {{ insert: param, cp-08_odp.01 }} for essential mission and business functions within {{ insert: param, cp-08_odp.02 }} + when the primary telecommunications capabilities are unavailable at either the primary or alternate processing or storage + sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-9.1 + title: Testing for Reliability and Integrity + objective: 'Test backup information {{ insert: param, cp-9.1_prm_1 }} to verify media reliability and information integrity.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-9.2 + title: Test Restoration Using Sampling + objective: Use a sample of backup information in the restoration of selected system functions as part of contingency + plan testing. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-9.3 + title: Separate Storage for Critical Information + objective: 'Store backup copies of {{ insert: param, cp-09.03_odp }} in a separate facility or in a fire rated container + that is not collocated with the operational system.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-9.4 + title: Protection from Unauthorized Modification + objective: Protection from Unauthorized Modification + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-9.5 + title: Transfer to Alternate Storage Site + objective: 'Transfer system backup information to the alternate storage site {{ insert: param, cp-9.5_prm_1 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-9.6 + title: Redundant Secondary System + objective: Conduct system backup by maintaining a redundant secondary system that is not collocated with the primary + system and that can be activated without loss of information or disruption to operations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-9.7 + title: Dual Authorization for Deletion or Destruction + objective: 'Enforce dual authorization for the deletion or destruction of {{ insert: param, cp-09.07_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-9.8 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of {{ insert: param, + cp-09.08_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-9 + title: System Backup + objective: 'Conduct backups of user-level information contained in {{ insert: param, cp-09_odp.01 }} {{ insert: param, cp-09_odp.02 + }}; Conduct backups of system-level information contained in the system {{ insert: param, cp-09_odp.03 }}; Conduct backups + of system documentation, including security- and privacy-related documentation {{ insert: param, cp-09_odp.04 }} ; and + Protect the confidentiality, integrity, and availability of backup information.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-10.1 + title: Contingency Plan Testing + objective: Contingency Plan Testing + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-10.2 + title: Transaction Recovery + objective: Implement transaction recovery for systems that are transaction-based. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-10.3 + title: Compensating Security Controls + objective: Addressed through tailoring. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-10.4 + title: Restore Within Time Period + objective: 'Provide the capability to restore system components within {{ insert: param, cp-10.04_odp }} from configuration-controlled + and integrity-protected information representing a known, operational state for the components.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-10.5 + title: Failover Capability + objective: Failover Capability + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-10.6 + title: Component Protection + objective: Protect system components used for recovery and reconstitution. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-10 + title: System Recovery and Reconstitution + objective: 'Provide for the recovery and reconstitution of the system to a known state within {{ insert: param, cp-10_prm_1 + }} after a disruption, compromise, or failure.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-11 + title: Alternate Communications Protocols + objective: 'Provide the capability to employ {{ insert: param, cp-11_odp }} in support of maintaining continuity of operations.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-12 + title: Safe Mode + objective: 'When {{ insert: param, cp-12_odp.02 }} are detected, enter a safe mode of operation with {{ insert: param, cp-12_odp.01 + }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-13 + title: Alternative Security Mechanisms + objective: 'Employ {{ insert: param, cp-13_odp.01 }} for satisfying {{ insert: param, cp-13_odp.02 }} when the primary means + of implementing the security function is unavailable or compromised.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ia-1_prm_1 }}: Designate an {{ insert: param, ia-01_odp.04 + }} to manage the development, documentation, and dissemination of the identification and authentication policy and procedures; + and Review and update the current identification and authentication:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.1 + title: Multi-factor Authentication to Privileged Accounts + objective: Implement multi-factor authentication for access to privileged accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.2 + title: Multi-factor Authentication to Non-privileged Accounts + objective: Implement multi-factor authentication for access to non-privileged accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.3 + title: Local Access to Privileged Accounts + objective: Local Access to Privileged Accounts + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.4 + title: Local Access to Non-privileged Accounts + objective: Local Access to Non-privileged Accounts + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.5 + title: Individual Authentication with Group Authentication + objective: When shared accounts or authenticators are employed, require users to be individually authenticated before + granting access to the shared accounts or resources. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ia-2.6 + title: Access to Accounts —separate Device + objective: 'Implement multi-factor authentication for {{ insert: param, ia-02.06_odp.01 }} access to {{ insert: param, ia-02.06_odp.02 + }} such that:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.7 + title: Network Access to Non-privileged Accounts — Separate Device + objective: Network Access to Non-privileged Accounts — Separate Device + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.8 + title: Access to Accounts — Replay Resistant + objective: 'Implement replay-resistant authentication mechanisms for access to {{ insert: param, ia-02.08_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.9 + title: Network Access to Non-privileged Accounts — Replay Resistant + objective: Network Access to Non-privileged Accounts — Replay Resistant + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.10 + title: Single Sign-on + objective: 'Provide a single sign-on capability for {{ insert: param, ia-02.10_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.11 + title: Remote Access — Separate Device + objective: Remote Access — Separate Device + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.12 + title: Acceptance of PIV Credentials + objective: Accept and electronically verify Personal Identity Verification-compliant credentials. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.13 + title: Out-of-band Authentication + objective: 'Implement the following out-of-band authentication mechanisms under {{ insert: param, ia-02.13_odp.02 }}: {{ + insert: param, ia-02.13_odp.01 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2 + title: Identification and Authentication (Organizational Users) + objective: Uniquely identify and authenticate organizational users and associate that unique identification with + processes acting on behalf of those users. + group: ia + assessment-requirements: + - id: account_unique_id + state: Active + text: Rule 'account_unique_id' MUST be verified + applicability: + - rhel10-low + state: Active +- id: ia-3.1 + title: Cryptographic Bidirectional Authentication + objective: 'Authenticate {{ insert: param, ia-03.01_odp.01 }} before establishing {{ insert: param, ia-03.01_odp.02 }} connection + using bidirectional authentication that is cryptographically based.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-3.2 + title: Cryptographic Bidirectional Network Authentication + objective: Cryptographic Bidirectional Network Authentication + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-3.3 + title: Dynamic Address Allocation + objective: 'Where addresses are allocated dynamically, standardize dynamic address allocation lease information and the + lease duration assigned to devices in accordance with {{ insert: param, ia-3.3_prm_1 }} ; and Audit lease information + when assigned to a device.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-3.4 + title: Device Attestation + objective: 'Handle device identification and authentication based on attestation by {{ insert: param, ia-03.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-3 + title: Device Identification and Authentication + objective: 'Uniquely identify and authenticate {{ insert: param, ia-03_odp.01 }} before establishing a {{ insert: param, + ia-03_odp.02 }} connection.' + group: ia + assessment-requirements: + - id: dconf_gnome_disable_automount + state: Active + text: Rule 'dconf_gnome_disable_automount' MUST be verified + applicability: &id018 + - rhel10-moderate + - id: dconf_gnome_disable_automount_open + state: Active + text: Rule 'dconf_gnome_disable_automount_open' MUST be verified + applicability: *id018 + - id: kernel_module_usb-storage_disabled + state: Active + text: Rule 'kernel_module_usb-storage_disabled' MUST be verified + applicability: *id018 + state: Active +- id: ia-4.1 + title: Prohibit Account Identifiers as Public Identifiers + objective: Prohibit the use of system account identifiers that are the same as public identifiers for individual + accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-4.2 + title: Supervisor Authorization + objective: Supervisor Authorization + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-4.3 + title: Multiple Forms of Certification + objective: Multiple Forms of Certification + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-4.4 + title: Identify User Status + objective: 'Manage individual identifiers by uniquely identifying each individual as {{ insert: param, ia-04.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-4.5 + title: Dynamic Management + objective: 'Manage individual identifiers dynamically in accordance with {{ insert: param, ia-04.05_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-4.6 + title: Cross-organization Management + objective: 'Coordinate with the following external organizations for cross-organization management of identifiers: {{ insert: + param, ia-04.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-4.7 + title: In-person Registration + objective: In-person Registration + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-4.8 + title: Pairwise Pseudonymous Identifiers + objective: Generate pairwise pseudonymous identifiers. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-4.9 + title: Attribute Maintenance and Protection + objective: 'Maintain the attributes for each uniquely identified individual, device, or service in {{ insert: param, ia-04.09_odp + }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-4 + title: Identifier Management + objective: 'Manage system identifiers by:' + group: ia + assessment-requirements: + - id: account_disable_post_pw_expiration + state: Active + text: Rule 'account_disable_post_pw_expiration' MUST be verified + applicability: &id019 + - rhel10-low + - id: accounts_set_post_pw_existing + state: Active + text: Rule 'accounts_set_post_pw_existing' MUST be verified + applicability: *id019 + - id: var_account_disable_post_pw_expiration + state: Active + text: Variable 'var_account_disable_post_pw_expiration' is set to '45' + applicability: *id019 + state: Active +- id: ia-5.1 + title: Password-based Authentication + objective: 'For password-based authentication:' + group: ia + assessment-requirements: + - id: accounts_password_pam_pwhistory_remember_password_auth + state: Active + text: Rule 'accounts_password_pam_pwhistory_remember_password_auth' MUST be verified + applicability: &id020 + - rhel10-low + - id: accounts_password_pam_pwhistory_remember_system_auth + state: Active + text: Rule 'accounts_password_pam_pwhistory_remember_system_auth' MUST be verified + applicability: *id020 + - id: accounts_password_pam_unix_enabled + state: Active + text: Rule 'accounts_password_pam_unix_enabled' MUST be verified + applicability: *id020 + - id: accounts_password_pam_unix_no_remember + state: Active + text: Rule 'accounts_password_pam_unix_no_remember' MUST be verified + applicability: *id020 + - id: var_password_pam_remember + state: Active + text: Variable 'var_password_pam_remember' is set to '24' + applicability: *id020 + - id: var_password_pam_remember_control_flag + state: Active + text: Variable 'var_password_pam_remember_control_flag' is set to 'requisite_or_required' + applicability: *id020 + state: Active +- id: ia-5.2 + title: Public Key-based Authentication + objective: 'For public key-based authentication: When public key infrastructure (PKI) is used:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-5.3 + title: In-person or Trusted External Party Registration + objective: In-person or Trusted External Party Registration + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.4 + title: Automated Support for Password Strength Determination + objective: Automated Support for Password Strength Determination + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.5 + title: Change Authenticators Prior to Delivery + objective: Require developers and installers of system components to provide unique authenticators or change default + authenticators prior to delivery and installation. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.6 + title: Protection of Authenticators + objective: Protect authenticators commensurate with the security category of the information to which use of the + authenticator permits access. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-5.7 + title: No Embedded Unencrypted Static Authenticators + objective: Ensure that unencrypted static authenticators are not embedded in applications or other forms of static + storage. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.8 + title: Multiple System Accounts + objective: 'Implement {{ insert: param, ia-05.08_odp }} to manage the risk of compromise due to individuals having accounts + on multiple systems.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.9 + title: Federated Credential Management + objective: 'Use the following external organizations to federate credentials: {{ insert: param, ia-05.09_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.10 + title: Dynamic Credential Binding + objective: 'Bind identities and authenticators dynamically using the following rules: {{ insert: param, ia-05.10_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.11 + title: Hardware Token-based Authentication + objective: Hardware Token-based Authentication + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.12 + title: Biometric Authentication Performance + objective: 'For biometric-based authentication, employ mechanisms that satisfy the following biometric quality requirements + {{ insert: param, ia-05.12_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.13 + title: Expiration of Cached Authenticators + objective: 'Prohibit the use of cached authenticators after {{ insert: param, ia-05.13_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.14 + title: Managing Content of PKI Trust Stores + objective: For PKI-based authentication, employ an organization-wide methodology for managing the content of PKI trust + stores installed across all platforms, including networks, operating systems, browsers, and applications. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.15 + title: GSA-approved Products and Services + objective: Use only General Services Administration-approved products and services for identity, credential, and + access management. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.16 + title: In-person or Trusted External Party Authenticator Issuance + objective: 'Require that the issuance of {{ insert: param, ia-05.16_odp.01 }} be conducted {{ insert: param, ia-05.16_odp.02 + }} before {{ insert: param, ia-05.16_odp.03 }} with authorization by {{ insert: param, ia-05.16_odp.04 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.17 + title: Presentation Attack Detection for Biometric Authenticators + objective: Employ presentation attack detection mechanisms for biometric-based authentication. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.18 + title: Password Managers + objective: 'Employ {{ insert: param, ia-05.18_odp.01 }} to generate and manage passwords; and Protect the passwords using + {{ insert: param, ia-05.18_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5 + title: Authenticator Management + objective: 'Manage system authenticators by:' + group: ia + assessment-requirements: + - id: accounts_minimum_age_login_defs + state: Active + text: Rule 'accounts_minimum_age_login_defs' MUST be verified + applicability: &id021 + - rhel10-low + - id: accounts_password_all_shadowed + state: Active + text: Rule 'accounts_password_all_shadowed' MUST be verified + applicability: *id021 + - id: accounts_password_last_change_is_in_past + state: Active + text: Rule 'accounts_password_last_change_is_in_past' MUST be verified + applicability: *id021 + - id: accounts_password_pam_dictcheck + state: Active + text: Rule 'accounts_password_pam_dictcheck' MUST be verified + applicability: *id021 + - id: accounts_password_pam_difok + state: Active + text: Rule 'accounts_password_pam_difok' MUST be verified + applicability: *id021 + - id: accounts_password_pam_enforce_root + state: Active + text: Rule 'accounts_password_pam_enforce_root' MUST be verified + applicability: *id021 + - id: accounts_password_pam_maxrepeat + state: Active + text: Rule 'accounts_password_pam_maxrepeat' MUST be verified + applicability: *id021 + - id: accounts_password_pam_maxsequence + state: Active + text: Rule 'accounts_password_pam_maxsequence' MUST be verified + applicability: *id021 + - id: accounts_password_pam_minclass + state: Active + text: Rule 'accounts_password_pam_minclass' MUST be verified + applicability: *id021 + - id: accounts_password_pam_minlen + state: Active + text: Rule 'accounts_password_pam_minlen' MUST be verified + applicability: *id021 + - id: accounts_password_pam_modules_in_authselect_profile + state: Active + text: Rule 'accounts_password_pam_modules_in_authselect_profile' MUST be verified + applicability: *id021 + - id: accounts_password_pam_pwhistory_enforce_for_root + state: Active + text: Rule 'accounts_password_pam_pwhistory_enforce_for_root' MUST be verified + applicability: *id021 + - id: accounts_password_pam_pwhistory_use_authtok + state: Active + text: Rule 'accounts_password_pam_pwhistory_use_authtok' MUST be verified + applicability: *id021 + - id: accounts_password_pam_unix_authtok + state: Active + text: Rule 'accounts_password_pam_unix_authtok' MUST be verified + applicability: *id021 + - id: accounts_password_set_min_life_existing + state: Active + text: Rule 'accounts_password_set_min_life_existing' MUST be verified + applicability: *id021 + - id: accounts_password_set_warn_age_existing + state: Active + text: Rule 'accounts_password_set_warn_age_existing' MUST be verified + applicability: *id021 + - id: accounts_password_warn_age_login_defs + state: Active + text: Rule 'accounts_password_warn_age_login_defs' MUST be verified + applicability: *id021 + - id: ensure_root_password_configured + state: Active + text: Rule 'ensure_root_password_configured' MUST be verified + applicability: *id021 + - id: no_empty_passwords_etc_shadow + state: Active + text: Rule 'no_empty_passwords_etc_shadow' MUST be verified + applicability: *id021 + - id: set_password_hashing_algorithm_logindefs + state: Active + text: Rule 'set_password_hashing_algorithm_logindefs' MUST be verified + applicability: *id021 + - id: set_password_hashing_algorithm_passwordauth + state: Active + text: Rule 'set_password_hashing_algorithm_passwordauth' MUST be verified + applicability: *id021 + - id: set_password_hashing_algorithm_systemauth + state: Active + text: Rule 'set_password_hashing_algorithm_systemauth' MUST be verified + applicability: *id021 + - id: var_accounts_minimum_age_login_defs + state: Active + text: Variable 'var_accounts_minimum_age_login_defs' is set to '1' + applicability: *id021 + - id: var_accounts_password_warn_age_login_defs + state: Active + text: Variable 'var_accounts_password_warn_age_login_defs' is set to '7' + applicability: *id021 + - id: var_password_hashing_algorithm + state: Active + text: Variable 'var_password_hashing_algorithm' is set to 'cis_rhel10' + applicability: *id021 + - id: var_password_hashing_algorithm_pam + state: Active + text: Variable 'var_password_hashing_algorithm_pam' is set to 'cis_rhel10' + applicability: *id021 + - id: var_password_pam_dictcheck + state: Active + text: Variable 'var_password_pam_dictcheck' is set to '1' + applicability: *id021 + - id: var_password_pam_difok + state: Active + text: Variable 'var_password_pam_difok' is set to '2' + applicability: *id021 + - id: var_password_pam_maxrepeat + state: Active + text: Variable 'var_password_pam_maxrepeat' is set to '3' + applicability: *id021 + - id: var_password_pam_maxsequence + state: Active + text: Variable 'var_password_pam_maxsequence' is set to '3' + applicability: *id021 + - id: var_password_pam_minclass + state: Active + text: Variable 'var_password_pam_minclass' is set to '4' + applicability: *id021 + - id: var_password_pam_minlen + state: Active + text: Variable 'var_password_pam_minlen' is set to '14' + applicability: *id021 + state: Active +- id: ia-6 + title: Authentication Feedback + objective: Obscure feedback of authentication information during the authentication process to protect the information + from possible exploitation and use by unauthorized individuals. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-7 + title: Cryptographic Module Authentication + objective: Implement mechanisms for authentication to a cryptographic module that meet the requirements of applicable + laws, executive orders, directives, policies, regulations, standards, and guidelines for such authentication. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-8.1 + title: Acceptance of PIV Credentials from Other Agencies + objective: Accept and electronically verify Personal Identity Verification-compliant credentials from other federal + agencies. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-8.2 + title: Acceptance of External Authenticators + objective: Accept only external authenticators that are NIST-compliant; and Document and maintain a list of accepted + external authenticators. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-8.3 + title: Use of FICAM-approved Products + objective: Use of FICAM-approved Products + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-8.4 + title: Use of Defined Profiles + objective: 'Conform to the following profiles for identity management {{ insert: param, ia-08.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-8.5 + title: Acceptance of PIV-I Credentials + objective: 'Accept and verify federated or PKI credentials that meet {{ insert: param, ia-08.05_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-8.6 + title: Disassociability + objective: 'Implement the following measures to disassociate user attributes or identifier assertion relationships among + individuals, credential service providers, and relying parties: {{ insert: param, ia-08.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-8 + title: Identification and Authentication (Non-organizational Users) + objective: Uniquely identify and authenticate non-organizational users or processes acting on behalf of + non-organizational users. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-9.1 + title: Information Exchange + objective: Information Exchange + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-9.2 + title: Transmission of Decisions + objective: Transmission of Decisions + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-9 + title: Service Identification and Authentication + objective: 'Uniquely identify and authenticate {{ insert: param, ia-09_odp }} before establishing communications with devices, + users, or other services or applications.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-10 + title: Adaptive Authentication + objective: 'Require individuals accessing the system to employ {{ insert: param, ia-10_odp.01 }} under specific {{ insert: + param, ia-10_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-11 + title: Re-authentication + objective: 'Require users to re-authenticate when {{ insert: param, ia-11_odp }}.' + group: ia + assessment-requirements: + - id: sudo_require_reauthentication + state: Active + text: Rule 'sudo_require_reauthentication' MUST be verified + applicability: &id022 + - rhel10-low + - id: var_sudo_timestamp_timeout + state: Active + text: Variable 'var_sudo_timestamp_timeout' is set to '15_minutes' + applicability: *id022 + state: Active +- id: ia-12.1 + title: Supervisor Authorization + objective: Require that the registration process to receive an account for logical access includes supervisor or + sponsor authorization. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-12.2 + title: Identity Evidence + objective: Require evidence of individual identification be presented to the registration authority. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-12.3 + title: Identity Evidence Validation and Verification + objective: 'Require that the presented identity evidence be validated and verified through {{ insert: param, ia-12.03_odp + }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-12.4 + title: In-person Validation and Verification + objective: Require that the validation and verification of identity evidence be conducted in person before a + designated registration authority. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ia-12.5 + title: Address Confirmation + objective: 'Require that a {{ insert: param, ia-12.05_odp }} be delivered through an out-of-band channel to verify the users + address (physical or digital) of record.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-12.6 + title: Accept Externally-proofed Identities + objective: 'Accept externally-proofed identities at {{ insert: param, ia-12.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-12 + title: Identity Proofing + objective: Identity proof users that require accounts for logical access to systems based on appropriate identity + assurance level requirements as specified in applicable standards and guidelines; Resolve user identities to a + unique individual; and Collect, validate, and verify identity evidence. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-13.1 + title: Protection of Cryptographic Keys + objective: Cryptographic keys that protect access tokens are generated, managed, and protected from disclosure and + misuse. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-13.2 + title: Verification of Identity Assertions and Access Tokens + objective: The source and integrity of identity assertions and access tokens are verified before granting access to + system and information resources. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-13.3 + title: Token Management + objective: 'In accordance with {{ insert: param, ia-13_odp.01 }}, assertions and access tokens are:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-13 + title: Identity Providers and Authorization Servers + objective: 'Employ identity providers and authorization servers to manage user, device, and non-person entity (NPE) identities, + attributes, and access rights supporting authentication and authorization decisions in accordance with {{ insert: param, + ia-13_odp.01 }} using {{ insert: param, ia-13_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ir-1_prm_1 }}: Designate an {{ insert: param, ir-01_odp.04 + }} to manage the development, documentation, and dissemination of the incident response policy and procedures; and Review + and update the current incident response:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-2.1 + title: Simulated Events + objective: Incorporate simulated events into incident response training to facilitate the required response by + personnel in crisis situations. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ir-2.2 + title: Automated Training Environments + objective: 'Provide an incident response training environment using {{ insert: param, ir-02.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ir-2.3 + title: Breach + objective: Provide incident response training on how to identify and respond to a breach, including the organization’s + process for reporting a breach. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-2 + title: Incident Response Training + objective: 'Provide incident response training to system users consistent with assigned roles and responsibilities: Review + and update incident response training content {{ insert: param, ir-02_odp.03 }} and following {{ insert: param, ir-02_odp.04 + }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-3.1 + title: Automated Testing + objective: 'Test the incident response capability using {{ insert: param, ir-03.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ir-3.2 + title: Coordination with Related Plans + objective: Coordinate incident response testing with organizational elements responsible for related plans. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ir-3.3 + title: Continuous Improvement + objective: 'Use qualitative and quantitative data from testing to:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ir-3 + title: Incident Response Testing + objective: 'Test the effectiveness of the incident response capability for the system {{ insert: param, ir-03_odp.01 }} + using the following tests: {{ insert: param, ir-03_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ir-4.1 + title: Automated Incident Handling Processes + objective: 'Support the incident handling process using {{ insert: param, ir-04.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ir-4.2 + title: Dynamic Reconfiguration + objective: 'Include the following types of dynamic reconfiguration for {{ insert: param, ir-04.02_odp.02 }} as part of the + incident response capability: {{ insert: param, ir-04.02_odp.01 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4.3 + title: Continuity of Operations + objective: 'Identify {{ insert: param, ir-04.03_odp.01 }} and take the following actions in response to those incidents + to ensure continuation of organizational mission and business functions: {{ insert: param, ir-04.03_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4.4 + title: Information Correlation + objective: Correlate incident information and individual incident responses to achieve an organization-wide + perspective on incident awareness and response. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ir-4.5 + title: Automatic Disabling of System + objective: 'Implement a configurable capability to automatically disable the system if {{ insert: param, ir-04.05_odp }} + are detected.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4.6 + title: Insider Threats + objective: Implement an incident handling capability for incidents involving insider threats. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4.7 + title: Insider Threats — Intra-organization Coordination + objective: 'Coordinate an incident handling capability for insider threats that includes the following organizational entities + {{ insert: param, ir-04.07_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4.8 + title: Correlation with External Organizations + objective: 'Coordinate with {{ insert: param, ir-04.08_odp.01 }} to correlate and share {{ insert: param, ir-04.08_odp.02 + }} to achieve a cross-organization perspective on incident awareness and more effective incident responses.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4.9 + title: Dynamic Response Capability + objective: 'Employ {{ insert: param, ir-04.09_odp }} to respond to incidents.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4.10 + title: Supply Chain Coordination + objective: Coordinate incident handling activities involving supply chain events with other organizations involved in + the supply chain. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4.11 + title: Integrated Incident Response Team + objective: 'Establish and maintain an integrated incident response team that can be deployed to any location identified + by the organization in {{ insert: param, ir-04.11_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ir-4.12 + title: Malicious Code and Forensic Analysis + objective: Analyze malicious code and/or other residual artifacts remaining in the system after the incident. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4.13 + title: Behavior Analysis + objective: 'Analyze anomalous or suspected adversarial behavior in or related to {{ insert: param, ir-04.13_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4.14 + title: Security Operations Center + objective: Establish and maintain a security operations center. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4.15 + title: Public Relations and Reputation Repair + objective: Manage public relations associated with an incident; and Employ measures to repair the reputation of the + organization. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4 + title: Incident Handling + objective: Implement an incident handling capability for incidents that is consistent with the incident response plan + and includes preparation, detection and analysis, containment, eradication, and recovery; Coordinate incident + handling activities with contingency planning activities; Incorporate lessons learned from ongoing incident handling + activities into incident response procedures, training, and testing, and implement the resulting changes + accordingly; and Ensure the rigor, intensity, scope, and results of incident handling activities are comparable and + predictable across the organization. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-5.1 + title: Automated Tracking, Data Collection, and Analysis + objective: 'Track incidents and collect and analyze incident information using {{ insert: param, ir-5.1_prm_1 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ir-5 + title: Incident Monitoring + objective: Track and document incidents. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-6.1 + title: Automated Reporting + objective: 'Report incidents using {{ insert: param, ir-06.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ir-6.2 + title: Vulnerabilities Related to Incidents + objective: 'Report system vulnerabilities associated with reported incidents to {{ insert: param, ir-06.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-6.3 + title: Supply Chain Coordination + objective: Provide incident information to the provider of the product or service and other organizations involved in + the supply chain or supply chain governance for systems or system components related to the incident. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ir-6 + title: Incident Reporting + objective: 'Require personnel to report suspected incidents to the organizational incident response capability within {{ + insert: param, ir-06_odp.01 }} ; and Report incident information to {{ insert: param, ir-06_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-7.1 + title: Automation Support for Availability of Information and Support + objective: 'Increase the availability of incident response information and support using {{ insert: param, ir-07.01_odp + }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ir-7.2 + title: Coordination with External Providers + objective: Establish a direct, cooperative relationship between its incident response capability and external + providers of system protection capability; and Identify organizational incident response team members to the + external providers. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-7 + title: Incident Response Assistance + objective: Provide an incident response support resource, integral to the organizational incident response capability, + that offers advice and assistance to users of the system for the handling and reporting of incidents. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-8.1 + title: Breaches + objective: 'Include the following in the Incident Response Plan for breaches involving personally identifiable information:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-8 + title: Incident Response Plan + objective: 'Develop an incident response plan that: Distribute copies of the incident response plan to {{ insert: param, + ir-08_odp.04 }}; Update the incident response plan to address system and organizational changes or problems encountered + during plan implementation, execution, or testing; Communicate incident response plan changes to {{ insert: param, ir-8_prm_5 + }} ; and Protect the incident response plan from unauthorized disclosure and modification.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-9.1 + title: Responsible Personnel + objective: Responsible Personnel + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-9.2 + title: Training + objective: 'Provide information spillage response training {{ insert: param, ir-09.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-9.3 + title: Post-spill Operations + objective: 'Implement the following procedures to ensure that organizational personnel impacted by information spills can + continue to carry out assigned tasks while contaminated systems are undergoing corrective actions: {{ insert: param, ir-09.03_odp + }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-9.4 + title: Exposure to Unauthorized Personnel + objective: 'Employ the following controls for personnel exposed to information not within assigned access authorizations: + {{ insert: param, ir-09.04_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-9 + title: Information Spillage Response + objective: 'Respond to information spills by:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-10 + title: Integrated Information Security Analysis Team + objective: Integrated Information Security Analysis Team + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ma-1_prm_1 }}: Designate an {{ insert: param, ma-01_odp.04 + }} to manage the development, documentation, and dissemination of the maintenance policy and procedures; and Review and + update the current maintenance:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-2.1 + title: Record Content + objective: Record Content + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-2.2 + title: Automated Maintenance Activities + objective: 'Schedule, conduct, and document maintenance, repair, and replacement actions for the system using {{ insert: + param, ma-2.2_prm_1 }} ; and Produce up-to date, accurate, and complete records of all maintenance, repair, and replacement + actions requested, scheduled, in process, and completed.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ma-2 + title: Controlled Maintenance + objective: 'Schedule, document, and review records of maintenance, repair, and replacement on system components in accordance + with manufacturer or vendor specifications and/or organizational requirements; Approve and monitor all maintenance activities, + whether performed on site or remotely and whether the system or system components are serviced on site or removed to another + location; Require that {{ insert: param, ma-02_odp.01 }} explicitly approve the removal of the system or system components + from organizational facilities for off-site maintenance, repair, or replacement; Sanitize equipment to remove the following + information from associated media prior to removal from organizational facilities for off-site maintenance, repair, or + replacement: {{ insert: param, ma-02_odp.02 }}; Check all potentially impacted controls to verify that the controls are + still functioning properly following maintenance, repair, or replacement actions; and Include the following information + in organizational maintenance records: {{ insert: param, ma-02_odp.03 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-3.1 + title: Inspect Tools + objective: Inspect the maintenance tools used by maintenance personnel for improper or unauthorized modifications. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ma-3.2 + title: Inspect Media + objective: Check media containing diagnostic and test programs for malicious code before the media are used in the + system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ma-3.3 + title: Prevent Unauthorized Removal + objective: 'Prevent the removal of maintenance equipment containing organizational information by:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ma-3.4 + title: Restricted Tool Use + objective: Restrict the use of maintenance tools to authorized personnel only. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ma-3.5 + title: Execution with Privilege + objective: Monitor the use of maintenance tools that execute with increased privilege. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ma-3.6 + title: Software Updates and Patches + objective: Inspect maintenance tools to ensure the latest software updates and patches are installed. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ma-3 + title: Maintenance Tools + objective: 'Approve, control, and monitor the use of system maintenance tools; and Review previously approved system maintenance + tools {{ insert: param, ma-03_odp }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ma-4.1 + title: Logging and Review + objective: 'Log {{ insert: param, ma-4.1_prm_1 }} for nonlocal maintenance and diagnostic sessions; and Review the audit + records of the maintenance and diagnostic sessions to detect anomalous behavior.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-4.2 + title: Document Nonlocal Maintenance + objective: Document Nonlocal Maintenance + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-4.3 + title: Comparable Security and Sanitization + objective: Require that nonlocal maintenance and diagnostic services be performed from a system that implements a + security capability comparable to the capability implemented on the system being serviced; or Remove the component + to be serviced from the system prior to nonlocal maintenance or diagnostic services; sanitize the component (for + organizational information); and after the service is performed, inspect and sanitize the component (for potentially + malicious software) before reconnecting the component to the system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ma-4.4 + title: Authentication and Separation of Maintenance Sessions + objective: 'Protect nonlocal maintenance sessions by:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-4.5 + title: Approvals and Notifications + objective: 'Require the approval of each nonlocal maintenance session by {{ insert: param, ma-04.05_odp.01 }} ; and Notify + the following personnel or roles of the date and time of planned nonlocal maintenance: {{ insert: param, ma-04.05_odp.02 + }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-4.6 + title: Cryptographic Protection + objective: 'Implement the following cryptographic mechanisms to protect the integrity and confidentiality of nonlocal maintenance + and diagnostic communications: {{ insert: param, ma-04.06_odp }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-4.7 + title: Disconnect Verification + objective: Verify session and network connection termination after the completion of nonlocal maintenance and + diagnostic sessions. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-4 + title: Nonlocal Maintenance + objective: Approve and monitor nonlocal maintenance and diagnostic activities; Allow the use of nonlocal maintenance + and diagnostic tools only as consistent with organizational policy and documented in the security plan for the + system; Employ strong authentication in the establishment of nonlocal maintenance and diagnostic sessions; Maintain + records for nonlocal maintenance and diagnostic activities; and Terminate session and network connections when + nonlocal maintenance is completed. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-5.1 + title: Individuals Without Appropriate Access + objective: 'Implement procedures for the use of maintenance personnel that lack appropriate security clearances or are not + U.S. citizens, that include the following requirements: Develop and implement {{ insert: param, ma-05.01_odp }} in the + event a system component cannot be sanitized, removed, or disconnected from the system.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ma-5.2 + title: Security Clearances for Classified Systems + objective: Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or + transmitting classified information possess security clearances and formal access approvals for at least the highest + classification level and for compartments of information on the system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-5.3 + title: Citizenship Requirements for Classified Systems + objective: Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or + transmitting classified information are U.S. citizens. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-5.4 + title: Foreign Nationals + objective: 'Ensure that:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-5.5 + title: Non-system Maintenance + objective: Ensure that non-escorted personnel performing maintenance activities not directly associated with the + system but in the physical proximity of the system, have required access authorizations. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-5 + title: Maintenance Personnel + objective: Establish a process for maintenance personnel authorization and maintain a list of authorized maintenance + organizations or personnel; Verify that non-escorted personnel performing maintenance on the system possess the + required access authorizations; and Designate organizational personnel with required access authorizations and + technical competence to supervise the maintenance activities of personnel who do not possess the required access + authorizations. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-6.1 + title: Preventive Maintenance + objective: 'Perform preventive maintenance on {{ insert: param, ma-06.01_odp.01 }} at {{ insert: param, ma-06.01_odp.02 + }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ma-6.2 + title: Predictive Maintenance + objective: 'Perform predictive maintenance on {{ insert: param, ma-06.02_odp.01 }} at {{ insert: param, ma-06.02_odp.02 + }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ma-6.3 + title: Automated Support for Predictive Maintenance + objective: 'Transfer predictive maintenance data to a maintenance management system using {{ insert: param, ma-06.03_odp + }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ma-6 + title: Timely Maintenance + objective: 'Obtain maintenance support and/or spare parts for {{ insert: param, ma-06_odp.01 }} within {{ insert: param, + ma-06_odp.02 }} of failure.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ma-7 + title: Field Maintenance + objective: 'Restrict or prohibit field maintenance on {{ insert: param, ma-07_odp.01 }} to {{ insert: param, ma-07_odp.02 + }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, mp-1_prm_1 }}: Designate an {{ insert: param, mp-01_odp.04 + }} to manage the development, documentation, and dissemination of the media protection policy and procedures; and Review + and update the current media protection:' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-2.1 + title: Automated Restricted Access + objective: Automated Restricted Access + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-2.2 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-2 + title: Media Access + objective: 'Restrict access to {{ insert: param, mp-2_prm_1 }} to {{ insert: param, mp-2_prm_2 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-3 + title: Media Marking + objective: 'Mark system media indicating the distribution limitations, handling caveats, and applicable security markings + (if any) of the information; and Exempt {{ insert: param, mp-03_odp.01 }} from marking if the media remain within {{ insert: + param, mp-03_odp.02 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: mp-4.1 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: mp-4.2 + title: Automated Restricted Access + objective: 'Restrict access to media storage areas and log access attempts and access granted using {{ insert: param, mp-4.2_prm_1 + }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: mp-4 + title: Media Storage + objective: 'Physically control and securely store {{ insert: param, mp-4_prm_1 }} within {{ insert: param, mp-4_prm_2 }} + ; and Protect system media types defined in MP-4a until the media are destroyed or sanitized using approved equipment, + techniques, and procedures.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: mp-5.1 + title: Protection Outside of Controlled Areas + objective: Protection Outside of Controlled Areas + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: mp-5.2 + title: Documentation of Activities + objective: Documentation of Activities + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: mp-5.3 + title: Custodians + objective: Employ an identified custodian during transport of system media outside of controlled areas. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: mp-5.4 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: mp-5 + title: Media Transport + objective: 'Protect and control {{ insert: param, mp-05_odp.01 }} during transport outside of controlled areas using {{ + insert: param, mp-5_prm_2 }}; Maintain accountability for system media during transport outside of controlled areas; Document + activities associated with the transport of system media; and Restrict the activities associated with the transport of + system media to authorized personnel.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: mp-6.1 + title: Review, Approve, Track, Document, and Verify + objective: Review, approve, track, document, and verify media sanitization and disposal actions. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: mp-6.2 + title: Equipment Testing + objective: 'Test sanitization equipment and procedures {{ insert: param, mp-6.2_prm_1 }} to ensure that the intended sanitization + is being achieved.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: mp-6.3 + title: Nondestructive Techniques + objective: 'Apply nondestructive sanitization techniques to portable storage devices prior to connecting such devices to + the system under the following circumstances: {{ insert: param, mp-06.03_odp }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: mp-6.4 + title: Controlled Unclassified Information + objective: Controlled Unclassified Information + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-6.5 + title: Classified Information + objective: Classified Information + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-6.6 + title: Media Destruction + objective: Media Destruction + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-6.7 + title: Dual Authorization + objective: 'Enforce dual authorization for the sanitization of {{ insert: param, mp-06.07_odp }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-6.8 + title: Remote Purging or Wiping of Information + objective: 'Provide the capability to purge or wipe information from {{ insert: param, mp-06.08_odp.01 }} {{ insert: param, + mp-06.08_odp.02 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-6 + title: Media Sanitization + objective: 'Sanitize {{ insert: param, mp-6_prm_1 }} prior to disposal, release out of organizational control, or release + for reuse using {{ insert: param, mp-6_prm_2 }} ; and Employ sanitization mechanisms with the strength and integrity commensurate + with the security category or classification of the information.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-7.1 + title: Prohibit Use Without Owner + objective: Prohibit Use Without Owner + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-7.2 + title: Prohibit Use of Sanitization-resistant Media + objective: Prohibit the use of sanitization-resistant media in organizational systems. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-7 + title: Media Use + objective: '{{ insert: param, mp-07_odp.02 }} the use of {{ insert: param, mp-07_odp.01 }} on {{ insert: param, mp-07_odp.03 + }} using {{ insert: param, mp-07_odp.04 }} ; and Prohibit the use of portable storage devices in organizational systems + when such devices have no identifiable owner.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-8.1 + title: Documentation of Process + objective: Document system media downgrading actions. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-8.2 + title: Equipment Testing + objective: 'Test downgrading equipment and procedures {{ insert: param, mp-8.2_prm_1 }} to ensure that downgrading actions + are being achieved.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-8.3 + title: Controlled Unclassified Information + objective: Downgrade system media containing controlled unclassified information prior to public release. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-8.4 + title: Classified Information + objective: Downgrade system media containing classified information prior to release to individuals without required + access authorizations. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-8 + title: Media Downgrading + objective: 'Establish {{ insert: param, mp-08_odp.01 }} that includes employing downgrading mechanisms with strength and + integrity commensurate with the security category or classification of the information; Verify that the system media downgrading + process is commensurate with the security category and/or classification level of the information to be removed and the + access authorizations of the potential recipients of the downgraded information; Identify {{ insert: param, mp-08_odp.02 + }} ; and Downgrade the identified system media using the established process.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pe-1_prm_1 }}: Designate an {{ insert: param, pe-01_odp.04 + }} to manage the development, documentation, and dissemination of the physical and environmental protection policy and + procedures; and Review and update the current physical and environmental protection:' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-2.1 + title: Access by Position or Role + objective: Authorize physical access to the facility where the system resides based on position or role. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-2.2 + title: Two Forms of Identification + objective: 'Require two forms of identification from the following forms of identification for visitor access to the facility + where the system resides: {{ insert: param, pe-02.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-2.3 + title: Restrict Unescorted Access + objective: 'Restrict unescorted access to the facility where the system resides to personnel with {{ insert: param, pe-02.03_odp.01 + }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-2 + title: Physical Access Authorizations + objective: 'Develop, approve, and maintain a list of individuals with authorized access to the facility where the system + resides; Issue authorization credentials for facility access; Review the access list detailing authorized facility access + by individuals {{ insert: param, pe-02_odp }} ; and Remove individuals from the facility access list when access is no + longer required.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-3.1 + title: System Access + objective: 'Enforce physical access authorizations to the system in addition to the physical access controls for the facility + at {{ insert: param, pe-03.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: pe-3.2 + title: Facility and Systems + objective: 'Perform security checks {{ insert: param, pe-03.02_odp }} at the physical perimeter of the facility or system + for exfiltration of information or removal of system components.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-3.3 + title: Continuous Guards + objective: 'Employ guards to control {{ insert: param, pe-03.03_odp }} to the facility where the system resides 24 hours + per day, 7 days per week.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-3.4 + title: Lockable Casings + objective: 'Use lockable physical casings to protect {{ insert: param, pe-03.04_odp }} from unauthorized physical access.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-3.5 + title: Tamper Protection + objective: 'Employ {{ insert: param, pe-03.05_odp.01 }} to {{ insert: param, pe-03.05_odp.02 }} physical tampering or alteration + of {{ insert: param, pe-03.05_odp.03 }} within the system.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-3.6 + title: Facility Penetration Testing + objective: Facility Penetration Testing + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-3.7 + title: Physical Barriers + objective: Limit access using physical barriers. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-3.8 + title: Access Control Vestibules + objective: 'Employ access control vestibules at {{ insert: param, pe-03.08_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-3 + title: Physical Access Control + objective: 'Enforce physical access authorizations at {{ insert: param, pe-03_odp.01 }} by: Maintain physical access audit + logs for {{ insert: param, pe-03_odp.04 }}; Control access to areas within the facility designated as publicly accessible + by implementing the following controls: {{ insert: param, pe-03_odp.05 }}; Escort visitors and control visitor activity + {{ insert: param, pe-03_odp.06 }}; Secure keys, combinations, and other physical access devices; Inventory {{ insert: + param, pe-03_odp.07 }} every {{ insert: param, pe-03_odp.08 }} ; and Change combinations and keys {{ insert: param, pe-3_prm_9 + }} and/or when keys are lost, combinations are compromised, or when individuals possessing the keys or combinations are + transferred or terminated.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-4 + title: Access Control for Transmission + objective: 'Control physical access to {{ insert: param, pe-04_odp.01 }} within organizational facilities using {{ insert: + param, pe-04_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-5.1 + title: Access to Output by Authorized Individuals + objective: Access to Output by Authorized Individuals + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-5.2 + title: Link to Individual Identity + objective: Link individual identity to receipt of output from output devices. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-5.3 + title: Marking Output Devices + objective: Marking Output Devices + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-5 + title: Access Control for Output Devices + objective: 'Control physical access to output from {{ insert: param, pe-05_odp }} to prevent unauthorized individuals from + obtaining the output.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-6.1 + title: Intrusion Alarms and Surveillance Equipment + objective: Monitor physical access to the facility where the system resides using physical intrusion alarms and + surveillance equipment. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-6.2 + title: Automated Intrusion Recognition and Responses + objective: 'Recognize {{ insert: param, pe-06.02_odp.01 }} and initiate {{ insert: param, pe-06.02_odp.02 }} using {{ insert: + param, pe-06.02_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-6.3 + title: Video Surveillance + objective: 'Employ video surveillance of {{ insert: param, pe-06.03_odp.01 }}; Review video recordings {{ insert: param, + pe-06.03_odp.02 }} ; and Retain video recordings for {{ insert: param, pe-06.03_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-6.4 + title: Monitoring Physical Access to Systems + objective: 'Monitor physical access to the system in addition to the physical access monitoring of the facility at {{ insert: + param, pe-06.04_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: pe-6 + title: Monitoring Physical Access + objective: 'Monitor physical access to the facility where the system resides to detect and respond to physical security + incidents; Review physical access logs {{ insert: param, pe-06_odp.01 }} and upon occurrence of {{ insert: param, pe-06_odp.02 + }} ; and Coordinate results of reviews and investigations with the organizational incident response capability.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-7 + title: Visitor Control + objective: Visitor Control + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-8.1 + title: Automated Records Maintenance and Review + objective: 'Maintain and review visitor access records using {{ insert: param, pe-8.1_prm_1 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: pe-8.2 + title: Physical Access Records + objective: Physical Access Records + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-8.3 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information contained in visitor access records to the following elements identified + in the privacy risk assessment: {{ insert: param, pe-08.03_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-8 + title: Visitor Access Records + objective: 'Maintain visitor access records to the facility where the system resides for {{ insert: param, pe-08_odp.01 + }}; Review visitor access records {{ insert: param, pe-08_odp.02 }} ; and Report anomalies in visitor access records to + {{ insert: param, pe-08_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-9.1 + title: Redundant Cabling + objective: 'Employ redundant power cabling paths that are physically separated by {{ insert: param, pe-09.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-9.2 + title: Automatic Voltage Controls + objective: 'Employ automatic voltage controls for {{ insert: param, pe-09.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-9 + title: Power Equipment and Cabling + objective: Protect power equipment and power cabling for the system from damage and destruction. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-10.1 + title: Accidental and Unauthorized Activation + objective: Accidental and Unauthorized Activation + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-10 + title: Emergency Shutoff + objective: 'Provide the capability of shutting off power to {{ insert: param, pe-10_odp.01 }} in emergency situations; Place + emergency shutoff switches or devices in {{ insert: param, pe-10_odp.02 }} to facilitate access for authorized personnel; + and Protect emergency power shutoff capability from unauthorized activation.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-11.1 + title: Alternate Power Supply — Minimal Operational Capability + objective: 'Provide an alternate power supply for the system that is activated {{ insert: param, pe-11.01_odp }} and that + can maintain minimally required operational capability in the event of an extended loss of the primary power source.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: pe-11.2 + title: Alternate Power Supply — Self-contained + objective: 'Provide an alternate power supply for the system that is activated {{ insert: param, pe-11.02_odp.01 }} and + that is:' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-11 + title: Emergency Power + objective: 'Provide an uninterruptible power supply to facilitate {{ insert: param, pe-11_odp }} in the event of a primary + power source loss.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-12.1 + title: Essential Mission and Business Functions + objective: Provide emergency lighting for all areas within the facility supporting essential mission and business + functions. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-12 + title: Emergency Lighting + objective: Employ and maintain automatic emergency lighting for the system that activates in the event of a power + outage or disruption and that covers emergency exits and evacuation routes within the facility. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-13.1 + title: Detection Systems — Automatic Activation and Notification + objective: 'Employ fire detection systems that activate automatically and notify {{ insert: param, pe-13.01_odp.01 }} and + {{ insert: param, pe-13.01_odp.02 }} in the event of a fire.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-13.2 + title: Suppression Systems — Automatic Activation and Notification + objective: 'Employ fire suppression systems that activate automatically and notify {{ insert: param, pe-13.02_odp.01 }} + and {{ insert: param, pe-13.02_odp.02 }} ; and Employ an automatic fire suppression capability when the facility is not + staffed on a continuous basis.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: pe-13.3 + title: Automatic Fire Suppression + objective: Automatic Fire Suppression + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-13.4 + title: Inspections + objective: 'Ensure that the facility undergoes {{ insert: param, pe-13.04_odp.01 }} fire protection inspections by authorized + and qualified inspectors and identified deficiencies are resolved within {{ insert: param, pe-13.04_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-13 + title: Fire Protection + objective: Employ and maintain fire detection and suppression systems that are supported by an independent energy + source. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-14.1 + title: Automatic Controls + objective: 'Employ the following automatic environmental controls in the facility to prevent fluctuations potentially harmful + to the system: {{ insert: param, pe-14.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-14.2 + title: Monitoring with Alarms and Notifications + objective: 'Employ environmental control monitoring that provides an alarm or notification of changes potentially harmful + to personnel or equipment to {{ insert: param, pe-14.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-14 + title: Environmental Controls + objective: 'Maintain {{ insert: param, pe-14_odp.01 }} levels within the facility where the system resides at {{ insert: + param, pe-14_odp.03 }} ; and Monitor environmental control levels {{ insert: param, pe-14_odp.04 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-15.1 + title: Automation Support + objective: 'Detect the presence of water near the system and alert {{ insert: param, pe-15.01_odp.01 }} using {{ insert: + param, pe-15.01_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: pe-15 + title: Water Damage Protection + objective: Protect the system from damage resulting from water leakage by providing master shutoff or isolation valves + that are accessible, working properly, and known to key personnel. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-16 + title: Delivery and Removal + objective: 'Authorize and control {{ insert: param, pe-16_prm_1 }} entering and exiting the facility; and Maintain records + of the system components.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-17 + title: Alternate Work Site + objective: 'Determine and document the {{ insert: param, pe-17_odp.01 }} allowed for use by employees; Employ the following + controls at alternate work sites: {{ insert: param, pe-17_odp.02 }}; Assess the effectiveness of controls at alternate + work sites; and Provide a means for employees to communicate with information security and privacy personnel in case of + incidents.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-18.1 + title: Facility Site + objective: Facility Site + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: pe-18 + title: Location of System Components + objective: 'Position system components within the facility to minimize potential damage from {{ insert: param, pe-18_odp + }} and to minimize the opportunity for unauthorized access.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: pe-19.1 + title: National Emissions Policies and Procedures + objective: Protect system components, associated data communications, and networks in accordance with national + Emissions Security policies and procedures based on the security category or classification of the information. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-19 + title: Information Leakage + objective: Protect the system from information leakage due to electromagnetic signals emanations. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-20 + title: Asset Monitoring and Tracking + objective: 'Employ {{ insert: param, pe-20_odp.01 }} to track and monitor the location and movement of {{ insert: param, + pe-20_odp.02 }} within {{ insert: param, pe-20_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-21 + title: Electromagnetic Pulse Protection + objective: 'Employ {{ insert: param, pe-21_odp.01 }} against electromagnetic pulse damage for {{ insert: param, pe-21_odp.02 + }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-22 + title: Component Marking + objective: 'Mark {{ insert: param, pe-22_odp }} indicating the impact level or classification level of the information permitted + to be processed, stored, or transmitted by the hardware component.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-23 + title: Facility Location + objective: Plan the location or site of the facility where the system resides considering physical and environmental + hazards; and For existing facilities, consider the physical and environmental hazards in the organizational risk + management strategy. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pl-1_prm_1 }}: Designate an {{ insert: param, pl-01_odp.04 + }} to manage the development, documentation, and dissemination of the planning policy and procedures; and Review and update + the current planning:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-2.1 + title: Concept of Operations + objective: Concept of Operations + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-2.2 + title: Functional Architecture + objective: Functional Architecture + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-2.3 + title: Plan and Coordinate with Other Organizational Entities + objective: Plan and Coordinate with Other Organizational Entities + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-2 + title: System Security and Privacy Plans + objective: 'Develop security and privacy plans for the system that: Distribute copies of the plans and communicate subsequent + changes to the plans to {{ insert: param, pl-02_odp.02 }}; Review the plans {{ insert: param, pl-02_odp.03 }}; Update + the plans to address changes to the system and environment of operation or problems identified during plan implementation + or control assessments; and Protect the plans from unauthorized disclosure and modification.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-3 + title: System Security Plan Update + objective: System Security Plan Update + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-4.1 + title: Social Media and External Site/Application Usage Restrictions + objective: 'Include in the rules of behavior, restrictions on:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-4 + title: Rules of Behavior + objective: 'Establish and provide to individuals requiring access to the system, the rules that describe their responsibilities + and expected behavior for information and system usage, security, and privacy; Receive a documented acknowledgment from + such individuals, indicating that they have read, understand, and agree to abide by the rules of behavior, before authorizing + access to information and the system; Review and update the rules of behavior {{ insert: param, pl-04_odp.01 }} ; and + Require individuals who have acknowledged a previous version of the rules of behavior to read and re-acknowledge {{ insert: + param, pl-04_odp.02 }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-5 + title: Privacy Impact Assessment + objective: Privacy Impact Assessment + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-6 + title: Security-related Activity Planning + objective: Security-related Activity Planning + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-7 + title: Concept of Operations + objective: 'Develop a Concept of Operations (CONOPS) for the system describing how the organization intends to operate the + system from the perspective of information security and privacy; and Review and update the CONOPS {{ insert: param, pl-07_odp + }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-8.1 + title: Defense in Depth + objective: 'Design the security and privacy architectures for the system using a defense-in-depth approach that:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pl-8.2 + title: Supplier Diversity + objective: 'Require that {{ insert: param, pl-08.02_odp.01 }} allocated to {{ insert: param, pl-08.02_odp.02 }} are obtained + from different suppliers.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pl-8 + title: Security and Privacy Architectures + objective: 'Develop security and privacy architectures for the system that: Review and update the architectures {{ insert: + param, pl-08_odp }} to reflect changes in the enterprise architecture; and Reflect planned architecture changes in security + and privacy plans, Concept of Operations (CONOPS), criticality analysis, organizational procedures, and procurements and + acquisitions.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pl-9 + title: Central Management + objective: 'Centrally manage {{ insert: param, pl-09_odp }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-10 + title: Baseline Selection + objective: Select a control baseline for the system. + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-11 + title: Baseline Tailoring + objective: Tailor the selected control baseline by applying specified tailoring actions. + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-1 + title: Information Security Program Plan + objective: 'Develop and disseminate an organization-wide information security program plan that: Review and update the organization-wide + information security program plan {{ insert: param, pm-01_odp.01 }} and following {{ insert: param, pm-01_odp.02 }} ; + and Protect the information security program plan from unauthorized disclosure and modification.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-2 + title: Information Security Program Leadership Role + objective: Appoint a senior agency information security officer with the mission and resources to coordinate, develop, + implement, and maintain an organization-wide information security program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-3 + title: Information Security and Privacy Resources + objective: Include the resources needed to implement the information security and privacy programs in capital planning + and investment requests and document all exceptions to this requirement; Prepare documentation required for + addressing information security and privacy programs in capital planning and investment requests in accordance with + applicable laws, executive orders, directives, policies, regulations, standards; and Make available for expenditure, + the planned information security and privacy resources. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-4 + title: Plan of Action and Milestones Process + objective: 'Implement a process to ensure that plans of action and milestones for the information security, privacy, and + supply chain risk management programs and associated organizational systems: Review plans of action and milestones for + consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-5.1 + title: Inventory of Personally Identifiable Information + objective: 'Establish, maintain, and update {{ insert: param, pm-05.01_odp }} an inventory of all systems, applications, + and projects that process personally identifiable information.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-5 + title: System Inventory + objective: 'Develop and update {{ insert: param, pm-05_odp }} an inventory of organizational systems.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-6 + title: Measures of Performance + objective: Develop, monitor, and report on the results of information security and privacy measures of performance. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-7.1 + title: Offloading + objective: 'Offload {{ insert: param, pm-07.01_odp }} to other systems, system components, or an external provider.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-7 + title: Enterprise Architecture + objective: Develop and maintain an enterprise architecture with consideration for information security, privacy, and + the resulting risk to organizational operations and assets, individuals, other organizations, and the Nation. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-8 + title: Critical Infrastructure Plan + objective: Address information security and privacy issues in the development, documentation, and updating of a + critical infrastructure and key resources protection plan. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-9 + title: Risk Management Strategy + objective: 'Develops a comprehensive strategy to manage: Implement the risk management strategy consistently across the + organization; and Review and update the risk management strategy {{ insert: param, pm-09_odp }} or as required, to address + organizational changes.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-10 + title: Authorization Process + objective: Manage the security and privacy state of organizational systems and the environments in which those systems + operate through authorization processes; Designate individuals to fulfill specific roles and responsibilities within + the organizational risk management process; and Integrate the authorization processes into an organization-wide risk + management program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-11 + title: Mission and Business Process Definition + objective: 'Define organizational mission and business processes with consideration for information security and privacy + and the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the + Nation; and Determine information protection and personally identifiable information processing needs arising from the + defined mission and business processes; and Review and revise the mission and business processes {{ insert: param, pm-11_odp + }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-12 + title: Insider Threat Program + objective: Implement an insider threat program that includes a cross-discipline insider threat incident handling team. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-13 + title: Security and Privacy Workforce + objective: Establish a security and privacy workforce development and improvement program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-14 + title: Testing, Training, and Monitoring + objective: 'Implement a process for ensuring that organizational plans for conducting security and privacy testing, training, + and monitoring activities associated with organizational systems: Review testing, training, and monitoring plans for consistency + with the organizational risk management strategy and organization-wide priorities for risk response actions.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-15 + title: Security and Privacy Groups and Associations + objective: 'Establish and institutionalize contact with selected groups and associations within the security and privacy + communities:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-16.1 + title: Automated Means for Sharing Threat Intelligence + objective: Employ automated mechanisms to maximize the effectiveness of sharing threat intelligence information. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-16 + title: Threat Awareness Program + objective: Implement a threat awareness program that includes a cross-organization information-sharing capability for + threat intelligence. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-17 + title: Protecting Controlled Unclassified Information on External Systems + objective: 'Establish policy and procedures to ensure that requirements for the protection of controlled unclassified information + that is processed, stored or transmitted on external systems, are implemented in accordance with applicable laws, executive + orders, directives, policies, regulations, and standards; and Review and update the policy and procedures {{ insert: param, + pm-17_prm_1 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-18 + title: Privacy Program Plan + objective: 'Develop and disseminate an organization-wide privacy program plan that provides an overview of the agency’s + privacy program, and: Update the plan {{ insert: param, pm-18_odp }} and to address changes in federal privacy laws and + policy and organizational changes and problems identified during plan implementation or privacy control assessments.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-19 + title: Privacy Program Leadership Role + objective: Appoint a senior agency official for privacy with the authority, mission, accountability, and resources to + coordinate, develop, and implement, applicable privacy requirements and manage privacy risks through the + organization-wide privacy program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-20.1 + title: Privacy Policies on Websites, Applications, and Digital Services + objective: 'Develop and post privacy policies on all external-facing websites, mobile applications, and other digital services, + that:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-20 + title: Dissemination of Privacy Program Information + objective: 'Maintain a central resource webpage on the organization’s principal public website that serves as a central + source of information about the organization’s privacy program and that:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-21 + title: Accounting of Disclosures + objective: 'Develop and maintain an accurate accounting of disclosures of personally identifiable information, including: + Retain the accounting of disclosures for the length of the time the personally identifiable information is maintained + or five years after the disclosure is made, whichever is longer; and Make the accounting of disclosures available to the + individual to whom the personally identifiable information relates upon request.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-22 + title: Personally Identifiable Information Quality Management + objective: 'Develop and document organization-wide policies and procedures for:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-23 + title: Data Governance Body + objective: 'Establish a Data Governance Body consisting of {{ insert: param, pm-23_odp.01 }} with {{ insert: param, pm-23_odp.02 + }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-24 + title: Data Integrity Board + objective: 'Establish a Data Integrity Board to:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-25 + title: Minimization of Personally Identifiable Information Used in Testing, Training, and Research + objective: 'Develop, document, and implement policies and procedures that address the use of personally identifiable information + for internal testing, training, and research; Limit or minimize the amount of personally identifiable information used + for internal testing, training, and research purposes; Authorize the use of personally identifiable information when such + information is required for internal testing, training, and research; and Review and update policies and procedures {{ + insert: param, pm-25_prm_1 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-26 + title: Complaint Management + objective: 'Implement a process for receiving and responding to complaints, concerns, or questions from individuals about + the organizational security and privacy practices that includes:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-27 + title: Privacy Reporting + objective: 'Develop {{ insert: param, pm-27_odp.01 }} and disseminate to: Review and update privacy reports {{ insert: param, + pm-27_odp.04 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-28 + title: Risk Framing + objective: 'Identify and document: Distribute the results of risk framing activities to {{ insert: param, pm-28_odp.01 }} + ; and Review and update risk framing considerations {{ insert: param, pm-28_odp.02 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-29 + title: Risk Management Program Leadership Roles + objective: Appoint a Senior Accountable Official for Risk Management to align organizational information security and + privacy management processes with strategic, operational, and budgetary planning processes; and Establish a Risk + Executive (function) to view and analyze risk from an organization-wide perspective and ensure management of risk is + consistent across the organization. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-30.1 + title: Suppliers of Critical or Mission-essential Items + objective: Identify, prioritize, and assess suppliers of critical or mission-essential technologies, products, and + services. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-30 + title: Supply Chain Risk Management Strategy + objective: 'Develop an organization-wide strategy for managing supply chain risks associated with the development, acquisition, + maintenance, and disposal of systems, system components, and system services; Implement the supply chain risk management + strategy consistently across the organization; and Review and update the supply chain risk management strategy on {{ insert: + param, pm-30_odp }} or as required, to address organizational changes.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-31 + title: Continuous Monitoring Strategy + objective: 'Develop an organization-wide continuous monitoring strategy and implement continuous monitoring programs that + include:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-32 + title: Purposing + objective: 'Analyze {{ insert: param, pm-32_odp }} supporting mission essential services or functions to ensure that the + information resources are being used consistent with their intended purpose.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ps-1_prm_1 }}: Designate an {{ insert: param, ps-01_odp.04 + }} to manage the development, documentation, and dissemination of the personnel security policy and procedures; and Review + and update the current personnel security:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-2 + title: Position Risk Designation + objective: 'Assign a risk designation to all organizational positions; Establish screening criteria for individuals filling + those positions; and Review and update position risk designations {{ insert: param, ps-02_odp }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-3.1 + title: Classified Information + objective: Verify that individuals accessing a system processing, storing, or transmitting classified information are + cleared and indoctrinated to the highest classification level of the information to which they have access on the + system. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-3.2 + title: Formal Indoctrination + objective: Verify that individuals accessing a system processing, storing, or transmitting types of classified + information that require formal indoctrination, are formally indoctrinated for all the relevant types of information + to which they have access on the system. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-3.3 + title: Information Requiring Special Protective Measures + objective: 'Verify that individuals accessing a system processing, storing, or transmitting information requiring special + protection:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-3.4 + title: Citizenship Requirements + objective: 'Verify that individuals accessing a system processing, storing, or transmitting {{ insert: param, ps-03.04_odp.01 + }} meet {{ insert: param, ps-03.04_odp.02 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-3 + title: Personnel Screening + objective: 'Screen individuals prior to authorizing access to the system; and Rescreen individuals in accordance with {{ + insert: param, ps-3_prm_1 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-4.1 + title: Post-employment Requirements + objective: Notify terminated individuals of applicable, legally binding post-employment requirements for the + protection of organizational information; and Require terminated individuals to sign an acknowledgment of + post-employment requirements as part of the organizational termination process. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-4.2 + title: Automated Actions + objective: 'Use {{ insert: param, ps-04.02_odp.01 }} to {{ insert: param, ps-04.02_odp.02 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ps-4 + title: Personnel Termination + objective: 'Upon termination of individual employment:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-5 + title: Personnel Transfer + objective: 'Review and confirm ongoing operational need for current logical and physical access authorizations to systems + and facilities when individuals are reassigned or transferred to other positions within the organization; Initiate {{ + insert: param, ps-05_odp.01 }} within {{ insert: param, ps-05_odp.02 }}; Modify access authorization as needed to correspond + with any changes in operational need due to reassignment or transfer; and Notify {{ insert: param, ps-05_odp.03 }} within + {{ insert: param, ps-05_odp.04 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-6.1 + title: Information Requiring Special Protection + objective: Information Requiring Special Protection + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-6.2 + title: Classified Information Requiring Special Protection + objective: 'Verify that access to classified information requiring special protection is granted only to individuals who:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-6.3 + title: Post-employment Requirements + objective: Notify individuals of applicable, legally binding post-employment requirements for protection of + organizational information; and Require individuals to sign an acknowledgment of these requirements, if applicable, + as part of granting initial access to covered information. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-6 + title: Access Agreements + objective: 'Develop and document access agreements for organizational systems; Review and update the access agreements {{ + insert: param, ps-06_odp.01 }} ; and Verify that individuals requiring access to organizational information and systems:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-7 + title: External Personnel Security + objective: 'Establish personnel security requirements, including security roles and responsibilities for external providers; + Require external providers to comply with personnel security policies and procedures established by the organization; + Document personnel security requirements; Require external providers to notify {{ insert: param, ps-07_odp.01 }} of any + personnel transfers or terminations of external personnel who possess organizational credentials and/or badges, or who + have system privileges within {{ insert: param, ps-07_odp.02 }} ; and Monitor provider compliance with personnel security + requirements.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-8 + title: Personnel Sanctions + objective: 'Employ a formal sanctions process for individuals failing to comply with established information security and + privacy policies and procedures; and Notify {{ insert: param, ps-08_odp.01 }} within {{ insert: param, ps-08_odp.02 }} + when a formal employee sanctions process is initiated, identifying the individual sanctioned and the reason for the sanction.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-9 + title: Position Descriptions + objective: Incorporate security and privacy roles and responsibilities into organizational position descriptions. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pt-1_prm_1 }}: Designate an {{ insert: param, pt-01_odp.04 + }} to manage the development, documentation, and dissemination of the personally identifiable information processing and + transparency policy and procedures; and Review and update the current personally identifiable information processing and + transparency:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-2.1 + title: Data Tagging + objective: 'Attach data tags containing {{ insert: param, pt-02.01_odp.01 }} to {{ insert: param, pt-02.01_odp.02 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-2.2 + title: Automation + objective: 'Manage enforcement of the authorized processing of personally identifiable information using {{ insert: param, + pt-02.02_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-2 + title: Authority to Process Personally Identifiable Information + objective: 'Determine and document the {{ insert: param, pt-02_odp.01 }} that permits the {{ insert: param, pt-02_odp.02 + }} of personally identifiable information; and Restrict the {{ insert: param, pt-02_odp.03 }} of personally identifiable + information to only that which is authorized.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-3.1 + title: Data Tagging + objective: 'Attach data tags containing the following purposes to {{ insert: param, pt-03.01_odp.02 }}: {{ insert: param, + pt-03.01_odp.01 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-3.2 + title: Automation + objective: 'Track processing purposes of personally identifiable information using {{ insert: param, pt-03.02_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-3 + title: Personally Identifiable Information Processing Purposes + objective: 'Identify and document the {{ insert: param, pt-03_odp.01 }} for processing personally identifiable information; + Describe the purpose(s) in the public privacy notices and policies of the organization; Restrict the {{ insert: param, + pt-03_odp.02 }} of personally identifiable information to only that which is compatible with the identified purpose(s); + and Monitor changes in processing personally identifiable information and implement {{ insert: param, pt-03_odp.03 }} + to ensure that any changes are made in accordance with {{ insert: param, pt-03_odp.04 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-4.1 + title: Tailored Consent + objective: 'Provide {{ insert: param, pt-04.01_odp }} to allow individuals to tailor processing permissions to selected + elements of personally identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-4.2 + title: Just-in-time Consent + objective: 'Present {{ insert: param, pt-04.02_odp.01 }} to individuals at {{ insert: param, pt-04.02_odp.02 }} and in conjunction + with {{ insert: param, pt-04.02_odp.03 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-4.3 + title: Revocation + objective: 'Implement {{ insert: param, pt-04.03_odp }} for individuals to revoke consent to the processing of their personally + identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-4 + title: Consent + objective: 'Implement {{ insert: param, pt-04_odp }} for individuals to consent to the processing of their personally identifiable + information prior to its collection that facilitate individuals’ informed decision-making.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-5.1 + title: Just-in-time Notice + objective: 'Present notice of personally identifiable information processing to individuals at a time and location where + the individual provides personally identifiable information or in conjunction with a data action, or {{ insert: param, + pt-05.01_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-5.2 + title: Privacy Act Statements + objective: Include Privacy Act statements on forms that collect information that will be maintained in a Privacy Act + system of records, or provide Privacy Act statements on separate forms that can be retained by individuals. + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-5 + title: Privacy Notice + objective: 'Provide notice to individuals about the processing of personally identifiable information that:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-6.1 + title: Routine Uses + objective: 'Review all routine uses published in the system of records notice at {{ insert: param, pt-06.01_odp }} to ensure + continued accuracy, and to ensure that routine uses continue to be compatible with the purpose for which the information + was collected.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-6.2 + title: Exemption Rules + objective: 'Review all Privacy Act exemptions claimed for the system of records at {{ insert: param, pt-06.02_odp }} to + ensure they remain appropriate and necessary in accordance with law, that they have been promulgated as regulations, and + that they are accurately described in the system of records notice.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-6 + title: System of Records Notice + objective: 'For systems that process information that will be maintained in a Privacy Act system of records:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-7.1 + title: Social Security Numbers + objective: 'When a system processes Social Security numbers:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-7.2 + title: First Amendment Information + objective: Prohibit the processing of information describing how any individual exercises rights guaranteed by the + First Amendment unless expressly authorized by statute or by the individual or unless pertinent to and within the + scope of an authorized law enforcement activity. + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-7 + title: Specific Categories of Personally Identifiable Information + objective: 'Apply {{ insert: param, pt-07_odp }} for specific categories of personally identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-8 + title: Computer Matching Requirements + objective: 'When a system or organization processes information for the purpose of conducting a matching program:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ra-1_prm_1 }}: Designate an {{ insert: param, ra-01_odp.04 + }} to manage the development, documentation, and dissemination of the risk assessment policy and procedures; and Review + and update the current risk assessment:' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-2.1 + title: Impact-level Prioritization + objective: Conduct an impact-level prioritization of organizational systems to obtain additional granularity on system + impact levels. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-2 + title: Security Categorization + objective: Categorize the system and information it processes, stores, and transmits; Document the security + categorization results, including supporting rationale, in the security plan for the system; and Verify that the + authorizing official or authorizing official designated representative reviews and approves the security + categorization decision. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-3.1 + title: Supply Chain Risk Assessment + objective: 'Assess supply chain risks associated with {{ insert: param, ra-03.01_odp.01 }} ; and Update the supply chain + risk assessment {{ insert: param, ra-03.01_odp.02 }} , when there are significant changes to the relevant supply chain, + or when changes to the system, environments of operation, or other conditions may necessitate a change in the supply chain.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-3.2 + title: Use of All-source Intelligence + objective: Use all-source intelligence to assist in the analysis of risk. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-3.3 + title: Dynamic Threat Awareness + objective: 'Determine the current cyber threat environment on an ongoing basis using {{ insert: param, ra-03.03_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-3.4 + title: Predictive Cyber Analytics + objective: 'Employ the following advanced automation and analytics capabilities to predict and identify risks to {{ insert: + param, ra-03.04_odp.02 }}: {{ insert: param, ra-3.4_prm_2 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-3 + title: Risk Assessment + objective: 'Conduct a risk assessment, including: Integrate risk assessment results and risk management decisions from the + organization and mission or business process perspectives with system-level risk assessments; Document risk assessment + results in {{ insert: param, ra-03_odp.01 }}; Review risk assessment results {{ insert: param, ra-03_odp.03 }}; Disseminate + risk assessment results to {{ insert: param, ra-03_odp.04 }} ; and Update the risk assessment {{ insert: param, ra-03_odp.05 + }} or when there are significant changes to the system, its environment of operation, or other conditions that may impact + the security or privacy state of the system.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-4 + title: Risk Assessment Update + objective: Risk Assessment Update + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-5.1 + title: Update Tool Capability + objective: Update Tool Capability + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-5.2 + title: Update Vulnerabilities to Be Scanned + objective: 'Update the system vulnerabilities to be scanned {{ insert: param, ra-05.02_odp.01 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-5.3 + title: Breadth and Depth of Coverage + objective: Define the breadth and depth of vulnerability scanning coverage. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-5.4 + title: Discoverable Information + objective: 'Determine information about the system that is discoverable and take {{ insert: param, ra-05.04_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ra-5.5 + title: Privileged Access + objective: 'Implement privileged access authorization to {{ insert: param, ra-05.05_odp.01 }} for {{ insert: param, ra-05.05_odp.02 + }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ra-5.6 + title: Automated Trend Analyses + objective: 'Compare the results of multiple vulnerability scans using {{ insert: param, ra-05.06_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-5.7 + title: Automated Detection and Notification of Unauthorized Components + objective: Automated Detection and Notification of Unauthorized Components + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-5.8 + title: Review Historic Audit Logs + objective: 'Review historic audit logs to determine if a vulnerability identified in a {{ insert: param, ra-05.08_odp.01 + }} has been previously exploited within an {{ insert: param, ra-05.08_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-5.9 + title: Penetration Testing and Analyses + objective: Penetration Testing and Analyses + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-5.10 + title: Correlate Scanning Information + objective: Correlate the output from vulnerability scanning tools to determine the presence of multi-vulnerability and + multi-hop attack vectors. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-5.11 + title: Public Disclosure Program + objective: Establish a public reporting channel for receiving reports of vulnerabilities in organizational systems and + system components. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-5 + title: Vulnerability Monitoring and Scanning + objective: 'Monitor and scan for vulnerabilities in the system and hosted applications {{ insert: param, ra-5_prm_1 }} and + when new vulnerabilities potentially affecting the system are identified and reported; Employ vulnerability monitoring + tools and techniques that facilitate interoperability among tools and automate parts of the vulnerability management process + by using standards for: Analyze vulnerability scan reports and results from vulnerability monitoring; Remediate legitimate + vulnerabilities {{ insert: param, ra-05_odp.03 }} in accordance with an organizational assessment of risk; Share information + obtained from the vulnerability monitoring process and control assessments with {{ insert: param, ra-05_odp.04 }} to help + eliminate similar vulnerabilities in other systems; and Employ vulnerability monitoring tools that include the capability + to readily update the vulnerabilities to be scanned.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-6 + title: Technical Surveillance Countermeasures Survey + objective: 'Employ a technical surveillance countermeasures survey at {{ insert: param, ra-06_odp.01 }} {{ insert: param, + ra-06_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-7 + title: Risk Response + objective: Respond to findings from security and privacy assessments, monitoring, and audits in accordance with + organizational risk tolerance. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-8 + title: Privacy Impact Assessments + objective: 'Conduct privacy impact assessments for systems, programs, or other activities before:' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-9 + title: Criticality Analysis + objective: 'Identify critical system components and functions by performing a criticality analysis for {{ insert: param, + ra-09_odp.01 }} at {{ insert: param, ra-09_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ra-10 + title: Threat Hunting + objective: 'Establish and maintain a cyber threat hunting capability to: Employ the threat hunting capability {{ insert: + param, ra-10_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sa-1_prm_1 }}: Designate an {{ insert: param, sa-01_odp.04 + }} to manage the development, documentation, and dissemination of the system and services acquisition policy and procedures; + and Review and update the current system and services acquisition:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-2 + title: Allocation of Resources + objective: Determine the high-level information security and privacy requirements for the system or system service in + mission and business process planning; Determine, document, and allocate the resources required to protect the + system or system service as part of the organizational capital planning and investment control process; and + Establish a discrete line item for information security and privacy in organizational programming and budgeting + documentation. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-3.1 + title: Manage Preproduction Environment + objective: Protect system preproduction environments commensurate with risk throughout the system development life + cycle for the system, system component, or system service. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-3.2 + title: Use of Live or Operational Data + objective: Approve, document, and control the use of live data in preproduction environments for the system, system + component, or system service; and Protect preproduction environments for the system, system component, or system + service at the same impact or classification level as any live data in use within the preproduction environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-3.3 + title: Technology Refresh + objective: Plan for and implement a technology refresh schedule for the system throughout the system development life + cycle. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-3 + title: System Development Life Cycle + objective: 'Acquire, develop, and manage the system using {{ insert: param, sa-03_odp }} that incorporates information security + and privacy considerations; Define and document information security and privacy roles and responsibilities throughout + the system development life cycle; Identify individuals having information security and privacy roles and responsibilities; + and Integrate the organizational information security and privacy risk management process into system development life + cycle activities.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-4.1 + title: Functional Properties of Controls + objective: Require the developer of the system, system component, or system service to provide a description of the + functional properties of the controls to be implemented. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-4.2 + title: Design and Implementation Information for Controls + objective: 'Require the developer of the system, system component, or system service to provide design and implementation + information for the controls that includes: {{ insert: param, sa-04.02_odp.01 }} at {{ insert: param, sa-04.02_odp.03 + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-4.3 + title: Development Methods, Techniques, and Practices + objective: 'Require the developer of the system, system component, or system service to demonstrate the use of a system + development life cycle process that includes:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-4.4 + title: Assignment of Components to Systems + objective: Assignment of Components to Systems + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-4.5 + title: System, Component, and Service Configurations + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-4.6 + title: Use of Information Assurance Products + objective: Employ only government off-the-shelf or commercial off-the-shelf information assurance and information + assurance-enabled information technology products that compose an NSA-approved solution to protect classified + information when the networks used to transmit the information are at a lower classification level than the + information being transmitted; and Ensure that these products have been evaluated and/or validated by NSA or in + accordance with NSA-approved procedures. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-4.7 + title: 'NIAP-approved Protection Profiles ' + objective: Limit the use of commercially provided information assurance and information assurance-enabled information + technology products to those products that have been successfully evaluated against a National Information Assurance + partnership (NIAP)-approved Protection Profile for a specific technology type, if such a profile exists; and + Require, if no NIAP-approved Protection Profile exists for a specific technology type but a commercially provided + information technology product relies on cryptographic functionality to enforce its security policy, that the + cryptographic module is FIPS-validated or NSA-approved. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-4.8 + title: Continuous Monitoring Plan for Controls + objective: Require the developer of the system, system component, or system service to produce a plan for continuous + monitoring of control effectiveness that is consistent with the continuous monitoring program of the organization. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-4.9 + title: Functions, Ports, Protocols, and Services in Use + objective: Require the developer of the system, system component, or system service to identify the functions, ports, + protocols, and services intended for organizational use. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-4.10 + title: Use of Approved PIV Products + objective: Employ only information technology products on the FIPS 201-approved products list for Personal Identity + Verification (PIV) capability implemented within organizational systems. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-4.11 + title: System of Records + objective: 'Include {{ insert: param, sa-04.11_odp }} in the acquisition contract for the operation of a system of records + on behalf of an organization to accomplish an organizational mission or function.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-4.12 + title: Data Ownership + objective: 'Include organizational data ownership requirements in the acquisition contract; and Require all data to be removed + from the contractor’s system and returned to the organization within {{ insert: param, sa-04.12_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-4 + title: Acquisition Process + objective: 'Include the following requirements, descriptions, and criteria, explicitly or by reference, using {{ insert: + param, sa-04_odp.01 }} in the acquisition contract for the system, system component, or system service:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-5.1 + title: Functional Properties of Security Controls + objective: Functional Properties of Security Controls + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-5.2 + title: Security-relevant External System Interfaces + objective: Security-relevant External System Interfaces + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-5.3 + title: High-level Design + objective: High-level Design + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-5.4 + title: Low-level Design + objective: Low-level Design + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-5.5 + title: Source Code + objective: Source Code + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-5 + title: System Documentation + objective: 'Obtain or develop administrator documentation for the system, system component, or system service that describes: + Obtain or develop user documentation for the system, system component, or system service that describes: Document attempts + to obtain system, system component, or system service documentation when such documentation is either unavailable or nonexistent + and take {{ insert: param, sa-05_odp.01 }} in response; and Distribute documentation to {{ insert: param, sa-05_odp.02 + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-6 + title: Software Usage Restrictions + objective: Software Usage Restrictions + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-7 + title: User-installed Software + objective: User-installed Software + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.1 + title: Clear Abstractions + objective: Implement the security design principle of clear abstractions. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.2 + title: Least Common Mechanism + objective: 'Implement the security design principle of least common mechanism in {{ insert: param, sa-08.02_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.3 + title: Modularity and Layering + objective: 'Implement the security design principles of modularity and layering in {{ insert: param, sa-8.3_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.4 + title: Partially Ordered Dependencies + objective: 'Implement the security design principle of partially ordered dependencies in {{ insert: param, sa-08.04_odp + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.5 + title: Efficiently Mediated Access + objective: 'Implement the security design principle of efficiently mediated access in {{ insert: param, sa-08.05_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.6 + title: Minimized Sharing + objective: 'Implement the security design principle of minimized sharing in {{ insert: param, sa-08.06_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.7 + title: Reduced Complexity + objective: 'Implement the security design principle of reduced complexity in {{ insert: param, sa-08.07_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.8 + title: Secure Evolvability + objective: 'Implement the security design principle of secure evolvability in {{ insert: param, sa-08.08_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.9 + title: Trusted Components + objective: 'Implement the security design principle of trusted components in {{ insert: param, sa-08.09_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.10 + title: Hierarchical Trust + objective: 'Implement the security design principle of hierarchical trust in {{ insert: param, sa-08.10_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.11 + title: Inverse Modification Threshold + objective: 'Implement the security design principle of inverse modification threshold in {{ insert: param, sa-08.11_odp + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.12 + title: Hierarchical Protection + objective: 'Implement the security design principle of hierarchical protection in {{ insert: param, sa-08.12_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.13 + title: Minimized Security Elements + objective: 'Implement the security design principle of minimized security elements in {{ insert: param, sa-08.13_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.14 + title: Least Privilege + objective: 'Implement the security design principle of least privilege in {{ insert: param, sa-08.14_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.15 + title: Predicate Permission + objective: 'Implement the security design principle of predicate permission in {{ insert: param, sa-08.15_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.16 + title: Self-reliant Trustworthiness + objective: 'Implement the security design principle of self-reliant trustworthiness in {{ insert: param, sa-08.16_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.17 + title: Secure Distributed Composition + objective: 'Implement the security design principle of secure distributed composition in {{ insert: param, sa-08.17_odp + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.18 + title: Trusted Communications Channels + objective: 'Implement the security design principle of trusted communications channels in {{ insert: param, sa-08.18_odp + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.19 + title: Continuous Protection + objective: 'Implement the security design principle of continuous protection in {{ insert: param, sa-08.19_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.20 + title: Secure Metadata Management + objective: 'Implement the security design principle of secure metadata management in {{ insert: param, sa-08.20_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.21 + title: Self-analysis + objective: 'Implement the security design principle of self-analysis in {{ insert: param, sa-08.21_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.22 + title: Accountability and Traceability + objective: 'Implement the security design principle of accountability and traceability in {{ insert: param, sa-8.22_prm_1 + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.23 + title: Secure Defaults + objective: 'Implement the security design principle of secure defaults in {{ insert: param, sa-08.23_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.24 + title: Secure Failure and Recovery + objective: 'Implement the security design principle of secure failure and recovery in {{ insert: param, sa-8.24_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.25 + title: Economic Security + objective: 'Implement the security design principle of economic security in {{ insert: param, sa-08.25_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.26 + title: Performance Security + objective: 'Implement the security design principle of performance security in {{ insert: param, sa-08.26_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.27 + title: Human Factored Security + objective: 'Implement the security design principle of human factored security in {{ insert: param, sa-08.27_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.28 + title: Acceptable Security + objective: 'Implement the security design principle of acceptable security in {{ insert: param, sa-08.28_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.29 + title: Repeatable and Documented Procedures + objective: 'Implement the security design principle of repeatable and documented procedures in {{ insert: param, sa-08.29_odp + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.30 + title: Procedural Rigor + objective: 'Implement the security design principle of procedural rigor in {{ insert: param, sa-08.30_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.31 + title: Secure System Modification + objective: 'Implement the security design principle of secure system modification in {{ insert: param, sa-08.31_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.32 + title: Sufficient Documentation + objective: 'Implement the security design principle of sufficient documentation in {{ insert: param, sa-08.32_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.33 + title: Minimization + objective: 'Implement the privacy principle of minimization using {{ insert: param, sa-08.33_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8 + title: Security and Privacy Engineering Principles + objective: 'Apply the following systems security and privacy engineering principles in the specification, design, development, + implementation, and modification of the system and system components: {{ insert: param, sa-8_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-9.1 + title: Risk Assessments and Organizational Approvals + objective: 'Conduct an organizational assessment of risk prior to the acquisition or outsourcing of information security + services; and Verify that the acquisition or outsourcing of dedicated information security services is approved by {{ + insert: param, sa-09.01_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-9.2 + title: Identification of Functions, Ports, Protocols, and Services + objective: 'Require providers of the following external system services to identify the functions, ports, protocols, and + other services required for the use of such services: {{ insert: param, sa-09.02_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-9.3 + title: Establish and Maintain Trust Relationship with Providers + objective: 'Establish, document, and maintain trust relationships with external service providers based on the following + requirements, properties, factors, or conditions: {{ insert: param, sa-9.3_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-9.4 + title: Consistent Interests of Consumers and Providers + objective: 'Take the following actions to verify that the interests of {{ insert: param, sa-09.04_odp.01 }} are consistent + with and reflect organizational interests: {{ insert: param, sa-09.04_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-9.5 + title: Processing, Storage, and Service Location + objective: 'Restrict the location of {{ insert: param, sa-09.05_odp.01 }} to {{ insert: param, sa-09.05_odp.02 }} based + on {{ insert: param, sa-09.05_odp.03 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-9.6 + title: Organization-controlled Cryptographic Keys + objective: Maintain exclusive control of cryptographic keys for encrypted material stored or transmitted through an + external system. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-9.7 + title: Organization-controlled Integrity Checking + objective: Provide the capability to check the integrity of information while it resides in the external system. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-9.8 + title: Processing and Storage Location — U.S. Jurisdiction + objective: Restrict the geographic location of information processing and data storage to facilities located within in + the legal jurisdictional boundary of the United States. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-9 + title: External System Services + objective: 'Require that providers of external system services comply with organizational security and privacy requirements + and employ the following controls: {{ insert: param, sa-09_odp.01 }}; Define and document organizational oversight and + user roles and responsibilities with regard to external system services; and Employ the following processes, methods, + and techniques to monitor control compliance by external service providers on an ongoing basis: {{ insert: param, sa-09_odp.02 + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-10.1 + title: Software and Firmware Integrity Verification + objective: Require the developer of the system, system component, or system service to enable integrity verification + of software and firmware components. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-10.2 + title: Alternative Configuration Management Processes + objective: Provide an alternate configuration management process using organizational personnel in the absence of a + dedicated developer configuration management team. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-10.3 + title: Hardware Integrity Verification + objective: Require the developer of the system, system component, or system service to enable integrity verification + of hardware components. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-10.4 + title: Trusted Generation + objective: Require the developer of the system, system component, or system service to employ tools for comparing + newly generated versions of security-relevant hardware descriptions, source code, and object code with previous + versions. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-10.5 + title: Mapping Integrity for Version Control + objective: Require the developer of the system, system component, or system service to maintain the integrity of the + mapping between the master build data describing the current version of security-relevant hardware, software, and + firmware and the on-site master copy of the data for the current version. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-10.6 + title: Trusted Distribution + objective: Require the developer of the system, system component, or system service to execute procedures for ensuring + that security-relevant hardware, software, and firmware updates distributed to the organization are exactly as + specified by the master copies. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-10.7 + title: Security and Privacy Representatives + objective: 'Require {{ insert: param, sa-10.7_prm_1 }} to be included in the {{ insert: param, sa-10.7_prm_2 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-10 + title: Developer Configuration Management + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-11.1 + title: Static Code Analysis + objective: Require the developer of the system, system component, or system service to employ static code analysis + tools to identify common flaws and document the results of the analysis. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-11.2 + title: Threat Modeling and Vulnerability Analyses + objective: 'Require the developer of the system, system component, or system service to perform threat modeling and vulnerability + analyses during development and the subsequent testing and evaluation of the system, component, or service that:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-11.3 + title: Independent Verification of Assessment Plans and Evidence + objective: 'Require an independent agent satisfying {{ insert: param, sa-11.03_odp }} to verify the correct implementation + of the developer security and privacy assessment plans and the evidence produced during testing and evaluation; and Verify + that the independent agent is provided with sufficient information to complete the verification process or granted the + authority to obtain such information.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-11.4 + title: Manual Code Reviews + objective: 'Require the developer of the system, system component, or system service to perform a manual code review of + {{ insert: param, sa-11.04_odp.01 }} using the following processes, procedures, and/or techniques: {{ insert: param, sa-11.04_odp.02 + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-11.5 + title: Penetration Testing + objective: 'Require the developer of the system, system component, or system service to perform penetration testing:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-11.6 + title: Attack Surface Reviews + objective: Require the developer of the system, system component, or system service to perform attack surface reviews. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-11.7 + title: Verify Scope of Testing and Evaluation + objective: 'Require the developer of the system, system component, or system service to verify that the scope of testing + and evaluation provides complete coverage of the required controls at the following level of rigor: {{ insert: param, + sa-11.7_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-11.8 + title: Dynamic Code Analysis + objective: Require the developer of the system, system component, or system service to employ dynamic code analysis + tools to identify common flaws and document the results of the analysis. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-11.9 + title: Interactive Application Security Testing + objective: Require the developer of the system, system component, or system service to employ interactive application + security testing tools to identify flaws and document the results. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-11 + title: Developer Testing and Evaluation + objective: 'Require the developer of the system, system component, or system service, at all post-design stages of the system + development life cycle, to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-12.1 + title: Acquisition Strategies / Tools / Methods + objective: Acquisition Strategies / Tools / Methods + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.2 + title: Supplier Reviews + objective: Supplier Reviews + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.3 + title: Trusted Shipping and Warehousing + objective: Trusted Shipping and Warehousing + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.4 + title: Diversity of Suppliers + objective: Diversity of Suppliers + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.5 + title: Limitation of Harm + objective: Limitation of Harm + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.6 + title: Minimizing Procurement Time + objective: Minimizing Procurement Time + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.7 + title: Assessments Prior to Selection / Acceptance / Update + objective: Assessments Prior to Selection / Acceptance / Update + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.8 + title: Use of All-source Intelligence + objective: Use of All-source Intelligence + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.9 + title: Operations Security + objective: Operations Security + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.10 + title: Validate as Genuine and Not Altered + objective: Validate as Genuine and Not Altered + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.11 + title: Penetration Testing / Analysis of Elements, Processes, and Actors + objective: Penetration Testing / Analysis of Elements, Processes, and Actors + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.12 + title: Inter-organizational Agreements + objective: Inter-organizational Agreements + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.13 + title: Critical Information System Components + objective: Critical Information System Components + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.14 + title: Identity and Traceability + objective: Identity and Traceability + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.15 + title: Processes to Address Weaknesses or Deficiencies + objective: Processes to Address Weaknesses or Deficiencies + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12 + title: Supply Chain Protection + objective: Supply Chain Protection + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-13 + title: Trustworthiness + objective: Trustworthiness + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-14.1 + title: Critical Components with No Viable Alternative Sourcing + objective: Critical Components with No Viable Alternative Sourcing + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-14 + title: Criticality Analysis + objective: Criticality Analysis + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-15.1 + title: Quality Metrics + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.2 + title: Security and Privacy Tracking Tools + objective: Require the developer of the system, system component, or system service to select and employ security and + privacy tracking tools for use during the development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.3 + title: Criticality Analysis + objective: 'Require the developer of the system, system component, or system service to perform a criticality analysis:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.4 + title: Threat Modeling and Vulnerability Analysis + objective: Threat Modeling and Vulnerability Analysis + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.5 + title: Attack Surface Reduction + objective: 'Require the developer of the system, system component, or system service to reduce attack surfaces to {{ insert: + param, sa-15.05_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.6 + title: Continuous Improvement + objective: Require the developer of the system, system component, or system service to implement an explicit process + to continuously improve the development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.7 + title: Automated Vulnerability Analysis + objective: 'Require the developer of the system, system component, or system service {{ insert: param, sa-15.07_odp.01 }} + to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.8 + title: Reuse of Threat and Vulnerability Information + objective: Require the developer of the system, system component, or system service to use threat modeling and + vulnerability analyses from similar systems, components, or services to inform the current development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.9 + title: Use of Live Data + objective: Use of Live Data + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.10 + title: Incident Response Plan + objective: Require the developer of the system, system component, or system service to provide, implement, and test an + incident response plan. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.11 + title: Archive System or Component + objective: Require the developer of the system or system component to archive the system or component to be released + or delivered together with the corresponding evidence supporting the final security and privacy review. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.12 + title: Minimize Personally Identifiable Information + objective: Require the developer of the system or system component to minimize the use of personally identifiable + information in development and test environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.13 + title: Logging Syntax + objective: Require the developer of the system or system component to minimize the use of personally identifiable + information in development and test environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15 + title: Development Process, Standards, and Tools + objective: 'Require the developer of the system, system component, or system service to follow a documented development + process that: Review the development process, standards, tools, tool options, and tool configurations {{ insert: param, + sa-15_odp.01 }} to determine if the process, standards, tools, tool options and tool configurations selected and employed + can satisfy the following security and privacy requirements: {{ insert: param, sa-15_prm_2 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-16 + title: Developer-provided Training + objective: 'Require the developer of the system, system component, or system service to provide the following training on + the correct use and operation of the implemented security and privacy functions, controls, and/or mechanisms: {{ insert: + param, sa-16_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-17.1 + title: Formal Policy Model + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-17.2 + title: Security-relevant Components + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-17.3 + title: Formal Correspondence + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-17.4 + title: Informal Correspondence + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-17.5 + title: Conceptually Simple Design + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-17.6 + title: Structure for Testing + objective: Require the developer of the system, system component, or system service to structure security-relevant + hardware, software, and firmware to facilitate testing. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-17.7 + title: Structure for Least Privilege + objective: Require the developer of the system, system component, or system service to structure security-relevant + hardware, software, and firmware to facilitate controlling access with least privilege. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-17.8 + title: Orchestration + objective: 'Design {{ insert: param, sa-17.08_odp.01 }} with coordinated behavior to implement the following capabilities: + {{ insert: param, sa-17.08_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-17.9 + title: Design Diversity + objective: 'Use different designs for {{ insert: param, sa-17.09_odp }} to satisfy a common set of requirements or to provide + equivalent functionality.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-17 + title: Developer Security and Privacy Architecture and Design + objective: 'Require the developer of the system, system component, or system service to produce a design specification and + security and privacy architecture that:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-18.1 + title: Multiple Phases of System Development Life Cycle + objective: Multiple Phases of System Development Life Cycle + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-18.2 + title: Inspection of Systems or Components + objective: Inspection of Systems or Components + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-18 + title: Tamper Resistance and Detection + objective: Tamper Resistance and Detection + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-19.1 + title: Anti-counterfeit Training + objective: Anti-counterfeit Training + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-19.2 + title: Configuration Control for Component Service and Repair + objective: Configuration Control for Component Service and Repair + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-19.3 + title: Component Disposal + objective: Component Disposal + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-19.4 + title: Anti-counterfeit Scanning + objective: Anti-counterfeit Scanning + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-19 + title: Component Authenticity + objective: Component Authenticity + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-20 + title: Customized Development of Critical Components + objective: 'Reimplement or custom develop the following critical system components: {{ insert: param, sa-20_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-21.1 + title: Validation of Screening + objective: Validation of Screening + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-21 + title: Developer Screening + objective: 'Require that the developer of {{ insert: param, sa-21_odp.01 }}:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-22.1 + title: Alternative Sources for Continued Support + objective: Alternative Sources for Continued Support + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-22 + title: Unsupported System Components + objective: 'Replace system components when support for the components is no longer available from the developer, vendor, + or manufacturer; or Provide the following options for alternative sources for continued support for unsupported components + {{ insert: param, sa-22_odp.01 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-23 + title: Specialization + objective: 'Employ {{ insert: param, sa-23_odp.01 }} on {{ insert: param, sa-23_odp.02 }} supporting mission essential services + or functions to increase the trustworthiness in those systems or components.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-24 + title: Design For Cyber Resiliency + objective: 'Design organizational systems, system components, or system services to achieve cyber resiliency by: Implement + the selected cyber resiliency goals, objectives, techniques, implementation approaches, and design principles as part + of an organizational risk management process or systems security engineering process.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sc-1_prm_1 }}: Designate an {{ insert: param, sc-01_odp.04 + }} to manage the development, documentation, and dissemination of the system and communications protection policy and + procedures; and Review and update the current system and communications protection:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-2.1 + title: Interfaces for Non-privileged Users + objective: Prevent the presentation of system management functionality at interfaces to non-privileged users. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-2.2 + title: Disassociability + objective: Store state information from applications and software separately. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-2 + title: Separation of System and User Functionality + objective: Separate user functionality, including user interface services, from system management functionality. + group: sc + assessment-requirements: + - id: sysctl_kernel_dmesg_restrict + state: Active + text: Rule 'sysctl_kernel_dmesg_restrict' MUST be verified + applicability: + - rhel10-moderate + state: Active +- id: sc-3.1 + title: Hardware Separation + objective: Employ hardware separation mechanisms to implement security function isolation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sc-3.2 + title: Access and Flow Control Functions + objective: Isolate security functions enforcing access and information flow control from nonsecurity functions and + from other security functions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sc-3.3 + title: Minimize Nonsecurity Functionality + objective: Minimize the number of nonsecurity functions included within the isolation boundary containing security + functions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sc-3.4 + title: Module Coupling and Cohesiveness + objective: Implement security functions as largely independent modules that maximize internal cohesiveness within + modules and minimize coupling between modules. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sc-3.5 + title: Layered Structures + objective: Implement security functions as a layered structure minimizing interactions between layers of the design + and avoiding any dependence by lower layers on the functionality or correctness of higher layers. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sc-3 + title: Security Function Isolation + objective: Isolate security functions from nonsecurity functions. + group: sc + assessment-requirements: + - id: selinux_not_disabled + state: Active + text: Rule 'selinux_not_disabled' MUST be verified + applicability: &id023 + - rhel10-high + - id: selinux_state + state: Active + text: Rule 'selinux_state' MUST be verified + applicability: *id023 + - id: var_selinux_state + state: Active + text: Variable 'var_selinux_state' is set to 'enforcing' + applicability: *id023 + state: Active +- id: sc-4.1 + title: Security Levels + objective: Security Levels + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-4.2 + title: Multilevel or Periods Processing + objective: 'Prevent unauthorized information transfer via shared resources in accordance with {{ insert: param, sc-04.02_odp + }} when system processing explicitly switches between different information classification levels or security categories.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-4 + title: Information in Shared System Resources + objective: Prevent unauthorized and unintended information transfer via shared system resources. + group: sc + assessment-requirements: + - id: dir_perms_world_writable_sticky_bits + state: Active + text: Rule 'dir_perms_world_writable_sticky_bits' MUST be verified + applicability: &id024 + - rhel10-moderate + - id: file_permissions_unauthorized_world_writable + state: Active + text: Rule 'file_permissions_unauthorized_world_writable' MUST be verified + applicability: *id024 + state: Active +- id: sc-5.1 + title: Restrict Ability to Attack Other Systems + objective: 'Restrict the ability of individuals to launch the following denial-of-service attacks against other systems: + {{ insert: param, sc-05.01_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-5.2 + title: Capacity, Bandwidth, and Redundancy + objective: Manage capacity, bandwidth, or other redundancy to limit the effects of information flooding + denial-of-service attacks. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-5.3 + title: Detection and Monitoring + objective: 'Employ the following monitoring tools to detect indicators of denial-of-service attacks against, or launched + from, the system: {{ insert: param, sc-05.03_odp.01 }} ; and Monitor the following system resources to determine if sufficient + resources exist to prevent effective denial-of-service attacks: {{ insert: param, sc-05.03_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-5 + title: Denial-of-service Protection + objective: '{{ insert: param, sc-05_odp.02 }} the effects of the following types of denial-of-service events: {{ insert: + param, sc-05_odp.01 }} ; and Employ the following controls to achieve the denial-of-service objective: {{ insert: param, + sc-05_odp.03 }}.' + group: sc + assessment-requirements: + - id: sysctl_net_ipv4_tcp_syncookies + state: Active + text: Rule 'sysctl_net_ipv4_tcp_syncookies' MUST be verified + applicability: + - rhel10-low + state: Active +- id: sc-6 + title: Resource Availability + objective: 'Protect the availability of resources by allocating {{ insert: param, sc-06_odp.01 }} by {{ insert: param, sc-06_odp.02 + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.1 + title: Physically Separated Subnetworks + objective: Physically Separated Subnetworks + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.2 + title: Public Access + objective: Public Access + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.3 + title: Access Points + objective: Limit the number of external network connections to the system. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-7.4 + title: External Telecommunications Services + objective: 'Implement a managed interface for each external telecommunication service; Establish a traffic flow policy for + each managed interface; Protect the confidentiality and integrity of the information being transmitted across each interface; + Document each exception to the traffic flow policy with a supporting mission or business need and duration of that need; + Review exceptions to the traffic flow policy {{ insert: param, sc-07.04_odp }} and remove exceptions that are no longer + supported by an explicit mission or business need; Prevent unauthorized exchange of control plane traffic with external + networks; Publish information to enable remote networks to detect unauthorized control plane traffic from internal networks; + and Filter unauthorized control plane traffic from external networks.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-7.5 + title: Deny by Default — Allow by Exception + objective: 'Deny network communications traffic by default and allow network communications traffic by exception {{ insert: + param, sc-07.05_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-7.6 + title: Response to Recognized Failures + objective: Response to Recognized Failures + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.7 + title: Split Tunneling for Remote Devices + objective: 'Prevent split tunneling for remote devices connecting to organizational systems unless the split tunnel is securely + provisioned using {{ insert: param, sc-07.07_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-7.8 + title: Route Traffic to Authenticated Proxy Servers + objective: 'Route {{ insert: param, sc-07.08_odp.01 }} to {{ insert: param, sc-07.08_odp.02 }} through authenticated proxy + servers at managed interfaces.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-7.9 + title: Restrict Threatening Outgoing Communications Traffic + objective: Detect and deny outgoing communications traffic posing a threat to external systems; and Audit the identity + of internal users associated with denied communications. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.10 + title: Prevent Exfiltration + objective: 'Prevent the exfiltration of information; and Conduct exfiltration tests {{ insert: param, sc-07.10_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.11 + title: Restrict Incoming Communications Traffic + objective: 'Only allow incoming communications from {{ insert: param, sc-07.11_odp.01 }} to be routed to {{ insert: param, + sc-07.11_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.12 + title: Host-based Protection + objective: 'Implement {{ insert: param, sc-07.12_odp.01 }} at {{ insert: param, sc-07.12_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.13 + title: Isolation of Security Tools, Mechanisms, and Support Components + objective: 'Isolate {{ insert: param, sc-07.13_odp }} from other internal system components by implementing physically separate + subnetworks with managed interfaces to other components of the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.14 + title: Protect Against Unauthorized Physical Connections + objective: 'Protect against unauthorized physical connections at {{ insert: param, sc-07.14_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.15 + title: Networked Privileged Accesses + objective: Route networked, privileged accesses through a dedicated, managed interface for purposes of access control + and auditing. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.16 + title: Prevent Discovery of System Components + objective: Prevent the discovery of specific system components that represent a managed interface. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.17 + title: Automated Enforcement of Protocol Formats + objective: Enforce adherence to protocol formats. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.18 + title: Fail Secure + objective: Prevent systems from entering unsecure states in the event of an operational failure of a boundary + protection device. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sc-7.19 + title: Block Communication from Non-organizationally Configured Hosts + objective: 'Block inbound and outbound communications traffic between {{ insert: param, sc-07.19_odp }} that are independently + configured by end users and external service providers.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.20 + title: Dynamic Isolation and Segregation + objective: 'Provide the capability to dynamically isolate {{ insert: param, sc-07.20_odp }} from other system components.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.21 + title: Isolation of System Components + objective: 'Employ boundary protection mechanisms to isolate {{ insert: param, sc-07.21_odp.01 }} supporting {{ insert: + param, sc-07.21_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sc-7.22 + title: Separate Subnets for Connecting to Different Security Domains + objective: Implement separate network addresses to connect to systems in different security domains. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.23 + title: Disable Sender Feedback on Protocol Validation Failure + objective: Disable feedback to senders on protocol format validation failure. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.24 + title: Personally Identifiable Information + objective: 'For systems that process personally identifiable information:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.25 + title: Unclassified National Security System Connections + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.25_odp.01 }} to an external network without the use + of {{ insert: param, sc-07.25_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.26 + title: Classified National Security System Connections + objective: 'Prohibit the direct connection of a classified national security system to an external network without the use + of {{ insert: param, sc-07.26_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.27 + title: Unclassified Non-national Security System Connections + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.27_odp.01 }} to an external network without the use + of {{ insert: param, sc-07.27_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.28 + title: Connections to Public Networks + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.28_odp }} to a public network.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.29 + title: Separate Subnets to Isolate Functions + objective: 'Implement {{ insert: param, sc-07.29_odp.01 }} separate subnetworks to isolate the following critical system + components and functions: {{ insert: param, sc-07.29_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7 + title: Boundary Protection + objective: 'Monitor and control communications at the external managed interfaces to the system and at key internal managed + interfaces within the system; Implement subnetworks for publicly accessible system components that are {{ insert: param, + sc-07_odp }} separated from internal organizational networks; and Connect to external networks or systems only through + managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security and + privacy architecture.' + group: sc + assessment-requirements: + - id: service_firewalld_enabled + state: Active + text: Rule 'service_firewalld_enabled' MUST be verified + applicability: + - rhel10-low + state: Active +- id: sc-8.1 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to {{ insert: param, sc-08.01_odp }} during transmission.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-8.2 + title: Pre- and Post-transmission Handling + objective: 'Maintain the {{ insert: param, sc-08.02_odp }} of information during preparation for transmission and during + reception.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-8.3 + title: Cryptographic Protection for Message Externals + objective: 'Implement cryptographic mechanisms to protect message externals unless otherwise protected by {{ insert: param, + sc-08.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-8.4 + title: Conceal or Randomize Communications + objective: 'Implement cryptographic mechanisms to conceal or randomize communication patterns unless otherwise protected + by {{ insert: param, sc-08.04_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-8.5 + title: Protected Distribution System + objective: 'Implement {{ insert: param, sc-08.05_odp.01 }} to {{ insert: param, sc-08.05_odp.02 }} during transmission.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-8 + title: Transmission Confidentiality and Integrity + objective: 'Protect the {{ insert: param, sc-08_odp }} of transmitted information.' + group: sc + assessment-requirements: + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: + - rhel10-moderate + state: Active +- id: sc-9 + title: Transmission Confidentiality + objective: Transmission Confidentiality + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-10 + title: Network Disconnect + objective: 'Terminate the network connection associated with a communications session at the end of the session or after + {{ insert: param, sc-10_odp }} of inactivity.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-11.1 + title: Irrefutable Communications Path + objective: 'Provide a trusted communications path that is irrefutably distinguishable from other communications paths; and + Initiate the trusted communications path for communications between the {{ insert: param, sc-11.01_odp }} of the system + and the user.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-11 + title: Trusted Path + objective: 'Provide a {{ insert: param, sc-11_odp.01 }} isolated trusted communications path for communications between + the user and the trusted components of the system; and Permit users to invoke the trusted communications path for communications + between the user and the following security functions of the system, including at a minimum, authentication and re-authentication: + {{ insert: param, sc-11_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-12.1 + title: Availability + objective: Maintain availability of information in the event of the loss of cryptographic keys by users. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sc-12.2 + title: Symmetric Keys + objective: 'Produce, control, and distribute symmetric cryptographic keys using {{ insert: param, sc-12.02_odp }} key management + technology and processes.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-12.3 + title: Asymmetric Keys + objective: 'Produce, control, and distribute asymmetric cryptographic keys using {{ insert: param, sc-12.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-12.4 + title: PKI Certificates + objective: PKI Certificates + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-12.5 + title: PKI Certificates / Hardware Tokens + objective: PKI Certificates / Hardware Tokens + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-12.6 + title: Physical Control of Keys + objective: Maintain physical control of cryptographic keys when stored information is encrypted by external service + providers. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-12 + title: Cryptographic Key Establishment and Management + objective: 'Establish and manage cryptographic keys when cryptography is employed within the system in accordance with the + following key management requirements: {{ insert: param, sc-12_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-13.1 + title: FIPS-validated Cryptography + objective: FIPS-validated Cryptography + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-13.2 + title: NSA-approved Cryptography + objective: NSA-approved Cryptography + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-13.3 + title: Individuals Without Formal Access Approvals + objective: Individuals Without Formal Access Approvals + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-13.4 + title: Digital Signatures + objective: Digital Signatures + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-13 + title: Cryptographic Protection + objective: 'Determine the {{ insert: param, sc-13_odp.01 }} ; and Implement the following types of cryptography required + for each specified cryptographic use: {{ insert: param, sc-13_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-14 + title: Public Access Protections + objective: Public Access Protections + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-15.1 + title: Physical or Logical Disconnect + objective: 'Provide {{ insert: param, sc-15.01_odp }} disconnect of collaborative computing devices in a manner that supports + ease of use.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-15.2 + title: Blocking Inbound and Outbound Communications Traffic + objective: Blocking Inbound and Outbound Communications Traffic + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-15.3 + title: Disabling and Removal in Secure Work Areas + objective: 'Disable or remove collaborative computing devices and applications from {{ insert: param, sc-15.03_odp.01 }} + in {{ insert: param, sc-15.03_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-15.4 + title: Explicitly Indicate Current Participants + objective: 'Provide an explicit indication of current participants in {{ insert: param, sc-15.04_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-15 + title: Collaborative Computing Devices and Applications + objective: 'Prohibit remote activation of collaborative computing devices and applications with the following exceptions: + {{ insert: param, sc-15_odp }} ; and Provide an explicit indication of use to users physically present at the devices.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-16.1 + title: Integrity Verification + objective: Verify the integrity of transmitted security and privacy attributes. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-16.2 + title: Anti-spoofing Mechanisms + objective: Implement anti-spoofing mechanisms to prevent adversaries from falsifying the security attributes + indicating the successful application of the security process. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-16.3 + title: Cryptographic Binding + objective: 'Implement {{ insert: param, sc-16.03_odp }} to bind security and privacy attributes to transmitted information.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-16 + title: Transmission of Security and Privacy Attributes + objective: 'Associate {{ insert: param, sc-16_prm_1 }} with information exchanged between systems and between system components.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-17 + title: Public Key Infrastructure Certificates + objective: 'Issue public key certificates under an {{ insert: param, sc-17_odp }} or obtain public key certificates from + an approved service provider; and Include only approved trust anchors in trust stores or certificate stores managed by + the organization.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-18.1 + title: Identify Unacceptable Code and Take Corrective Actions + objective: 'Identify {{ insert: param, sc-18.01_odp.01 }} and take {{ insert: param, sc-18.01_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-18.2 + title: Acquisition, Development, and Use + objective: 'Verify that the acquisition, development, and use of mobile code to be deployed in the system meets {{ insert: + param, sc-18.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-18.3 + title: Prevent Downloading and Execution + objective: 'Prevent the download and execution of {{ insert: param, sc-18.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-18.4 + title: Prevent Automatic Execution + objective: 'Prevent the automatic execution of mobile code in {{ insert: param, sc-18.04_odp.01 }} and enforce {{ insert: + param, sc-18.04_odp.02 }} prior to executing the code.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-18.5 + title: Allow Execution Only in Confined Environments + objective: Allow execution of permitted mobile code only in confined virtual machine environments. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-18 + title: Mobile Code + objective: Define acceptable and unacceptable mobile code and mobile code technologies; and Authorize, monitor, and + control the use of mobile code within the system. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-19 + title: Voice Over Internet Protocol + objective: Technology-specific; addressed as any other technology or protocol. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-20.1 + title: Child Subspaces + objective: Child Subspaces + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-20.2 + title: Data Origin and Integrity + objective: Provide data origin and integrity protection artifacts for internal name/address resolution queries. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-20 + title: Secure Name/Address Resolution Service (Authoritative Source) + objective: Provide additional data origin authentication and integrity verification artifacts along with the + authoritative name resolution data the system returns in response to external name/address resolution queries; and + Provide the means to indicate the security status of child zones and (if the child supports secure resolution + services) to enable verification of a chain of trust among parent and child domains, when operating as part of a + distributed, hierarchical namespace. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-21.1 + title: Data Origin and Integrity + objective: Data Origin and Integrity + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-21 + title: Secure Name/Address Resolution Service (Recursive or Caching Resolver) + objective: Request and perform data origin authentication and data integrity verification on the name/address + resolution responses the system receives from authoritative sources. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-22 + title: Architecture and Provisioning for Name/Address Resolution Service + objective: Ensure the systems that collectively provide name/address resolution service for an organization are + fault-tolerant and implement internal and external role separation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-23.1 + title: Invalidate Session Identifiers at Logout + objective: Invalidate session identifiers upon user logout or other session termination. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-23.2 + title: User-initiated Logouts and Message Displays + objective: User-initiated Logouts and Message Displays + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-23.3 + title: Unique System-generated Session Identifiers + objective: 'Generate a unique session identifier for each session with {{ insert: param, sc-23.03_odp }} and recognize only + session identifiers that are system-generated.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-23.4 + title: Unique Session Identifiers with Randomization + objective: Unique Session Identifiers with Randomization + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-23.5 + title: Allowed Certificate Authorities + objective: 'Only allow the use of {{ insert: param, sc-23.05_odp }} for verification of the establishment of protected sessions.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-23 + title: Session Authenticity + objective: Protect the authenticity of communications sessions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-24 + title: Fail in Known State + objective: 'Fail to a {{ insert: param, sc-24_odp.02 }} for the following failures on the indicated components while preserving + {{ insert: param, sc-24_odp.03 }} in failure: {{ insert: param, sc-24_odp.01 }}.' + group: sc + assessment-requirements: + - id: service_systemd-journald_enabled + state: Active + text: Rule 'service_systemd-journald_enabled' MUST be verified + applicability: + - rhel10-high + state: Active +- id: sc-25 + title: Thin Nodes + objective: 'Employ minimal functionality and information storage on the following system components: {{ insert: param, sc-25_odp + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-26.1 + title: Detection of Malicious Code + objective: Detection of Malicious Code + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-26 + title: Decoys + objective: Include components within organizational systems specifically designed to be the target of malicious + attacks for detecting, deflecting, and analyzing such attacks. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-27 + title: Platform-independent Applications + objective: 'Include within organizational systems the following platform independent applications: {{ insert: param, sc-27_odp + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-28.1 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of the following information + at rest on {{ insert: param, sc-28.01_odp.02 }}: {{ insert: param, sc-28.01_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-28.2 + title: Offline Storage + objective: 'Remove the following information from online storage and store offline in a secure location: {{ insert: param, + sc-28.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-28.3 + title: Cryptographic Keys + objective: 'Provide protected storage for cryptographic keys {{ insert: param, sc-28.03_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-28 + title: Protection of Information at Rest + objective: 'Protect the {{ insert: param, sc-28_odp.01 }} of the following information at rest: {{ insert: param, sc-28_odp.02 + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-29.1 + title: Virtualization Techniques + objective: 'Employ virtualization techniques to support the deployment of a diversity of operating systems and applications + that are changed {{ insert: param, sc-29.01_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-29 + title: Heterogeneity + objective: 'Employ a diverse set of information technologies for the following system components in the implementation of + the system: {{ insert: param, sc-29_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-30.1 + title: Virtualization Techniques + objective: Virtualization Techniques + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-30.2 + title: Randomness + objective: 'Employ {{ insert: param, sc-30.02_odp }} to introduce randomness into organizational operations and assets.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-30.3 + title: Change Processing and Storage Locations + objective: 'Change the location of {{ insert: param, sc-30.03_odp.01 }} {{ insert: param, sc-30.03_odp.02 }}].' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-30.4 + title: Misleading Information + objective: 'Employ realistic, but misleading information in {{ insert: param, sc-30.04_odp }} about its security state or + posture.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-30.5 + title: Concealment of System Components + objective: 'Employ the following techniques to hide or conceal {{ insert: param, sc-30.05_odp.02 }}: {{ insert: param, sc-30.05_odp.01 + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-30 + title: Concealment and Misdirection + objective: 'Employ the following concealment and misdirection techniques for {{ insert: param, sc-30_odp.02 }} at {{ insert: + param, sc-30_odp.03 }} to confuse and mislead adversaries: {{ insert: param, sc-30_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-31.1 + title: Test Covert Channels for Exploitability + objective: Test a subset of the identified covert channels to determine the channels that are exploitable. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-31.2 + title: Maximum Bandwidth + objective: 'Reduce the maximum bandwidth for identified covert {{ insert: param, sc-31.02_odp.01 }} channels to {{ insert: + param, sc-31.02_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-31.3 + title: Measure Bandwidth in Operational Environments + objective: 'Measure the bandwidth of {{ insert: param, sc-31.03_odp }} in the operational environment of the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-31 + title: Covert Channel Analysis + objective: 'Perform a covert channel analysis to identify those aspects of communications within the system that are potential + avenues for covert {{ insert: param, sc-31_odp }} channels; and Estimate the maximum bandwidth of those channels.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-32.1 + title: Separate Physical Domains for Privileged Functions + objective: Partition privileged functions into separate physical domains. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-32 + title: System Partitioning + objective: 'Partition the system into {{ insert: param, sc-32_odp.01 }} residing in separate {{ insert: param, sc-32_odp.02 + }} domains or environments based on {{ insert: param, sc-32_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-33 + title: Transmission Preparation Integrity + objective: Transmission Preparation Integrity + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-34.1 + title: No Writable Storage + objective: 'Employ {{ insert: param, sc-34.01_odp }} with no writeable storage that is persistent across component restart + or power on/off.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-34.2 + title: Integrity Protection on Read-only Media + objective: Protect the integrity of information prior to storage on read-only media and control the media after such + information has been recorded onto the media. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-34.3 + title: Hardware-based Protection + objective: Hardware-based Protection + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-34 + title: Non-modifiable Executable Programs + objective: 'For {{ insert: param, sc-34_odp.01 }} , load and execute:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-35 + title: External Malicious Code Identification + objective: Include system components that proactively seek to identify network-based malicious code or malicious + websites. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-36.1 + title: Polling Techniques + objective: 'Employ polling techniques to identify potential faults, errors, or compromises to the following processing and + storage components: {{ insert: param, sc-36.01_odp.01 }} ; and Take the following actions in response to identified faults, + errors, or compromises: {{ insert: param, sc-36.01_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-36.2 + title: Synchronization + objective: 'Synchronize the following duplicate systems or system components: {{ insert: param, sc-36.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-36 + title: Distributed Processing and Storage + objective: 'Distribute the following processing and storage components across multiple {{ insert: param, sc-36_prm_1 }}: + {{ insert: param, sc-36_prm_2 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-37.1 + title: Ensure Delivery and Transmission + objective: 'Employ {{ insert: param, sc-37.01_odp.01 }} to ensure that only {{ insert: param, sc-37.01_odp.02 }} receive + the following information, system components, or devices: {{ insert: param, sc-37.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-37 + title: Out-of-band Channels + objective: 'Employ the following out-of-band channels for the physical delivery or electronic transmission of {{ insert: + param, sc-37_odp.02 }} to {{ insert: param, sc-37_odp.03 }}: {{ insert: param, sc-37_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-38 + title: Operations Security + objective: 'Employ the following operations security controls to protect key organizational information throughout the system + development life cycle: {{ insert: param, sc-38_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-39.1 + title: Hardware Separation + objective: Implement hardware separation mechanisms to facilitate process isolation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-39.2 + title: Separate Execution Domain Per Thread + objective: 'Maintain a separate execution domain for each thread in {{ insert: param, sc-39.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-39 + title: Process Isolation + objective: Maintain a separate execution domain for each executing system process. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-40.1 + title: Electromagnetic Interference + objective: 'Implement cryptographic mechanisms that achieve {{ insert: param, sc-40.01_odp }} against the effects of intentional + electromagnetic interference.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-40.2 + title: Reduce Detection Potential + objective: 'Implement cryptographic mechanisms to reduce the detection potential of wireless links to {{ insert: param, + sc-40.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-40.3 + title: Imitative or Manipulative Communications Deception + objective: Implement cryptographic mechanisms to identify and reject wireless transmissions that are deliberate + attempts to achieve imitative or manipulative communications deception based on signal parameters. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-40.4 + title: Signal Parameter Identification + objective: 'Implement cryptographic mechanisms to prevent the identification of {{ insert: param, sc-40.04_odp }} by using + the transmitter signal parameters.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-40 + title: Wireless Link Protection + objective: 'Protect external and internal {{ insert: param, sc-40_prm_1 }} from the following signal parameter attacks: + {{ insert: param, sc-40_prm_2 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-41 + title: Port and I/O Device Access + objective: '{{ insert: param, sc-41_odp.02 }} disable or remove {{ insert: param, sc-41_odp.01 }} on the following systems + or system components: {{ insert: param, sc-41_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-42.1 + title: Reporting to Authorized Individuals or Roles + objective: 'Verify that the system is configured so that data or information collected by the {{ insert: param, sc-42.01_odp + }} is only reported to authorized individuals or roles.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-42.2 + title: Authorized Use + objective: 'Employ the following measures so that data or information collected by {{ insert: param, sc-42.01_odp }} is + only used for authorized purposes: {{ insert: param, sc-42.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-42.3 + title: Prohibit Use of Devices + objective: Prohibit Use of Devices + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-42.4 + title: Notice of Collection + objective: 'Employ the following measures to facilitate an individual’s awareness that personally identifiable information + is being collected by {{ insert: param, sc-42.04_odp.02 }}: {{ insert: param, sc-42.04_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-42.5 + title: Collection Minimization + objective: 'Employ {{ insert: param, sc-42.05_odp }} that are configured to minimize the collection of information about + individuals that is not needed.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-42 + title: Sensor Capability and Data + objective: 'Prohibit {{ insert: param, sc-42_odp.01 }} ; and Provide an explicit indication of sensor use to {{ insert: + param, sc-42_odp.05 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-43 + title: Usage Restrictions + objective: 'Establish usage restrictions and implementation guidelines for the following system components: {{ insert: param, + sc-43_odp }} ; and Authorize, monitor, and control the use of such components within the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-44 + title: Detonation Chambers + objective: 'Employ a detonation chamber capability within {{ insert: param, sc-44_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-45.1 + title: Synchronization with Authoritative Time Source + objective: 'Compare the internal system clocks {{ insert: param, sc-45.01_odp.01 }} with {{ insert: param, sc-45.01_odp.02 + }} ; and Synchronize the internal system clocks to the authoritative time source when the time difference is greater than + {{ insert: param, sc-45.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-45.2 + title: Secondary Authoritative Time Source + objective: Identify a secondary authoritative time source that is in a different geographic region than the primary + authoritative time source; and Synchronize the internal system clocks to the secondary authoritative time source if + the primary authoritative time source is unavailable. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-45 + title: System Time Synchronization + objective: Synchronize system clocks within and between systems and system components. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-46 + title: Cross Domain Policy Enforcement + objective: 'Implement a policy enforcement mechanism {{ insert: param, sc-46_odp }} between the physical and/or network + interfaces for the connecting security domains.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-47 + title: Alternate Communications Paths + objective: 'Establish {{ insert: param, sc-47_odp }} for system operations organizational command and control.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-48.1 + title: Dynamic Relocation of Sensors or Monitoring Capabilities + objective: 'Dynamically relocate {{ insert: param, sc-48.01_odp.01 }} to {{ insert: param, sc-48.01_odp.02 }} under the + following conditions or circumstances: {{ insert: param, sc-48.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-48 + title: Sensor Relocation + objective: 'Relocate {{ insert: param, sc-48_odp.01 }} to {{ insert: param, sc-48_odp.02 }} under the following conditions + or circumstances: {{ insert: param, sc-48_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-49 + title: Hardware-enforced Separation and Policy Enforcement + objective: 'Implement hardware-enforced separation and policy enforcement mechanisms between {{ insert: param, sc-49_odp + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-50 + title: Software-enforced Separation and Policy Enforcement + objective: 'Implement software-enforced separation and policy enforcement mechanisms between {{ insert: param, sc-50_odp + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-51 + title: Hardware-based Protection + objective: 'Employ hardware-based, write-protect for {{ insert: param, sc-51_odp.01 }} ; and Implement specific procedures + for {{ insert: param, sc-51_odp.02 }} to manually disable hardware write-protect for firmware modifications and re-enable + the write-protect prior to returning to operational mode.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, si-1_prm_1 }}: Designate an {{ insert: param, si-01_odp.04 + }} to manage the development, documentation, and dissemination of the system and information integrity policy and procedures; + and Review and update the current system and information integrity:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-2.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-2.2 + title: Automated Flaw Remediation Status + objective: 'Determine if system components have applicable security-relevant software and firmware updates installed using + {{ insert: param, si-02.02_odp.01 }} {{ insert: param, si-02.02_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-2.3 + title: Time to Remediate Flaws and Benchmarks for Corrective Actions + objective: 'Measure the time between flaw identification and flaw remediation; and Establish the following benchmarks for + taking corrective actions: {{ insert: param, si-02.03_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-2.4 + title: Automated Patch Management Tools + objective: 'Employ automated patch management tools to facilitate flaw remediation to the following system components: {{ + insert: param, si-02.04_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-2.5 + title: Automatic Software and Firmware Updates + objective: 'Install {{ insert: param, si-02.05_odp.01 }} automatically to {{ insert: param, si-02.05_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-2.6 + title: Removal of Previous Versions of Software and Firmware + objective: 'Remove previous versions of {{ insert: param, si-02.06_odp }} after updated versions have been installed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-2.7 + title: Root Cause Analysis + objective: Conduct root cause analysis to identify underlying causes of issues or failures. Develop actions to address + the root cause of the issue or failure. Implement the actions and monitor the implementation for effectiveness. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-2 + title: Flaw Remediation + objective: 'Identify, report, and correct system flaws; Test software and firmware updates related to flaw remediation for + effectiveness and potential side effects before installation; Install security-relevant software and firmware updates + within {{ insert: param, si-02_odp }} of the release of the updates; and Incorporate flaw remediation into the organizational + configuration management process.' + group: si + assessment-requirements: + - id: ensure_gpgcheck_globally_activated + state: Active + text: Rule 'ensure_gpgcheck_globally_activated' MUST be verified + applicability: &id025 + - rhel10-low + - id: ensure_redhat_gpgkey_installed + state: Active + text: Rule 'ensure_redhat_gpgkey_installed' MUST be verified + applicability: *id025 + state: Active +- id: si-3.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-3.2 + title: Automatic Updates + objective: Automatic Updates + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-3.3 + title: Non-privileged Users + objective: Non-privileged Users + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-3.4 + title: Updates Only by Privileged Users + objective: Update malicious code protection mechanisms only when directed by a privileged user. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-3.5 + title: Portable Storage Devices + objective: Portable Storage Devices + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-3.6 + title: Testing and Verification + objective: 'Test malicious code protection mechanisms {{ insert: param, si-03.06_odp }} by introducing known benign code + into the system; and Verify that the detection of the code and the associated incident reporting occur.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-3.7 + title: Nonsignature-based Detection + objective: Nonsignature-based Detection + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-3.8 + title: Detect Unauthorized Commands + objective: 'Detect the following unauthorized operating system commands through the kernel application programming interface + on {{ insert: param, si-03.08_odp.02 }}: {{ insert: param, si-03.08_odp.01 }} ; and {{ insert: param, si-03.08_odp.03 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-3.9 + title: Authenticate Remote Commands + objective: Authenticate Remote Commands + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-3.10 + title: Malicious Code Analysis + objective: 'Employ the following tools and techniques to analyze the characteristics and behavior of malicious code: {{ + insert: param, si-03.10_odp }} ; and Incorporate the results from malicious code analysis into organizational incident + response and flaw remediation processes.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-3 + title: Malicious Code Protection + objective: 'Implement {{ insert: param, si-03_odp.01 }} malicious code protection mechanisms at system entry and exit points + to detect and eradicate malicious code; Automatically update malicious code protection mechanisms as new releases are + available in accordance with organizational configuration management policy and procedures; Configure malicious code protection + mechanisms to: Address the receipt of false positives during malicious code detection and eradication and the resulting + potential impact on the availability of the system.' + group: si + assessment-requirements: + - id: kernel_module_usb-storage_disabled + state: Active + text: Rule 'kernel_module_usb-storage_disabled' MUST be verified + applicability: &id026 + - rhel10-low + - id: service_autofs_disabled + state: Active + text: Rule 'service_autofs_disabled' MUST be verified + applicability: *id026 + state: Active +- id: si-4.1 + title: System-wide Intrusion Detection System + objective: Connect and configure individual intrusion detection tools into a system-wide intrusion detection system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.2 + title: Automated Tools and Mechanisms for Real-time Analysis + objective: Employ automated tools and mechanisms to support near real-time analysis of events. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-4.3 + title: Automated Tool and Mechanism Integration + objective: Employ automated tools and mechanisms to integrate intrusion detection tools and mechanisms into access + control and flow control mechanisms. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.4 + title: Inbound and Outbound Communications Traffic + objective: 'Determine criteria for unusual or unauthorized activities or conditions for inbound and outbound communications + traffic; Monitor inbound and outbound communications traffic {{ insert: param, si-4.4_prm_1 }} for {{ insert: param, si-4.4_prm_2 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-4.5 + title: System-generated Alerts + objective: 'Alert {{ insert: param, si-04.05_odp.01 }} when the following system-generated indications of compromise or + potential compromise occur: {{ insert: param, si-04.05_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-4.6 + title: Restrict Non-privileged Users + objective: Restrict Non-privileged Users + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.7 + title: Automated Response to Suspicious Events + objective: 'Notify {{ insert: param, si-04.07_odp.01 }} of detected suspicious events; and Take the following actions upon + detection: {{ insert: param, si-04.07_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.8 + title: Protection of Monitoring Information + objective: Protection of Monitoring Information + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.9 + title: Testing of Monitoring Tools and Mechanisms + objective: 'Test intrusion-monitoring tools and mechanisms {{ insert: param, si-04.09_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.10 + title: Visibility of Encrypted Communications + objective: 'Make provisions so that {{ insert: param, si-04.10_odp.01 }} is visible to {{ insert: param, si-04.10_odp.02 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-4.11 + title: Analyze Communications Traffic Anomalies + objective: 'Analyze outbound communications traffic at the external interfaces to the system and selected {{ insert: param, + si-04.11_odp }} to discover anomalies.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.12 + title: Automated Organization-generated Alerts + objective: 'Alert {{ insert: param, si-04.12_odp.01 }} using {{ insert: param, si-04.12_odp.02 }} when the following indications + of inappropriate or unusual activities with security or privacy implications occur: {{ insert: param, si-04.12_odp.03 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-4.13 + title: Analyze Traffic and Event Patterns + objective: Analyze communications traffic and event patterns for the system; Develop profiles representing common + traffic and event patterns; and Use the traffic and event profiles in tuning system-monitoring devices. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.14 + title: Wireless Intrusion Detection + objective: Employ a wireless intrusion detection system to identify rogue wireless devices and to detect attack + attempts and potential compromises or breaches to the system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-4.15 + title: Wireless to Wireline Communications + objective: Employ an intrusion detection system to monitor wireless communications traffic as the traffic passes from + wireless to wireline networks. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.16 + title: Correlate Monitoring Information + objective: Correlate information from monitoring tools and mechanisms employed throughout the system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.17 + title: Integrated Situational Awareness + objective: Correlate information from monitoring physical, cyber, and supply chain activities to achieve integrated, + organization-wide situational awareness. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.18 + title: Analyze Traffic and Covert Exfiltration + objective: 'Analyze outbound communications traffic at external interfaces to the system and at the following interior points + to detect covert exfiltration of information: {{ insert: param, si-04.18_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.19 + title: Risk for Individuals + objective: 'Implement {{ insert: param, si-04.19_odp.01 }} of individuals who have been identified by {{ insert: param, + si-04.19_odp.02 }} as posing an increased level of risk.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.20 + title: Privileged Users + objective: 'Implement the following additional monitoring of privileged users: {{ insert: param, si-04.20_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-4.21 + title: Probationary Periods + objective: 'Implement the following additional monitoring of individuals during {{ insert: param, si-04.21_odp.02 }}: {{ + insert: param, si-04.21_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.22 + title: Unauthorized Network Services + objective: 'Detect network services that have not been authorized or approved by {{ insert: param, si-04.22_odp.01 }} ; + and {{ insert: param, si-04.22_odp.02 }} when detected.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-4.23 + title: Host-based Devices + objective: 'Implement the following host-based monitoring mechanisms at {{ insert: param, si-04.23_odp.02 }}: {{ insert: + param, si-04.23_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.24 + title: Indicators of Compromise + objective: 'Discover, collect, and distribute to {{ insert: param, si-04.24_odp.02 }} , indicators of compromise provided + by {{ insert: param, si-04.24_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.25 + title: Optimize Network Traffic Analysis + objective: Provide visibility into network traffic at external and key internal system interfaces to optimize the + effectiveness of monitoring devices. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4 + title: System Monitoring + objective: 'Monitor the system to detect: Identify unauthorized use of the system through the following techniques and methods: + {{ insert: param, si-04_odp.02 }}; Invoke internal monitoring capabilities or deploy monitoring devices: Analyze detected + events and anomalies; Adjust the level of system monitoring activity when there is a change in risk to organizational + operations and assets, individuals, other organizations, or the Nation; Obtain legal opinion regarding system monitoring + activities; and Provide {{ insert: param, si-04_odp.03 }} to {{ insert: param, si-04_odp.04 }} {{ insert: param, si-04_odp.05 + }}.' + group: si + assessment-requirements: + - id: kernel_module_dccp_disabled + state: Active + text: Rule 'kernel_module_dccp_disabled' MUST be verified + applicability: &id027 + - rhel10-low + - id: kernel_module_rds_disabled + state: Active + text: Rule 'kernel_module_rds_disabled' MUST be verified + applicability: *id027 + - id: kernel_module_sctp_disabled + state: Active + text: Rule 'kernel_module_sctp_disabled' MUST be verified + applicability: *id027 + - id: kernel_module_tipc_disabled + state: Active + text: Rule 'kernel_module_tipc_disabled' MUST be verified + applicability: *id027 + - id: service_avahi-daemon_disabled + state: Active + text: Rule 'service_avahi-daemon_disabled' MUST be verified + applicability: *id027 + state: Active +- id: si-5.1 + title: Automated Alerts and Advisories + objective: 'Broadcast security alert and advisory information throughout the organization using {{ insert: param, si-05.01_odp + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-5 + title: Security Alerts, Advisories, and Directives + objective: 'Receive system security alerts, advisories, and directives from {{ insert: param, si-05_odp.01 }} on an ongoing + basis; Generate internal security alerts, advisories, and directives as deemed necessary; Disseminate security alerts, + advisories, and directives to: {{ insert: param, si-05_odp.02 }} ; and Implement security directives in accordance with + established time frames, or notify the issuing organization of the degree of noncompliance.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-6.1 + title: Notification of Failed Security Tests + objective: Notification of Failed Security Tests + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-6.2 + title: Automation Support for Distributed Testing + objective: Implement automated mechanisms to support the management of distributed security and privacy function + testing. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-6.3 + title: Report Verification Results + objective: 'Report the results of security and privacy function verification to {{ insert: param, si-06.03_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-6 + title: Security and Privacy Function Verification + objective: 'Verify the correct operation of {{ insert: param, si-6_prm_1 }}; Perform the verification of the functions specified + in SI-6a {{ insert: param, si-06_odp.03 }}; Alert {{ insert: param, si-06_odp.06 }} to failed security and privacy verification + tests; and {{ insert: param, si-06_odp.07 }} when anomalies are discovered.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-7.1 + title: Integrity Checks + objective: 'Perform an integrity check of {{ insert: param, si-7.1_prm_1 }} {{ insert: param, si-7.1_prm_2 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.2 + title: Automated Notifications of Integrity Violations + objective: 'Employ automated tools that provide notification to {{ insert: param, si-07.02_odp }} upon discovering discrepancies + during integrity verification.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-7.3 + title: Centrally Managed Integrity Tools + objective: Employ centrally managed integrity verification tools. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.4 + title: Tamper-evident Packaging + objective: Tamper-evident Packaging + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.5 + title: Automated Response to Integrity Violations + objective: 'Automatically {{ insert: param, si-07.05_odp.01 }} when integrity violations are discovered.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-7.6 + title: Cryptographic Protection + objective: Implement cryptographic mechanisms to detect unauthorized changes to software, firmware, and information. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.7 + title: Integration of Detection and Response + objective: 'Incorporate the detection of the following unauthorized changes into the organizational incident response capability: + {{ insert: param, si-07.07_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.8 + title: Auditing Capability for Significant Events + objective: 'Upon detection of a potential integrity violation, provide the capability to audit the event and initiate the + following actions: {{ insert: param, si-07.08_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.9 + title: Verify Boot Process + objective: 'Verify the integrity of the boot process of the following system components: {{ insert: param, si-07.09_odp + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.10 + title: Protection of Boot Firmware + objective: 'Implement the following mechanisms to protect the integrity of boot firmware in {{ insert: param, si-07.10_odp.02 + }}: {{ insert: param, si-07.10_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.11 + title: Confined Environments with Limited Privileges + objective: Confined Environments with Limited Privileges + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.12 + title: Integrity Verification + objective: 'Require that the integrity of the following user-installed software be verified prior to execution: {{ insert: + param, si-07.12_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.13 + title: Code Execution in Protected Environments + objective: Code Execution in Protected Environments + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.14 + title: Binary or Machine Executable Code + objective: Binary or Machine Executable Code + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.15 + title: Code Authentication + objective: 'Implement cryptographic mechanisms to authenticate the following software or firmware components prior to installation: + {{ insert: param, si-07.15_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-7.16 + title: Time Limit on Process Execution Without Supervision + objective: 'Prohibit processes from executing without supervision for more than {{ insert: param, si-07.16_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.17 + title: Runtime Application Self-protection + objective: 'Implement {{ insert: param, si-07.17_odp }} for application self-protection at runtime.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7 + title: Software, Firmware, and Information Integrity + objective: 'Employ integrity verification tools to detect unauthorized changes to the following software, firmware, and + information: {{ insert: param, si-7_prm_1 }} ; and Take the following actions when unauthorized changes to the software, + firmware, and information are detected: {{ insert: param, si-7_prm_2 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-8.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-8.2 + title: Automatic Updates + objective: 'Automatically update spam protection mechanisms {{ insert: param, si-08.02_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-8.3 + title: Continuous Learning Capability + objective: Implement spam protection mechanisms with a learning capability to more effectively identify legitimate + communications traffic. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-8 + title: Spam Protection + objective: Employ spam protection mechanisms at system entry and exit points to detect and act on unsolicited + messages; and Update spam protection mechanisms when new releases are available in accordance with organizational + configuration management policy and procedures. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-9 + title: Information Input Restrictions + objective: Information Input Restrictions + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-10.1 + title: Manual Override Capability + objective: 'Provide a manual override capability for input validation of the following information inputs: {{ insert: param, + si-10_odp }}; Restrict the use of the manual override capability to only {{ insert: param, si-10.01_odp }} ; and Audit + the use of the manual override capability.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-10.2 + title: Review and Resolve Errors + objective: 'Review and resolve input validation errors within {{ insert: param, si-10.2_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-10.3 + title: Predictable Behavior + objective: Verify that the system behaves in a predictable and documented manner when invalid inputs are received. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-10.4 + title: Timing Interactions + objective: Account for timing interactions among system components in determining appropriate responses for invalid + inputs. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-10.5 + title: Restrict Inputs to Trusted Sources and Approved Formats + objective: 'Restrict the use of information inputs to {{ insert: param, si-10.05_odp.01 }} and/or {{ insert: param, si-10.05_odp.02 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-10.6 + title: Injection Prevention + objective: Prevent untrusted data injections. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-10 + title: Information Input Validation + objective: 'Check the validity of the following information inputs: {{ insert: param, si-10_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-11 + title: Error Handling + objective: 'Generate error messages that provide information necessary for corrective actions without revealing information + that could be exploited; and Reveal error messages only to {{ insert: param, si-11_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-12.1 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information being processed in the information life cycle to the following elements + of personally identifiable information: {{ insert: param, si-12.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-12.2 + title: Minimize Personally Identifiable Information in Testing, Training, and Research + objective: 'Use the following techniques to minimize the use of personally identifiable information for research, testing, + or training: {{ insert: param, si-12.2_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-12.3 + title: Information Disposal + objective: 'Use the following techniques to dispose of, destroy, or erase information following the retention period: {{ + insert: param, si-12.3_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-12 + title: Information Management and Retention + objective: Manage and retain information within the system and information output from the system in accordance with + applicable laws, executive orders, directives, regulations, policies, standards, guidelines and operational + requirements. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-13.1 + title: Transferring Component Responsibilities + objective: 'Take system components out of service by transferring component responsibilities to substitute components no + later than {{ insert: param, si-13.01_odp }} of mean time to failure.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-13.2 + title: Time Limit on Process Execution Without Supervision + objective: Time Limit on Process Execution Without Supervision + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-13.3 + title: Manual Transfer Between Components + objective: 'Manually initiate transfers between active and standby system components when the use of the active component + reaches {{ insert: param, si-13.03_odp }} of the mean time to failure.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-13.4 + title: Standby Component Installation and Notification + objective: 'If system component failures are detected:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-13.5 + title: Failover Capability + objective: 'Provide {{ insert: param, si-13.05_odp.01 }} {{ insert: param, si-13.05_odp.02 }} for the system.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-13 + title: Predictable Failure Prevention + objective: 'Determine mean time to failure (MTTF) for the following system components in specific environments of operation: + {{ insert: param, si-13_odp.01 }} ; and Provide substitute system components and a means to exchange active and standby + components in accordance with the following criteria: {{ insert: param, si-13_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-14.1 + title: Refresh from Trusted Sources + objective: 'Obtain software and data employed during system component and service refreshes from the following trusted sources: + {{ insert: param, si-14.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-14.2 + title: Non-persistent Information + objective: '{{ insert: param, si-14.02_odp.01 }} ; and Delete information when no longer needed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-14.3 + title: Non-persistent Connectivity + objective: 'Establish connections to the system on demand and terminate connections after {{ insert: param, si-14.03_odp + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-14 + title: Non-persistence + objective: 'Implement non-persistent {{ insert: param, si-14_odp.01 }} that are initiated in a known state and terminated + {{ insert: param, si-14_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-15 + title: Information Output Filtering + objective: 'Validate information output from the following software programs and/or applications to ensure that the information + is consistent with the expected content: {{ insert: param, si-15_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-16 + title: Memory Protection + objective: 'Implement the following controls to protect the system memory from unauthorized code execution: {{ insert: param, + si-16_odp }}.' + group: si + assessment-requirements: + - id: sysctl_kernel_randomize_va_space + state: Active + text: Rule 'sysctl_kernel_randomize_va_space' MUST be verified + applicability: + - rhel10-moderate + state: Active +- id: si-17 + title: Fail-safe Procedures + objective: 'Implement the indicated fail-safe procedures when the indicated failures occur: {{ insert: param, si-17_prm_1 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-18.1 + title: Automation Support + objective: 'Correct or delete personally identifiable information that is inaccurate or outdated, incorrectly determined + regarding impact, or incorrectly de-identified using {{ insert: param, si-18.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-18.2 + title: Data Tags + objective: Employ data tags to automate the correction or deletion of personally identifiable information across the + information life cycle within organizational systems. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-18.3 + title: Collection + objective: Collect personally identifiable information directly from the individual. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-18.4 + title: Individual Requests + objective: Correct or delete personally identifiable information upon request by individuals or their designated + representatives. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-18.5 + title: Notice of Correction or Deletion + objective: 'Notify {{ insert: param, si-18.05_odp }} and individuals that the personally identifiable information has been + corrected or deleted.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-18 + title: Personally Identifiable Information Quality Operations + objective: 'Check the accuracy, relevance, timeliness, and completeness of personally identifiable information across the + information life cycle {{ insert: param, si-18_prm_1 }} ; and Correct or delete inaccurate or outdated personally identifiable + information.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-19.1 + title: Collection + objective: De-identify the dataset upon collection by not collecting personally identifiable information. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-19.2 + title: Archiving + objective: Prohibit archiving of personally identifiable information elements if those elements in a dataset will not + be needed after the dataset is archived. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-19.3 + title: Release + objective: Remove personally identifiable information elements from a dataset prior to its release if those elements + in the dataset do not need to be part of the data release. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-19.4 + title: Removal, Masking, Encryption, Hashing, or Replacement of Direct Identifiers + objective: Remove, mask, encrypt, hash, or replace direct identifiers in a dataset. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-19.5 + title: Statistical Disclosure Control + objective: Manipulate numerical data, contingency tables, and statistical findings so that no individual or + organization is identifiable in the results of the analysis. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-19.6 + title: Differential Privacy + objective: Prevent disclosure of personally identifiable information by adding non-deterministic noise to the results + of mathematical operations before the results are reported. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-19.7 + title: Validated Algorithms and Software + objective: Perform de-identification using validated algorithms and software that is validated to implement the + algorithms. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-19.8 + title: Motivated Intruder + objective: Perform a motivated intruder test on the de-identified dataset to determine if the identified data remains + or if the de-identified data can be re-identified. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-19 + title: De-identification + objective: 'Remove the following elements of personally identifiable information from datasets: {{ insert: param, si-19_odp.01 + }} ; and Evaluate {{ insert: param, si-19_odp.02 }} for effectiveness of de-identification.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-20 + title: Tainting + objective: 'Embed data or capabilities in the following systems or system components to determine if organizational data + has been exfiltrated or improperly removed from the organization: {{ insert: param, si-20_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-21 + title: Information Refresh + objective: 'Refresh {{ insert: param, si-21_odp.01 }} at {{ insert: param, si-21_odp.02 }} or generate the information on + demand and delete the information when no longer needed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-22 + title: Information Diversity + objective: 'Identify the following alternative sources of information for {{ insert: param, si-22_odp.02 }}: {{ insert: + param, si-22_odp.01 }} ; and Use an alternative information source for the execution of essential functions or services + on {{ insert: param, si-22_odp.03 }} when the primary source of information is corrupted or unavailable.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-23 + title: Information Fragmentation + objective: 'Based on {{ insert: param, si-23_odp.01 }}:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sr-1_prm_1 }}: Designate an {{ insert: param, sr-01_odp.04 + }} to manage the development, documentation, and dissemination of the supply chain risk management policy and procedures; + and Review and update the current supply chain risk management:' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-2.1 + title: Establish SCRM Team + objective: 'Establish a supply chain risk management team consisting of {{ insert: param, sr-02.01_odp.01 }} to lead and + support the following SCRM activities: {{ insert: param, sr-02.01_odp.02 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-2 + title: Supply Chain Risk Management Plan + objective: 'Develop a plan for managing supply chain risks associated with the research and development, design, manufacturing, + acquisition, delivery, integration, operations and maintenance, and disposal of the following systems, system components + or system services: {{ insert: param, sr-02_odp.01 }}; Review and update the supply chain risk management plan {{ insert: + param, sr-02_odp.02 }} or as required, to address threat, organizational or environmental changes; and Protect the supply + chain risk management plan from unauthorized disclosure and modification.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-3.1 + title: Diverse Supply Base + objective: 'Employ a diverse set of sources for the following system components and services: {{ insert: param, sr-3.1_prm_1 + }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-3.2 + title: Limitation of Harm + objective: 'Employ the following controls to limit harm from potential adversaries identifying and targeting the organizational + supply chain: {{ insert: param, sr-03.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-3.3 + title: Sub-tier Flow Down + objective: Ensure that the controls included in the contracts of prime contractors are also included in the contracts + of subcontractors. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-3 + title: Supply Chain Controls and Processes + objective: 'Establish a process or processes to identify and address weaknesses or deficiencies in the supply chain elements + and processes of {{ insert: param, sr-03_odp.01 }} in coordination with {{ insert: param, sr-03_odp.02 }}; Employ the + following controls to protect against supply chain risks to the system, system component, or system service and to limit + the harm or consequences from supply chain-related events: {{ insert: param, sr-03_odp.03 }} ; and Document the selected + and implemented supply chain processes and controls in {{ insert: param, sr-03_odp.04 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-4.1 + title: Identity + objective: 'Establish and maintain unique identification of the following supply chain elements, processes, and personnel + associated with the identified system and critical system components: {{ insert: param, sr-04.01_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-4.2 + title: Track and Trace + objective: 'Establish and maintain unique identification of the following systems and critical system components for tracking + through the supply chain: {{ insert: param, sr-04.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-4.3 + title: Validate as Genuine and Not Altered + objective: 'Employ the following controls to validate that the system or system component received is genuine and has not + been altered: {{ insert: param, sr-4.3_prm_1 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-4.4 + title: Supply Chain Integrity — Pedigree + objective: 'Employ {{ insert: param, sr-04.04_odp.01 }} and conduct {{ insert: param, sr-04.04_odp.02 }} to ensure the integrity + of the system and system components by validating the internal composition and provenance of critical or mission-essential + technologies, products, and services.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-4 + title: Provenance + objective: 'Document, monitor, and maintain valid provenance of the following systems, system components, and associated + data: {{ insert: param, sr-04_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-5.1 + title: Adequate Supply + objective: 'Employ the following controls to ensure an adequate supply of {{ insert: param, sr-05.01_odp.02 }}: {{ insert: + param, sr-05.01_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-5.2 + title: Assessments Prior to Selection, Acceptance, Modification, or Update + objective: Assess the system, system component, or system service prior to selection, acceptance, modification, or + update. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-5 + title: Acquisition Strategies, Tools, and Methods + objective: 'Employ the following acquisition strategies, contract tools, and procurement methods to protect against, identify, + and mitigate supply chain risks: {{ insert: param, sr-05_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-6.1 + title: Testing and Analysis + objective: 'Employ {{ insert: param, sr-06.01_odp.01 }} of the following supply chain elements, processes, and actors associated + with the system, system component, or system service: {{ insert: param, sr-06.01_odp.02 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sr-6 + title: Supplier Assessments and Reviews + objective: 'Assess and review the supply chain-related risks associated with suppliers or contractors and the system, system + component, or system service they provide {{ insert: param, sr-06_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sr-7 + title: Supply Chain Operations Security + objective: 'Employ the following Operations Security (OPSEC) controls to protect supply chain-related information for the + system, system component, or system service: {{ insert: param, sr-07_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-8 + title: Notification Agreements + objective: 'Establish agreements and procedures with entities involved in the supply chain for the system, system component, + or system service for the {{ insert: param, sr-08_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-9.1 + title: Multiple Stages of System Development Life Cycle + objective: Employ anti-tamper technologies, tools, and techniques throughout the system development life cycle. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sr-9 + title: Tamper Resistance and Detection + objective: Implement a tamper protection program for the system, system component, or system service. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sr-10 + title: Inspection of Systems or Components + objective: 'Inspect the following systems or system components {{ insert: param, sr-10_odp.02 }} to detect tampering: {{ + insert: param, sr-10_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-11.1 + title: Anti-counterfeit Training + objective: 'Train {{ insert: param, sr-11.01_odp }} to detect counterfeit system components (including hardware, software, + and firmware).' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-11.2 + title: Configuration Control for Component Service and Repair + objective: 'Maintain configuration control over the following system components awaiting service or repair and serviced + or repaired components awaiting return to service: {{ insert: param, sr-11.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-11.3 + title: Anti-counterfeit Scanning + objective: 'Scan for counterfeit system components {{ insert: param, sr-11.03_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-11 + title: Component Authenticity + objective: 'Develop and implement anti-counterfeit policy and procedures that include the means to detect and prevent counterfeit + components from entering the system; and Report counterfeit system components to {{ insert: param, sr-11_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-12 + title: Component Disposal + objective: 'Dispose of {{ insert: param, sr-12_odp.01 }} using the following techniques and methods: {{ insert: param, sr-12_odp.02 + }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft diff --git a/governance/catalogs/nist-800-53-rev5-rhel8-catalog.yaml b/governance/catalogs/nist-800-53-rev5-rhel8-catalog.yaml new file mode 100644 index 0000000..b27180e --- /dev/null +++ b/governance/catalogs/nist-800-53-rev5-rhel8-catalog.yaml @@ -0,0 +1,16600 @@ +metadata: + id: nist-800-53-rev5-rhel8 + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL8, generated from ComplianceAsCode + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:25Z' + applicability-groups: + - id: rhel8-low + title: RHEL8 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL8 + - id: rhel8-moderate + title: RHEL8 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL8 (inherits Low) + - id: rhel8-high + title: RHEL8 High Baseline + description: NIST 800-53 High impact baseline for RHEL8 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL8 +groups: +- id: ac + title: Access Control + description: 'NIST 800-53 AC family: Access Control' +- id: at + title: Awareness and Training + description: 'NIST 800-53 AT family: Awareness and Training' +- id: au + title: Audit and Accountability + description: 'NIST 800-53 AU family: Audit and Accountability' +- id: ca + title: Assessment, Authorization, and Monitoring + description: 'NIST 800-53 CA family: Assessment, Authorization, and Monitoring' +- id: cm + title: Configuration Management + description: 'NIST 800-53 CM family: Configuration Management' +- id: cp + title: Contingency Planning + description: 'NIST 800-53 CP family: Contingency Planning' +- id: ia + title: Identification and Authentication + description: 'NIST 800-53 IA family: Identification and Authentication' +- id: ir + title: Incident Response + description: 'NIST 800-53 IR family: Incident Response' +- id: ma + title: Maintenance + description: 'NIST 800-53 MA family: Maintenance' +- id: mp + title: Media Protection + description: 'NIST 800-53 MP family: Media Protection' +- id: pe + title: Physical and Environmental Protection + description: 'NIST 800-53 PE family: Physical and Environmental Protection' +- id: pl + title: Planning + description: 'NIST 800-53 PL family: Planning' +- id: pm + title: Program Management + description: 'NIST 800-53 PM family: Program Management' +- id: ps + title: Personnel Security + description: 'NIST 800-53 PS family: Personnel Security' +- id: pt + title: PII Processing and Transparency + description: 'NIST 800-53 PT family: PII Processing and Transparency' +- id: ra + title: Risk Assessment + description: 'NIST 800-53 RA family: Risk Assessment' +- id: sa + title: System and Services Acquisition + description: 'NIST 800-53 SA family: System and Services Acquisition' +- id: sc + title: System and Communications Protection + description: 'NIST 800-53 SC family: System and Communications Protection' +- id: si + title: System and Information Integrity + description: 'NIST 800-53 SI family: System and Information Integrity' +- id: sr + title: Supply Chain Risk Management + description: 'NIST 800-53 SR family: Supply Chain Risk Management' +controls: +- id: ac-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ac-1_prm_1 }}: Designate an {{ insert: param, ac-01_odp.04 + }} to manage the development, documentation, and dissemination of the access control policy and procedures; and Review + and update the current access control:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-2.1 + title: Automated System Account Management + objective: 'Support the management of system accounts using {{ insert: param, ac-02.01_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-2.2 + title: Automated Temporary and Emergency Account Management + objective: 'Automatically {{ insert: param, ac-02.02_odp.01 }} temporary and emergency accounts after {{ insert: param, + ac-02.02_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-2.3 + title: Disable Accounts + objective: 'Disable accounts within {{ insert: param, ac-02.03_odp.01 }} when the accounts:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-2.4 + title: Automated Audit Actions + objective: Automatically audit account creation, modification, enabling, disabling, and removal actions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-2.5 + title: Inactivity Logout + objective: 'Require that users log out when {{ insert: param, ac-02.05_odp }}.' + group: ac + assessment-requirements: + - id: accounts_tmout + state: Active + text: Rule 'accounts_tmout' MUST be verified + applicability: &id001 + - rhel8-moderate + - id: inactivity_timeout_value + state: Active + text: Variable 'inactivity_timeout_value' is set to '15_minutes' + applicability: *id001 + - id: no_invalid_shell_accounts_unlocked + state: Active + text: Rule 'no_invalid_shell_accounts_unlocked' MUST be verified + applicability: *id001 + - id: no_password_auth_for_systemaccounts + state: Active + text: Rule 'no_password_auth_for_systemaccounts' MUST be verified + applicability: *id001 + - id: no_shelllogin_for_systemaccounts + state: Active + text: Rule 'no_shelllogin_for_systemaccounts' MUST be verified + applicability: *id001 + - id: var_accounts_tmout + state: Active + text: Variable 'var_accounts_tmout' is set to '15_min' + applicability: *id001 + state: Active +- id: ac-2.6 + title: Dynamic Privilege Management + objective: 'Implement {{ insert: param, ac-02.06_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-2.7 + title: Privileged User Accounts + objective: 'Establish and administer privileged user accounts in accordance with {{ insert: param, ac-02.07_odp }}; Monitor + privileged role or attribute assignments; Monitor changes to roles or attributes; and Revoke access when privileged role + or attribute assignments are no longer appropriate.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-2.8 + title: Dynamic Account Management + objective: 'Create, activate, manage, and deactivate {{ insert: param, ac-02.08_odp }} dynamically.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-2.9 + title: Restrictions on Use of Shared and Group Accounts + objective: 'Only permit the use of shared and group accounts that meet {{ insert: param, ac-02.09_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-2.10 + title: Shared and Group Account Credential Change + objective: Shared and Group Account Credential Change + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-2.11 + title: Usage Conditions + objective: 'Enforce {{ insert: param, ac-02.11_odp.01 }} for {{ insert: param, ac-02.11_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ac-2.12 + title: Account Monitoring for Atypical Usage + objective: 'Monitor system accounts for {{ insert: param, ac-02.12_odp.01 }} ; and Report atypical usage of system accounts + to {{ insert: param, ac-02.12_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ac-2.13 + title: Disable Accounts for High-risk Individuals + objective: 'Disable accounts of individuals within {{ insert: param, ac-02.13_odp.01 }} of discovery of {{ insert: param, + ac-02.13_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-2 + title: Account Management + objective: 'Define and document the types of accounts allowed and specifically prohibited for use within the system; Assign + account managers; Require {{ insert: param, ac-02_odp.01 }} for group and role membership; Specify: Require approvals + by {{ insert: param, ac-02_odp.03 }} for requests to create accounts; Create, enable, modify, disable, and remove accounts + in accordance with {{ insert: param, ac-02_odp.04 }}; Monitor the use of accounts; Notify account managers and {{ insert: + param, ac-02_odp.05 }} within: Authorize access to the system based on: Review accounts for compliance with account management + requirements {{ insert: param, ac-02_odp.10 }}; Establish and implement a process for changing shared or group account + authenticators (if deployed) when individuals are removed from the group; and Align account management processes with + personnel termination and transfer processes.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.1 + title: Restricted Access to Privileged Functions + objective: Restricted Access to Privileged Functions + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.2 + title: Dual Authorization + objective: 'Enforce dual authorization for {{ insert: param, ac-03.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.3 + title: Mandatory Access Control + objective: 'Enforce {{ insert: param, ac-3.3_prm_1 }} over the set of covered subjects and objects specified in the policy, + and where the policy:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.4 + title: Discretionary Access Control + objective: 'Enforce {{ insert: param, ac-3.4_prm_1 }} over the set of covered subjects and objects specified in the policy, + and where the policy specifies that a subject that has been granted access to information can do one or more of the following:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.5 + title: Security-relevant Information + objective: 'Prevent access to {{ insert: param, ac-03.05_odp }} except during secure, non-operable system states.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.6 + title: Protection of User and System Information + objective: Protection of User and System Information + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.7 + title: Role-based Access Control + objective: 'Enforce a role-based access control policy over defined subjects and objects and control access based upon {{ + insert: param, ac-3.7_prm_1 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.8 + title: Revocation of Access Authorizations + objective: 'Enforce the revocation of access authorizations resulting from changes to the security attributes of subjects + and objects based on {{ insert: param, ac-03.08_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.9 + title: Controlled Release + objective: 'Release information outside of the system only if:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.10 + title: Audited Override of Access Control Mechanisms + objective: 'Employ an audited override of automated access control mechanisms under {{ insert: param, ac-03.10_odp.01 }} + by {{ insert: param, ac-03.10_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.11 + title: Restrict Access to Specific Information Types + objective: 'Restrict access to data repositories containing {{ insert: param, ac-03.11_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.12 + title: Assert and Enforce Application Access + objective: 'Require applications to assert, as part of the installation process, the access needed to the following system + applications and functions: {{ insert: param, ac-03.12_odp }}; Provide an enforcement mechanism to prevent unauthorized + access; and Approve access changes after initial installation of the application.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.13 + title: Attribute-based Access Control + objective: 'Enforce attribute-based access control policy over defined subjects and objects and control access based upon + {{ insert: param, ac-03.13_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.14 + title: Individual Access + objective: 'Provide {{ insert: param, ac-03.14_odp.01 }} to enable individuals to have access to the following elements + of their personally identifiable information: {{ insert: param, ac-03.14_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.15 + title: Discretionary and Mandatory Access Control + objective: 'Enforce {{ insert: param, ac-3.15_prm_1 }} over the set of covered subjects and objects specified in the policy; + and Enforce {{ insert: param, ac-3.15_prm_2 }} over the set of covered subjects and objects specified in the policy.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3 + title: Access Enforcement + objective: Enforce approved authorizations for logical access to information and system resources in accordance with + applicable access control policies. + group: ac + assessment-requirements: + - id: accounts_umask_etc_bashrc + state: Active + text: Rule 'accounts_umask_etc_bashrc' MUST be verified + applicability: &id002 + - rhel8-low + - id: accounts_umask_etc_login_defs + state: Active + text: Rule 'accounts_umask_etc_login_defs' MUST be verified + applicability: *id002 + - id: accounts_umask_etc_profile + state: Active + text: Rule 'accounts_umask_etc_profile' MUST be verified + applicability: *id002 + - id: accounts_umask_root + state: Active + text: Rule 'accounts_umask_root' MUST be verified + applicability: *id002 + - id: audit_rules_immutable + state: Active + text: Rule 'audit_rules_immutable' MUST be verified + applicability: *id002 + - id: dir_perms_world_writable_sticky_bits + state: Active + text: Rule 'dir_perms_world_writable_sticky_bits' MUST be verified + applicability: *id002 + - id: ensure_pam_wheel_group_empty + state: Active + text: Rule 'ensure_pam_wheel_group_empty' MUST be verified + applicability: *id002 + - id: file_at_allow_exists + state: Active + text: Rule 'file_at_allow_exists' MUST be verified + applicability: *id002 + - id: file_at_deny_not_exist + state: Active + text: Rule 'file_at_deny_not_exist' MUST be verified + applicability: *id002 + - id: file_cron_allow_exists + state: Active + text: Rule 'file_cron_allow_exists' MUST be verified + applicability: *id002 + - id: file_cron_deny_not_exist + state: Active + text: Rule 'file_cron_deny_not_exist' MUST be verified + applicability: *id002 + - id: file_groupowner_at_allow + state: Active + text: Rule 'file_groupowner_at_allow' MUST be verified + applicability: *id002 + - id: file_groupowner_backup_etc_group + state: Active + text: Rule 'file_groupowner_backup_etc_group' MUST be verified + applicability: *id002 + - id: file_groupowner_backup_etc_gshadow + state: Active + text: Rule 'file_groupowner_backup_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_groupowner_backup_etc_passwd + state: Active + text: Rule 'file_groupowner_backup_etc_passwd' MUST be verified + applicability: *id002 + - id: file_groupowner_backup_etc_shadow + state: Active + text: Rule 'file_groupowner_backup_etc_shadow' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_allow + state: Active + text: Rule 'file_groupowner_cron_allow' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_d + state: Active + text: Rule 'file_groupowner_cron_d' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_daily + state: Active + text: Rule 'file_groupowner_cron_daily' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_hourly + state: Active + text: Rule 'file_groupowner_cron_hourly' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_monthly + state: Active + text: Rule 'file_groupowner_cron_monthly' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_weekly + state: Active + text: Rule 'file_groupowner_cron_weekly' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_yearly + state: Active + text: Rule 'file_groupowner_cron_yearly' MUST be verified + applicability: *id002 + - id: file_groupowner_crontab + state: Active + text: Rule 'file_groupowner_crontab' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_group + state: Active + text: Rule 'file_groupowner_etc_group' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_gshadow + state: Active + text: Rule 'file_groupowner_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_issue + state: Active + text: Rule 'file_groupowner_etc_issue' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_issue_net + state: Active + text: Rule 'file_groupowner_etc_issue_net' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_motd + state: Active + text: Rule 'file_groupowner_etc_motd' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_passwd + state: Active + text: Rule 'file_groupowner_etc_passwd' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_security_opasswd + state: Active + text: Rule 'file_groupowner_etc_security_opasswd' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_security_opasswd_old + state: Active + text: Rule 'file_groupowner_etc_security_opasswd_old' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_shadow + state: Active + text: Rule 'file_groupowner_etc_shadow' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_shells + state: Active + text: Rule 'file_groupowner_etc_shells' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_sysconfig_sshd + state: Active + text: Rule 'file_groupowner_etc_sysconfig_sshd' MUST be verified + applicability: *id002 + - id: file_groupowner_grub2_cfg + state: Active + text: Rule 'file_groupowner_grub2_cfg' MUST be verified + applicability: *id002 + - id: file_groupowner_sshd_config + state: Active + text: Rule 'file_groupowner_sshd_config' MUST be verified + applicability: *id002 + - id: file_groupowner_user_cfg + state: Active + text: Rule 'file_groupowner_user_cfg' MUST be verified + applicability: *id002 + - id: file_groupownership_sshd_private_key + state: Active + text: Rule 'file_groupownership_sshd_private_key' MUST be verified + applicability: *id002 + - id: file_groupownership_sshd_pub_key + state: Active + text: Rule 'file_groupownership_sshd_pub_key' MUST be verified + applicability: *id002 + - id: file_owner_at_allow + state: Active + text: Rule 'file_owner_at_allow' MUST be verified + applicability: *id002 + - id: file_owner_backup_etc_group + state: Active + text: Rule 'file_owner_backup_etc_group' MUST be verified + applicability: *id002 + - id: file_owner_backup_etc_gshadow + state: Active + text: Rule 'file_owner_backup_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_owner_backup_etc_passwd + state: Active + text: Rule 'file_owner_backup_etc_passwd' MUST be verified + applicability: *id002 + - id: file_owner_backup_etc_shadow + state: Active + text: Rule 'file_owner_backup_etc_shadow' MUST be verified + applicability: *id002 + - id: file_owner_cron_allow + state: Active + text: Rule 'file_owner_cron_allow' MUST be verified + applicability: *id002 + - id: file_owner_cron_d + state: Active + text: Rule 'file_owner_cron_d' MUST be verified + applicability: *id002 + - id: file_owner_cron_daily + state: Active + text: Rule 'file_owner_cron_daily' MUST be verified + applicability: *id002 + - id: file_owner_cron_hourly + state: Active + text: Rule 'file_owner_cron_hourly' MUST be verified + applicability: *id002 + - id: file_owner_cron_monthly + state: Active + text: Rule 'file_owner_cron_monthly' MUST be verified + applicability: *id002 + - id: file_owner_cron_weekly + state: Active + text: Rule 'file_owner_cron_weekly' MUST be verified + applicability: *id002 + - id: file_owner_cron_yearly + state: Active + text: Rule 'file_owner_cron_yearly' MUST be verified + applicability: *id002 + - id: file_owner_crontab + state: Active + text: Rule 'file_owner_crontab' MUST be verified + applicability: *id002 + - id: file_owner_etc_group + state: Active + text: Rule 'file_owner_etc_group' MUST be verified + applicability: *id002 + - id: file_owner_etc_gshadow + state: Active + text: Rule 'file_owner_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_owner_etc_issue + state: Active + text: Rule 'file_owner_etc_issue' MUST be verified + applicability: *id002 + - id: file_owner_etc_issue_net + state: Active + text: Rule 'file_owner_etc_issue_net' MUST be verified + applicability: *id002 + - id: file_owner_etc_motd + state: Active + text: Rule 'file_owner_etc_motd' MUST be verified + applicability: *id002 + - id: file_owner_etc_passwd + state: Active + text: Rule 'file_owner_etc_passwd' MUST be verified + applicability: *id002 + - id: file_owner_etc_security_opasswd + state: Active + text: Rule 'file_owner_etc_security_opasswd' MUST be verified + applicability: *id002 + - id: file_owner_etc_security_opasswd_old + state: Active + text: Rule 'file_owner_etc_security_opasswd_old' MUST be verified + applicability: *id002 + - id: file_owner_etc_shadow + state: Active + text: Rule 'file_owner_etc_shadow' MUST be verified + applicability: *id002 + - id: file_owner_etc_shells + state: Active + text: Rule 'file_owner_etc_shells' MUST be verified + applicability: *id002 + - id: file_owner_etc_sysconfig_sshd + state: Active + text: Rule 'file_owner_etc_sysconfig_sshd' MUST be verified + applicability: *id002 + - id: file_owner_grub2_cfg + state: Active + text: Rule 'file_owner_grub2_cfg' MUST be verified + applicability: *id002 + - id: file_owner_sshd_config + state: Active + text: Rule 'file_owner_sshd_config' MUST be verified + applicability: *id002 + - id: file_owner_user_cfg + state: Active + text: Rule 'file_owner_user_cfg' MUST be verified + applicability: *id002 + - id: file_ownership_sshd_private_key + state: Active + text: Rule 'file_ownership_sshd_private_key' MUST be verified + applicability: *id002 + - id: file_ownership_sshd_pub_key + state: Active + text: Rule 'file_ownership_sshd_pub_key' MUST be verified + applicability: *id002 + - id: file_permissions_at_allow + state: Active + text: Rule 'file_permissions_at_allow' MUST be verified + applicability: *id002 + - id: file_permissions_backup_etc_group + state: Active + text: Rule 'file_permissions_backup_etc_group' MUST be verified + applicability: *id002 + - id: file_permissions_backup_etc_gshadow + state: Active + text: Rule 'file_permissions_backup_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_permissions_backup_etc_passwd + state: Active + text: Rule 'file_permissions_backup_etc_passwd' MUST be verified + applicability: *id002 + - id: file_permissions_backup_etc_shadow + state: Active + text: Rule 'file_permissions_backup_etc_shadow' MUST be verified + applicability: *id002 + - id: file_permissions_cron_allow + state: Active + text: Rule 'file_permissions_cron_allow' MUST be verified + applicability: *id002 + - id: file_permissions_cron_d + state: Active + text: Rule 'file_permissions_cron_d' MUST be verified + applicability: *id002 + - id: file_permissions_cron_daily + state: Active + text: Rule 'file_permissions_cron_daily' MUST be verified + applicability: *id002 + - id: file_permissions_cron_hourly + state: Active + text: Rule 'file_permissions_cron_hourly' MUST be verified + applicability: *id002 + - id: file_permissions_cron_monthly + state: Active + text: Rule 'file_permissions_cron_monthly' MUST be verified + applicability: *id002 + - id: file_permissions_cron_weekly + state: Active + text: Rule 'file_permissions_cron_weekly' MUST be verified + applicability: *id002 + - id: file_permissions_cron_yearly + state: Active + text: Rule 'file_permissions_cron_yearly' MUST be verified + applicability: *id002 + - id: file_permissions_crontab + state: Active + text: Rule 'file_permissions_crontab' MUST be verified + applicability: *id002 + - id: file_permissions_etc_group + state: Active + text: Rule 'file_permissions_etc_group' MUST be verified + applicability: *id002 + - id: file_permissions_etc_gshadow + state: Active + text: Rule 'file_permissions_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_permissions_etc_issue + state: Active + text: Rule 'file_permissions_etc_issue' MUST be verified + applicability: *id002 + - id: file_permissions_etc_issue_net + state: Active + text: Rule 'file_permissions_etc_issue_net' MUST be verified + applicability: *id002 + - id: file_permissions_etc_motd + state: Active + text: Rule 'file_permissions_etc_motd' MUST be verified + applicability: *id002 + - id: file_permissions_etc_passwd + state: Active + text: Rule 'file_permissions_etc_passwd' MUST be verified + applicability: *id002 + - id: file_permissions_etc_security_opasswd + state: Active + text: Rule 'file_permissions_etc_security_opasswd' MUST be verified + applicability: *id002 + - id: file_permissions_etc_security_opasswd_old + state: Active + text: Rule 'file_permissions_etc_security_opasswd_old' MUST be verified + applicability: *id002 + - id: file_permissions_etc_shadow + state: Active + text: Rule 'file_permissions_etc_shadow' MUST be verified + applicability: *id002 + - id: file_permissions_etc_shells + state: Active + text: Rule 'file_permissions_etc_shells' MUST be verified + applicability: *id002 + - id: file_permissions_etc_sysconfig_sshd + state: Active + text: Rule 'file_permissions_etc_sysconfig_sshd' MUST be verified + applicability: *id002 + - id: file_permissions_grub2_cfg + state: Active + text: Rule 'file_permissions_grub2_cfg' MUST be verified + applicability: *id002 + - id: file_permissions_sshd_config + state: Active + text: Rule 'file_permissions_sshd_config' MUST be verified + applicability: *id002 + - id: file_permissions_sshd_private_key + state: Active + text: Rule 'file_permissions_sshd_private_key' MUST be verified + applicability: *id002 + - id: file_permissions_sshd_pub_key + state: Active + text: Rule 'file_permissions_sshd_pub_key' MUST be verified + applicability: *id002 + - id: file_permissions_unauthorized_world_writable + state: Active + text: Rule 'file_permissions_unauthorized_world_writable' MUST be verified + applicability: *id002 + - id: file_permissions_user_cfg + state: Active + text: Rule 'file_permissions_user_cfg' MUST be verified + applicability: *id002 + - id: grub2_enable_selinux + state: Active + text: Rule 'grub2_enable_selinux' MUST be verified + applicability: *id002 + - id: grub2_password + state: Active + text: Rule 'grub2_password' MUST be verified + applicability: *id002 + - id: grub2_uefi_password + state: Active + text: Rule 'grub2_uefi_password' MUST be verified + applicability: *id002 + - id: mount_option_dev_shm_nodev + state: Active + text: Rule 'mount_option_dev_shm_nodev' MUST be verified + applicability: *id002 + - id: mount_option_dev_shm_noexec + state: Active + text: Rule 'mount_option_dev_shm_noexec' MUST be verified + applicability: *id002 + - id: mount_option_dev_shm_nosuid + state: Active + text: Rule 'mount_option_dev_shm_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_home_nodev + state: Active + text: Rule 'mount_option_home_nodev' MUST be verified + applicability: *id002 + - id: mount_option_home_nosuid + state: Active + text: Rule 'mount_option_home_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_tmp_noexec + state: Active + text: Rule 'mount_option_tmp_noexec' MUST be verified + applicability: *id002 + - id: mount_option_tmp_nosuid + state: Active + text: Rule 'mount_option_tmp_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_var_log_audit_nodev + state: Active + text: Rule 'mount_option_var_log_audit_nodev' MUST be verified + applicability: *id002 + - id: mount_option_var_log_audit_noexec + state: Active + text: Rule 'mount_option_var_log_audit_noexec' MUST be verified + applicability: *id002 + - id: mount_option_var_log_audit_nosuid + state: Active + text: Rule 'mount_option_var_log_audit_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_var_log_nodev + state: Active + text: Rule 'mount_option_var_log_nodev' MUST be verified + applicability: *id002 + - id: mount_option_var_log_noexec + state: Active + text: Rule 'mount_option_var_log_noexec' MUST be verified + applicability: *id002 + - id: mount_option_var_log_nosuid + state: Active + text: Rule 'mount_option_var_log_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_var_nodev + state: Active + text: Rule 'mount_option_var_nodev' MUST be verified + applicability: *id002 + - id: mount_option_var_nosuid + state: Active + text: Rule 'mount_option_var_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_var_tmp_nodev + state: Active + text: Rule 'mount_option_var_tmp_nodev' MUST be verified + applicability: *id002 + - id: mount_option_var_tmp_noexec + state: Active + text: Rule 'mount_option_var_tmp_noexec' MUST be verified + applicability: *id002 + - id: mount_option_var_tmp_nosuid + state: Active + text: Rule 'mount_option_var_tmp_nosuid' MUST be verified + applicability: *id002 + - id: package_libselinux_installed + state: Active + text: Rule 'package_libselinux_installed' MUST be verified + applicability: *id002 + - id: package_mcstrans_removed + state: Active + text: Rule 'package_mcstrans_removed' MUST be verified + applicability: *id002 + - id: package_setroubleshoot_removed + state: Active + text: Rule 'package_setroubleshoot_removed' MUST be verified + applicability: *id002 + - id: rsyslog_filecreatemode + state: Active + text: Rule 'rsyslog_filecreatemode' MUST be verified + applicability: *id002 + - id: rsyslog_files_groupownership + state: Active + text: Rule 'rsyslog_files_groupownership' MUST be verified + applicability: *id002 + - id: rsyslog_files_ownership + state: Active + text: Rule 'rsyslog_files_ownership' MUST be verified + applicability: *id002 + - id: rsyslog_files_permissions + state: Active + text: Rule 'rsyslog_files_permissions' MUST be verified + applicability: *id002 + - id: selinux_not_disabled + state: Active + text: Rule 'selinux_not_disabled' MUST be verified + applicability: *id002 + - id: selinux_policytype + state: Active + text: Rule 'selinux_policytype' MUST be verified + applicability: *id002 + - id: sshd_limit_user_access + state: Active + text: Rule 'sshd_limit_user_access' MUST be verified + applicability: *id002 + - id: sysctl_fs_protected_hardlinks + state: Active + text: Rule 'sysctl_fs_protected_hardlinks' MUST be verified + applicability: *id002 + - id: sysctl_fs_protected_symlinks + state: Active + text: Rule 'sysctl_fs_protected_symlinks' MUST be verified + applicability: *id002 + - id: use_pam_wheel_group_for_su + state: Active + text: Rule 'use_pam_wheel_group_for_su' MUST be verified + applicability: *id002 + - id: var_accounts_user_umask + state: Active + text: Variable 'var_accounts_user_umask' is set to '027' + applicability: *id002 + - id: var_pam_wheel_group_for_su + state: Active + text: Variable 'var_pam_wheel_group_for_su' is set to 'cis' + applicability: *id002 + - id: var_selinux_policy_name + state: Active + text: Variable 'var_selinux_policy_name' is set to 'targeted' + applicability: *id002 + state: Active +- id: ac-4.1 + title: Object Security and Privacy Attributes + objective: 'Use {{ insert: param, ac-4.1_prm_1 }} associated with {{ insert: param, ac-4.1_prm_2 }} to enforce {{ insert: + param, ac-04.01_odp.09 }} as a basis for flow control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.2 + title: Processing Domains + objective: 'Use protected processing domains to enforce {{ insert: param, ac-04.02_odp }} as a basis for flow control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.3 + title: Dynamic Information Flow Control + objective: 'Enforce {{ insert: param, ac-04.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.4 + title: Flow Control of Encrypted Information + objective: 'Prevent encrypted information from bypassing {{ insert: param, ac-04.04_odp.01 }} by {{ insert: param, ac-04.04_odp.02 + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ac-4.5 + title: Embedded Data Types + objective: 'Enforce {{ insert: param, ac-04.05_odp }} on embedding data types within other data types.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.6 + title: Metadata + objective: 'Enforce information flow control based on {{ insert: param, ac-04.06_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.7 + title: One-way Flow Mechanisms + objective: Enforce one-way information flows through hardware-based flow control mechanisms. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.8 + title: Security and Privacy Policy Filters + objective: 'Enforce information flow control using {{ insert: param, ac-4.8_prm_1 }} as a basis for flow control decisions + for {{ insert: param, ac-4.8_prm_2 }} ; and {{ insert: param, ac-04.08_odp.05 }} data after a filter processing failure + in accordance with {{ insert: param, ac-4.8_prm_4 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.9 + title: Human Reviews + objective: 'Enforce the use of human reviews for {{ insert: param, ac-04.09_odp.01 }} under the following conditions: {{ + insert: param, ac-04.09_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.10 + title: Enable and Disable Security or Privacy Policy Filters + objective: 'Provide the capability for privileged administrators to enable and disable {{ insert: param, ac-4.10_prm_1 }} + under the following conditions: {{ insert: param, ac-4.10_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.11 + title: Configuration of Security or Privacy Policy Filters + objective: 'Provide the capability for privileged administrators to configure {{ insert: param, ac-4.11_prm_1 }} to support + different security or privacy policies.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.12 + title: Data Type Identifiers + objective: 'When transferring information between different security domains, use {{ insert: param, ac-04.12_odp }} to validate + data essential for information flow decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.13 + title: Decomposition into Policy-relevant Subcomponents + objective: 'When transferring information between different security domains, decompose information into {{ insert: param, + ac-04.13_odp }} for submission to policy enforcement mechanisms.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.14 + title: Security or Privacy Policy Filter Constraints + objective: 'When transferring information between different security domains, implement {{ insert: param, ac-4.14_prm_1 + }} requiring fully enumerated formats that restrict data structure and content.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.15 + title: Detection of Unsanctioned Information + objective: 'When transferring information between different security domains, examine the information for the presence of + {{ insert: param, ac-04.15_odp.01 }} and prohibit the transfer of such information in accordance with the {{ insert: param, + ac-4.15_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.16 + title: Information Transfers on Interconnected Systems + objective: Information Transfers on Interconnected Systems + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.17 + title: Domain Authentication + objective: 'Uniquely identify and authenticate source and destination points by {{ insert: param, ac-04.17_odp }} for information + transfer.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.18 + title: Security Attribute Binding + objective: Security Attribute Binding + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.19 + title: Validation of Metadata + objective: 'When transferring information between different security domains, implement {{ insert: param, ac-4.19_prm_1 + }} on metadata.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.20 + title: Approved Solutions + objective: 'Employ {{ insert: param, ac-04.20_odp.01 }} to control the flow of {{ insert: param, ac-04.20_odp.02 }} across + security domains.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.21 + title: Physical or Logical Separation of Information Flows + objective: 'Separate information flows logically or physically using {{ insert: param, ac-4.21_prm_1 }} to accomplish {{ + insert: param, ac-04.21_odp.03 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.22 + title: Access Only + objective: Provide access from a single device to computing platforms, applications, or data residing in multiple + different security domains, while preventing information flow between the different security domains. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.23 + title: Modify Non-releasable Information + objective: 'When transferring information between different security domains, modify non-releasable information by implementing + {{ insert: param, ac-04.23_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.24 + title: Internal Normalized Format + objective: When transferring information between different security domains, parse incoming data into an internal + normalized format and regenerate the data to be consistent with its intended specification. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.25 + title: Data Sanitization + objective: 'When transferring information between different security domains, sanitize data to minimize {{ insert: param, + ac-04.25_odp.01 }} in accordance with {{ insert: param, ac-04.25_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.26 + title: Audit Filtering Actions + objective: When transferring information between different security domains, record and audit content filtering + actions and results for the information being filtered. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.27 + title: Redundant/Independent Filtering Mechanisms + objective: When transferring information between different security domains, implement content filtering solutions + that provide redundant and independent filtering mechanisms for each data type. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.28 + title: Linear Filter Pipelines + objective: When transferring information between different security domains, implement a linear content filter + pipeline that is enforced with discretionary and mandatory access controls. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.29 + title: Filter Orchestration Engines + objective: 'When transferring information between different security domains, employ content filter orchestration engines + to ensure that:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.30 + title: Filter Mechanisms Using Multiple Processes + objective: When transferring information between different security domains, implement content filtering mechanisms + using multiple processes. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.31 + title: Failed Content Transfer Prevention + objective: When transferring information between different security domains, prevent the transfer of failed content to + the receiving domain. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.32 + title: Process Requirements for Information Transfer + objective: 'When transferring information between different security domains, the process that transfers information between + filter pipelines:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4 + title: Information Flow Enforcement + objective: 'Enforce approved authorizations for controlling the flow of information within the system and between connected + systems based on {{ insert: param, ac-04_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-5 + title: Separation of Duties + objective: 'Identify and document {{ insert: param, ac-05_odp }} ; and Define system access authorizations to support separation + of duties.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-6.1 + title: Authorize Access to Security Functions + objective: 'Authorize access for {{ insert: param, ac-06.01_odp.01 }} to:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-6.2 + title: Non-privileged Access for Nonsecurity Functions + objective: 'Require that users of system accounts (or roles) with access to {{ insert: param, ac-06.02_odp }} use non-privileged + accounts or roles, when accessing nonsecurity functions.' + group: ac + assessment-requirements: + - id: package_sudo_installed + state: Active + text: Rule 'package_sudo_installed' MUST be verified + applicability: + - rhel8-moderate + state: Active +- id: ac-6.3 + title: Network Access to Privileged Commands + objective: 'Authorize network access to {{ insert: param, ac-06.03_odp.01 }} only for {{ insert: param, ac-06.03_odp.02 + }} and document the rationale for such access in the security plan for the system.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ac-6.4 + title: Separate Processing Domains + objective: Provide separate processing domains to enable finer-grained allocation of user privileges. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-6.5 + title: Privileged Accounts + objective: 'Restrict privileged accounts on the system to {{ insert: param, ac-06.05_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-6.6 + title: Privileged Access by Non-organizational Users + objective: Prohibit privileged access to the system by non-organizational users. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-6.7 + title: Review of User Privileges + objective: 'Review {{ insert: param, ac-06.07_odp.01 }} the privileges assigned to {{ insert: param, ac-06.07_odp.02 }} + to validate the need for such privileges; and Reassign or remove privileges, if necessary, to correctly reflect organizational + mission and business needs.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-6.8 + title: Privilege Levels for Code Execution + objective: 'Prevent the following software from executing at higher privilege levels than users executing the software: + {{ insert: param, ac-06.08_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-6.9 + title: Log Use of Privileged Functions + objective: Log the execution of privileged functions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-6.10 + title: Prohibit Non-privileged Users from Executing Privileged Functions + objective: Prevent non-privileged users from executing privileged functions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-6 + title: Least Privilege + objective: Employ the principle of least privilege, allowing only authorized accesses for users (or processes acting + on behalf of users) that are necessary to accomplish assigned organizational tasks. + group: ac + assessment-requirements: + - id: sshd_disable_root_login + state: Active + text: Rule 'sshd_disable_root_login' MUST be verified + applicability: &id003 + - rhel8-moderate + - id: sudo_add_use_pty + state: Active + text: Rule 'sudo_add_use_pty' MUST be verified + applicability: *id003 + - id: sudo_remove_no_authenticate + state: Active + text: Rule 'sudo_remove_no_authenticate' MUST be verified + applicability: *id003 + - id: sudo_remove_nopasswd + state: Active + text: Rule 'sudo_remove_nopasswd' MUST be verified + applicability: *id003 + state: Active +- id: ac-7.1 + title: Automatic Account Lock + objective: Automatic Account Lock + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-7.2 + title: Purge or Wipe Mobile Device + objective: 'Purge or wipe information from {{ insert: param, ac-07.02_odp.01 }} based on {{ insert: param, ac-07.02_odp.02 + }} after {{ insert: param, ac-07.02_odp.03 }} consecutive, unsuccessful device logon attempts.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-7.3 + title: Biometric Attempt Limiting + objective: 'Limit the number of unsuccessful biometric logon attempts to {{ insert: param, ac-07.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-7.4 + title: Use of Alternate Authentication Factor + objective: 'Allow the use of {{ insert: param, ac-07.04_odp.01 }} that are different from the primary authentication factors + after the number of organization-defined consecutive invalid logon attempts have been exceeded; and Enforce a limit of + {{ insert: param, ac-07.04_odp.02 }} consecutive invalid logon attempts through use of the alternative factors by a user + during a {{ insert: param, ac-07.04_odp.03 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-7 + title: Unsuccessful Logon Attempts + objective: 'Enforce a limit of {{ insert: param, ac-07_odp.01 }} consecutive invalid logon attempts by a user during a {{ + insert: param, ac-07_odp.02 }} ; and Automatically {{ insert: param, ac-07_odp.03 }} when the maximum number of unsuccessful + attempts is exceeded.' + group: ac + assessment-requirements: + - id: account_password_pam_faillock_password_auth + state: Active + text: Rule 'account_password_pam_faillock_password_auth' MUST be verified + applicability: &id004 + - rhel8-low + - id: account_password_pam_faillock_system_auth + state: Active + text: Rule 'account_password_pam_faillock_system_auth' MUST be verified + applicability: *id004 + - id: accounts_passwords_pam_faillock_deny + state: Active + text: Rule 'accounts_passwords_pam_faillock_deny' MUST be verified + applicability: *id004 + - id: accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time + state: Active + text: Rule 'accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time' MUST be verified + applicability: *id004 + - id: accounts_passwords_pam_faillock_unlock_time_with_zero + state: Active + text: Rule 'accounts_passwords_pam_faillock_unlock_time_with_zero' MUST be verified + applicability: *id004 + - id: var_accounts_passwords_pam_faillock_deny + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_deny' is set to '5' + applicability: *id004 + - id: var_accounts_passwords_pam_faillock_dir + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_dir' is set to 'run' + applicability: *id004 + - id: var_accounts_passwords_pam_faillock_root_unlock_time + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_root_unlock_time' is set to '60' + applicability: *id004 + - id: var_accounts_passwords_pam_faillock_unlock_time + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_unlock_time' is set to '900' + applicability: *id004 + state: Active +- id: ac-8 + title: System Use Notification + objective: 'Display {{ insert: param, ac-08_odp.01 }} to users before granting access to the system that provides privacy + and security notices consistent with applicable laws, executive orders, directives, regulations, policies, standards, + and guidelines and state that: Retain the notification message or banner on the screen until users acknowledge the usage + conditions and take explicit actions to log on to or further access the system; and For publicly accessible systems:' + group: ac + assessment-requirements: + - id: dconf_gnome_banner_enabled + state: Active + text: Rule 'dconf_gnome_banner_enabled' MUST be verified + applicability: &id005 + - rhel8-low + - id: dconf_gnome_login_banner_text + state: Active + text: Rule 'dconf_gnome_login_banner_text' MUST be verified + applicability: *id005 + state: Active +- id: ac-9.1 + title: Unsuccessful Logons + objective: Notify the user, upon successful logon, of the number of unsuccessful logon attempts since the last + successful logon. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-9.2 + title: Successful and Unsuccessful Logons + objective: 'Notify the user, upon successful logon, of the number of {{ insert: param, ac-09.02_odp.01 }} during {{ insert: + param, ac-09.02_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-9.3 + title: Notification of Account Changes + objective: 'Notify the user, upon successful logon, of changes to {{ insert: param, ac-09.03_odp.01 }} during {{ insert: + param, ac-09.03_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-9.4 + title: Additional Logon Information + objective: 'Notify the user, upon successful logon, of the following additional information: {{ insert: param, ac-09.04_odp + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-9 + title: Previous Logon Notification + objective: Notify the user, upon successful logon to the system, of the date and time of the last logon. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-10 + title: Concurrent Session Control + objective: 'Limit the number of concurrent sessions for each {{ insert: param, ac-10_odp.01 }} to {{ insert: param, ac-10_odp.02 + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ac-11.1 + title: Pattern-hiding Displays + objective: Conceal, via the device lock, information previously visible on the display with a publicly viewable image. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-11 + title: Device Lock + objective: 'Prevent further access to the system by {{ insert: param, ac-11_odp.01 }} ; and Retain the device lock until + the user reestablishes access using established identification and authentication procedures.' + group: ac + assessment-requirements: + - id: dconf_gnome_screensaver_idle_delay + state: Active + text: Rule 'dconf_gnome_screensaver_idle_delay' MUST be verified + applicability: &id006 + - rhel8-moderate + - id: dconf_gnome_screensaver_lock_delay + state: Active + text: Rule 'dconf_gnome_screensaver_lock_delay' MUST be verified + applicability: *id006 + - id: dconf_gnome_screensaver_user_locks + state: Active + text: Rule 'dconf_gnome_screensaver_user_locks' MUST be verified + applicability: *id006 + - id: dconf_gnome_session_idle_user_locks + state: Active + text: Rule 'dconf_gnome_session_idle_user_locks' MUST be verified + applicability: *id006 + - id: var_screensaver_lock_delay + state: Active + text: Variable 'var_screensaver_lock_delay' is set to '5_seconds' + applicability: *id006 + state: Active +- id: ac-12.1 + title: User-initiated Logouts + objective: 'Provide a logout capability for user-initiated communications sessions whenever authentication is used to gain + access to {{ insert: param, ac-12.01_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-12.2 + title: Termination Message + objective: Display an explicit logout message to users indicating the termination of authenticated communications + sessions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-12.3 + title: Timeout Warning Message + objective: 'Display an explicit message to users indicating that the session will end in {{ insert: param, ac-12.03_odp + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-12 + title: Session Termination + objective: 'Automatically terminate a user session after {{ insert: param, ac-12_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-13 + title: Supervision and Review — Access Control + objective: Supervision and Review — Access Control + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-14.1 + title: Necessary Uses + objective: Necessary Uses + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-14 + title: Permitted Actions Without Identification or Authentication + objective: 'Identify {{ insert: param, ac-14_odp }} that can be performed on the system without identification or authentication + consistent with organizational mission and business functions; and Document and provide supporting rationale in the security + plan for the system, user actions not requiring identification or authentication.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-15 + title: Automated Marking + objective: Automated Marking + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-16.1 + title: Dynamic Attribute Association + objective: 'Dynamically associate security and privacy attributes with {{ insert: param, ac-16.1_prm_1 }} in accordance + with the following security and privacy policies as information is created and combined: {{ insert: param, ac-16.1_prm_2 + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-16.2 + title: Attribute Value Changes by Authorized Individuals + objective: Provide authorized individuals (or processes acting on behalf of individuals) the capability to define or + change the value of associated security and privacy attributes. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-16.3 + title: Maintenance of Attribute Associations by System + objective: 'Maintain the association and integrity of {{ insert: param, ac-16.3_prm_1 }} to {{ insert: param, ac-16.3_prm_2 + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-16.4 + title: Association of Attributes by Authorized Individuals + objective: 'Provide the capability to associate {{ insert: param, ac-16.4_prm_1 }} with {{ insert: param, ac-16.4_prm_2 + }} by authorized individuals (or processes acting on behalf of individuals).' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-16.5 + title: Attribute Displays on Objects to Be Output + objective: 'Display security and privacy attributes in human-readable form on each object that the system transmits to output + devices to identify {{ insert: param, ac-16.05_odp.01 }} using {{ insert: param, ac-16.05_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-16.6 + title: Maintenance of Attribute Association + objective: 'Require personnel to associate and maintain the association of {{ insert: param, ac-16.6_prm_1 }} with {{ insert: + param, ac-16.6_prm_2 }} in accordance with {{ insert: param, ac-16.6_prm_3 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-16.7 + title: Consistent Attribute Interpretation + objective: Provide a consistent interpretation of security and privacy attributes transmitted between distributed + system components. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-16.8 + title: Association Techniques and Technologies + objective: 'Implement {{ insert: param, ac-16.8_prm_1 }} in associating security and privacy attributes to information.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-16.9 + title: Attribute Reassignment — Regrading Mechanisms + objective: 'Change security and privacy attributes associated with information only via regrading mechanisms validated using + {{ insert: param, ac-16.9_prm_1 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-16.10 + title: Attribute Configuration by Authorized Individuals + objective: Provide authorized individuals the capability to define or change the type and value of security and + privacy attributes available for association with subjects and objects. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-16 + title: Security and Privacy Attributes + objective: 'Provide the means to associate {{ insert: param, ac-16_prm_1 }} with {{ insert: param, ac-16_prm_2 }} for information + in storage, in process, and/or in transmission; Ensure that the attribute associations are made and retained with the + information; Establish the following permitted security and privacy attributes from the attributes defined in [AC-16a](#ac-16_smt.a) + for {{ insert: param, ac-16_prm_3 }}: {{ insert: param, ac-16_prm_4 }}; Determine the following permitted attribute values + or ranges for each of the established attributes: {{ insert: param, ac-16_odp.09 }}; Audit changes to attributes; and + Review {{ insert: param, ac-16_prm_6 }} for applicability {{ insert: param, ac-16_prm_7 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-17.1 + title: Monitoring and Control + objective: Employ automated mechanisms to monitor and control remote access methods. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-17.2 + title: Protection of Confidentiality and Integrity Using Encryption + objective: Implement cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-17.3 + title: Managed Access Control Points + objective: Route remote accesses through authorized and managed network access control points. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-17.4 + title: Privileged Commands and Access + objective: 'Authorize the execution of privileged commands and access to security-relevant information via remote access + only in a format that provides assessable evidence and for the following needs: {{ insert: param, ac-17.4_prm_1 }} ; and + Document the rationale for remote access in the security plan for the system.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-17.5 + title: Monitoring for Unauthorized Connections + objective: Monitoring for Unauthorized Connections + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-17.6 + title: Protection of Mechanism Information + objective: Protect information about remote access mechanisms from unauthorized use and disclosure. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-17.7 + title: Additional Protection for Security Function Access + objective: Additional Protection for Security Function Access + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-17.8 + title: Disable Nonsecure Network Protocols + objective: Disable Nonsecure Network Protocols + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-17.9 + title: Disconnect or Disable Access + objective: 'Provide the capability to disconnect or disable remote access to the system within {{ insert: param, ac-17.09_odp + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-17.10 + title: Authenticate Remote Commands + objective: 'Implement {{ insert: param, ac-17.10_odp.01 }} to authenticate {{ insert: param, ac-17.10_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-17 + title: Remote Access + objective: Establish and document usage restrictions, configuration/connection requirements, and implementation + guidance for each type of remote access allowed; and Authorize each type of remote access to the system prior to + allowing such connections. + group: ac + assessment-requirements: + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: &id007 + - rhel8-low + - id: configure_ssh_crypto_policy + state: Active + text: Rule 'configure_ssh_crypto_policy' MUST be verified + applicability: *id007 + state: Active +- id: ac-18.1 + title: Authentication and Encryption + objective: 'Protect wireless access to the system using authentication of {{ insert: param, ac-18.01_odp }} and encryption.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-18.2 + title: Monitoring Unauthorized Connections + objective: Monitoring Unauthorized Connections + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-18.3 + title: Disable Wireless Networking + objective: Disable, when not intended for use, wireless networking capabilities embedded within system components + prior to issuance and deployment. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-18.4 + title: Restrict Configurations by Users + objective: Identify and explicitly authorize users allowed to independently configure wireless networking + capabilities. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ac-18.5 + title: Antennas and Transmission Power Levels + objective: Select radio antennas and calibrate transmission power levels to reduce the probability that signals from + wireless access points can be received outside of organization-controlled boundaries. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ac-18 + title: Wireless Access + objective: Establish configuration requirements, connection requirements, and implementation guidance for each type of + wireless access; and Authorize each type of wireless access to the system prior to allowing such connections. + group: ac + assessment-requirements: + - id: wireless_disable_interfaces + state: Active + text: Rule 'wireless_disable_interfaces' MUST be verified + applicability: + - rhel8-low + state: Active +- id: ac-19.1 + title: Use of Writable and Portable Storage Devices + objective: Use of Writable and Portable Storage Devices + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-19.2 + title: Use of Personally Owned Portable Storage Devices + objective: Use of Personally Owned Portable Storage Devices + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-19.3 + title: Use of Portable Storage Devices with No Identifiable Owner + objective: Use of Portable Storage Devices with No Identifiable Owner + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-19.4 + title: Restrictions for Classified Information + objective: 'Prohibit the use of unclassified mobile devices in facilities containing systems processing, storing, or transmitting + classified information unless specifically permitted by the authorizing official; and Enforce the following restrictions + on individuals permitted by the authorizing official to use unclassified mobile devices in facilities containing systems + processing, storing, or transmitting classified information: Restrict the connection of classified mobile devices to classified + systems in accordance with {{ insert: param, ac-19.04_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-19.5 + title: Full Device or Container-based Encryption + objective: 'Employ {{ insert: param, ac-19.05_odp.01 }} to protect the confidentiality and integrity of information on {{ + insert: param, ac-19.05_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-19 + title: Access Control for Mobile Devices + objective: Establish configuration requirements, connection requirements, and implementation guidance for + organization-controlled mobile devices, to include when such devices are outside of controlled areas; and Authorize + the connection of mobile devices to organizational systems. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-20.1 + title: Limits on Authorized Use + objective: 'Permit authorized individuals to use an external system to access the system or to process, store, or transmit + organization-controlled information only after:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-20.2 + title: Portable Storage Devices — Restricted Use + objective: 'Restrict the use of organization-controlled portable storage devices by authorized individuals on external systems + using {{ insert: param, ac-20.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-20.3 + title: Non-organizationally Owned Systems — Restricted Use + objective: 'Restrict the use of non-organizationally owned systems or system components to process, store, or transmit organizational + information using {{ insert: param, ac-20.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-20.4 + title: Network Accessible Storage Devices — Prohibited Use + objective: 'Prohibit the use of {{ insert: param, ac-20.04_odp }} in external systems.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-20.5 + title: Portable Storage Devices — Prohibited Use + objective: Prohibit the use of organization-controlled portable storage devices by authorized individuals on external + systems. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-20 + title: Use of External Systems + objective: '{{ insert: param, ac-20_odp.01 }} , consistent with the trust relationships established with other organizations + owning, operating, and/or maintaining external systems, allowing authorized individuals to: Prohibit the use of {{ insert: + param, ac-20_odp.04 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-21.1 + title: Automated Decision Support + objective: 'Employ {{ insert: param, ac-21.01_odp }} to enforce information-sharing decisions by authorized users based + on access authorizations of sharing partners and access restrictions on information to be shared.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-21.2 + title: Information Search and Retrieval + objective: 'Implement information search and retrieval services that enforce {{ insert: param, ac-21.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-21 + title: Information Sharing + objective: 'Enable authorized users to determine whether access authorizations assigned to a sharing partner match the information’s + access and use restrictions for {{ insert: param, ac-21_odp.01 }} ; and Employ {{ insert: param, ac-21_odp.02 }} to assist + users in making information sharing and collaboration decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-22 + title: Publicly Accessible Content + objective: 'Designate individuals authorized to make information publicly accessible; Train authorized individuals to ensure + that publicly accessible information does not contain nonpublic information; Review the proposed content of information + prior to posting onto the publicly accessible system to ensure that nonpublic information is not included; and Review + the content on the publicly accessible system for nonpublic information {{ insert: param, ac-22_odp }} and remove such + information, if discovered.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-23 + title: Data Mining Protection + objective: 'Employ {{ insert: param, ac-23_odp.01 }} for {{ insert: param, ac-23_odp.02 }} to detect and protect against + unauthorized data mining.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-24.1 + title: Transmit Access Authorization Information + objective: 'Transmit {{ insert: param, ac-24.01_odp.01 }} using {{ insert: param, ac-24.01_odp.02 }} to {{ insert: param, + ac-24.01_odp.03 }} that enforce access control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-24.2 + title: No User or Process Identity + objective: 'Enforce access control decisions based on {{ insert: param, ac-24.2_prm_1 }} that do not include the identity + of the user or process acting on behalf of the user.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-24 + title: Access Control Decisions + objective: '{{ insert: param, ac-24_odp.01 }} to ensure {{ insert: param, ac-24_odp.02 }} are applied to each access request + prior to access enforcement.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-25 + title: Reference Monitor + objective: 'Implement a reference monitor for {{ insert: param, ac-25_odp }} that is tamperproof, always invoked, and small + enough to be subject to analysis and testing, the completeness of which can be assured.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, at-1_prm_1 }}: Designate an {{ insert: param, at-01_odp.04 + }} to manage the development, documentation, and dissemination of the awareness and training policy and procedures; and + Review and update the current awareness and training:' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-2.1 + title: Practical Exercises + objective: Provide practical exercises in literacy training that simulate events and incidents. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-2.2 + title: Insider Threat + objective: Provide literacy training on recognizing and reporting potential indicators of insider threat. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-2.3 + title: Social Engineering and Mining + objective: Provide literacy training on recognizing and reporting potential and actual instances of social engineering + and social mining. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: at-2.4 + title: Suspicious Communications and Anomalous System Behavior + objective: 'Provide literacy training on recognizing suspicious communications and anomalous behavior in organizational + systems using {{ insert: param, at-02.04_odp }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-2.5 + title: Advanced Persistent Threat + objective: Provide literacy training on the advanced persistent threat. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-2.6 + title: Cyber Threat Environment + objective: Provide literacy training on the cyber threat environment; and Reflect current cyber threat information in + system operations. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-2 + title: Literacy Training and Awareness + objective: 'Provide security and privacy literacy training to system users (including managers, senior executives, and contractors): + Employ the following techniques to increase the security and privacy awareness of system users {{ insert: param, at-02_odp.05 + }}; Update literacy training and awareness content {{ insert: param, at-02_odp.06 }} and following {{ insert: param, at-02_odp.07 + }} ; and Incorporate lessons learned from internal or external security incidents or breaches into literacy training and + awareness techniques.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-3.1 + title: Environmental Controls + objective: 'Provide {{ insert: param, at-03.01_odp.01 }} with initial and {{ insert: param, at-03.01_odp.02 }} training + in the employment and operation of environmental controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-3.2 + title: Physical Security Controls + objective: 'Provide {{ insert: param, at-03.02_odp.01 }} with initial and {{ insert: param, at-03.02_odp.02 }} training + in the employment and operation of physical security controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-3.3 + title: Practical Exercises + objective: Provide practical exercises in security and privacy training that reinforce training objectives. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-3.4 + title: Suspicious Communications and Anomalous System Behavior + objective: Suspicious Communications and Anomalous System Behavior + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-3.5 + title: Processing Personally Identifiable Information + objective: 'Provide {{ insert: param, at-03.05_odp.01 }} with initial and {{ insert: param, at-03.05_odp.02 }} training + in the employment and operation of personally identifiable information processing and transparency controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-3 + title: Role-based Training + objective: 'Provide role-based security and privacy training to personnel with the following roles and responsibilities: + {{ insert: param, at-3_prm_1 }}: Update role-based training content {{ insert: param, at-03_odp.04 }} and following {{ + insert: param, at-03_odp.05 }} ; and Incorporate lessons learned from internal or external security incidents or breaches + into role-based training.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-4 + title: Training Records + objective: 'Document and monitor information security and privacy training activities, including security and privacy awareness + training and specific role-based security and privacy training; and Retain individual training records for {{ insert: + param, at-04_odp }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-5 + title: Contacts with Security Groups and Associations + objective: Contacts with Security Groups and Associations + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-6 + title: Training Feedback + objective: 'Provide feedback on organizational training results to the following personnel {{ insert: param, at-06_odp.01 + }}: {{ insert: param, at-06_odp.02 }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, au-1_prm_1 }}: Designate an {{ insert: param, au-01_odp.04 + }} to manage the development, documentation, and dissemination of the audit and accountability policy and procedures; + and Review and update the current audit and accountability:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-2.1 + title: Compilation of Audit Records from Multiple Sources + objective: Compilation of Audit Records from Multiple Sources + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-2.2 + title: Selection of Audit Events by Component + objective: Selection of Audit Events by Component + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-2.3 + title: Reviews and Updates + objective: Reviews and Updates + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-2.4 + title: Privileged Functions + objective: Privileged Functions + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-2 + title: Event Logging + objective: 'Identify the types of events that the system is capable of logging in support of the audit function: {{ insert: + param, au-02_odp.01 }}; Coordinate the event logging function with other organizational entities requiring audit-related + information to guide and inform the selection criteria for events to be logged; Specify the following event types for + logging within the system: {{ insert: param, au-2_prm_2 }}; Provide a rationale for why the event types selected for logging + are deemed to be adequate to support after-the-fact investigations of incidents; and Review and update the event types + selected for logging {{ insert: param, au-02_odp.04 }}.' + group: au + assessment-requirements: + - id: aide_build_database + state: Active + text: Rule 'aide_build_database' MUST be verified + applicability: &id008 + - rhel8-low + - id: aide_periodic_cron_checking + state: Active + text: Rule 'aide_periodic_cron_checking' MUST be verified + applicability: *id008 + - id: audit_rules_execution_chacl + state: Active + text: Rule 'audit_rules_execution_chacl' MUST be verified + applicability: *id008 + - id: audit_rules_execution_chcon + state: Active + text: Rule 'audit_rules_execution_chcon' MUST be verified + applicability: *id008 + - id: audit_rules_execution_setfacl + state: Active + text: Rule 'audit_rules_execution_setfacl' MUST be verified + applicability: *id008 + - id: audit_rules_privileged_commands_usermod + state: Active + text: Rule 'audit_rules_privileged_commands_usermod' MUST be verified + applicability: *id008 + - id: auditd_data_disk_error_action + state: Active + text: Rule 'auditd_data_disk_error_action' MUST be verified + applicability: *id008 + - id: auditd_data_disk_full_action + state: Active + text: Rule 'auditd_data_disk_full_action' MUST be verified + applicability: *id008 + - id: auditd_data_retention_admin_space_left_action + state: Active + text: Rule 'auditd_data_retention_admin_space_left_action' MUST be verified + applicability: *id008 + - id: auditd_data_retention_space_left_action + state: Active + text: Rule 'auditd_data_retention_space_left_action' MUST be verified + applicability: *id008 + - id: grub2_audit_backlog_limit_argument + state: Active + text: Rule 'grub2_audit_backlog_limit_argument' MUST be verified + applicability: *id008 + - id: journald_disable_forward_to_syslog + state: Active + text: Rule 'journald_disable_forward_to_syslog' MUST be verified + applicability: *id008 + - id: package_aide_installed + state: Active + text: Rule 'package_aide_installed' MUST be verified + applicability: *id008 + - id: package_audit-libs_installed + state: Active + text: Rule 'package_audit-libs_installed' MUST be verified + applicability: *id008 + - id: package_audit_installed + state: Active + text: Rule 'package_audit_installed' MUST be verified + applicability: *id008 + - id: package_systemd-journal-remote_installed + state: Active + text: Rule 'package_systemd-journal-remote_installed' MUST be verified + applicability: *id008 + - id: rsyslog_nolisten + state: Active + text: Rule 'rsyslog_nolisten' MUST be verified + applicability: *id008 + - id: service_auditd_enabled + state: Active + text: Rule 'service_auditd_enabled' MUST be verified + applicability: *id008 + - id: service_rsyslog_enabled + state: Active + text: Rule 'service_rsyslog_enabled' MUST be verified + applicability: *id008 + - id: service_systemd-journal-upload_enabled + state: Active + text: Rule 'service_systemd-journal-upload_enabled' MUST be verified + applicability: *id008 + - id: service_systemd-journald_enabled + state: Active + text: Rule 'service_systemd-journald_enabled' MUST be verified + applicability: *id008 + - id: socket_systemd-journal-remote_disabled + state: Active + text: Rule 'socket_systemd-journal-remote_disabled' MUST be verified + applicability: *id008 + - id: var_audit_backlog_limit + state: Active + text: Variable 'var_audit_backlog_limit' is set to '8192' + applicability: *id008 + - id: var_auditd_admin_space_left_action + state: Active + text: Variable 'var_auditd_admin_space_left_action' is set to 'cis_rhel8' + applicability: *id008 + - id: var_auditd_space_left_action + state: Active + text: Variable 'var_auditd_space_left_action' is set to 'cis_rhel8' + applicability: *id008 + state: Active +- id: au-3.1 + title: Additional Audit Information + objective: 'Generate audit records containing the following additional information: {{ insert: param, au-03.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: au-3.2 + title: Centralized Management of Planned Audit Record Content + objective: Centralized Management of Planned Audit Record Content + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-3.3 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information contained in audit records to the following elements identified in + the privacy risk assessment: {{ insert: param, au-03.03_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-3 + title: Content of Audit Records + objective: 'Ensure that audit records contain information that establishes the following:' + group: au + assessment-requirements: + - id: audit_rules_dac_modification_chmod + state: Active + text: Rule 'audit_rules_dac_modification_chmod' MUST be verified + applicability: &id009 + - rhel8-low + - id: audit_rules_dac_modification_chown + state: Active + text: Rule 'audit_rules_dac_modification_chown' MUST be verified + applicability: *id009 + - id: audit_rules_dac_modification_fchmod + state: Active + text: Rule 'audit_rules_dac_modification_fchmod' MUST be verified + applicability: *id009 + - id: audit_rules_dac_modification_fchmodat + state: Active + text: Rule 'audit_rules_dac_modification_fchmodat' MUST be verified + applicability: *id009 + - id: audit_rules_dac_modification_fchown + state: Active + text: Rule 'audit_rules_dac_modification_fchown' MUST be verified + applicability: *id009 + - id: audit_rules_dac_modification_fchownat + state: Active + text: Rule 'audit_rules_dac_modification_fchownat' MUST be verified + applicability: *id009 + - id: audit_rules_dac_modification_fremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_fremovexattr' MUST be verified + applicability: *id009 + - id: audit_rules_dac_modification_fsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_fsetxattr' MUST be verified + applicability: *id009 + - id: audit_rules_dac_modification_lchown + state: Active + text: Rule 'audit_rules_dac_modification_lchown' MUST be verified + applicability: *id009 + - id: audit_rules_dac_modification_lremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_lremovexattr' MUST be verified + applicability: *id009 + - id: audit_rules_dac_modification_lsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_lsetxattr' MUST be verified + applicability: *id009 + - id: audit_rules_dac_modification_removexattr + state: Active + text: Rule 'audit_rules_dac_modification_removexattr' MUST be verified + applicability: *id009 + - id: audit_rules_dac_modification_setxattr + state: Active + text: Rule 'audit_rules_dac_modification_setxattr' MUST be verified + applicability: *id009 + - id: audit_rules_kernel_module_loading_create + state: Active + text: Rule 'audit_rules_kernel_module_loading_create' MUST be verified + applicability: *id009 + - id: audit_rules_kernel_module_loading_delete + state: Active + text: Rule 'audit_rules_kernel_module_loading_delete' MUST be verified + applicability: *id009 + - id: audit_rules_kernel_module_loading_finit + state: Active + text: Rule 'audit_rules_kernel_module_loading_finit' MUST be verified + applicability: *id009 + - id: audit_rules_kernel_module_loading_init + state: Active + text: Rule 'audit_rules_kernel_module_loading_init' MUST be verified + applicability: *id009 + - id: audit_rules_kernel_module_loading_query + state: Active + text: Rule 'audit_rules_kernel_module_loading_query' MUST be verified + applicability: *id009 + - id: audit_rules_login_events_faillock + state: Active + text: Rule 'audit_rules_login_events_faillock' MUST be verified + applicability: *id009 + - id: audit_rules_login_events_lastlog + state: Active + text: Rule 'audit_rules_login_events_lastlog' MUST be verified + applicability: *id009 + - id: audit_rules_mac_modification + state: Active + text: Rule 'audit_rules_mac_modification' MUST be verified + applicability: *id009 + - id: audit_rules_mac_modification_usr_share + state: Active + text: Rule 'audit_rules_mac_modification_usr_share' MUST be verified + applicability: *id009 + - id: audit_rules_networkconfig_modification + state: Active + text: Rule 'audit_rules_networkconfig_modification' MUST be verified + applicability: *id009 + - id: audit_rules_networkconfig_modification_network_scripts + state: Active + text: Rule 'audit_rules_networkconfig_modification_network_scripts' MUST be verified + applicability: *id009 + - id: audit_rules_privileged_commands + state: Active + text: Rule 'audit_rules_privileged_commands' MUST be verified + applicability: *id009 + - id: audit_rules_privileged_commands_kmod + state: Active + text: Rule 'audit_rules_privileged_commands_kmod' MUST be verified + applicability: *id009 + - id: audit_rules_session_events_btmp + state: Active + text: Rule 'audit_rules_session_events_btmp' MUST be verified + applicability: *id009 + - id: audit_rules_session_events_utmp + state: Active + text: Rule 'audit_rules_session_events_utmp' MUST be verified + applicability: *id009 + - id: audit_rules_session_events_wtmp + state: Active + text: Rule 'audit_rules_session_events_wtmp' MUST be verified + applicability: *id009 + - id: audit_rules_suid_auid_privilege_function + state: Active + text: Rule 'audit_rules_suid_auid_privilege_function' MUST be verified + applicability: *id009 + - id: audit_rules_sysadmin_actions + state: Active + text: Rule 'audit_rules_sysadmin_actions' MUST be verified + applicability: *id009 + - id: audit_rules_time_adjtimex + state: Active + text: Rule 'audit_rules_time_adjtimex' MUST be verified + applicability: *id009 + - id: audit_rules_time_clock_settime + state: Active + text: Rule 'audit_rules_time_clock_settime' MUST be verified + applicability: *id009 + - id: audit_rules_time_settimeofday + state: Active + text: Rule 'audit_rules_time_settimeofday' MUST be verified + applicability: *id009 + - id: audit_rules_time_watch_localtime + state: Active + text: Rule 'audit_rules_time_watch_localtime' MUST be verified + applicability: *id009 + - id: audit_rules_unsuccessful_file_modification_creat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_creat' MUST be verified + applicability: *id009 + - id: audit_rules_unsuccessful_file_modification_ftruncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_ftruncate' MUST be verified + applicability: *id009 + - id: audit_rules_unsuccessful_file_modification_open + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_open' MUST be verified + applicability: *id009 + - id: audit_rules_unsuccessful_file_modification_openat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_openat' MUST be verified + applicability: *id009 + - id: audit_rules_unsuccessful_file_modification_truncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_truncate' MUST be verified + applicability: *id009 + - id: audit_rules_usergroup_modification_group + state: Active + text: Rule 'audit_rules_usergroup_modification_group' MUST be verified + applicability: *id009 + - id: audit_rules_usergroup_modification_gshadow + state: Active + text: Rule 'audit_rules_usergroup_modification_gshadow' MUST be verified + applicability: *id009 + - id: audit_rules_usergroup_modification_nsswitch_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_nsswitch_conf' MUST be verified + applicability: *id009 + - id: audit_rules_usergroup_modification_opasswd + state: Active + text: Rule 'audit_rules_usergroup_modification_opasswd' MUST be verified + applicability: *id009 + - id: audit_rules_usergroup_modification_pam_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_pam_conf' MUST be verified + applicability: *id009 + - id: audit_rules_usergroup_modification_pamd + state: Active + text: Rule 'audit_rules_usergroup_modification_pamd' MUST be verified + applicability: *id009 + - id: audit_rules_usergroup_modification_passwd + state: Active + text: Rule 'audit_rules_usergroup_modification_passwd' MUST be verified + applicability: *id009 + - id: audit_rules_usergroup_modification_shadow + state: Active + text: Rule 'audit_rules_usergroup_modification_shadow' MUST be verified + applicability: *id009 + - id: chronyd_specify_remote_server + state: Active + text: Rule 'chronyd_specify_remote_server' MUST be verified + applicability: *id009 + - id: directory_permissions_var_log_audit + state: Active + text: Rule 'directory_permissions_var_log_audit' MUST be verified + applicability: *id009 + - id: file_groupownership_audit_binaries + state: Active + text: Rule 'file_groupownership_audit_binaries' MUST be verified + applicability: *id009 + - id: file_ownership_var_log_audit_stig + state: Active + text: Rule 'file_ownership_var_log_audit_stig' MUST be verified + applicability: *id009 + - id: file_permissions_audit_binaries + state: Active + text: Rule 'file_permissions_audit_binaries' MUST be verified + applicability: *id009 + - id: journald_storage + state: Active + text: Rule 'journald_storage' MUST be verified + applicability: *id009 + - id: package_chrony_installed + state: Active + text: Rule 'package_chrony_installed' MUST be verified + applicability: *id009 + - id: sshd_set_loglevel_verbose + state: Active + text: Rule 'sshd_set_loglevel_verbose' MUST be verified + applicability: *id009 + - id: sshd_set_max_auth_tries + state: Active + text: Rule 'sshd_set_max_auth_tries' MUST be verified + applicability: *id009 + - id: sudo_custom_logfile + state: Active + text: Rule 'sudo_custom_logfile' MUST be verified + applicability: *id009 + - id: sysctl_net_ipv4_conf_all_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_log_martians' MUST be verified + applicability: *id009 + - id: sysctl_net_ipv4_conf_default_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_log_martians' MUST be verified + applicability: *id009 + - id: sshd_max_auth_tries_value + state: Active + text: Variable 'sshd_max_auth_tries_value' is set to '4' + applicability: *id009 + - id: var_multiple_time_servers + state: Active + text: Variable 'var_multiple_time_servers' is set to 'rhel' + applicability: *id009 + state: Active +- id: au-4.1 + title: Transfer to Alternate Storage + objective: 'Transfer audit logs {{ insert: param, au-04.01_odp }} to a different system, system component, or media other + than the system or system component conducting the logging.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-4 + title: Audit Log Storage Capacity + objective: 'Allocate audit log storage capacity to accommodate {{ insert: param, au-04_odp }}.' + group: au + assessment-requirements: + - id: journald_compress + state: Active + text: Rule 'journald_compress' MUST be verified + applicability: + - rhel8-low + state: Active +- id: au-5.1 + title: Storage Capacity Warning + objective: 'Provide a warning to {{ insert: param, au-05.01_odp.01 }} within {{ insert: param, au-05.01_odp.02 }} when allocated + audit log storage volume reaches {{ insert: param, au-05.01_odp.03 }} of repository maximum audit log storage capacity.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-5.2 + title: Real-time Alerts + objective: 'Provide an alert within {{ insert: param, au-05.02_odp.01 }} to {{ insert: param, au-05.02_odp.02 }} when the + following audit failure events occur: {{ insert: param, au-05.02_odp.03 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-5.3 + title: Configurable Traffic Volume Thresholds + objective: 'Enforce configurable network communications traffic volume thresholds reflecting limits on audit log storage + capacity and {{ insert: param, au-05.03_odp }} network traffic above those thresholds.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-5.4 + title: Shutdown on Failure + objective: 'Invoke a {{ insert: param, au-05.04_odp.01 }} in the event of {{ insert: param, au-05.04_odp.02 }} , unless + an alternate audit logging capability exists.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-5.5 + title: Alternate Audit Logging Capability + objective: 'Provide an alternate audit logging capability in the event of a failure in primary audit logging capability + that implements {{ insert: param, au-05.05_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-5 + title: Response to Audit Logging Process Failures + objective: 'Alert {{ insert: param, au-05_odp.01 }} within {{ insert: param, au-05_odp.02 }} in the event of an audit logging + process failure; and Take the following additional actions: {{ insert: param, au-05_odp.03 }}.' + group: au + assessment-requirements: + - id: auditd_data_disk_error_action + state: Active + text: Rule 'auditd_data_disk_error_action' MUST be verified + applicability: &id010 + - rhel8-low + - id: auditd_data_disk_full_action + state: Active + text: Rule 'auditd_data_disk_full_action' MUST be verified + applicability: *id010 + - id: var_auditd_disk_error_action + state: Active + text: Variable 'var_auditd_disk_error_action' is set to 'cis_rhel8' + applicability: *id010 + - id: var_auditd_disk_full_action + state: Active + text: Variable 'var_auditd_disk_full_action' is set to 'cis_rhel8' + applicability: *id010 + state: Active +- id: au-6.1 + title: Automated Process Integration + objective: 'Integrate audit record review, analysis, and reporting processes using {{ insert: param, au-06.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: au-6.2 + title: Automated Security Alerts + objective: Automated Security Alerts + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-6.3 + title: Correlate Audit Record Repositories + objective: Analyze and correlate audit records across different repositories to gain organization-wide situational + awareness. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: au-6.4 + title: Central Review and Analysis + objective: Provide and implement the capability to centrally review and analyze audit records from multiple components + within the system. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-6.5 + title: Integrated Analysis of Audit Records + objective: 'Integrate analysis of audit records with analysis of {{ insert: param, au-06.05_odp.01 }} to further enhance + the ability to identify inappropriate or unusual activity.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-6.6 + title: Correlation with Physical Monitoring + objective: Correlate information from audit records with information obtained from monitoring physical access to + further enhance the ability to identify suspicious, inappropriate, unusual, or malevolent activity. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-6.7 + title: Permitted Actions + objective: 'Specify the permitted actions for each {{ insert: param, au-06.07_odp }} associated with the review, analysis, + and reporting of audit record information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-6.8 + title: Full Text Analysis of Privileged Commands + objective: Perform a full text analysis of logged privileged commands in a physically distinct component or subsystem + of the system, or other system that is dedicated to that analysis. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-6.9 + title: Correlation with Information from Nontechnical Sources + objective: Correlate information from nontechnical sources with audit record information to enhance organization-wide + situational awareness. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-6.10 + title: Audit Level Adjustment + objective: Audit Level Adjustment + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-6 + title: Audit Record Review, Analysis, and Reporting + objective: 'Review and analyze system audit records {{ insert: param, au-06_odp.01 }} for indications of {{ insert: param, + au-06_odp.02 }} and the potential impact of the inappropriate or unusual activity; Report findings to {{ insert: param, + au-06_odp.03 }} ; and Adjust the level of audit record review, analysis, and reporting within the system when there is + a change in risk based on law enforcement information, intelligence information, or other credible sources of information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-7.1 + title: Automatic Processing + objective: 'Provide and implement the capability to process, sort, and search audit records for events of interest based + on the following content: {{ insert: param, au-07.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: au-7.2 + title: Automatic Sort and Search + objective: Automatic Sort and Search + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: au-7 + title: Audit Record Reduction and Report Generation + objective: 'Provide and implement an audit record reduction and report generation capability that:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: au-8.1 + title: Synchronization with Authoritative Time Source + objective: Synchronization with Authoritative Time Source + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-8.2 + title: Secondary Authoritative Time Source + objective: Secondary Authoritative Time Source + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-8 + title: Time Stamps + objective: 'Use internal system clocks to generate time stamps for audit records; and Record time stamps for audit records + that meet {{ insert: param, au-08_odp }} and that use Coordinated Universal Time, have a fixed local time offset from + Coordinated Universal Time, or that include the local time offset as part of the time stamp.' + group: au + assessment-requirements: + - id: auditd_data_retention_max_log_file + state: Active + text: Rule 'auditd_data_retention_max_log_file' MUST be verified + applicability: &id011 + - rhel8-low + - id: auditd_data_retention_max_log_file_action + state: Active + text: Rule 'auditd_data_retention_max_log_file_action' MUST be verified + applicability: *id011 + - id: var_auditd_max_log_file + state: Active + text: Variable 'var_auditd_max_log_file' is set to '8' + applicability: *id011 + - id: var_auditd_max_log_file_action + state: Active + text: Variable 'var_auditd_max_log_file_action' is set to 'keep_logs' + applicability: *id011 + state: Active +- id: au-9.1 + title: Hardware Write-once Media + objective: Write audit trails to hardware-enforced, write-once media. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-9.2 + title: Store on Separate Physical Systems or Components + objective: 'Store audit records {{ insert: param, au-09.02_odp }} in a repository that is part of a physically different + system or system component than the system or component being audited.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-9.3 + title: Cryptographic Protection + objective: Implement cryptographic mechanisms to protect the integrity of audit information and audit tools. + group: au + assessment-requirements: + - id: aide_check_audit_tools + state: Active + text: Rule 'aide_check_audit_tools' MUST be verified + applicability: + - rhel8-high + state: Active +- id: au-9.4 + title: Access by Subset of Privileged Users + objective: 'Authorize access to management of audit logging functionality to only {{ insert: param, au-09.04_odp }}.' + group: au + assessment-requirements: + - id: file_group_ownership_var_log_audit + state: Active + text: Rule 'file_group_ownership_var_log_audit' MUST be verified + applicability: &id012 + - rhel8-moderate + - id: file_permissions_var_log_audit + state: Active + text: Rule 'file_permissions_var_log_audit' MUST be verified + applicability: *id012 + state: Active +- id: au-9.5 + title: Dual Authorization + objective: 'Enforce dual authorization for {{ insert: param, au-09.05_odp.01 }} of {{ insert: param, au-09.05_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-9.6 + title: Read-only Access + objective: 'Authorize read-only access to audit information to {{ insert: param, au-09.06_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-9.7 + title: Store on Component with Different Operating System + objective: Store audit information on a component running a different operating system than the system or component + being audited. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-9 + title: Protection of Audit Information + objective: 'Protect audit information and audit logging tools from unauthorized access, modification, and deletion; and + Alert {{ insert: param, au-09_odp }} upon detection of unauthorized access, modification, or deletion of audit information.' + group: au + assessment-requirements: + - id: audit_rules_immutable + state: Active + text: Rule 'audit_rules_immutable' MUST be verified + applicability: &id013 + - rhel8-low + - id: file_groupownership_audit_configuration + state: Active + text: Rule 'file_groupownership_audit_configuration' MUST be verified + applicability: *id013 + - id: file_ownership_audit_binaries + state: Active + text: Rule 'file_ownership_audit_binaries' MUST be verified + applicability: *id013 + - id: file_ownership_audit_configuration + state: Active + text: Rule 'file_ownership_audit_configuration' MUST be verified + applicability: *id013 + state: Active +- id: au-10.1 + title: Association of Identities + objective: 'Bind the identity of the information producer with the information to {{ insert: param, au-10.01_odp }} ; and + Provide the means for authorized individuals to determine the identity of the producer of the information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-10.2 + title: Validate Binding of Information Producer Identity + objective: 'Validate the binding of the information producer identity to the information at {{ insert: param, au-10.02_odp.01 + }} ; and Perform {{ insert: param, au-10.02_odp.02 }} in the event of a validation error.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-10.3 + title: Chain of Custody + objective: Maintain reviewer or releaser credentials within the established chain of custody for information reviewed + or released. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-10.4 + title: Validate Binding of Information Reviewer Identity + objective: 'Validate the binding of the information reviewer identity to the information at the transfer or release points + prior to release or transfer between {{ insert: param, au-10.04_odp.01 }} ; and Perform {{ insert: param, au-10.04_odp.02 + }} in the event of a validation error.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-10.5 + title: Digital Signatures + objective: Digital Signatures + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-10 + title: Non-repudiation + objective: 'Provide irrefutable evidence that an individual (or process acting on behalf of an individual) has performed + {{ insert: param, au-10_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-11.1 + title: Long-term Retrieval Capability + objective: 'Employ {{ insert: param, au-11.01_odp }} to ensure that long-term audit records generated by the system can + be retrieved.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-11 + title: Audit Record Retention + objective: 'Retain audit records for {{ insert: param, au-11_odp }} to provide support for after-the-fact investigations + of incidents and to meet regulatory and organizational information retention requirements.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-12.1 + title: System-wide and Time-correlated Audit Trail + objective: 'Compile audit records from {{ insert: param, au-12.01_odp.01 }} into a system-wide (logical or physical) audit + trail that is time-correlated to within {{ insert: param, au-12.01_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-12.2 + title: Standardized Formats + objective: Produce a system-wide (logical or physical) audit trail composed of audit records in a standardized format. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-12.3 + title: Changes by Authorized Individuals + objective: 'Provide and implement the capability for {{ insert: param, au-12.03_odp.01 }} to change the logging to be performed + on {{ insert: param, au-12.03_odp.02 }} based on {{ insert: param, au-12.03_odp.03 }} within {{ insert: param, au-12.03_odp.04 + }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-12.4 + title: Query Parameter Audits of Personally Identifiable Information + objective: Provide and implement the capability for auditing the parameters of user query events for data sets + containing personally identifiable information. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-12 + title: Audit Record Generation + objective: 'Provide audit record generation capability for the event types the system is capable of auditing as defined + in [AU-2a](#au-2_smt.a) on {{ insert: param, au-12_odp.01 }}; Allow {{ insert: param, au-12_odp.02 }} to select the event + types that are to be logged by specific components of the system; and Generate audit records for the event types defined + in [AU-2c](#au-2_smt.c) that include the audit record content defined in [AU-3](#au-3).' + group: au + assessment-requirements: + - id: audit_rules_continue_loading + state: Active + text: Rule 'audit_rules_continue_loading' MUST be verified + applicability: &id014 + - rhel8-low + - id: audit_rules_dac_modification_chmod + state: Active + text: Rule 'audit_rules_dac_modification_chmod' MUST be verified + applicability: *id014 + - id: audit_rules_dac_modification_chown + state: Active + text: Rule 'audit_rules_dac_modification_chown' MUST be verified + applicability: *id014 + - id: audit_rules_dac_modification_fchmod + state: Active + text: Rule 'audit_rules_dac_modification_fchmod' MUST be verified + applicability: *id014 + - id: audit_rules_dac_modification_fchmodat + state: Active + text: Rule 'audit_rules_dac_modification_fchmodat' MUST be verified + applicability: *id014 + - id: audit_rules_dac_modification_fchown + state: Active + text: Rule 'audit_rules_dac_modification_fchown' MUST be verified + applicability: *id014 + - id: audit_rules_dac_modification_fchownat + state: Active + text: Rule 'audit_rules_dac_modification_fchownat' MUST be verified + applicability: *id014 + - id: audit_rules_dac_modification_fremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_fremovexattr' MUST be verified + applicability: *id014 + - id: audit_rules_dac_modification_fsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_fsetxattr' MUST be verified + applicability: *id014 + - id: audit_rules_dac_modification_lchown + state: Active + text: Rule 'audit_rules_dac_modification_lchown' MUST be verified + applicability: *id014 + - id: audit_rules_dac_modification_lremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_lremovexattr' MUST be verified + applicability: *id014 + - id: audit_rules_dac_modification_lsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_lsetxattr' MUST be verified + applicability: *id014 + - id: audit_rules_dac_modification_removexattr + state: Active + text: Rule 'audit_rules_dac_modification_removexattr' MUST be verified + applicability: *id014 + - id: audit_rules_dac_modification_setxattr + state: Active + text: Rule 'audit_rules_dac_modification_setxattr' MUST be verified + applicability: *id014 + - id: audit_rules_execution_chcon + state: Active + text: Rule 'audit_rules_execution_chcon' MUST be verified + applicability: *id014 + - id: audit_rules_file_deletion_events_rename + state: Active + text: Rule 'audit_rules_file_deletion_events_rename' MUST be verified + applicability: *id014 + - id: audit_rules_file_deletion_events_renameat + state: Active + text: Rule 'audit_rules_file_deletion_events_renameat' MUST be verified + applicability: *id014 + - id: audit_rules_file_deletion_events_unlink + state: Active + text: Rule 'audit_rules_file_deletion_events_unlink' MUST be verified + applicability: *id014 + - id: audit_rules_file_deletion_events_unlinkat + state: Active + text: Rule 'audit_rules_file_deletion_events_unlinkat' MUST be verified + applicability: *id014 + - id: audit_rules_kernel_module_loading_create + state: Active + text: Rule 'audit_rules_kernel_module_loading_create' MUST be verified + applicability: *id014 + - id: audit_rules_kernel_module_loading_delete + state: Active + text: Rule 'audit_rules_kernel_module_loading_delete' MUST be verified + applicability: *id014 + - id: audit_rules_kernel_module_loading_finit + state: Active + text: Rule 'audit_rules_kernel_module_loading_finit' MUST be verified + applicability: *id014 + - id: audit_rules_kernel_module_loading_init + state: Active + text: Rule 'audit_rules_kernel_module_loading_init' MUST be verified + applicability: *id014 + - id: audit_rules_kernel_module_loading_query + state: Active + text: Rule 'audit_rules_kernel_module_loading_query' MUST be verified + applicability: *id014 + - id: audit_rules_login_events_faillock + state: Active + text: Rule 'audit_rules_login_events_faillock' MUST be verified + applicability: *id014 + - id: audit_rules_login_events_lastlog + state: Active + text: Rule 'audit_rules_login_events_lastlog' MUST be verified + applicability: *id014 + - id: audit_rules_media_export + state: Active + text: Rule 'audit_rules_media_export' MUST be verified + applicability: *id014 + - id: audit_rules_privileged_commands_kmod + state: Active + text: Rule 'audit_rules_privileged_commands_kmod' MUST be verified + applicability: *id014 + - id: audit_rules_privileged_commands_usermod + state: Active + text: Rule 'audit_rules_privileged_commands_usermod' MUST be verified + applicability: *id014 + - id: audit_rules_sysadmin_actions + state: Active + text: Rule 'audit_rules_sysadmin_actions' MUST be verified + applicability: *id014 + - id: audit_rules_unsuccessful_file_modification_creat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_creat' MUST be verified + applicability: *id014 + - id: audit_rules_unsuccessful_file_modification_ftruncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_ftruncate' MUST be verified + applicability: *id014 + - id: audit_rules_unsuccessful_file_modification_open + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_open' MUST be verified + applicability: *id014 + - id: audit_rules_unsuccessful_file_modification_openat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_openat' MUST be verified + applicability: *id014 + - id: audit_rules_unsuccessful_file_modification_truncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_truncate' MUST be verified + applicability: *id014 + - id: audit_rules_usergroup_modification_group + state: Active + text: Rule 'audit_rules_usergroup_modification_group' MUST be verified + applicability: *id014 + - id: audit_rules_usergroup_modification_gshadow + state: Active + text: Rule 'audit_rules_usergroup_modification_gshadow' MUST be verified + applicability: *id014 + - id: audit_rules_usergroup_modification_nsswitch_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_nsswitch_conf' MUST be verified + applicability: *id014 + - id: audit_rules_usergroup_modification_opasswd + state: Active + text: Rule 'audit_rules_usergroup_modification_opasswd' MUST be verified + applicability: *id014 + - id: audit_rules_usergroup_modification_pam_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_pam_conf' MUST be verified + applicability: *id014 + - id: audit_rules_usergroup_modification_pamd + state: Active + text: Rule 'audit_rules_usergroup_modification_pamd' MUST be verified + applicability: *id014 + - id: audit_rules_usergroup_modification_passwd + state: Active + text: Rule 'audit_rules_usergroup_modification_passwd' MUST be verified + applicability: *id014 + - id: audit_rules_usergroup_modification_shadow + state: Active + text: Rule 'audit_rules_usergroup_modification_shadow' MUST be verified + applicability: *id014 + - id: audit_sudo_log_events + state: Active + text: Rule 'audit_sudo_log_events' MUST be verified + applicability: *id014 + - id: file_permissions_audit_configuration + state: Active + text: Rule 'file_permissions_audit_configuration' MUST be verified + applicability: *id014 + - id: grub2_audit_argument + state: Active + text: Rule 'grub2_audit_argument' MUST be verified + applicability: *id014 + - id: service_auditd_enabled + state: Active + text: Rule 'service_auditd_enabled' MUST be verified + applicability: *id014 + state: Active +- id: au-13.1 + title: Use of Automated Tools + objective: 'Monitor open-source information and information sites using {{ insert: param, au-13.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-13.2 + title: Review of Monitored Sites + objective: 'Review the list of open-source information sites being monitored {{ insert: param, au-13.02_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-13.3 + title: Unauthorized Replication of Information + objective: Employ discovery techniques, processes, and tools to determine if external entities are replicating + organizational information in an unauthorized manner. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-13 + title: Monitoring for Information Disclosure + objective: 'Monitor {{ insert: param, au-13_odp.01 }} {{ insert: param, au-13_odp.02 }} for evidence of unauthorized disclosure + of organizational information; and If an information disclosure is discovered:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-14.1 + title: System Start-up + objective: Initiate session audits automatically at system start-up. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-14.2 + title: Capture and Record Content + objective: Capture and Record Content + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-14.3 + title: Remote Viewing and Listening + objective: Provide and implement the capability for authorized users to remotely view and hear content related to an + established user session in real time. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-14 + title: Session Audit + objective: 'Provide and implement the capability for {{ insert: param, au-14_odp.01 }} to {{ insert: param, au-14_odp.02 + }} the content of a user session under {{ insert: param, au-14_odp.03 }} ; and Develop, integrate, and use session auditing + activities in consultation with legal counsel and in accordance with applicable laws, executive orders, directives, regulations, + policies, standards, and guidelines.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-15 + title: Alternate Audit Logging Capability + objective: Alternate Audit Logging Capability + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-16.1 + title: Identity Preservation + objective: Preserve the identity of individuals in cross-organizational audit trails. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-16.2 + title: Sharing of Audit Information + objective: 'Provide cross-organizational audit information to {{ insert: param, au-16.02_odp.01 }} based on {{ insert: param, + au-16.02_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-16.3 + title: Disassociability + objective: 'Implement {{ insert: param, au-16.03_odp }} to disassociate individuals from audit information transmitted across + organizational boundaries.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-16 + title: Cross-organizational Audit Logging + objective: 'Employ {{ insert: param, au-16_odp.01 }} for coordinating {{ insert: param, au-16_odp.02 }} among external organizations + when audit information is transmitted across organizational boundaries.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ca-1_prm_1 }}: Designate an {{ insert: param, ca-01_odp.04 + }} to manage the development, documentation, and dissemination of the assessment, authorization, and monitoring policy + and procedures; and Review and update the current assessment, authorization, and monitoring:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-2.1 + title: Independent Assessors + objective: Employ independent assessors or assessment teams to conduct control assessments. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ca-2.2 + title: Specialized Assessments + objective: 'Include as part of control assessments, {{ insert: param, ca-02.02_odp.01 }}, {{ insert: param, ca-02.02_odp.02 + }}, {{ insert: param, ca-02.02_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ca-2.3 + title: Leveraging Results from External Organizations + objective: 'Leverage the results of control assessments performed by {{ insert: param, ca-02.03_odp.01 }} on {{ insert: + param, ca-02.03_odp.02 }} when the assessment meets {{ insert: param, ca-02.03_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-2 + title: Control Assessments + objective: 'Select the appropriate assessor or assessment team for the type of assessment to be conducted; Develop a control + assessment plan that describes the scope of the assessment including: Ensure the control assessment plan is reviewed and + approved by the authorizing official or designated representative prior to conducting the assessment; Assess the controls + in the system and its environment of operation {{ insert: param, ca-02_odp.01 }} to determine the extent to which the + controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting established + security and privacy requirements; Produce a control assessment report that document the results of the assessment; and + Provide the results of the control assessment to {{ insert: param, ca-02_odp.02 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-3.1 + title: Unclassified National Security System Connections + objective: Unclassified National Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-3.2 + title: Classified National Security System Connections + objective: Classified National Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-3.3 + title: Unclassified Non-national Security System Connections + objective: Unclassified Non-national Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-3.4 + title: Connections to Public Networks + objective: Connections to Public Networks + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-3.5 + title: Restrictions on External System Connections + objective: Restrictions on External System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-3.6 + title: Transfer Authorizations + objective: Verify that individuals or systems transferring data between interconnecting systems have the requisite + authorizations (i.e., write permissions or privileges) prior to accepting such data. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ca-3.7 + title: Transitive Information Exchanges + objective: Identify transitive (downstream) information exchanges with other systems through the systems identified in + [CA-3a](#ca-3_smt.a) ; and Take measures to ensure that transitive (downstream) information exchanges cease when the + controls on identified transitive (downstream) systems cannot be verified or validated. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-3 + title: Information Exchange + objective: 'Approve and manage the exchange of information between the system and other systems using {{ insert: param, + ca-03_odp.01 }}; Document, as part of each exchange agreement, the interface characteristics, security and privacy requirements, + controls, and responsibilities for each system, and the impact level of the information communicated; and Review and update + the agreements {{ insert: param, ca-03_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-4 + title: Security Certification + objective: Security Certification + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-5.1 + title: Automation Support for Accuracy and Currency + objective: 'Ensure the accuracy, currency, and availability of the plan of action and milestones for the system using {{ + insert: param, ca-05.01_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-5 + title: Plan of Action and Milestones + objective: 'Develop a plan of action and milestones for the system to document the planned remediation actions of the organization + to correct weaknesses or deficiencies noted during the assessment of the controls and to reduce or eliminate known vulnerabilities + in the system; and Update existing plan of action and milestones {{ insert: param, ca-05_odp }} based on the findings + from control assessments, independent audits or reviews, and continuous monitoring activities.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-6.1 + title: Joint Authorization — Intra-organization + objective: Employ a joint authorization process for the system that includes multiple authorizing officials from the + same organization conducting the authorization. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-6.2 + title: Joint Authorization — Inter-organization + objective: Employ a joint authorization process for the system that includes multiple authorizing officials with at + least one authorizing official from an organization external to the organization conducting the authorization. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-6 + title: Authorization + objective: 'Assign a senior official as the authorizing official for the system; Assign a senior official as the authorizing + official for common controls available for inheritance by organizational systems; Ensure that the authorizing official + for the system, before commencing operations: Ensure that the authorizing official for common controls authorizes the + use of those controls for inheritance by organizational systems; Update the authorizations {{ insert: param, ca-06_odp + }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-7.1 + title: Independent Assessment + objective: Employ independent assessors or assessment teams to monitor the controls in the system on an ongoing basis. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ca-7.2 + title: Types of Assessments + objective: Types of Assessments + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-7.3 + title: Trend Analyses + objective: Employ trend analyses to determine if control implementations, the frequency of continuous monitoring + activities, and the types of activities used in the continuous monitoring process need to be modified based on + empirical data. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-7.4 + title: Risk Monitoring + objective: 'Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-7.5 + title: Consistency Analysis + objective: 'Employ the following actions to validate that policies are established and implemented controls are operating + in a consistent manner: {{ insert: param, ca-7.5_prm_1 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-7.6 + title: Automation Support for Monitoring + objective: 'Ensure the accuracy, currency, and availability of monitoring results for the system using {{ insert: param, + ca-07.06_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-7 + title: Continuous Monitoring + objective: 'Develop a system-level continuous monitoring strategy and implement continuous monitoring in accordance with + the organization-level continuous monitoring strategy that includes:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-8.1 + title: Independent Penetration Testing Agent or Team + objective: Employ an independent penetration testing agent or team to perform penetration testing on the system or + system components. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ca-8.2 + title: Red Team Exercises + objective: 'Employ the following red-team exercises to simulate attempts by adversaries to compromise organizational systems + in accordance with applicable rules of engagement: {{ insert: param, ca-08.02_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ca-8.3 + title: Facility Penetration Testing + objective: 'Employ a penetration testing process that includes {{ insert: param, ca-08.03_odp.01 }} {{ insert: param, ca-08.03_odp.02 + }} attempts to bypass or circumvent controls associated with physical access points to the facility.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ca-8 + title: Penetration Testing + objective: 'Conduct penetration testing {{ insert: param, ca-08_odp.01 }} on {{ insert: param, ca-08_odp.02 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ca-9.1 + title: Compliance Checks + objective: Perform security and privacy compliance checks on constituent system components prior to the establishment + of the internal connection. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-9 + title: Internal System Connections + objective: 'Authorize internal connections of {{ insert: param, ca-09_odp.01 }} to the system; Document, for each internal + connection, the interface characteristics, security and privacy requirements, and the nature of the information communicated; + Terminate internal system connections after {{ insert: param, ca-09_odp.02 }} ; and Review {{ insert: param, ca-09_odp.03 + }} the continued need for each internal connection.' + group: ca + assessment-requirements: + - id: firewalld-backend + state: Active + text: Rule 'firewalld-backend' MUST be verified + applicability: &id015 + - rhel8-low + - id: package_firewalld_installed + state: Active + text: Rule 'package_firewalld_installed' MUST be verified + applicability: *id015 + state: Active +- id: cm-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, cm-1_prm_1 }}: Designate an {{ insert: param, cm-01_odp.04 + }} to manage the development, documentation, and dissemination of the configuration management policy and procedures; + and Review and update the current configuration management:' + group: cm + assessment-requirements: + - id: account_password_pam_faillock_password_auth + state: Active + text: Rule 'account_password_pam_faillock_password_auth' MUST be verified + applicability: &id016 + - rhel8-low + - id: account_password_pam_faillock_system_auth + state: Active + text: Rule 'account_password_pam_faillock_system_auth' MUST be verified + applicability: *id016 + - id: account_unique_id + state: Active + text: Rule 'account_unique_id' MUST be verified + applicability: *id016 + - id: account_unique_name + state: Active + text: Rule 'account_unique_name' MUST be verified + applicability: *id016 + - id: accounts_maximum_age_login_defs + state: Active + text: Rule 'accounts_maximum_age_login_defs' MUST be verified + applicability: *id016 + - id: accounts_no_uid_except_zero + state: Active + text: Rule 'accounts_no_uid_except_zero' MUST be verified + applicability: *id016 + - id: accounts_password_set_max_life_existing + state: Active + text: Rule 'accounts_password_set_max_life_existing' MUST be verified + applicability: *id016 + - id: accounts_root_gid_zero + state: Active + text: Rule 'accounts_root_gid_zero' MUST be verified + applicability: *id016 + - id: accounts_root_path_dirs_no_write + state: Active + text: Rule 'accounts_root_path_dirs_no_write' MUST be verified + applicability: *id016 + - id: accounts_user_dot_group_ownership + state: Active + text: Rule 'accounts_user_dot_group_ownership' MUST be verified + applicability: *id016 + - id: accounts_user_dot_user_ownership + state: Active + text: Rule 'accounts_user_dot_user_ownership' MUST be verified + applicability: *id016 + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: *id016 + - id: disable_host_auth + state: Active + text: Rule 'disable_host_auth' MUST be verified + applicability: *id016 + - id: file_permission_user_bash_history + state: Active + text: Rule 'file_permission_user_bash_history' MUST be verified + applicability: *id016 + - id: file_permission_user_init_files + state: Active + text: Rule 'file_permission_user_init_files' MUST be verified + applicability: *id016 + - id: gid_passwd_group_same + state: Active + text: Rule 'gid_passwd_group_same' MUST be verified + applicability: *id016 + - id: group_unique_id + state: Active + text: Rule 'group_unique_id' MUST be verified + applicability: *id016 + - id: group_unique_name + state: Active + text: Rule 'group_unique_name' MUST be verified + applicability: *id016 + - id: groups_no_zero_gid_except_root + state: Active + text: Rule 'groups_no_zero_gid_except_root' MUST be verified + applicability: *id016 + - id: no_forward_files + state: Active + text: Rule 'no_forward_files' MUST be verified + applicability: *id016 + - id: no_netrc_files + state: Active + text: Rule 'no_netrc_files' MUST be verified + applicability: *id016 + - id: no_nologin_in_shells + state: Active + text: Rule 'no_nologin_in_shells' MUST be verified + applicability: *id016 + - id: no_rhost_files + state: Active + text: Rule 'no_rhost_files' MUST be verified + applicability: *id016 + - id: package_cron_installed + state: Active + text: Rule 'package_cron_installed' MUST be verified + applicability: *id016 + - id: root_path_no_dot + state: Active + text: Rule 'root_path_no_dot' MUST be verified + applicability: *id016 + - id: service_crond_enabled + state: Active + text: Rule 'service_crond_enabled' MUST be verified + applicability: *id016 + - id: sshd_disable_empty_passwords + state: Active + text: Rule 'sshd_disable_empty_passwords' MUST be verified + applicability: *id016 + - id: sshd_disable_gssapi_auth + state: Active + text: Rule 'sshd_disable_gssapi_auth' MUST be verified + applicability: *id016 + - id: sshd_disable_rhosts + state: Active + text: Rule 'sshd_disable_rhosts' MUST be verified + applicability: *id016 + - id: sshd_do_not_permit_user_env + state: Active + text: Rule 'sshd_do_not_permit_user_env' MUST be verified + applicability: *id016 + - id: sshd_enable_pam + state: Active + text: Rule 'sshd_enable_pam' MUST be verified + applicability: *id016 + - id: sshd_enable_warning_banner_net + state: Active + text: Rule 'sshd_enable_warning_banner_net' MUST be verified + applicability: *id016 + - id: sshd_set_idle_timeout + state: Active + text: Rule 'sshd_set_idle_timeout' MUST be verified + applicability: *id016 + - id: sshd_set_keepalive + state: Active + text: Rule 'sshd_set_keepalive' MUST be verified + applicability: *id016 + - id: sshd_set_max_sessions + state: Active + text: Rule 'sshd_set_max_sessions' MUST be verified + applicability: *id016 + - id: sshd_set_maxstartups + state: Active + text: Rule 'sshd_set_maxstartups' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_source_route' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_rp_filter' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_secure_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_send_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_source_route' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_rp_filter' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_secure_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_send_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + state: Active + text: Rule 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + state: Active + text: Rule 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_ip_forward + state: Active + text: Rule 'sysctl_net_ipv4_ip_forward' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_tcp_syncookies + state: Active + text: Rule 'sysctl_net_ipv4_tcp_syncookies' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_ra' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_source_route' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_forwarding + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_forwarding' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_ra' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_source_route' MUST be verified + applicability: *id016 + - id: sshd_idle_timeout_value + state: Active + text: Variable 'sshd_idle_timeout_value' is set to '5_minutes' + applicability: *id016 + - id: sysctl_net_ipv4_tcp_syncookies_value + state: Active + text: Variable 'sysctl_net_ipv4_tcp_syncookies_value' is set to 'enabled' + applicability: *id016 + - id: var_sshd_max_sessions + state: Active + text: Variable 'var_sshd_max_sessions' is set to '10' + applicability: *id016 + - id: var_sshd_set_keepalive + state: Active + text: Variable 'var_sshd_set_keepalive' is set to '1' + applicability: *id016 + - id: var_sshd_set_maxstartups + state: Active + text: Variable 'var_sshd_set_maxstartups' is set to '10:30:60' + applicability: *id016 + - id: var_user_initialization_files_regex + state: Active + text: Variable 'var_user_initialization_files_regex' is set to 'all_dotfiles' + applicability: *id016 + state: Active +- id: cm-2.1 + title: Reviews and Updates + objective: Reviews and Updates + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-2.2 + title: Automation Support for Accuracy and Currency + objective: 'Maintain the currency, completeness, accuracy, and availability of the baseline configuration of the system + using {{ insert: param, cm-02.02_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-2.3 + title: Retention of Previous Configurations + objective: 'Retain {{ insert: param, cm-02.03_odp }} of previous versions of baseline configurations of the system to support + rollback.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-2.4 + title: Unauthorized Software + objective: Unauthorized Software + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-2.5 + title: Authorized Software + objective: Authorized Software + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-2.6 + title: Development and Test Environments + objective: Maintain a baseline configuration for system development and test environments that is managed separately + from the operational baseline configuration. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-2.7 + title: Configure Systems and Components for High-risk Areas + objective: 'Issue {{ insert: param, cm-02.07_odp.01 }} with {{ insert: param, cm-02.07_odp.02 }} to individuals traveling + to locations that the organization deems to be of significant risk; and Apply the following controls to the systems or + components when the individuals return from travel: {{ insert: param, cm-02.07_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-2 + title: Baseline Configuration + objective: 'Develop, document, and maintain under configuration control, a current baseline configuration of the system; + and Review and update the baseline configuration of the system:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-3.1 + title: Automated Documentation, Notification, and Prohibition of Changes + objective: 'Use {{ insert: param, cm-03.01_odp.01 }} to:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cm-3.2 + title: Testing, Validation, and Documentation of Changes + objective: Test, validate, and document changes to the system before finalizing the implementation of the changes. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-3.3 + title: Automated Change Implementation + objective: 'Implement changes to the current system baseline and deploy the updated baseline across the installed base using + {{ insert: param, cm-03.03_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-3.4 + title: Security and Privacy Representatives + objective: 'Require {{ insert: param, cm-3.4_prm_1 }} to be members of the {{ insert: param, cm-03.04_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-3.5 + title: Automated Security Response + objective: 'Implement the following security responses automatically if baseline configurations are changed in an unauthorized + manner: {{ insert: param, cm-03.05_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-3.6 + title: Cryptography Management + objective: 'Ensure that cryptographic mechanisms used to provide the following controls are under configuration management: + {{ insert: param, cm-03.06_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cm-3.7 + title: Review System Changes + objective: 'Review changes to the system {{ insert: param, cm-03.07_odp.01 }} or when {{ insert: param, cm-03.07_odp.02 + }} to determine whether unauthorized changes have occurred.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-3.8 + title: Prevent or Restrict Configuration Changes + objective: 'Prevent or restrict changes to the configuration of the system under the following circumstances: {{ insert: + param, cm-03.08_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-3 + title: Configuration Change Control + objective: 'Determine and document the types of changes to the system that are configuration-controlled; Review proposed + configuration-controlled changes to the system and approve or disapprove such changes with explicit consideration for + security and privacy impact analyses; Document configuration change decisions associated with the system; Implement approved + configuration-controlled changes to the system; Retain records of configuration-controlled changes to the system for {{ + insert: param, cm-03_odp.01 }}; Monitor and review activities associated with configuration-controlled changes to the + system; and Coordinate and provide oversight for configuration change control activities through {{ insert: param, cm-03_odp.02 + }} that convenes {{ insert: param, cm-03_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-4.1 + title: Separate Test Environments + objective: Analyze changes to the system in a separate test environment before implementation in an operational + environment, looking for security and privacy impacts due to flaws, weaknesses, incompatibility, or intentional + malice. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cm-4.2 + title: Verification of Controls + objective: After system changes, verify that the impacted controls are implemented correctly, operating as intended, + and producing the desired outcome with regard to meeting the security and privacy requirements for the system. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-4 + title: Impact Analyses + objective: Analyze changes to the system to determine potential security and privacy impacts prior to change + implementation. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-5.1 + title: Automated Access Enforcement and Audit Records + objective: 'Enforce access restrictions using {{ insert: param, cm-05.01_odp }} ; and Automatically generate audit records + of the enforcement actions.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cm-5.2 + title: Review System Changes + objective: Review System Changes + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-5.3 + title: Signed Components + objective: Signed Components + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-5.4 + title: Dual Authorization + objective: 'Enforce dual authorization for implementing changes to {{ insert: param, cm-5.4_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-5.5 + title: Privilege Limitation for Production and Operation + objective: 'Limit privileges to change system components and system-related information within a production or operational + environment; and Review and reevaluate privileges {{ insert: param, cm-5.5_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-5.6 + title: Limit Library Privileges + objective: Limit privileges to change software resident within software libraries. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-5.7 + title: Automatic Implementation of Security Safeguards + objective: Automatic Implementation of Security Safeguards + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-5 + title: Access Restrictions for Change + objective: Define, document, approve, and enforce physical and logical access restrictions associated with changes to + the system. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-6.1 + title: Automated Management, Application, and Verification + objective: 'Manage, apply, and verify configuration settings for {{ insert: param, cm-06.01_odp.01 }} using {{ insert: param, + cm-6.1_prm_2 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cm-6.2 + title: Respond to Unauthorized Changes + objective: 'Take the following actions in response to unauthorized changes to {{ insert: param, cm-06.02_odp.02 }}: {{ insert: + param, cm-06.02_odp.01 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cm-6.3 + title: Unauthorized Change Detection + objective: Unauthorized Change Detection + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-6.4 + title: Conformance Demonstration + objective: Conformance Demonstration + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-6 + title: Configuration Settings + objective: 'Establish and document configuration settings for components employed within the system that reflect the most + restrictive mode consistent with operational requirements using {{ insert: param, cm-06_odp.01 }}; Implement the configuration + settings; Identify, document, and approve any deviations from established configuration settings for {{ insert: param, + cm-06_odp.02 }} based on {{ insert: param, cm-06_odp.03 }} ; and Monitor and control changes to the configuration settings + in accordance with organizational policies and procedures.' + group: cm + assessment-requirements: + - id: accounts_password_pam_modules_in_authselect_profile + state: Active + text: Rule 'accounts_password_pam_modules_in_authselect_profile' MUST be verified + applicability: &id017 + - rhel8-low + - id: accounts_password_pam_pwquality_password_auth + state: Active + text: Rule 'accounts_password_pam_pwquality_password_auth' MUST be verified + applicability: *id017 + - id: accounts_password_pam_pwquality_system_auth + state: Active + text: Rule 'accounts_password_pam_pwquality_system_auth' MUST be verified + applicability: *id017 + - id: accounts_umask_etc_bashrc + state: Active + text: Rule 'accounts_umask_etc_bashrc' MUST be verified + applicability: *id017 + - id: accounts_umask_etc_login_defs + state: Active + text: Rule 'accounts_umask_etc_login_defs' MUST be verified + applicability: *id017 + - id: accounts_umask_etc_profile + state: Active + text: Rule 'accounts_umask_etc_profile' MUST be verified + applicability: *id017 + - id: accounts_user_interactive_home_directory_exists + state: Active + text: Rule 'accounts_user_interactive_home_directory_exists' MUST be verified + applicability: *id017 + - id: audit_rules_media_export + state: Active + text: Rule 'audit_rules_media_export' MUST be verified + applicability: *id017 + - id: banner_etc_issue_cis + state: Active + text: Rule 'banner_etc_issue_cis' MUST be verified + applicability: *id017 + - id: banner_etc_issue_net_cis + state: Active + text: Rule 'banner_etc_issue_net_cis' MUST be verified + applicability: *id017 + - id: banner_etc_motd_cis + state: Active + text: Rule 'banner_etc_motd_cis' MUST be verified + applicability: *id017 + - id: coredump_disable_backtraces + state: Active + text: Rule 'coredump_disable_backtraces' MUST be verified + applicability: *id017 + - id: chronyd_run_as_chrony_user + state: Active + text: Rule 'chronyd_run_as_chrony_user' MUST be verified + applicability: *id017 + - id: coredump_disable_storage + state: Active + text: Rule 'coredump_disable_storage' MUST be verified + applicability: *id017 + - id: dconf_db_up_to_date + state: Active + text: Rule 'dconf_db_up_to_date' MUST be verified + applicability: *id017 + - id: dconf_gnome_disable_user_list + state: Active + text: Rule 'dconf_gnome_disable_user_list' MUST be verified + applicability: *id017 + - id: disable_host_auth + state: Active + text: Rule 'disable_host_auth' MUST be verified + applicability: *id017 + - id: enable_authselect + state: Active + text: Rule 'enable_authselect' MUST be verified + applicability: *id017 + - id: disable_users_coredumps + state: Active + text: Rule 'disable_users_coredumps' MUST be verified + applicability: *id017 + - id: file_groupowner_efi_grub2_cfg + state: Active + text: Rule 'file_groupowner_efi_grub2_cfg' MUST be verified + applicability: *id017 + - id: file_groupowner_efi_user_cfg + state: Active + text: Rule 'file_groupowner_efi_user_cfg' MUST be verified + applicability: *id017 + - id: file_groupowner_grub2_cfg + state: Active + text: Rule 'file_groupowner_grub2_cfg' MUST be verified + applicability: *id017 + - id: file_groupowner_user_cfg + state: Active + text: Rule 'file_groupowner_user_cfg' MUST be verified + applicability: *id017 + - id: file_groupownership_sshd_private_key + state: Active + text: Rule 'file_groupownership_sshd_private_key' MUST be verified + applicability: *id017 + - id: file_groupownership_sshd_pub_key + state: Active + text: Rule 'file_groupownership_sshd_pub_key' MUST be verified + applicability: *id017 + - id: file_owner_efi_grub2_cfg + state: Active + text: Rule 'file_owner_efi_grub2_cfg' MUST be verified + applicability: *id017 + - id: file_owner_efi_user_cfg + state: Active + text: Rule 'file_owner_efi_user_cfg' MUST be verified + applicability: *id017 + - id: file_owner_grub2_cfg + state: Active + text: Rule 'file_owner_grub2_cfg' MUST be verified + applicability: *id017 + - id: file_owner_user_cfg + state: Active + text: Rule 'file_owner_user_cfg' MUST be verified + applicability: *id017 + - id: file_ownership_home_directories + state: Active + text: Rule 'file_ownership_home_directories' MUST be verified + applicability: *id017 + - id: file_ownership_sshd_private_key + state: Active + text: Rule 'file_ownership_sshd_private_key' MUST be verified + applicability: *id017 + - id: file_ownership_sshd_pub_key + state: Active + text: Rule 'file_ownership_sshd_pub_key' MUST be verified + applicability: *id017 + - id: file_permissions_efi_grub2_cfg + state: Active + text: Rule 'file_permissions_efi_grub2_cfg' MUST be verified + applicability: *id017 + - id: file_permissions_efi_user_cfg + state: Active + text: Rule 'file_permissions_efi_user_cfg' MUST be verified + applicability: *id017 + - id: file_permissions_grub2_cfg + state: Active + text: Rule 'file_permissions_grub2_cfg' MUST be verified + applicability: *id017 + - id: file_permissions_home_directories + state: Active + text: Rule 'file_permissions_home_directories' MUST be verified + applicability: *id017 + - id: file_permissions_sshd_private_key + state: Active + text: Rule 'file_permissions_sshd_private_key' MUST be verified + applicability: *id017 + - id: file_permissions_sshd_pub_key + state: Active + text: Rule 'file_permissions_sshd_pub_key' MUST be verified + applicability: *id017 + - id: file_permissions_user_cfg + state: Active + text: Rule 'file_permissions_user_cfg' MUST be verified + applicability: *id017 + - id: no_empty_passwords + state: Active + text: Rule 'no_empty_passwords' MUST be verified + applicability: *id017 + - id: no_empty_passwords_etc_shadow + state: Active + text: Rule 'no_empty_passwords_etc_shadow' MUST be verified + applicability: *id017 + - id: no_files_or_dirs_ungroupowned + state: Active + text: Rule 'no_files_or_dirs_ungroupowned' MUST be verified + applicability: *id017 + - id: no_files_or_dirs_unowned_by_user + state: Active + text: Rule 'no_files_or_dirs_unowned_by_user' MUST be verified + applicability: *id017 + - id: package_authselect_installed + state: Active + text: Rule 'package_authselect_installed' MUST be verified + applicability: *id017 + - id: package_pam_installed + state: Active + text: Rule 'package_pam_installed' MUST be verified + applicability: *id017 + - id: package_pam_pwquality_installed + state: Active + text: Rule 'package_pam_pwquality_installed' MUST be verified + applicability: *id017 + - id: package_rsync_removed + state: Active + text: Rule 'package_rsync_removed' MUST be verified + applicability: *id017 + - id: package_rsyslog_installed + state: Active + text: Rule 'package_rsyslog_installed' MUST be verified + applicability: *id017 + - id: package_samba_removed + state: Active + text: Rule 'package_samba_removed' MUST be verified + applicability: *id017 + - id: package_squid_removed + state: Active + text: Rule 'package_squid_removed' MUST be verified + applicability: *id017 + - id: partition_for_tmp + state: Active + text: Rule 'partition_for_tmp' MUST be verified + applicability: *id017 + - id: partition_for_var_log + state: Active + text: Rule 'partition_for_var_log' MUST be verified + applicability: *id017 + - id: service_nfs_disabled + state: Active + text: Rule 'service_nfs_disabled' MUST be verified + applicability: *id017 + - id: service_rpcbind_disabled + state: Active + text: Rule 'service_rpcbind_disabled' MUST be verified + applicability: *id017 + - id: sshd_disable_gssapi_auth + state: Active + text: Rule 'sshd_disable_gssapi_auth' MUST be verified + applicability: *id017 + - id: sshd_set_login_grace_time + state: Active + text: Rule 'sshd_set_login_grace_time' MUST be verified + applicability: *id017 + - id: sysctl_fs_suid_dumpable + state: Active + text: Rule 'sysctl_fs_suid_dumpable' MUST be verified + applicability: *id017 + - id: sysctl_kernel_kptr_restrict + state: Active + text: Rule 'sysctl_kernel_kptr_restrict' MUST be verified + applicability: *id017 + - id: sysctl_kernel_randomize_va_space + state: Active + text: Rule 'sysctl_kernel_randomize_va_space' MUST be verified + applicability: *id017 + - id: sysctl_kernel_yama_ptrace_scope + state: Active + text: Rule 'sysctl_kernel_yama_ptrace_scope' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv4_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_redirects' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv4_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_source_route' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv4_conf_all_forwarding + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_forwarding' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv4_conf_all_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_log_martians' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv4_conf_all_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_rp_filter' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv4_conf_all_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_secure_redirects' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv4_conf_all_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_send_redirects' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv4_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_redirects' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv4_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_source_route' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv4_conf_default_forwarding + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_forwarding' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv4_conf_default_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_log_martians' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv4_conf_default_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_rp_filter' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv4_conf_default_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_secure_redirects' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv4_conf_default_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_send_redirects' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + state: Active + text: Rule 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + state: Active + text: Rule 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv4_ip_forward + state: Active + text: Rule 'sysctl_net_ipv4_ip_forward' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv6_conf_all_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_ra' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv6_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_redirects' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv6_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_source_route' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv6_conf_all_forwarding + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_forwarding' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv6_conf_default_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_ra' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv6_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_redirects' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv6_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_source_route' MUST be verified + applicability: *id017 + - id: sysctl_net_ipv6_conf_default_forwarding + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_forwarding' MUST be verified + applicability: *id017 + - id: cis_banner_text + state: Active + text: Variable 'cis_banner_text' is set to 'cis' + applicability: *id017 + - id: dconf_login_banner_contents + state: Active + text: Variable 'dconf_login_banner_contents' is set to 'cis_default' + applicability: *id017 + - id: dconf_login_banner_text + state: Active + text: Variable 'dconf_login_banner_text' is set to 'cis_banners' + applicability: *id017 + - id: sysctl_net_ipv4_conf_all_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_accept_redirects_value' is set to 'disabled' + applicability: *id017 + - id: sysctl_net_ipv4_conf_all_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_accept_source_route_value' is set to 'disabled' + applicability: *id017 + - id: sysctl_net_ipv4_conf_all_log_martians_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_log_martians_value' is set to 'enabled' + applicability: *id017 + - id: sysctl_net_ipv4_conf_all_rp_filter_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_rp_filter_value' is set to 'enabled' + applicability: *id017 + - id: sysctl_net_ipv4_conf_all_secure_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_secure_redirects_value' is set to 'disabled' + applicability: *id017 + - id: sysctl_net_ipv4_conf_default_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_accept_redirects_value' is set to 'disabled' + applicability: *id017 + - id: sysctl_net_ipv4_conf_default_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_accept_source_route_value' is set to 'disabled' + applicability: *id017 + - id: sysctl_net_ipv4_conf_default_forwarding_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_forwarding_value' is set to 'disabled' + applicability: *id017 + - id: sysctl_net_ipv4_conf_default_log_martians_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_log_martians_value' is set to 'enabled' + applicability: *id017 + - id: sysctl_net_ipv4_conf_default_rp_filter_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_rp_filter_value' is set to 'enabled' + applicability: *id017 + - id: sysctl_net_ipv4_conf_default_secure_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_secure_redirects_value' is set to 'disabled' + applicability: *id017 + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value + state: Active + text: Variable 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value' is set to 'enabled' + applicability: *id017 + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value + state: Active + text: Variable 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value' is set to 'enabled' + applicability: *id017 + - id: sysctl_net_ipv6_conf_all_accept_ra_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_ra_value' is set to 'disabled' + applicability: *id017 + - id: sysctl_net_ipv6_conf_all_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_redirects_value' is set to 'disabled' + applicability: *id017 + - id: sysctl_net_ipv6_conf_all_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_source_route_value' is set to 'disabled' + applicability: *id017 + - id: sysctl_net_ipv6_conf_all_forwarding_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_forwarding_value' is set to 'disabled' + applicability: *id017 + - id: sysctl_net_ipv6_conf_default_accept_ra_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_ra_value' is set to 'disabled' + applicability: *id017 + - id: sysctl_net_ipv6_conf_default_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_redirects_value' is set to 'disabled' + applicability: *id017 + - id: sysctl_net_ipv6_conf_default_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_source_route_value' is set to 'disabled' + applicability: *id017 + - id: sysctl_net_ipv6_conf_default_forwarding_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_forwarding_value' is set to 'disabled' + applicability: *id017 + - id: var_accounts_user_umask + state: Active + text: Variable 'var_accounts_user_umask' is set to '027' + applicability: *id017 + - id: var_authselect_profile + state: Active + text: Variable 'var_authselect_profile' is set to 'sssd' + applicability: *id017 + - id: var_sshd_set_login_grace_time + state: Active + text: Variable 'var_sshd_set_login_grace_time' is set to '60' + applicability: *id017 + state: Active +- id: cm-7.1 + title: Periodic Review + objective: 'Review the system {{ insert: param, cm-07.01_odp.01 }} to identify unnecessary and/or nonsecure functions, ports, + protocols, software, and services; and Disable or remove {{ insert: param, cm-7.1_prm_2 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-7.2 + title: Prevent Program Execution + objective: 'Prevent program execution in accordance with {{ insert: param, cm-07.02_odp.01 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-7.3 + title: Registration Compliance + objective: 'Ensure compliance with {{ insert: param, cm-07.03_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-7.4 + title: Unauthorized Software — Deny-by-exception + objective: 'Identify {{ insert: param, cm-07.04_odp.01 }}; Employ an allow-all, deny-by-exception policy to prohibit the + execution of unauthorized software programs on the system; and Review and update the list of unauthorized software programs + {{ insert: param, cm-07.04_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-7.5 + title: Authorized Software — Allow-by-exception + objective: 'Identify {{ insert: param, cm-07.05_odp.01 }}; Employ a deny-all, permit-by-exception policy to allow the execution + of authorized software programs on the system; and Review and update the list of authorized software programs {{ insert: + param, cm-07.05_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-7.6 + title: Confined Environments with Limited Privileges + objective: 'Require that the following user-installed software execute in a confined physical or virtual machine environment + with limited privileges: {{ insert: param, cm-07.06_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-7.7 + title: Code Execution in Protected Environments + objective: 'Allow execution of binary or machine-executable code only in confined physical or virtual machine environments + and with the explicit approval of {{ insert: param, cm-07.07_odp }} when such code is:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-7.8 + title: Binary or Machine Executable Code + objective: Prohibit the use of binary or machine-executable code from sources with limited or no warranty or without + the provision of source code; and Allow exceptions only for compelling mission or operational requirements and with + the approval of the authorizing official. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-7.9 + title: Prohibiting The Use of Unauthorized Hardware + objective: 'Identify {{ insert: param, cm-07.09_odp.01 }}; Prohibit the use or connection of unauthorized hardware components; + Review and update the list of authorized hardware components {{ insert: param, cm-07.09_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-7 + title: Least Functionality + objective: 'Configure the system to provide only {{ insert: param, cm-07_odp.01 }} ; and Prohibit or restrict the use of + the following functions, ports, protocols, software, and/or services: {{ insert: param, cm-7_prm_2 }}.' + group: cm + assessment-requirements: + - id: dconf_gnome_disable_autorun + state: Active + text: Rule 'dconf_gnome_disable_autorun' MUST be verified + applicability: &id018 + - rhel8-low + - id: disable_weak_deps + state: Active + text: Rule 'disable_weak_deps' MUST be verified + applicability: *id018 + - id: file_ownership_var_log_audit_stig + state: Active + text: Rule 'file_ownership_var_log_audit_stig' MUST be verified + applicability: *id018 + - id: gnome_gdm_disable_xdmcp + state: Active + text: Rule 'gnome_gdm_disable_xdmcp' MUST be verified + applicability: *id018 + - id: has_nonlocal_mta + state: Active + text: Rule 'has_nonlocal_mta' MUST be verified + applicability: *id018 + - id: kernel_module_atm_disabled + state: Active + text: Rule 'kernel_module_atm_disabled' MUST be verified + applicability: *id018 + - id: kernel_module_can_disabled + state: Active + text: Rule 'kernel_module_can_disabled' MUST be verified + applicability: *id018 + - id: kernel_module_cramfs_disabled + state: Active + text: Rule 'kernel_module_cramfs_disabled' MUST be verified + applicability: *id018 + - id: kernel_module_dccp_disabled + state: Active + text: Rule 'kernel_module_dccp_disabled' MUST be verified + applicability: *id018 + - id: kernel_module_firewire-core_disabled + state: Active + text: Rule 'kernel_module_firewire-core_disabled' MUST be verified + applicability: *id018 + - id: kernel_module_freevxfs_disabled + state: Active + text: Rule 'kernel_module_freevxfs_disabled' MUST be verified + applicability: *id018 + - id: kernel_module_hfs_disabled + state: Active + text: Rule 'kernel_module_hfs_disabled' MUST be verified + applicability: *id018 + - id: kernel_module_hfsplus_disabled + state: Active + text: Rule 'kernel_module_hfsplus_disabled' MUST be verified + applicability: *id018 + - id: kernel_module_jffs2_disabled + state: Active + text: Rule 'kernel_module_jffs2_disabled' MUST be verified + applicability: *id018 + - id: kernel_module_overlayfs_disabled + state: Active + text: Rule 'kernel_module_overlayfs_disabled' MUST be verified + applicability: *id018 + - id: kernel_module_rds_disabled + state: Active + text: Rule 'kernel_module_rds_disabled' MUST be verified + applicability: *id018 + - id: kernel_module_sctp_disabled + state: Active + text: Rule 'kernel_module_sctp_disabled' MUST be verified + applicability: *id018 + - id: kernel_module_squashfs_disabled + state: Active + text: Rule 'kernel_module_squashfs_disabled' MUST be verified + applicability: *id018 + - id: kernel_module_tipc_disabled + state: Active + text: Rule 'kernel_module_tipc_disabled' MUST be verified + applicability: *id018 + - id: kernel_module_udf_disabled + state: Active + text: Rule 'kernel_module_udf_disabled' MUST be verified + applicability: *id018 + - id: mount_option_dev_shm_nodev + state: Active + text: Rule 'mount_option_dev_shm_nodev' MUST be verified + applicability: *id018 + - id: mount_option_dev_shm_noexec + state: Active + text: Rule 'mount_option_dev_shm_noexec' MUST be verified + applicability: *id018 + - id: mount_option_dev_shm_nosuid + state: Active + text: Rule 'mount_option_dev_shm_nosuid' MUST be verified + applicability: *id018 + - id: mount_option_tmp_nodev + state: Active + text: Rule 'mount_option_tmp_nodev' MUST be verified + applicability: *id018 + - id: mount_option_tmp_noexec + state: Active + text: Rule 'mount_option_tmp_noexec' MUST be verified + applicability: *id018 + - id: mount_option_tmp_nosuid + state: Active + text: Rule 'mount_option_tmp_nosuid' MUST be verified + applicability: *id018 + - id: package_bind_removed + state: Active + text: Rule 'package_bind_removed' MUST be verified + applicability: *id018 + - id: package_cyrus-imapd_removed + state: Active + text: Rule 'package_cyrus-imapd_removed' MUST be verified + applicability: *id018 + - id: package_dhcp_removed + state: Active + text: Rule 'package_dhcp_removed' MUST be verified + applicability: *id018 + - id: package_dovecot_removed + state: Active + text: Rule 'package_dovecot_removed' MUST be verified + applicability: *id018 + - id: package_ftp_removed + state: Active + text: Rule 'package_ftp_removed' MUST be verified + applicability: *id018 + - id: package_gdm_removed + state: Active + text: Rule 'package_gdm_removed' MUST be verified + applicability: *id018 + - id: package_httpd_removed + state: Active + text: Rule 'package_httpd_removed' MUST be verified + applicability: *id018 + - id: package_net-snmp_removed + state: Active + text: Rule 'package_net-snmp_removed' MUST be verified + applicability: *id018 + - id: package_nginx_removed + state: Active + text: Rule 'package_nginx_removed' MUST be verified + applicability: *id018 + - id: package_openldap-clients_removed + state: Active + text: Rule 'package_openldap-clients_removed' MUST be verified + applicability: *id018 + - id: package_telnet-server_removed + state: Active + text: Rule 'package_telnet-server_removed' MUST be verified + applicability: *id018 + - id: package_telnet_removed + state: Active + text: Rule 'package_telnet_removed' MUST be verified + applicability: *id018 + - id: package_tftp-server_removed + state: Active + text: Rule 'package_tftp-server_removed' MUST be verified + applicability: *id018 + - id: package_tftp_removed + state: Active + text: Rule 'package_tftp_removed' MUST be verified + applicability: *id018 + - id: package_vsftpd_removed + state: Active + text: Rule 'package_vsftpd_removed' MUST be verified + applicability: *id018 + - id: package_xinetd_removed + state: Active + text: Rule 'package_xinetd_removed' MUST be verified + applicability: *id018 + - id: package_ypbind_removed + state: Active + text: Rule 'package_ypbind_removed' MUST be verified + applicability: *id018 + - id: package_ypserv_removed + state: Active + text: Rule 'package_ypserv_removed' MUST be verified + applicability: *id018 + - id: partition_for_dev_shm + state: Active + text: Rule 'partition_for_dev_shm' MUST be verified + applicability: *id018 + - id: partition_for_home + state: Active + text: Rule 'partition_for_home' MUST be verified + applicability: *id018 + - id: partition_for_tmp + state: Active + text: Rule 'partition_for_tmp' MUST be verified + applicability: *id018 + - id: partition_for_var + state: Active + text: Rule 'partition_for_var' MUST be verified + applicability: *id018 + - id: partition_for_var_log + state: Active + text: Rule 'partition_for_var_log' MUST be verified + applicability: *id018 + - id: partition_for_var_log_audit + state: Active + text: Rule 'partition_for_var_log_audit' MUST be verified + applicability: *id018 + - id: partition_for_var_tmp + state: Active + text: Rule 'partition_for_var_tmp' MUST be verified + applicability: *id018 + - id: postfix_network_listening_disabled + state: Active + text: Rule 'postfix_network_listening_disabled' MUST be verified + applicability: *id018 + - id: service_bluetooth_disabled + state: Active + text: Rule 'service_bluetooth_disabled' MUST be verified + applicability: *id018 + - id: service_cockpit_disabled + state: Active + text: Rule 'service_cockpit_disabled' MUST be verified + applicability: *id018 + - id: service_cups_disabled + state: Active + text: Rule 'service_cups_disabled' MUST be verified + applicability: *id018 + - id: service_dnsmasq_disabled + state: Active + text: Rule 'service_dnsmasq_disabled' MUST be verified + applicability: *id018 + - id: sshd_disable_forwarding + state: Active + text: Rule 'sshd_disable_forwarding' MUST be verified + applicability: *id018 + - id: wireless_disable_interfaces + state: Active + text: Rule 'wireless_disable_interfaces' MUST be verified + applicability: *id018 + - id: xwayland_disabled + state: Active + text: Rule 'xwayland_disabled' MUST be verified + applicability: *id018 + - id: var_postfix_inet_interfaces + state: Active + text: Variable 'var_postfix_inet_interfaces' is set to 'loopback-only' + applicability: *id018 + state: Active +- id: cm-8.1 + title: Updates During Installation and Removal + objective: Update the inventory of system components as part of component installations, removals, and system updates. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-8.2 + title: Automated Maintenance + objective: 'Maintain the currency, completeness, accuracy, and availability of the inventory of system components using + {{ insert: param, cm-8.2_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cm-8.3 + title: Automated Unauthorized Component Detection + objective: 'Detect the presence of unauthorized hardware, software, and firmware components within the system using {{ insert: + param, cm-8.3_prm_1 }} {{ insert: param, cm-08.03_odp.04 }} ; and Take the following actions when unauthorized components + are detected: {{ insert: param, cm-08.03_odp.05 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-8.4 + title: Accountability Information + objective: 'Include in the system component inventory information, a means for identifying by {{ insert: param, cm-08.04_odp + }} , individuals responsible and accountable for administering those components.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cm-8.5 + title: No Duplicate Accounting of Components + objective: No Duplicate Accounting of Components + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-8.6 + title: Assessed Configurations and Approved Deviations + objective: Include assessed component configurations and any approved deviations to current deployed configurations in + the system component inventory. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-8.7 + title: Centralized Repository + objective: Provide a centralized repository for the inventory of system components. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-8.8 + title: Automated Location Tracking + objective: 'Support the tracking of system components by geographic location using {{ insert: param, cm-08.08_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-8.9 + title: Assignment of Components to Systems + objective: 'Assign system components to a system; and Receive an acknowledgement from {{ insert: param, cm-08.09_odp }} + of this assignment.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-8 + title: System Component Inventory + objective: 'Develop and document an inventory of system components that: Review and update the system component inventory + {{ insert: param, cm-08_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-9.1 + title: Assignment of Responsibility + objective: Assign responsibility for developing the configuration management process to organizational personnel that + are not directly involved in system development. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-9 + title: Configuration Management Plan + objective: 'Develop, document, and implement a configuration management plan for the system that:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-10.1 + title: Open-source Software + objective: 'Establish the following restrictions on the use of open-source software: {{ insert: param, cm-10.01_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-10 + title: Software Usage Restrictions + objective: Use software and associated documentation in accordance with contract agreements and copyright laws; Track + the use of software and associated documentation protected by quantity licenses to control copying and distribution; + and Control and document the use of peer-to-peer file sharing technology to ensure that this capability is not used + for the unauthorized distribution, display, performance, or reproduction of copyrighted work. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-11.1 + title: Alerts for Unauthorized Installations + objective: Alerts for Unauthorized Installations + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-11.2 + title: Software Installation with Privileged Status + objective: Allow user installation of software only with explicit privileged status. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-11.3 + title: Automated Enforcement and Monitoring + objective: 'Enforce and monitor compliance with software installation policies using {{ insert: param, cm-11.3_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-11 + title: User-installed Software + objective: 'Establish {{ insert: param, cm-11_odp.01 }} governing the installation of software by users; Enforce software + installation policies through the following methods: {{ insert: param, cm-11_odp.02 }} ; and Monitor policy compliance + {{ insert: param, cm-11_odp.03 }}.' + group: cm + assessment-requirements: + - id: package_xorg-x11-server-Xwayland_removed + state: Active + text: Rule 'package_xorg-x11-server-Xwayland_removed' MUST be verified + applicability: + - rhel8-low + state: Active +- id: cm-12.1 + title: Automated Tools to Support Information Location + objective: 'Use automated tools to identify {{ insert: param, cm-12.01_odp.01 }} on {{ insert: param, cm-12.01_odp.02 }} + to ensure controls are in place to protect organizational information and individual privacy.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-12 + title: Information Location + objective: 'Identify and document the location of {{ insert: param, cm-12_odp }} and the specific system components on which + the information is processed and stored; Identify and document the users who have access to the system and system components + where the information is processed and stored; and Document changes to the location (i.e., system or system components) + where the information is processed and stored.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-13 + title: Data Action Mapping + objective: Develop and document a map of system data actions. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-14 + title: Signed Components + objective: 'Prevent the installation of {{ insert: param, cm-14_prm_1 }} without verification that the component has been + digitally signed using a certificate that is recognized and approved by the organization.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, cp-1_prm_1 }}: Designate an {{ insert: param, cp-01_odp.04 + }} to manage the development, documentation, and dissemination of the contingency planning policy and procedures; and + Review and update the current contingency planning:' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-2.1 + title: Coordinate with Related Plans + objective: Coordinate contingency plan development with organizational elements responsible for related plans. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-2.2 + title: Capacity Planning + objective: Conduct capacity planning so that necessary capacity for information processing, telecommunications, and + environmental support exists during contingency operations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-2.3 + title: Resume Mission and Business Functions + objective: 'Plan for the resumption of {{ insert: param, cp-02.03_odp.01 }} mission and business functions within {{ insert: + param, cp-02.03_odp.02 }} of contingency plan activation.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-2.4 + title: Resume All Mission and Business Functions + objective: Resume All Mission and Business Functions + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-2.5 + title: Continue Mission and Business Functions + objective: 'Plan for the continuance of {{ insert: param, cp-02.05_odp }} mission and business functions with minimal or + no loss of operational continuity and sustains that continuity until full system restoration at primary processing and/or + storage sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-2.6 + title: Alternate Processing and Storage Sites + objective: 'Plan for the transfer of {{ insert: param, cp-02.06_odp }} mission and business functions to alternate processing + and/or storage sites with minimal or no loss of operational continuity and sustain that continuity through system restoration + to primary processing and/or storage sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-2.7 + title: Coordinate with External Service Providers + objective: Coordinate the contingency plan with the contingency plans of external service providers to ensure that + contingency requirements can be satisfied. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-2.8 + title: Identify Critical Assets + objective: 'Identify critical system assets supporting {{ insert: param, cp-02.08_odp }} mission and business functions.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-2 + title: Contingency Plan + objective: 'Develop a contingency plan for the system that: Distribute copies of the contingency plan to {{ insert: param, + cp-2_prm_2 }}; Coordinate contingency planning activities with incident handling activities; Review the contingency plan + for the system {{ insert: param, cp-02_odp.05 }}; Update the contingency plan to address changes to the organization, + system, or environment of operation and problems encountered during contingency plan implementation, execution, or testing; + Communicate contingency plan changes to {{ insert: param, cp-2_prm_4 }}; Incorporate lessons learned from contingency + plan testing, training, or actual contingency activities into contingency testing and training; and Protect the contingency + plan from unauthorized disclosure and modification.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-3.1 + title: Simulated Events + objective: Incorporate simulated events into contingency training to facilitate effective response by personnel in + crisis situations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-3.2 + title: Mechanisms Used in Training Environments + objective: Employ mechanisms used in operations to provide a more thorough and realistic contingency training + environment. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-3 + title: Contingency Training + objective: 'Provide contingency training to system users consistent with assigned roles and responsibilities: Review and + update contingency training content {{ insert: param, cp-03_odp.03 }} and following {{ insert: param, cp-03_odp.04 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-4.1 + title: Coordinate with Related Plans + objective: Coordinate contingency plan testing with organizational elements responsible for related plans. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-4.2 + title: Alternate Processing Site + objective: 'Test the contingency plan at the alternate processing site:' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-4.3 + title: Automated Testing + objective: 'Test the contingency plan using {{ insert: param, cp-04.03_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-4.4 + title: Full Recovery and Reconstitution + objective: Include a full recovery and reconstitution of the system to a known state as part of contingency plan + testing. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-4.5 + title: Self-challenge + objective: 'Employ {{ insert: param, cp-04.05_odp.01 }} to {{ insert: param, cp-04.05_odp.02 }} to disrupt and adversely + affect the system or system component.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-4 + title: Contingency Plan Testing + objective: 'Test the contingency plan for the system {{ insert: param, cp-04_odp.01 }} using the following tests to determine + the effectiveness of the plan and the readiness to execute the plan: {{ insert: param, cp-4_prm_2 }}. Review the contingency + plan test results; and Initiate corrective actions, if needed.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-5 + title: Contingency Plan Update + objective: Contingency Plan Update + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-6.1 + title: Separation from Primary Site + objective: Identify an alternate storage site that is sufficiently separated from the primary storage site to reduce + susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-6.2 + title: Recovery Time and Recovery Point Objectives + objective: Configure the alternate storage site to facilitate recovery operations in accordance with recovery time and + recovery point objectives. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-6.3 + title: Accessibility + objective: Identify potential accessibility problems to the alternate storage site in the event of an area-wide + disruption or disaster and outline explicit mitigation actions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-6 + title: Alternate Storage Site + objective: Establish an alternate storage site, including necessary agreements to permit the storage and retrieval of + system backup information; and Ensure that the alternate storage site provides controls equivalent to that of the + primary site. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-7.1 + title: Separation from Primary Site + objective: Identify an alternate processing site that is sufficiently separated from the primary processing site to + reduce susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-7.2 + title: Accessibility + objective: Identify potential accessibility problems to alternate processing sites in the event of an area-wide + disruption or disaster and outlines explicit mitigation actions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-7.3 + title: Priority of Service + objective: Develop alternate processing site agreements that contain priority-of-service provisions in accordance with + availability requirements (including recovery time objectives). + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-7.4 + title: Preparation for Use + objective: Prepare the alternate processing site so that the site can serve as the operational site supporting + essential mission and business functions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-7.5 + title: Equivalent Information Security Safeguards + objective: Equivalent Information Security Safeguards + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-7.6 + title: Inability to Return to Primary Site + objective: Plan and prepare for circumstances that preclude returning to the primary processing site. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-7 + title: Alternate Processing Site + objective: 'Establish an alternate processing site, including necessary agreements to permit the transfer and resumption + of {{ insert: param, cp-07_odp.01 }} for essential mission and business functions within {{ insert: param, cp-07_odp.02 + }} when the primary processing capabilities are unavailable; Make available at the alternate processing site, the equipment + and supplies required to transfer and resume operations or put contracts in place to support delivery to the site within + the organization-defined time period for transfer and resumption; and Provide controls at the alternate processing site + that are equivalent to those at the primary site.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-8.1 + title: Priority of Service Provisions + objective: Develop primary and alternate telecommunications service agreements that contain priority-of-service + provisions in accordance with availability requirements (including recovery time objectives); and Request + Telecommunications Service Priority for all telecommunications services used for national security emergency + preparedness if the primary and/or alternate telecommunications services are provided by a common carrier. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-8.2 + title: Single Points of Failure + objective: Obtain alternate telecommunications services to reduce the likelihood of sharing a single point of failure + with primary telecommunications services. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-8.3 + title: Separation of Primary and Alternate Providers + objective: Obtain alternate telecommunications services from providers that are separated from primary service + providers to reduce susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-8.4 + title: Provider Contingency Plan + objective: 'Require primary and alternate telecommunications service providers to have contingency plans; Review provider + contingency plans to ensure that the plans meet organizational contingency requirements; and Obtain evidence of contingency + testing and training by providers {{ insert: param, cp-8.4_prm_1 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-8.5 + title: Alternate Telecommunication Service Testing + objective: 'Test alternate telecommunication services {{ insert: param, cp-08.05_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-8 + title: Telecommunications Services + objective: 'Establish alternate telecommunications services, including necessary agreements to permit the resumption of + {{ insert: param, cp-08_odp.01 }} for essential mission and business functions within {{ insert: param, cp-08_odp.02 }} + when the primary telecommunications capabilities are unavailable at either the primary or alternate processing or storage + sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-9.1 + title: Testing for Reliability and Integrity + objective: 'Test backup information {{ insert: param, cp-9.1_prm_1 }} to verify media reliability and information integrity.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-9.2 + title: Test Restoration Using Sampling + objective: Use a sample of backup information in the restoration of selected system functions as part of contingency + plan testing. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-9.3 + title: Separate Storage for Critical Information + objective: 'Store backup copies of {{ insert: param, cp-09.03_odp }} in a separate facility or in a fire rated container + that is not collocated with the operational system.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-9.4 + title: Protection from Unauthorized Modification + objective: Protection from Unauthorized Modification + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-9.5 + title: Transfer to Alternate Storage Site + objective: 'Transfer system backup information to the alternate storage site {{ insert: param, cp-9.5_prm_1 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-9.6 + title: Redundant Secondary System + objective: Conduct system backup by maintaining a redundant secondary system that is not collocated with the primary + system and that can be activated without loss of information or disruption to operations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-9.7 + title: Dual Authorization for Deletion or Destruction + objective: 'Enforce dual authorization for the deletion or destruction of {{ insert: param, cp-09.07_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-9.8 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of {{ insert: param, + cp-09.08_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-9 + title: System Backup + objective: 'Conduct backups of user-level information contained in {{ insert: param, cp-09_odp.01 }} {{ insert: param, cp-09_odp.02 + }}; Conduct backups of system-level information contained in the system {{ insert: param, cp-09_odp.03 }}; Conduct backups + of system documentation, including security- and privacy-related documentation {{ insert: param, cp-09_odp.04 }} ; and + Protect the confidentiality, integrity, and availability of backup information.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-10.1 + title: Contingency Plan Testing + objective: Contingency Plan Testing + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-10.2 + title: Transaction Recovery + objective: Implement transaction recovery for systems that are transaction-based. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-10.3 + title: Compensating Security Controls + objective: Addressed through tailoring. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-10.4 + title: Restore Within Time Period + objective: 'Provide the capability to restore system components within {{ insert: param, cp-10.04_odp }} from configuration-controlled + and integrity-protected information representing a known, operational state for the components.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-10.5 + title: Failover Capability + objective: Failover Capability + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-10.6 + title: Component Protection + objective: Protect system components used for recovery and reconstitution. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-10 + title: System Recovery and Reconstitution + objective: 'Provide for the recovery and reconstitution of the system to a known state within {{ insert: param, cp-10_prm_1 + }} after a disruption, compromise, or failure.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-11 + title: Alternate Communications Protocols + objective: 'Provide the capability to employ {{ insert: param, cp-11_odp }} in support of maintaining continuity of operations.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-12 + title: Safe Mode + objective: 'When {{ insert: param, cp-12_odp.02 }} are detected, enter a safe mode of operation with {{ insert: param, cp-12_odp.01 + }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-13 + title: Alternative Security Mechanisms + objective: 'Employ {{ insert: param, cp-13_odp.01 }} for satisfying {{ insert: param, cp-13_odp.02 }} when the primary means + of implementing the security function is unavailable or compromised.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ia-1_prm_1 }}: Designate an {{ insert: param, ia-01_odp.04 + }} to manage the development, documentation, and dissemination of the identification and authentication policy and procedures; + and Review and update the current identification and authentication:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.1 + title: Multi-factor Authentication to Privileged Accounts + objective: Implement multi-factor authentication for access to privileged accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.2 + title: Multi-factor Authentication to Non-privileged Accounts + objective: Implement multi-factor authentication for access to non-privileged accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.3 + title: Local Access to Privileged Accounts + objective: Local Access to Privileged Accounts + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.4 + title: Local Access to Non-privileged Accounts + objective: Local Access to Non-privileged Accounts + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.5 + title: Individual Authentication with Group Authentication + objective: When shared accounts or authenticators are employed, require users to be individually authenticated before + granting access to the shared accounts or resources. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ia-2.6 + title: Access to Accounts —separate Device + objective: 'Implement multi-factor authentication for {{ insert: param, ia-02.06_odp.01 }} access to {{ insert: param, ia-02.06_odp.02 + }} such that:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.7 + title: Network Access to Non-privileged Accounts — Separate Device + objective: Network Access to Non-privileged Accounts — Separate Device + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.8 + title: Access to Accounts — Replay Resistant + objective: 'Implement replay-resistant authentication mechanisms for access to {{ insert: param, ia-02.08_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.9 + title: Network Access to Non-privileged Accounts — Replay Resistant + objective: Network Access to Non-privileged Accounts — Replay Resistant + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.10 + title: Single Sign-on + objective: 'Provide a single sign-on capability for {{ insert: param, ia-02.10_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.11 + title: Remote Access — Separate Device + objective: Remote Access — Separate Device + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.12 + title: Acceptance of PIV Credentials + objective: Accept and electronically verify Personal Identity Verification-compliant credentials. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.13 + title: Out-of-band Authentication + objective: 'Implement the following out-of-band authentication mechanisms under {{ insert: param, ia-02.13_odp.02 }}: {{ + insert: param, ia-02.13_odp.01 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2 + title: Identification and Authentication (Organizational Users) + objective: Uniquely identify and authenticate organizational users and associate that unique identification with + processes acting on behalf of those users. + group: ia + assessment-requirements: + - id: account_unique_id + state: Active + text: Rule 'account_unique_id' MUST be verified + applicability: + - rhel8-low + state: Active +- id: ia-3.1 + title: Cryptographic Bidirectional Authentication + objective: 'Authenticate {{ insert: param, ia-03.01_odp.01 }} before establishing {{ insert: param, ia-03.01_odp.02 }} connection + using bidirectional authentication that is cryptographically based.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-3.2 + title: Cryptographic Bidirectional Network Authentication + objective: Cryptographic Bidirectional Network Authentication + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-3.3 + title: Dynamic Address Allocation + objective: 'Where addresses are allocated dynamically, standardize dynamic address allocation lease information and the + lease duration assigned to devices in accordance with {{ insert: param, ia-3.3_prm_1 }} ; and Audit lease information + when assigned to a device.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-3.4 + title: Device Attestation + objective: 'Handle device identification and authentication based on attestation by {{ insert: param, ia-03.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-3 + title: Device Identification and Authentication + objective: 'Uniquely identify and authenticate {{ insert: param, ia-03_odp.01 }} before establishing a {{ insert: param, + ia-03_odp.02 }} connection.' + group: ia + assessment-requirements: + - id: dconf_gnome_disable_automount + state: Active + text: Rule 'dconf_gnome_disable_automount' MUST be verified + applicability: &id019 + - rhel8-moderate + - id: dconf_gnome_disable_automount_open + state: Active + text: Rule 'dconf_gnome_disable_automount_open' MUST be verified + applicability: *id019 + - id: kernel_module_usb-storage_disabled + state: Active + text: Rule 'kernel_module_usb-storage_disabled' MUST be verified + applicability: *id019 + state: Active +- id: ia-4.1 + title: Prohibit Account Identifiers as Public Identifiers + objective: Prohibit the use of system account identifiers that are the same as public identifiers for individual + accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-4.2 + title: Supervisor Authorization + objective: Supervisor Authorization + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-4.3 + title: Multiple Forms of Certification + objective: Multiple Forms of Certification + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-4.4 + title: Identify User Status + objective: 'Manage individual identifiers by uniquely identifying each individual as {{ insert: param, ia-04.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-4.5 + title: Dynamic Management + objective: 'Manage individual identifiers dynamically in accordance with {{ insert: param, ia-04.05_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-4.6 + title: Cross-organization Management + objective: 'Coordinate with the following external organizations for cross-organization management of identifiers: {{ insert: + param, ia-04.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-4.7 + title: In-person Registration + objective: In-person Registration + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-4.8 + title: Pairwise Pseudonymous Identifiers + objective: Generate pairwise pseudonymous identifiers. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-4.9 + title: Attribute Maintenance and Protection + objective: 'Maintain the attributes for each uniquely identified individual, device, or service in {{ insert: param, ia-04.09_odp + }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-4 + title: Identifier Management + objective: 'Manage system identifiers by:' + group: ia + assessment-requirements: + - id: account_disable_post_pw_expiration + state: Active + text: Rule 'account_disable_post_pw_expiration' MUST be verified + applicability: &id020 + - rhel8-low + - id: accounts_set_post_pw_existing + state: Active + text: Rule 'accounts_set_post_pw_existing' MUST be verified + applicability: *id020 + - id: var_account_disable_post_pw_expiration + state: Active + text: Variable 'var_account_disable_post_pw_expiration' is set to '45' + applicability: *id020 + state: Active +- id: ia-5.1 + title: Password-based Authentication + objective: 'For password-based authentication:' + group: ia + assessment-requirements: + - id: accounts_password_pam_pwhistory_remember_password_auth + state: Active + text: Rule 'accounts_password_pam_pwhistory_remember_password_auth' MUST be verified + applicability: &id021 + - rhel8-low + - id: accounts_password_pam_pwhistory_remember_system_auth + state: Active + text: Rule 'accounts_password_pam_pwhistory_remember_system_auth' MUST be verified + applicability: *id021 + - id: accounts_password_pam_unix_enabled + state: Active + text: Rule 'accounts_password_pam_unix_enabled' MUST be verified + applicability: *id021 + - id: accounts_password_pam_unix_no_remember + state: Active + text: Rule 'accounts_password_pam_unix_no_remember' MUST be verified + applicability: *id021 + - id: var_password_pam_remember + state: Active + text: Variable 'var_password_pam_remember' is set to '24' + applicability: *id021 + - id: var_password_pam_remember_control_flag + state: Active + text: Variable 'var_password_pam_remember_control_flag' is set to 'requisite_or_required' + applicability: *id021 + state: Active +- id: ia-5.2 + title: Public Key-based Authentication + objective: 'For public key-based authentication: When public key infrastructure (PKI) is used:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-5.3 + title: In-person or Trusted External Party Registration + objective: In-person or Trusted External Party Registration + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.4 + title: Automated Support for Password Strength Determination + objective: Automated Support for Password Strength Determination + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.5 + title: Change Authenticators Prior to Delivery + objective: Require developers and installers of system components to provide unique authenticators or change default + authenticators prior to delivery and installation. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.6 + title: Protection of Authenticators + objective: Protect authenticators commensurate with the security category of the information to which use of the + authenticator permits access. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-5.7 + title: No Embedded Unencrypted Static Authenticators + objective: Ensure that unencrypted static authenticators are not embedded in applications or other forms of static + storage. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.8 + title: Multiple System Accounts + objective: 'Implement {{ insert: param, ia-05.08_odp }} to manage the risk of compromise due to individuals having accounts + on multiple systems.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.9 + title: Federated Credential Management + objective: 'Use the following external organizations to federate credentials: {{ insert: param, ia-05.09_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.10 + title: Dynamic Credential Binding + objective: 'Bind identities and authenticators dynamically using the following rules: {{ insert: param, ia-05.10_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.11 + title: Hardware Token-based Authentication + objective: Hardware Token-based Authentication + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.12 + title: Biometric Authentication Performance + objective: 'For biometric-based authentication, employ mechanisms that satisfy the following biometric quality requirements + {{ insert: param, ia-05.12_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.13 + title: Expiration of Cached Authenticators + objective: 'Prohibit the use of cached authenticators after {{ insert: param, ia-05.13_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.14 + title: Managing Content of PKI Trust Stores + objective: For PKI-based authentication, employ an organization-wide methodology for managing the content of PKI trust + stores installed across all platforms, including networks, operating systems, browsers, and applications. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.15 + title: GSA-approved Products and Services + objective: Use only General Services Administration-approved products and services for identity, credential, and + access management. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.16 + title: In-person or Trusted External Party Authenticator Issuance + objective: 'Require that the issuance of {{ insert: param, ia-05.16_odp.01 }} be conducted {{ insert: param, ia-05.16_odp.02 + }} before {{ insert: param, ia-05.16_odp.03 }} with authorization by {{ insert: param, ia-05.16_odp.04 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.17 + title: Presentation Attack Detection for Biometric Authenticators + objective: Employ presentation attack detection mechanisms for biometric-based authentication. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.18 + title: Password Managers + objective: 'Employ {{ insert: param, ia-05.18_odp.01 }} to generate and manage passwords; and Protect the passwords using + {{ insert: param, ia-05.18_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5 + title: Authenticator Management + objective: 'Manage system authenticators by:' + group: ia + assessment-requirements: + - id: accounts_maximum_age_login_defs + state: Active + text: Rule 'accounts_maximum_age_login_defs' MUST be verified + applicability: &id022 + - rhel8-low + - id: accounts_password_all_shadowed + state: Active + text: Rule 'accounts_password_all_shadowed' MUST be verified + applicability: *id022 + - id: accounts_password_last_change_is_in_past + state: Active + text: Rule 'accounts_password_last_change_is_in_past' MUST be verified + applicability: *id022 + - id: accounts_password_pam_dictcheck + state: Active + text: Rule 'accounts_password_pam_dictcheck' MUST be verified + applicability: *id022 + - id: accounts_password_pam_difok + state: Active + text: Rule 'accounts_password_pam_difok' MUST be verified + applicability: *id022 + - id: accounts_password_pam_enforce_root + state: Active + text: Rule 'accounts_password_pam_enforce_root' MUST be verified + applicability: *id022 + - id: accounts_password_pam_maxrepeat + state: Active + text: Rule 'accounts_password_pam_maxrepeat' MUST be verified + applicability: *id022 + - id: accounts_password_pam_maxsequence + state: Active + text: Rule 'accounts_password_pam_maxsequence' MUST be verified + applicability: *id022 + - id: accounts_password_pam_minlen + state: Active + text: Rule 'accounts_password_pam_minlen' MUST be verified + applicability: *id022 + - id: accounts_password_pam_pwhistory_enforce_for_root + state: Active + text: Rule 'accounts_password_pam_pwhistory_enforce_for_root' MUST be verified + applicability: *id022 + - id: accounts_password_pam_pwhistory_use_authtok + state: Active + text: Rule 'accounts_password_pam_pwhistory_use_authtok' MUST be verified + applicability: *id022 + - id: accounts_password_pam_unix_authtok + state: Active + text: Rule 'accounts_password_pam_unix_authtok' MUST be verified + applicability: *id022 + - id: accounts_password_set_warn_age_existing + state: Active + text: Rule 'accounts_password_set_warn_age_existing' MUST be verified + applicability: *id022 + - id: accounts_password_warn_age_login_defs + state: Active + text: Rule 'accounts_password_warn_age_login_defs' MUST be verified + applicability: *id022 + - id: ensure_root_password_configured + state: Active + text: Rule 'ensure_root_password_configured' MUST be verified + applicability: *id022 + - id: no_empty_passwords_etc_shadow + state: Active + text: Rule 'no_empty_passwords_etc_shadow' MUST be verified + applicability: *id022 + - id: set_password_hashing_algorithm_logindefs + state: Active + text: Rule 'set_password_hashing_algorithm_logindefs' MUST be verified + applicability: *id022 + - id: set_password_hashing_algorithm_passwordauth + state: Active + text: Rule 'set_password_hashing_algorithm_passwordauth' MUST be verified + applicability: *id022 + - id: set_password_hashing_algorithm_systemauth + state: Active + text: Rule 'set_password_hashing_algorithm_systemauth' MUST be verified + applicability: *id022 + - id: var_accounts_maximum_age_login_defs + state: Active + text: Variable 'var_accounts_maximum_age_login_defs' is set to '365' + applicability: *id022 + - id: var_accounts_password_warn_age_login_defs + state: Active + text: Variable 'var_accounts_password_warn_age_login_defs' is set to '7' + applicability: *id022 + - id: var_password_hashing_algorithm + state: Active + text: Variable 'var_password_hashing_algorithm' is set to 'cis_rhel8' + applicability: *id022 + - id: var_password_hashing_algorithm_pam + state: Active + text: Variable 'var_password_hashing_algorithm_pam' is set to 'cis_rhel8' + applicability: *id022 + - id: var_password_pam_dictcheck + state: Active + text: Variable 'var_password_pam_dictcheck' is set to '1' + applicability: *id022 + - id: var_password_pam_difok + state: Active + text: Variable 'var_password_pam_difok' is set to '2' + applicability: *id022 + - id: var_password_pam_maxrepeat + state: Active + text: Variable 'var_password_pam_maxrepeat' is set to '3' + applicability: *id022 + - id: var_password_pam_maxsequence + state: Active + text: Variable 'var_password_pam_maxsequence' is set to '3' + applicability: *id022 + - id: var_password_pam_minlen + state: Active + text: Variable 'var_password_pam_minlen' is set to '14' + applicability: *id022 + state: Active +- id: ia-6 + title: Authentication Feedback + objective: Obscure feedback of authentication information during the authentication process to protect the information + from possible exploitation and use by unauthorized individuals. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-7 + title: Cryptographic Module Authentication + objective: Implement mechanisms for authentication to a cryptographic module that meet the requirements of applicable + laws, executive orders, directives, policies, regulations, standards, and guidelines for such authentication. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-8.1 + title: Acceptance of PIV Credentials from Other Agencies + objective: Accept and electronically verify Personal Identity Verification-compliant credentials from other federal + agencies. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-8.2 + title: Acceptance of External Authenticators + objective: Accept only external authenticators that are NIST-compliant; and Document and maintain a list of accepted + external authenticators. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-8.3 + title: Use of FICAM-approved Products + objective: Use of FICAM-approved Products + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-8.4 + title: Use of Defined Profiles + objective: 'Conform to the following profiles for identity management {{ insert: param, ia-08.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-8.5 + title: Acceptance of PIV-I Credentials + objective: 'Accept and verify federated or PKI credentials that meet {{ insert: param, ia-08.05_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-8.6 + title: Disassociability + objective: 'Implement the following measures to disassociate user attributes or identifier assertion relationships among + individuals, credential service providers, and relying parties: {{ insert: param, ia-08.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-8 + title: Identification and Authentication (Non-organizational Users) + objective: Uniquely identify and authenticate non-organizational users or processes acting on behalf of + non-organizational users. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-9.1 + title: Information Exchange + objective: Information Exchange + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-9.2 + title: Transmission of Decisions + objective: Transmission of Decisions + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-9 + title: Service Identification and Authentication + objective: 'Uniquely identify and authenticate {{ insert: param, ia-09_odp }} before establishing communications with devices, + users, or other services or applications.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-10 + title: Adaptive Authentication + objective: 'Require individuals accessing the system to employ {{ insert: param, ia-10_odp.01 }} under specific {{ insert: + param, ia-10_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-11 + title: Re-authentication + objective: 'Require users to re-authenticate when {{ insert: param, ia-11_odp }}.' + group: ia + assessment-requirements: + - id: sudo_require_reauthentication + state: Active + text: Rule 'sudo_require_reauthentication' MUST be verified + applicability: &id023 + - rhel8-low + - id: var_sudo_timestamp_timeout + state: Active + text: Variable 'var_sudo_timestamp_timeout' is set to '15_minutes' + applicability: *id023 + state: Active +- id: ia-12.1 + title: Supervisor Authorization + objective: Require that the registration process to receive an account for logical access includes supervisor or + sponsor authorization. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-12.2 + title: Identity Evidence + objective: Require evidence of individual identification be presented to the registration authority. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-12.3 + title: Identity Evidence Validation and Verification + objective: 'Require that the presented identity evidence be validated and verified through {{ insert: param, ia-12.03_odp + }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-12.4 + title: In-person Validation and Verification + objective: Require that the validation and verification of identity evidence be conducted in person before a + designated registration authority. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ia-12.5 + title: Address Confirmation + objective: 'Require that a {{ insert: param, ia-12.05_odp }} be delivered through an out-of-band channel to verify the users + address (physical or digital) of record.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-12.6 + title: Accept Externally-proofed Identities + objective: 'Accept externally-proofed identities at {{ insert: param, ia-12.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-12 + title: Identity Proofing + objective: Identity proof users that require accounts for logical access to systems based on appropriate identity + assurance level requirements as specified in applicable standards and guidelines; Resolve user identities to a + unique individual; and Collect, validate, and verify identity evidence. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-13.1 + title: Protection of Cryptographic Keys + objective: Cryptographic keys that protect access tokens are generated, managed, and protected from disclosure and + misuse. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-13.2 + title: Verification of Identity Assertions and Access Tokens + objective: The source and integrity of identity assertions and access tokens are verified before granting access to + system and information resources. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-13.3 + title: Token Management + objective: 'In accordance with {{ insert: param, ia-13_odp.01 }}, assertions and access tokens are:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-13 + title: Identity Providers and Authorization Servers + objective: 'Employ identity providers and authorization servers to manage user, device, and non-person entity (NPE) identities, + attributes, and access rights supporting authentication and authorization decisions in accordance with {{ insert: param, + ia-13_odp.01 }} using {{ insert: param, ia-13_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ir-1_prm_1 }}: Designate an {{ insert: param, ir-01_odp.04 + }} to manage the development, documentation, and dissemination of the incident response policy and procedures; and Review + and update the current incident response:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-2.1 + title: Simulated Events + objective: Incorporate simulated events into incident response training to facilitate the required response by + personnel in crisis situations. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ir-2.2 + title: Automated Training Environments + objective: 'Provide an incident response training environment using {{ insert: param, ir-02.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ir-2.3 + title: Breach + objective: Provide incident response training on how to identify and respond to a breach, including the organization’s + process for reporting a breach. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-2 + title: Incident Response Training + objective: 'Provide incident response training to system users consistent with assigned roles and responsibilities: Review + and update incident response training content {{ insert: param, ir-02_odp.03 }} and following {{ insert: param, ir-02_odp.04 + }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-3.1 + title: Automated Testing + objective: 'Test the incident response capability using {{ insert: param, ir-03.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ir-3.2 + title: Coordination with Related Plans + objective: Coordinate incident response testing with organizational elements responsible for related plans. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ir-3.3 + title: Continuous Improvement + objective: 'Use qualitative and quantitative data from testing to:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ir-3 + title: Incident Response Testing + objective: 'Test the effectiveness of the incident response capability for the system {{ insert: param, ir-03_odp.01 }} + using the following tests: {{ insert: param, ir-03_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ir-4.1 + title: Automated Incident Handling Processes + objective: 'Support the incident handling process using {{ insert: param, ir-04.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ir-4.2 + title: Dynamic Reconfiguration + objective: 'Include the following types of dynamic reconfiguration for {{ insert: param, ir-04.02_odp.02 }} as part of the + incident response capability: {{ insert: param, ir-04.02_odp.01 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4.3 + title: Continuity of Operations + objective: 'Identify {{ insert: param, ir-04.03_odp.01 }} and take the following actions in response to those incidents + to ensure continuation of organizational mission and business functions: {{ insert: param, ir-04.03_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4.4 + title: Information Correlation + objective: Correlate incident information and individual incident responses to achieve an organization-wide + perspective on incident awareness and response. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ir-4.5 + title: Automatic Disabling of System + objective: 'Implement a configurable capability to automatically disable the system if {{ insert: param, ir-04.05_odp }} + are detected.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4.6 + title: Insider Threats + objective: Implement an incident handling capability for incidents involving insider threats. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4.7 + title: Insider Threats — Intra-organization Coordination + objective: 'Coordinate an incident handling capability for insider threats that includes the following organizational entities + {{ insert: param, ir-04.07_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4.8 + title: Correlation with External Organizations + objective: 'Coordinate with {{ insert: param, ir-04.08_odp.01 }} to correlate and share {{ insert: param, ir-04.08_odp.02 + }} to achieve a cross-organization perspective on incident awareness and more effective incident responses.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4.9 + title: Dynamic Response Capability + objective: 'Employ {{ insert: param, ir-04.09_odp }} to respond to incidents.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4.10 + title: Supply Chain Coordination + objective: Coordinate incident handling activities involving supply chain events with other organizations involved in + the supply chain. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4.11 + title: Integrated Incident Response Team + objective: 'Establish and maintain an integrated incident response team that can be deployed to any location identified + by the organization in {{ insert: param, ir-04.11_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ir-4.12 + title: Malicious Code and Forensic Analysis + objective: Analyze malicious code and/or other residual artifacts remaining in the system after the incident. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4.13 + title: Behavior Analysis + objective: 'Analyze anomalous or suspected adversarial behavior in or related to {{ insert: param, ir-04.13_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4.14 + title: Security Operations Center + objective: Establish and maintain a security operations center. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4.15 + title: Public Relations and Reputation Repair + objective: Manage public relations associated with an incident; and Employ measures to repair the reputation of the + organization. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4 + title: Incident Handling + objective: Implement an incident handling capability for incidents that is consistent with the incident response plan + and includes preparation, detection and analysis, containment, eradication, and recovery; Coordinate incident + handling activities with contingency planning activities; Incorporate lessons learned from ongoing incident handling + activities into incident response procedures, training, and testing, and implement the resulting changes + accordingly; and Ensure the rigor, intensity, scope, and results of incident handling activities are comparable and + predictable across the organization. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-5.1 + title: Automated Tracking, Data Collection, and Analysis + objective: 'Track incidents and collect and analyze incident information using {{ insert: param, ir-5.1_prm_1 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ir-5 + title: Incident Monitoring + objective: Track and document incidents. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-6.1 + title: Automated Reporting + objective: 'Report incidents using {{ insert: param, ir-06.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ir-6.2 + title: Vulnerabilities Related to Incidents + objective: 'Report system vulnerabilities associated with reported incidents to {{ insert: param, ir-06.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-6.3 + title: Supply Chain Coordination + objective: Provide incident information to the provider of the product or service and other organizations involved in + the supply chain or supply chain governance for systems or system components related to the incident. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ir-6 + title: Incident Reporting + objective: 'Require personnel to report suspected incidents to the organizational incident response capability within {{ + insert: param, ir-06_odp.01 }} ; and Report incident information to {{ insert: param, ir-06_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-7.1 + title: Automation Support for Availability of Information and Support + objective: 'Increase the availability of incident response information and support using {{ insert: param, ir-07.01_odp + }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ir-7.2 + title: Coordination with External Providers + objective: Establish a direct, cooperative relationship between its incident response capability and external + providers of system protection capability; and Identify organizational incident response team members to the + external providers. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-7 + title: Incident Response Assistance + objective: Provide an incident response support resource, integral to the organizational incident response capability, + that offers advice and assistance to users of the system for the handling and reporting of incidents. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-8.1 + title: Breaches + objective: 'Include the following in the Incident Response Plan for breaches involving personally identifiable information:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-8 + title: Incident Response Plan + objective: 'Develop an incident response plan that: Distribute copies of the incident response plan to {{ insert: param, + ir-08_odp.04 }}; Update the incident response plan to address system and organizational changes or problems encountered + during plan implementation, execution, or testing; Communicate incident response plan changes to {{ insert: param, ir-8_prm_5 + }} ; and Protect the incident response plan from unauthorized disclosure and modification.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-9.1 + title: Responsible Personnel + objective: Responsible Personnel + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-9.2 + title: Training + objective: 'Provide information spillage response training {{ insert: param, ir-09.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-9.3 + title: Post-spill Operations + objective: 'Implement the following procedures to ensure that organizational personnel impacted by information spills can + continue to carry out assigned tasks while contaminated systems are undergoing corrective actions: {{ insert: param, ir-09.03_odp + }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-9.4 + title: Exposure to Unauthorized Personnel + objective: 'Employ the following controls for personnel exposed to information not within assigned access authorizations: + {{ insert: param, ir-09.04_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-9 + title: Information Spillage Response + objective: 'Respond to information spills by:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-10 + title: Integrated Information Security Analysis Team + objective: Integrated Information Security Analysis Team + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ma-1_prm_1 }}: Designate an {{ insert: param, ma-01_odp.04 + }} to manage the development, documentation, and dissemination of the maintenance policy and procedures; and Review and + update the current maintenance:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-2.1 + title: Record Content + objective: Record Content + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-2.2 + title: Automated Maintenance Activities + objective: 'Schedule, conduct, and document maintenance, repair, and replacement actions for the system using {{ insert: + param, ma-2.2_prm_1 }} ; and Produce up-to date, accurate, and complete records of all maintenance, repair, and replacement + actions requested, scheduled, in process, and completed.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ma-2 + title: Controlled Maintenance + objective: 'Schedule, document, and review records of maintenance, repair, and replacement on system components in accordance + with manufacturer or vendor specifications and/or organizational requirements; Approve and monitor all maintenance activities, + whether performed on site or remotely and whether the system or system components are serviced on site or removed to another + location; Require that {{ insert: param, ma-02_odp.01 }} explicitly approve the removal of the system or system components + from organizational facilities for off-site maintenance, repair, or replacement; Sanitize equipment to remove the following + information from associated media prior to removal from organizational facilities for off-site maintenance, repair, or + replacement: {{ insert: param, ma-02_odp.02 }}; Check all potentially impacted controls to verify that the controls are + still functioning properly following maintenance, repair, or replacement actions; and Include the following information + in organizational maintenance records: {{ insert: param, ma-02_odp.03 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-3.1 + title: Inspect Tools + objective: Inspect the maintenance tools used by maintenance personnel for improper or unauthorized modifications. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ma-3.2 + title: Inspect Media + objective: Check media containing diagnostic and test programs for malicious code before the media are used in the + system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ma-3.3 + title: Prevent Unauthorized Removal + objective: 'Prevent the removal of maintenance equipment containing organizational information by:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ma-3.4 + title: Restricted Tool Use + objective: Restrict the use of maintenance tools to authorized personnel only. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ma-3.5 + title: Execution with Privilege + objective: Monitor the use of maintenance tools that execute with increased privilege. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ma-3.6 + title: Software Updates and Patches + objective: Inspect maintenance tools to ensure the latest software updates and patches are installed. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ma-3 + title: Maintenance Tools + objective: 'Approve, control, and monitor the use of system maintenance tools; and Review previously approved system maintenance + tools {{ insert: param, ma-03_odp }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ma-4.1 + title: Logging and Review + objective: 'Log {{ insert: param, ma-4.1_prm_1 }} for nonlocal maintenance and diagnostic sessions; and Review the audit + records of the maintenance and diagnostic sessions to detect anomalous behavior.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-4.2 + title: Document Nonlocal Maintenance + objective: Document Nonlocal Maintenance + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-4.3 + title: Comparable Security and Sanitization + objective: Require that nonlocal maintenance and diagnostic services be performed from a system that implements a + security capability comparable to the capability implemented on the system being serviced; or Remove the component + to be serviced from the system prior to nonlocal maintenance or diagnostic services; sanitize the component (for + organizational information); and after the service is performed, inspect and sanitize the component (for potentially + malicious software) before reconnecting the component to the system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ma-4.4 + title: Authentication and Separation of Maintenance Sessions + objective: 'Protect nonlocal maintenance sessions by:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-4.5 + title: Approvals and Notifications + objective: 'Require the approval of each nonlocal maintenance session by {{ insert: param, ma-04.05_odp.01 }} ; and Notify + the following personnel or roles of the date and time of planned nonlocal maintenance: {{ insert: param, ma-04.05_odp.02 + }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-4.6 + title: Cryptographic Protection + objective: 'Implement the following cryptographic mechanisms to protect the integrity and confidentiality of nonlocal maintenance + and diagnostic communications: {{ insert: param, ma-04.06_odp }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-4.7 + title: Disconnect Verification + objective: Verify session and network connection termination after the completion of nonlocal maintenance and + diagnostic sessions. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-4 + title: Nonlocal Maintenance + objective: Approve and monitor nonlocal maintenance and diagnostic activities; Allow the use of nonlocal maintenance + and diagnostic tools only as consistent with organizational policy and documented in the security plan for the + system; Employ strong authentication in the establishment of nonlocal maintenance and diagnostic sessions; Maintain + records for nonlocal maintenance and diagnostic activities; and Terminate session and network connections when + nonlocal maintenance is completed. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-5.1 + title: Individuals Without Appropriate Access + objective: 'Implement procedures for the use of maintenance personnel that lack appropriate security clearances or are not + U.S. citizens, that include the following requirements: Develop and implement {{ insert: param, ma-05.01_odp }} in the + event a system component cannot be sanitized, removed, or disconnected from the system.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ma-5.2 + title: Security Clearances for Classified Systems + objective: Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or + transmitting classified information possess security clearances and formal access approvals for at least the highest + classification level and for compartments of information on the system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-5.3 + title: Citizenship Requirements for Classified Systems + objective: Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or + transmitting classified information are U.S. citizens. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-5.4 + title: Foreign Nationals + objective: 'Ensure that:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-5.5 + title: Non-system Maintenance + objective: Ensure that non-escorted personnel performing maintenance activities not directly associated with the + system but in the physical proximity of the system, have required access authorizations. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-5 + title: Maintenance Personnel + objective: Establish a process for maintenance personnel authorization and maintain a list of authorized maintenance + organizations or personnel; Verify that non-escorted personnel performing maintenance on the system possess the + required access authorizations; and Designate organizational personnel with required access authorizations and + technical competence to supervise the maintenance activities of personnel who do not possess the required access + authorizations. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-6.1 + title: Preventive Maintenance + objective: 'Perform preventive maintenance on {{ insert: param, ma-06.01_odp.01 }} at {{ insert: param, ma-06.01_odp.02 + }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ma-6.2 + title: Predictive Maintenance + objective: 'Perform predictive maintenance on {{ insert: param, ma-06.02_odp.01 }} at {{ insert: param, ma-06.02_odp.02 + }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ma-6.3 + title: Automated Support for Predictive Maintenance + objective: 'Transfer predictive maintenance data to a maintenance management system using {{ insert: param, ma-06.03_odp + }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ma-6 + title: Timely Maintenance + objective: 'Obtain maintenance support and/or spare parts for {{ insert: param, ma-06_odp.01 }} within {{ insert: param, + ma-06_odp.02 }} of failure.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ma-7 + title: Field Maintenance + objective: 'Restrict or prohibit field maintenance on {{ insert: param, ma-07_odp.01 }} to {{ insert: param, ma-07_odp.02 + }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, mp-1_prm_1 }}: Designate an {{ insert: param, mp-01_odp.04 + }} to manage the development, documentation, and dissemination of the media protection policy and procedures; and Review + and update the current media protection:' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-2.1 + title: Automated Restricted Access + objective: Automated Restricted Access + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-2.2 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-2 + title: Media Access + objective: 'Restrict access to {{ insert: param, mp-2_prm_1 }} to {{ insert: param, mp-2_prm_2 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-3 + title: Media Marking + objective: 'Mark system media indicating the distribution limitations, handling caveats, and applicable security markings + (if any) of the information; and Exempt {{ insert: param, mp-03_odp.01 }} from marking if the media remain within {{ insert: + param, mp-03_odp.02 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: mp-4.1 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: mp-4.2 + title: Automated Restricted Access + objective: 'Restrict access to media storage areas and log access attempts and access granted using {{ insert: param, mp-4.2_prm_1 + }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: mp-4 + title: Media Storage + objective: 'Physically control and securely store {{ insert: param, mp-4_prm_1 }} within {{ insert: param, mp-4_prm_2 }} + ; and Protect system media types defined in MP-4a until the media are destroyed or sanitized using approved equipment, + techniques, and procedures.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: mp-5.1 + title: Protection Outside of Controlled Areas + objective: Protection Outside of Controlled Areas + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: mp-5.2 + title: Documentation of Activities + objective: Documentation of Activities + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: mp-5.3 + title: Custodians + objective: Employ an identified custodian during transport of system media outside of controlled areas. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: mp-5.4 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: mp-5 + title: Media Transport + objective: 'Protect and control {{ insert: param, mp-05_odp.01 }} during transport outside of controlled areas using {{ + insert: param, mp-5_prm_2 }}; Maintain accountability for system media during transport outside of controlled areas; Document + activities associated with the transport of system media; and Restrict the activities associated with the transport of + system media to authorized personnel.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: mp-6.1 + title: Review, Approve, Track, Document, and Verify + objective: Review, approve, track, document, and verify media sanitization and disposal actions. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: mp-6.2 + title: Equipment Testing + objective: 'Test sanitization equipment and procedures {{ insert: param, mp-6.2_prm_1 }} to ensure that the intended sanitization + is being achieved.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: mp-6.3 + title: Nondestructive Techniques + objective: 'Apply nondestructive sanitization techniques to portable storage devices prior to connecting such devices to + the system under the following circumstances: {{ insert: param, mp-06.03_odp }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: mp-6.4 + title: Controlled Unclassified Information + objective: Controlled Unclassified Information + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-6.5 + title: Classified Information + objective: Classified Information + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-6.6 + title: Media Destruction + objective: Media Destruction + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-6.7 + title: Dual Authorization + objective: 'Enforce dual authorization for the sanitization of {{ insert: param, mp-06.07_odp }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-6.8 + title: Remote Purging or Wiping of Information + objective: 'Provide the capability to purge or wipe information from {{ insert: param, mp-06.08_odp.01 }} {{ insert: param, + mp-06.08_odp.02 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-6 + title: Media Sanitization + objective: 'Sanitize {{ insert: param, mp-6_prm_1 }} prior to disposal, release out of organizational control, or release + for reuse using {{ insert: param, mp-6_prm_2 }} ; and Employ sanitization mechanisms with the strength and integrity commensurate + with the security category or classification of the information.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-7.1 + title: Prohibit Use Without Owner + objective: Prohibit Use Without Owner + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-7.2 + title: Prohibit Use of Sanitization-resistant Media + objective: Prohibit the use of sanitization-resistant media in organizational systems. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-7 + title: Media Use + objective: '{{ insert: param, mp-07_odp.02 }} the use of {{ insert: param, mp-07_odp.01 }} on {{ insert: param, mp-07_odp.03 + }} using {{ insert: param, mp-07_odp.04 }} ; and Prohibit the use of portable storage devices in organizational systems + when such devices have no identifiable owner.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-8.1 + title: Documentation of Process + objective: Document system media downgrading actions. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-8.2 + title: Equipment Testing + objective: 'Test downgrading equipment and procedures {{ insert: param, mp-8.2_prm_1 }} to ensure that downgrading actions + are being achieved.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-8.3 + title: Controlled Unclassified Information + objective: Downgrade system media containing controlled unclassified information prior to public release. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-8.4 + title: Classified Information + objective: Downgrade system media containing classified information prior to release to individuals without required + access authorizations. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-8 + title: Media Downgrading + objective: 'Establish {{ insert: param, mp-08_odp.01 }} that includes employing downgrading mechanisms with strength and + integrity commensurate with the security category or classification of the information; Verify that the system media downgrading + process is commensurate with the security category and/or classification level of the information to be removed and the + access authorizations of the potential recipients of the downgraded information; Identify {{ insert: param, mp-08_odp.02 + }} ; and Downgrade the identified system media using the established process.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pe-1_prm_1 }}: Designate an {{ insert: param, pe-01_odp.04 + }} to manage the development, documentation, and dissemination of the physical and environmental protection policy and + procedures; and Review and update the current physical and environmental protection:' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-2.1 + title: Access by Position or Role + objective: Authorize physical access to the facility where the system resides based on position or role. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-2.2 + title: Two Forms of Identification + objective: 'Require two forms of identification from the following forms of identification for visitor access to the facility + where the system resides: {{ insert: param, pe-02.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-2.3 + title: Restrict Unescorted Access + objective: 'Restrict unescorted access to the facility where the system resides to personnel with {{ insert: param, pe-02.03_odp.01 + }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-2 + title: Physical Access Authorizations + objective: 'Develop, approve, and maintain a list of individuals with authorized access to the facility where the system + resides; Issue authorization credentials for facility access; Review the access list detailing authorized facility access + by individuals {{ insert: param, pe-02_odp }} ; and Remove individuals from the facility access list when access is no + longer required.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-3.1 + title: System Access + objective: 'Enforce physical access authorizations to the system in addition to the physical access controls for the facility + at {{ insert: param, pe-03.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: pe-3.2 + title: Facility and Systems + objective: 'Perform security checks {{ insert: param, pe-03.02_odp }} at the physical perimeter of the facility or system + for exfiltration of information or removal of system components.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-3.3 + title: Continuous Guards + objective: 'Employ guards to control {{ insert: param, pe-03.03_odp }} to the facility where the system resides 24 hours + per day, 7 days per week.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-3.4 + title: Lockable Casings + objective: 'Use lockable physical casings to protect {{ insert: param, pe-03.04_odp }} from unauthorized physical access.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-3.5 + title: Tamper Protection + objective: 'Employ {{ insert: param, pe-03.05_odp.01 }} to {{ insert: param, pe-03.05_odp.02 }} physical tampering or alteration + of {{ insert: param, pe-03.05_odp.03 }} within the system.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-3.6 + title: Facility Penetration Testing + objective: Facility Penetration Testing + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-3.7 + title: Physical Barriers + objective: Limit access using physical barriers. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-3.8 + title: Access Control Vestibules + objective: 'Employ access control vestibules at {{ insert: param, pe-03.08_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-3 + title: Physical Access Control + objective: 'Enforce physical access authorizations at {{ insert: param, pe-03_odp.01 }} by: Maintain physical access audit + logs for {{ insert: param, pe-03_odp.04 }}; Control access to areas within the facility designated as publicly accessible + by implementing the following controls: {{ insert: param, pe-03_odp.05 }}; Escort visitors and control visitor activity + {{ insert: param, pe-03_odp.06 }}; Secure keys, combinations, and other physical access devices; Inventory {{ insert: + param, pe-03_odp.07 }} every {{ insert: param, pe-03_odp.08 }} ; and Change combinations and keys {{ insert: param, pe-3_prm_9 + }} and/or when keys are lost, combinations are compromised, or when individuals possessing the keys or combinations are + transferred or terminated.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-4 + title: Access Control for Transmission + objective: 'Control physical access to {{ insert: param, pe-04_odp.01 }} within organizational facilities using {{ insert: + param, pe-04_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-5.1 + title: Access to Output by Authorized Individuals + objective: Access to Output by Authorized Individuals + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-5.2 + title: Link to Individual Identity + objective: Link individual identity to receipt of output from output devices. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-5.3 + title: Marking Output Devices + objective: Marking Output Devices + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-5 + title: Access Control for Output Devices + objective: 'Control physical access to output from {{ insert: param, pe-05_odp }} to prevent unauthorized individuals from + obtaining the output.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-6.1 + title: Intrusion Alarms and Surveillance Equipment + objective: Monitor physical access to the facility where the system resides using physical intrusion alarms and + surveillance equipment. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-6.2 + title: Automated Intrusion Recognition and Responses + objective: 'Recognize {{ insert: param, pe-06.02_odp.01 }} and initiate {{ insert: param, pe-06.02_odp.02 }} using {{ insert: + param, pe-06.02_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-6.3 + title: Video Surveillance + objective: 'Employ video surveillance of {{ insert: param, pe-06.03_odp.01 }}; Review video recordings {{ insert: param, + pe-06.03_odp.02 }} ; and Retain video recordings for {{ insert: param, pe-06.03_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-6.4 + title: Monitoring Physical Access to Systems + objective: 'Monitor physical access to the system in addition to the physical access monitoring of the facility at {{ insert: + param, pe-06.04_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: pe-6 + title: Monitoring Physical Access + objective: 'Monitor physical access to the facility where the system resides to detect and respond to physical security + incidents; Review physical access logs {{ insert: param, pe-06_odp.01 }} and upon occurrence of {{ insert: param, pe-06_odp.02 + }} ; and Coordinate results of reviews and investigations with the organizational incident response capability.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-7 + title: Visitor Control + objective: Visitor Control + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-8.1 + title: Automated Records Maintenance and Review + objective: 'Maintain and review visitor access records using {{ insert: param, pe-8.1_prm_1 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: pe-8.2 + title: Physical Access Records + objective: Physical Access Records + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-8.3 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information contained in visitor access records to the following elements identified + in the privacy risk assessment: {{ insert: param, pe-08.03_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-8 + title: Visitor Access Records + objective: 'Maintain visitor access records to the facility where the system resides for {{ insert: param, pe-08_odp.01 + }}; Review visitor access records {{ insert: param, pe-08_odp.02 }} ; and Report anomalies in visitor access records to + {{ insert: param, pe-08_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-9.1 + title: Redundant Cabling + objective: 'Employ redundant power cabling paths that are physically separated by {{ insert: param, pe-09.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-9.2 + title: Automatic Voltage Controls + objective: 'Employ automatic voltage controls for {{ insert: param, pe-09.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-9 + title: Power Equipment and Cabling + objective: Protect power equipment and power cabling for the system from damage and destruction. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-10.1 + title: Accidental and Unauthorized Activation + objective: Accidental and Unauthorized Activation + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-10 + title: Emergency Shutoff + objective: 'Provide the capability of shutting off power to {{ insert: param, pe-10_odp.01 }} in emergency situations; Place + emergency shutoff switches or devices in {{ insert: param, pe-10_odp.02 }} to facilitate access for authorized personnel; + and Protect emergency power shutoff capability from unauthorized activation.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-11.1 + title: Alternate Power Supply — Minimal Operational Capability + objective: 'Provide an alternate power supply for the system that is activated {{ insert: param, pe-11.01_odp }} and that + can maintain minimally required operational capability in the event of an extended loss of the primary power source.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: pe-11.2 + title: Alternate Power Supply — Self-contained + objective: 'Provide an alternate power supply for the system that is activated {{ insert: param, pe-11.02_odp.01 }} and + that is:' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-11 + title: Emergency Power + objective: 'Provide an uninterruptible power supply to facilitate {{ insert: param, pe-11_odp }} in the event of a primary + power source loss.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-12.1 + title: Essential Mission and Business Functions + objective: Provide emergency lighting for all areas within the facility supporting essential mission and business + functions. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-12 + title: Emergency Lighting + objective: Employ and maintain automatic emergency lighting for the system that activates in the event of a power + outage or disruption and that covers emergency exits and evacuation routes within the facility. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-13.1 + title: Detection Systems — Automatic Activation and Notification + objective: 'Employ fire detection systems that activate automatically and notify {{ insert: param, pe-13.01_odp.01 }} and + {{ insert: param, pe-13.01_odp.02 }} in the event of a fire.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-13.2 + title: Suppression Systems — Automatic Activation and Notification + objective: 'Employ fire suppression systems that activate automatically and notify {{ insert: param, pe-13.02_odp.01 }} + and {{ insert: param, pe-13.02_odp.02 }} ; and Employ an automatic fire suppression capability when the facility is not + staffed on a continuous basis.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: pe-13.3 + title: Automatic Fire Suppression + objective: Automatic Fire Suppression + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-13.4 + title: Inspections + objective: 'Ensure that the facility undergoes {{ insert: param, pe-13.04_odp.01 }} fire protection inspections by authorized + and qualified inspectors and identified deficiencies are resolved within {{ insert: param, pe-13.04_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-13 + title: Fire Protection + objective: Employ and maintain fire detection and suppression systems that are supported by an independent energy + source. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-14.1 + title: Automatic Controls + objective: 'Employ the following automatic environmental controls in the facility to prevent fluctuations potentially harmful + to the system: {{ insert: param, pe-14.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-14.2 + title: Monitoring with Alarms and Notifications + objective: 'Employ environmental control monitoring that provides an alarm or notification of changes potentially harmful + to personnel or equipment to {{ insert: param, pe-14.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-14 + title: Environmental Controls + objective: 'Maintain {{ insert: param, pe-14_odp.01 }} levels within the facility where the system resides at {{ insert: + param, pe-14_odp.03 }} ; and Monitor environmental control levels {{ insert: param, pe-14_odp.04 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-15.1 + title: Automation Support + objective: 'Detect the presence of water near the system and alert {{ insert: param, pe-15.01_odp.01 }} using {{ insert: + param, pe-15.01_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: pe-15 + title: Water Damage Protection + objective: Protect the system from damage resulting from water leakage by providing master shutoff or isolation valves + that are accessible, working properly, and known to key personnel. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-16 + title: Delivery and Removal + objective: 'Authorize and control {{ insert: param, pe-16_prm_1 }} entering and exiting the facility; and Maintain records + of the system components.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-17 + title: Alternate Work Site + objective: 'Determine and document the {{ insert: param, pe-17_odp.01 }} allowed for use by employees; Employ the following + controls at alternate work sites: {{ insert: param, pe-17_odp.02 }}; Assess the effectiveness of controls at alternate + work sites; and Provide a means for employees to communicate with information security and privacy personnel in case of + incidents.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-18.1 + title: Facility Site + objective: Facility Site + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: pe-18 + title: Location of System Components + objective: 'Position system components within the facility to minimize potential damage from {{ insert: param, pe-18_odp + }} and to minimize the opportunity for unauthorized access.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: pe-19.1 + title: National Emissions Policies and Procedures + objective: Protect system components, associated data communications, and networks in accordance with national + Emissions Security policies and procedures based on the security category or classification of the information. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-19 + title: Information Leakage + objective: Protect the system from information leakage due to electromagnetic signals emanations. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-20 + title: Asset Monitoring and Tracking + objective: 'Employ {{ insert: param, pe-20_odp.01 }} to track and monitor the location and movement of {{ insert: param, + pe-20_odp.02 }} within {{ insert: param, pe-20_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-21 + title: Electromagnetic Pulse Protection + objective: 'Employ {{ insert: param, pe-21_odp.01 }} against electromagnetic pulse damage for {{ insert: param, pe-21_odp.02 + }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-22 + title: Component Marking + objective: 'Mark {{ insert: param, pe-22_odp }} indicating the impact level or classification level of the information permitted + to be processed, stored, or transmitted by the hardware component.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-23 + title: Facility Location + objective: Plan the location or site of the facility where the system resides considering physical and environmental + hazards; and For existing facilities, consider the physical and environmental hazards in the organizational risk + management strategy. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pl-1_prm_1 }}: Designate an {{ insert: param, pl-01_odp.04 + }} to manage the development, documentation, and dissemination of the planning policy and procedures; and Review and update + the current planning:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-2.1 + title: Concept of Operations + objective: Concept of Operations + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-2.2 + title: Functional Architecture + objective: Functional Architecture + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-2.3 + title: Plan and Coordinate with Other Organizational Entities + objective: Plan and Coordinate with Other Organizational Entities + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-2 + title: System Security and Privacy Plans + objective: 'Develop security and privacy plans for the system that: Distribute copies of the plans and communicate subsequent + changes to the plans to {{ insert: param, pl-02_odp.02 }}; Review the plans {{ insert: param, pl-02_odp.03 }}; Update + the plans to address changes to the system and environment of operation or problems identified during plan implementation + or control assessments; and Protect the plans from unauthorized disclosure and modification.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-3 + title: System Security Plan Update + objective: System Security Plan Update + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-4.1 + title: Social Media and External Site/Application Usage Restrictions + objective: 'Include in the rules of behavior, restrictions on:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-4 + title: Rules of Behavior + objective: 'Establish and provide to individuals requiring access to the system, the rules that describe their responsibilities + and expected behavior for information and system usage, security, and privacy; Receive a documented acknowledgment from + such individuals, indicating that they have read, understand, and agree to abide by the rules of behavior, before authorizing + access to information and the system; Review and update the rules of behavior {{ insert: param, pl-04_odp.01 }} ; and + Require individuals who have acknowledged a previous version of the rules of behavior to read and re-acknowledge {{ insert: + param, pl-04_odp.02 }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-5 + title: Privacy Impact Assessment + objective: Privacy Impact Assessment + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-6 + title: Security-related Activity Planning + objective: Security-related Activity Planning + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-7 + title: Concept of Operations + objective: 'Develop a Concept of Operations (CONOPS) for the system describing how the organization intends to operate the + system from the perspective of information security and privacy; and Review and update the CONOPS {{ insert: param, pl-07_odp + }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-8.1 + title: Defense in Depth + objective: 'Design the security and privacy architectures for the system using a defense-in-depth approach that:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pl-8.2 + title: Supplier Diversity + objective: 'Require that {{ insert: param, pl-08.02_odp.01 }} allocated to {{ insert: param, pl-08.02_odp.02 }} are obtained + from different suppliers.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pl-8 + title: Security and Privacy Architectures + objective: 'Develop security and privacy architectures for the system that: Review and update the architectures {{ insert: + param, pl-08_odp }} to reflect changes in the enterprise architecture; and Reflect planned architecture changes in security + and privacy plans, Concept of Operations (CONOPS), criticality analysis, organizational procedures, and procurements and + acquisitions.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pl-9 + title: Central Management + objective: 'Centrally manage {{ insert: param, pl-09_odp }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-10 + title: Baseline Selection + objective: Select a control baseline for the system. + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-11 + title: Baseline Tailoring + objective: Tailor the selected control baseline by applying specified tailoring actions. + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-1 + title: Information Security Program Plan + objective: 'Develop and disseminate an organization-wide information security program plan that: Review and update the organization-wide + information security program plan {{ insert: param, pm-01_odp.01 }} and following {{ insert: param, pm-01_odp.02 }} ; + and Protect the information security program plan from unauthorized disclosure and modification.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-2 + title: Information Security Program Leadership Role + objective: Appoint a senior agency information security officer with the mission and resources to coordinate, develop, + implement, and maintain an organization-wide information security program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-3 + title: Information Security and Privacy Resources + objective: Include the resources needed to implement the information security and privacy programs in capital planning + and investment requests and document all exceptions to this requirement; Prepare documentation required for + addressing information security and privacy programs in capital planning and investment requests in accordance with + applicable laws, executive orders, directives, policies, regulations, standards; and Make available for expenditure, + the planned information security and privacy resources. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-4 + title: Plan of Action and Milestones Process + objective: 'Implement a process to ensure that plans of action and milestones for the information security, privacy, and + supply chain risk management programs and associated organizational systems: Review plans of action and milestones for + consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-5.1 + title: Inventory of Personally Identifiable Information + objective: 'Establish, maintain, and update {{ insert: param, pm-05.01_odp }} an inventory of all systems, applications, + and projects that process personally identifiable information.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-5 + title: System Inventory + objective: 'Develop and update {{ insert: param, pm-05_odp }} an inventory of organizational systems.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-6 + title: Measures of Performance + objective: Develop, monitor, and report on the results of information security and privacy measures of performance. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-7.1 + title: Offloading + objective: 'Offload {{ insert: param, pm-07.01_odp }} to other systems, system components, or an external provider.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-7 + title: Enterprise Architecture + objective: Develop and maintain an enterprise architecture with consideration for information security, privacy, and + the resulting risk to organizational operations and assets, individuals, other organizations, and the Nation. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-8 + title: Critical Infrastructure Plan + objective: Address information security and privacy issues in the development, documentation, and updating of a + critical infrastructure and key resources protection plan. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-9 + title: Risk Management Strategy + objective: 'Develops a comprehensive strategy to manage: Implement the risk management strategy consistently across the + organization; and Review and update the risk management strategy {{ insert: param, pm-09_odp }} or as required, to address + organizational changes.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-10 + title: Authorization Process + objective: Manage the security and privacy state of organizational systems and the environments in which those systems + operate through authorization processes; Designate individuals to fulfill specific roles and responsibilities within + the organizational risk management process; and Integrate the authorization processes into an organization-wide risk + management program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-11 + title: Mission and Business Process Definition + objective: 'Define organizational mission and business processes with consideration for information security and privacy + and the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the + Nation; and Determine information protection and personally identifiable information processing needs arising from the + defined mission and business processes; and Review and revise the mission and business processes {{ insert: param, pm-11_odp + }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-12 + title: Insider Threat Program + objective: Implement an insider threat program that includes a cross-discipline insider threat incident handling team. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-13 + title: Security and Privacy Workforce + objective: Establish a security and privacy workforce development and improvement program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-14 + title: Testing, Training, and Monitoring + objective: 'Implement a process for ensuring that organizational plans for conducting security and privacy testing, training, + and monitoring activities associated with organizational systems: Review testing, training, and monitoring plans for consistency + with the organizational risk management strategy and organization-wide priorities for risk response actions.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-15 + title: Security and Privacy Groups and Associations + objective: 'Establish and institutionalize contact with selected groups and associations within the security and privacy + communities:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-16.1 + title: Automated Means for Sharing Threat Intelligence + objective: Employ automated mechanisms to maximize the effectiveness of sharing threat intelligence information. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-16 + title: Threat Awareness Program + objective: Implement a threat awareness program that includes a cross-organization information-sharing capability for + threat intelligence. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-17 + title: Protecting Controlled Unclassified Information on External Systems + objective: 'Establish policy and procedures to ensure that requirements for the protection of controlled unclassified information + that is processed, stored or transmitted on external systems, are implemented in accordance with applicable laws, executive + orders, directives, policies, regulations, and standards; and Review and update the policy and procedures {{ insert: param, + pm-17_prm_1 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-18 + title: Privacy Program Plan + objective: 'Develop and disseminate an organization-wide privacy program plan that provides an overview of the agency’s + privacy program, and: Update the plan {{ insert: param, pm-18_odp }} and to address changes in federal privacy laws and + policy and organizational changes and problems identified during plan implementation or privacy control assessments.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-19 + title: Privacy Program Leadership Role + objective: Appoint a senior agency official for privacy with the authority, mission, accountability, and resources to + coordinate, develop, and implement, applicable privacy requirements and manage privacy risks through the + organization-wide privacy program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-20.1 + title: Privacy Policies on Websites, Applications, and Digital Services + objective: 'Develop and post privacy policies on all external-facing websites, mobile applications, and other digital services, + that:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-20 + title: Dissemination of Privacy Program Information + objective: 'Maintain a central resource webpage on the organization’s principal public website that serves as a central + source of information about the organization’s privacy program and that:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-21 + title: Accounting of Disclosures + objective: 'Develop and maintain an accurate accounting of disclosures of personally identifiable information, including: + Retain the accounting of disclosures for the length of the time the personally identifiable information is maintained + or five years after the disclosure is made, whichever is longer; and Make the accounting of disclosures available to the + individual to whom the personally identifiable information relates upon request.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-22 + title: Personally Identifiable Information Quality Management + objective: 'Develop and document organization-wide policies and procedures for:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-23 + title: Data Governance Body + objective: 'Establish a Data Governance Body consisting of {{ insert: param, pm-23_odp.01 }} with {{ insert: param, pm-23_odp.02 + }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-24 + title: Data Integrity Board + objective: 'Establish a Data Integrity Board to:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-25 + title: Minimization of Personally Identifiable Information Used in Testing, Training, and Research + objective: 'Develop, document, and implement policies and procedures that address the use of personally identifiable information + for internal testing, training, and research; Limit or minimize the amount of personally identifiable information used + for internal testing, training, and research purposes; Authorize the use of personally identifiable information when such + information is required for internal testing, training, and research; and Review and update policies and procedures {{ + insert: param, pm-25_prm_1 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-26 + title: Complaint Management + objective: 'Implement a process for receiving and responding to complaints, concerns, or questions from individuals about + the organizational security and privacy practices that includes:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-27 + title: Privacy Reporting + objective: 'Develop {{ insert: param, pm-27_odp.01 }} and disseminate to: Review and update privacy reports {{ insert: param, + pm-27_odp.04 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-28 + title: Risk Framing + objective: 'Identify and document: Distribute the results of risk framing activities to {{ insert: param, pm-28_odp.01 }} + ; and Review and update risk framing considerations {{ insert: param, pm-28_odp.02 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-29 + title: Risk Management Program Leadership Roles + objective: Appoint a Senior Accountable Official for Risk Management to align organizational information security and + privacy management processes with strategic, operational, and budgetary planning processes; and Establish a Risk + Executive (function) to view and analyze risk from an organization-wide perspective and ensure management of risk is + consistent across the organization. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-30.1 + title: Suppliers of Critical or Mission-essential Items + objective: Identify, prioritize, and assess suppliers of critical or mission-essential technologies, products, and + services. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-30 + title: Supply Chain Risk Management Strategy + objective: 'Develop an organization-wide strategy for managing supply chain risks associated with the development, acquisition, + maintenance, and disposal of systems, system components, and system services; Implement the supply chain risk management + strategy consistently across the organization; and Review and update the supply chain risk management strategy on {{ insert: + param, pm-30_odp }} or as required, to address organizational changes.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-31 + title: Continuous Monitoring Strategy + objective: 'Develop an organization-wide continuous monitoring strategy and implement continuous monitoring programs that + include:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-32 + title: Purposing + objective: 'Analyze {{ insert: param, pm-32_odp }} supporting mission essential services or functions to ensure that the + information resources are being used consistent with their intended purpose.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ps-1_prm_1 }}: Designate an {{ insert: param, ps-01_odp.04 + }} to manage the development, documentation, and dissemination of the personnel security policy and procedures; and Review + and update the current personnel security:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-2 + title: Position Risk Designation + objective: 'Assign a risk designation to all organizational positions; Establish screening criteria for individuals filling + those positions; and Review and update position risk designations {{ insert: param, ps-02_odp }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-3.1 + title: Classified Information + objective: Verify that individuals accessing a system processing, storing, or transmitting classified information are + cleared and indoctrinated to the highest classification level of the information to which they have access on the + system. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-3.2 + title: Formal Indoctrination + objective: Verify that individuals accessing a system processing, storing, or transmitting types of classified + information that require formal indoctrination, are formally indoctrinated for all the relevant types of information + to which they have access on the system. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-3.3 + title: Information Requiring Special Protective Measures + objective: 'Verify that individuals accessing a system processing, storing, or transmitting information requiring special + protection:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-3.4 + title: Citizenship Requirements + objective: 'Verify that individuals accessing a system processing, storing, or transmitting {{ insert: param, ps-03.04_odp.01 + }} meet {{ insert: param, ps-03.04_odp.02 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-3 + title: Personnel Screening + objective: 'Screen individuals prior to authorizing access to the system; and Rescreen individuals in accordance with {{ + insert: param, ps-3_prm_1 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-4.1 + title: Post-employment Requirements + objective: Notify terminated individuals of applicable, legally binding post-employment requirements for the + protection of organizational information; and Require terminated individuals to sign an acknowledgment of + post-employment requirements as part of the organizational termination process. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-4.2 + title: Automated Actions + objective: 'Use {{ insert: param, ps-04.02_odp.01 }} to {{ insert: param, ps-04.02_odp.02 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ps-4 + title: Personnel Termination + objective: 'Upon termination of individual employment:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-5 + title: Personnel Transfer + objective: 'Review and confirm ongoing operational need for current logical and physical access authorizations to systems + and facilities when individuals are reassigned or transferred to other positions within the organization; Initiate {{ + insert: param, ps-05_odp.01 }} within {{ insert: param, ps-05_odp.02 }}; Modify access authorization as needed to correspond + with any changes in operational need due to reassignment or transfer; and Notify {{ insert: param, ps-05_odp.03 }} within + {{ insert: param, ps-05_odp.04 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-6.1 + title: Information Requiring Special Protection + objective: Information Requiring Special Protection + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-6.2 + title: Classified Information Requiring Special Protection + objective: 'Verify that access to classified information requiring special protection is granted only to individuals who:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-6.3 + title: Post-employment Requirements + objective: Notify individuals of applicable, legally binding post-employment requirements for protection of + organizational information; and Require individuals to sign an acknowledgment of these requirements, if applicable, + as part of granting initial access to covered information. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-6 + title: Access Agreements + objective: 'Develop and document access agreements for organizational systems; Review and update the access agreements {{ + insert: param, ps-06_odp.01 }} ; and Verify that individuals requiring access to organizational information and systems:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-7 + title: External Personnel Security + objective: 'Establish personnel security requirements, including security roles and responsibilities for external providers; + Require external providers to comply with personnel security policies and procedures established by the organization; + Document personnel security requirements; Require external providers to notify {{ insert: param, ps-07_odp.01 }} of any + personnel transfers or terminations of external personnel who possess organizational credentials and/or badges, or who + have system privileges within {{ insert: param, ps-07_odp.02 }} ; and Monitor provider compliance with personnel security + requirements.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-8 + title: Personnel Sanctions + objective: 'Employ a formal sanctions process for individuals failing to comply with established information security and + privacy policies and procedures; and Notify {{ insert: param, ps-08_odp.01 }} within {{ insert: param, ps-08_odp.02 }} + when a formal employee sanctions process is initiated, identifying the individual sanctioned and the reason for the sanction.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-9 + title: Position Descriptions + objective: Incorporate security and privacy roles and responsibilities into organizational position descriptions. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pt-1_prm_1 }}: Designate an {{ insert: param, pt-01_odp.04 + }} to manage the development, documentation, and dissemination of the personally identifiable information processing and + transparency policy and procedures; and Review and update the current personally identifiable information processing and + transparency:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-2.1 + title: Data Tagging + objective: 'Attach data tags containing {{ insert: param, pt-02.01_odp.01 }} to {{ insert: param, pt-02.01_odp.02 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-2.2 + title: Automation + objective: 'Manage enforcement of the authorized processing of personally identifiable information using {{ insert: param, + pt-02.02_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-2 + title: Authority to Process Personally Identifiable Information + objective: 'Determine and document the {{ insert: param, pt-02_odp.01 }} that permits the {{ insert: param, pt-02_odp.02 + }} of personally identifiable information; and Restrict the {{ insert: param, pt-02_odp.03 }} of personally identifiable + information to only that which is authorized.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-3.1 + title: Data Tagging + objective: 'Attach data tags containing the following purposes to {{ insert: param, pt-03.01_odp.02 }}: {{ insert: param, + pt-03.01_odp.01 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-3.2 + title: Automation + objective: 'Track processing purposes of personally identifiable information using {{ insert: param, pt-03.02_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-3 + title: Personally Identifiable Information Processing Purposes + objective: 'Identify and document the {{ insert: param, pt-03_odp.01 }} for processing personally identifiable information; + Describe the purpose(s) in the public privacy notices and policies of the organization; Restrict the {{ insert: param, + pt-03_odp.02 }} of personally identifiable information to only that which is compatible with the identified purpose(s); + and Monitor changes in processing personally identifiable information and implement {{ insert: param, pt-03_odp.03 }} + to ensure that any changes are made in accordance with {{ insert: param, pt-03_odp.04 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-4.1 + title: Tailored Consent + objective: 'Provide {{ insert: param, pt-04.01_odp }} to allow individuals to tailor processing permissions to selected + elements of personally identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-4.2 + title: Just-in-time Consent + objective: 'Present {{ insert: param, pt-04.02_odp.01 }} to individuals at {{ insert: param, pt-04.02_odp.02 }} and in conjunction + with {{ insert: param, pt-04.02_odp.03 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-4.3 + title: Revocation + objective: 'Implement {{ insert: param, pt-04.03_odp }} for individuals to revoke consent to the processing of their personally + identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-4 + title: Consent + objective: 'Implement {{ insert: param, pt-04_odp }} for individuals to consent to the processing of their personally identifiable + information prior to its collection that facilitate individuals’ informed decision-making.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-5.1 + title: Just-in-time Notice + objective: 'Present notice of personally identifiable information processing to individuals at a time and location where + the individual provides personally identifiable information or in conjunction with a data action, or {{ insert: param, + pt-05.01_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-5.2 + title: Privacy Act Statements + objective: Include Privacy Act statements on forms that collect information that will be maintained in a Privacy Act + system of records, or provide Privacy Act statements on separate forms that can be retained by individuals. + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-5 + title: Privacy Notice + objective: 'Provide notice to individuals about the processing of personally identifiable information that:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-6.1 + title: Routine Uses + objective: 'Review all routine uses published in the system of records notice at {{ insert: param, pt-06.01_odp }} to ensure + continued accuracy, and to ensure that routine uses continue to be compatible with the purpose for which the information + was collected.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-6.2 + title: Exemption Rules + objective: 'Review all Privacy Act exemptions claimed for the system of records at {{ insert: param, pt-06.02_odp }} to + ensure they remain appropriate and necessary in accordance with law, that they have been promulgated as regulations, and + that they are accurately described in the system of records notice.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-6 + title: System of Records Notice + objective: 'For systems that process information that will be maintained in a Privacy Act system of records:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-7.1 + title: Social Security Numbers + objective: 'When a system processes Social Security numbers:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-7.2 + title: First Amendment Information + objective: Prohibit the processing of information describing how any individual exercises rights guaranteed by the + First Amendment unless expressly authorized by statute or by the individual or unless pertinent to and within the + scope of an authorized law enforcement activity. + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-7 + title: Specific Categories of Personally Identifiable Information + objective: 'Apply {{ insert: param, pt-07_odp }} for specific categories of personally identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-8 + title: Computer Matching Requirements + objective: 'When a system or organization processes information for the purpose of conducting a matching program:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ra-1_prm_1 }}: Designate an {{ insert: param, ra-01_odp.04 + }} to manage the development, documentation, and dissemination of the risk assessment policy and procedures; and Review + and update the current risk assessment:' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-2.1 + title: Impact-level Prioritization + objective: Conduct an impact-level prioritization of organizational systems to obtain additional granularity on system + impact levels. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-2 + title: Security Categorization + objective: Categorize the system and information it processes, stores, and transmits; Document the security + categorization results, including supporting rationale, in the security plan for the system; and Verify that the + authorizing official or authorizing official designated representative reviews and approves the security + categorization decision. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-3.1 + title: Supply Chain Risk Assessment + objective: 'Assess supply chain risks associated with {{ insert: param, ra-03.01_odp.01 }} ; and Update the supply chain + risk assessment {{ insert: param, ra-03.01_odp.02 }} , when there are significant changes to the relevant supply chain, + or when changes to the system, environments of operation, or other conditions may necessitate a change in the supply chain.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-3.2 + title: Use of All-source Intelligence + objective: Use all-source intelligence to assist in the analysis of risk. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-3.3 + title: Dynamic Threat Awareness + objective: 'Determine the current cyber threat environment on an ongoing basis using {{ insert: param, ra-03.03_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-3.4 + title: Predictive Cyber Analytics + objective: 'Employ the following advanced automation and analytics capabilities to predict and identify risks to {{ insert: + param, ra-03.04_odp.02 }}: {{ insert: param, ra-3.4_prm_2 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-3 + title: Risk Assessment + objective: 'Conduct a risk assessment, including: Integrate risk assessment results and risk management decisions from the + organization and mission or business process perspectives with system-level risk assessments; Document risk assessment + results in {{ insert: param, ra-03_odp.01 }}; Review risk assessment results {{ insert: param, ra-03_odp.03 }}; Disseminate + risk assessment results to {{ insert: param, ra-03_odp.04 }} ; and Update the risk assessment {{ insert: param, ra-03_odp.05 + }} or when there are significant changes to the system, its environment of operation, or other conditions that may impact + the security or privacy state of the system.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-4 + title: Risk Assessment Update + objective: Risk Assessment Update + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-5.1 + title: Update Tool Capability + objective: Update Tool Capability + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-5.2 + title: Update Vulnerabilities to Be Scanned + objective: 'Update the system vulnerabilities to be scanned {{ insert: param, ra-05.02_odp.01 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-5.3 + title: Breadth and Depth of Coverage + objective: Define the breadth and depth of vulnerability scanning coverage. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-5.4 + title: Discoverable Information + objective: 'Determine information about the system that is discoverable and take {{ insert: param, ra-05.04_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ra-5.5 + title: Privileged Access + objective: 'Implement privileged access authorization to {{ insert: param, ra-05.05_odp.01 }} for {{ insert: param, ra-05.05_odp.02 + }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ra-5.6 + title: Automated Trend Analyses + objective: 'Compare the results of multiple vulnerability scans using {{ insert: param, ra-05.06_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-5.7 + title: Automated Detection and Notification of Unauthorized Components + objective: Automated Detection and Notification of Unauthorized Components + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-5.8 + title: Review Historic Audit Logs + objective: 'Review historic audit logs to determine if a vulnerability identified in a {{ insert: param, ra-05.08_odp.01 + }} has been previously exploited within an {{ insert: param, ra-05.08_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-5.9 + title: Penetration Testing and Analyses + objective: Penetration Testing and Analyses + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-5.10 + title: Correlate Scanning Information + objective: Correlate the output from vulnerability scanning tools to determine the presence of multi-vulnerability and + multi-hop attack vectors. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-5.11 + title: Public Disclosure Program + objective: Establish a public reporting channel for receiving reports of vulnerabilities in organizational systems and + system components. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-5 + title: Vulnerability Monitoring and Scanning + objective: 'Monitor and scan for vulnerabilities in the system and hosted applications {{ insert: param, ra-5_prm_1 }} and + when new vulnerabilities potentially affecting the system are identified and reported; Employ vulnerability monitoring + tools and techniques that facilitate interoperability among tools and automate parts of the vulnerability management process + by using standards for: Analyze vulnerability scan reports and results from vulnerability monitoring; Remediate legitimate + vulnerabilities {{ insert: param, ra-05_odp.03 }} in accordance with an organizational assessment of risk; Share information + obtained from the vulnerability monitoring process and control assessments with {{ insert: param, ra-05_odp.04 }} to help + eliminate similar vulnerabilities in other systems; and Employ vulnerability monitoring tools that include the capability + to readily update the vulnerabilities to be scanned.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-6 + title: Technical Surveillance Countermeasures Survey + objective: 'Employ a technical surveillance countermeasures survey at {{ insert: param, ra-06_odp.01 }} {{ insert: param, + ra-06_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-7 + title: Risk Response + objective: Respond to findings from security and privacy assessments, monitoring, and audits in accordance with + organizational risk tolerance. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-8 + title: Privacy Impact Assessments + objective: 'Conduct privacy impact assessments for systems, programs, or other activities before:' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-9 + title: Criticality Analysis + objective: 'Identify critical system components and functions by performing a criticality analysis for {{ insert: param, + ra-09_odp.01 }} at {{ insert: param, ra-09_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ra-10 + title: Threat Hunting + objective: 'Establish and maintain a cyber threat hunting capability to: Employ the threat hunting capability {{ insert: + param, ra-10_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sa-1_prm_1 }}: Designate an {{ insert: param, sa-01_odp.04 + }} to manage the development, documentation, and dissemination of the system and services acquisition policy and procedures; + and Review and update the current system and services acquisition:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-2 + title: Allocation of Resources + objective: Determine the high-level information security and privacy requirements for the system or system service in + mission and business process planning; Determine, document, and allocate the resources required to protect the + system or system service as part of the organizational capital planning and investment control process; and + Establish a discrete line item for information security and privacy in organizational programming and budgeting + documentation. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-3.1 + title: Manage Preproduction Environment + objective: Protect system preproduction environments commensurate with risk throughout the system development life + cycle for the system, system component, or system service. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-3.2 + title: Use of Live or Operational Data + objective: Approve, document, and control the use of live data in preproduction environments for the system, system + component, or system service; and Protect preproduction environments for the system, system component, or system + service at the same impact or classification level as any live data in use within the preproduction environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-3.3 + title: Technology Refresh + objective: Plan for and implement a technology refresh schedule for the system throughout the system development life + cycle. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-3 + title: System Development Life Cycle + objective: 'Acquire, develop, and manage the system using {{ insert: param, sa-03_odp }} that incorporates information security + and privacy considerations; Define and document information security and privacy roles and responsibilities throughout + the system development life cycle; Identify individuals having information security and privacy roles and responsibilities; + and Integrate the organizational information security and privacy risk management process into system development life + cycle activities.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-4.1 + title: Functional Properties of Controls + objective: Require the developer of the system, system component, or system service to provide a description of the + functional properties of the controls to be implemented. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-4.2 + title: Design and Implementation Information for Controls + objective: 'Require the developer of the system, system component, or system service to provide design and implementation + information for the controls that includes: {{ insert: param, sa-04.02_odp.01 }} at {{ insert: param, sa-04.02_odp.03 + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-4.3 + title: Development Methods, Techniques, and Practices + objective: 'Require the developer of the system, system component, or system service to demonstrate the use of a system + development life cycle process that includes:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-4.4 + title: Assignment of Components to Systems + objective: Assignment of Components to Systems + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-4.5 + title: System, Component, and Service Configurations + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-4.6 + title: Use of Information Assurance Products + objective: Employ only government off-the-shelf or commercial off-the-shelf information assurance and information + assurance-enabled information technology products that compose an NSA-approved solution to protect classified + information when the networks used to transmit the information are at a lower classification level than the + information being transmitted; and Ensure that these products have been evaluated and/or validated by NSA or in + accordance with NSA-approved procedures. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-4.7 + title: 'NIAP-approved Protection Profiles ' + objective: Limit the use of commercially provided information assurance and information assurance-enabled information + technology products to those products that have been successfully evaluated against a National Information Assurance + partnership (NIAP)-approved Protection Profile for a specific technology type, if such a profile exists; and + Require, if no NIAP-approved Protection Profile exists for a specific technology type but a commercially provided + information technology product relies on cryptographic functionality to enforce its security policy, that the + cryptographic module is FIPS-validated or NSA-approved. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-4.8 + title: Continuous Monitoring Plan for Controls + objective: Require the developer of the system, system component, or system service to produce a plan for continuous + monitoring of control effectiveness that is consistent with the continuous monitoring program of the organization. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-4.9 + title: Functions, Ports, Protocols, and Services in Use + objective: Require the developer of the system, system component, or system service to identify the functions, ports, + protocols, and services intended for organizational use. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-4.10 + title: Use of Approved PIV Products + objective: Employ only information technology products on the FIPS 201-approved products list for Personal Identity + Verification (PIV) capability implemented within organizational systems. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-4.11 + title: System of Records + objective: 'Include {{ insert: param, sa-04.11_odp }} in the acquisition contract for the operation of a system of records + on behalf of an organization to accomplish an organizational mission or function.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-4.12 + title: Data Ownership + objective: 'Include organizational data ownership requirements in the acquisition contract; and Require all data to be removed + from the contractor’s system and returned to the organization within {{ insert: param, sa-04.12_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-4 + title: Acquisition Process + objective: 'Include the following requirements, descriptions, and criteria, explicitly or by reference, using {{ insert: + param, sa-04_odp.01 }} in the acquisition contract for the system, system component, or system service:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-5.1 + title: Functional Properties of Security Controls + objective: Functional Properties of Security Controls + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-5.2 + title: Security-relevant External System Interfaces + objective: Security-relevant External System Interfaces + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-5.3 + title: High-level Design + objective: High-level Design + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-5.4 + title: Low-level Design + objective: Low-level Design + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-5.5 + title: Source Code + objective: Source Code + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-5 + title: System Documentation + objective: 'Obtain or develop administrator documentation for the system, system component, or system service that describes: + Obtain or develop user documentation for the system, system component, or system service that describes: Document attempts + to obtain system, system component, or system service documentation when such documentation is either unavailable or nonexistent + and take {{ insert: param, sa-05_odp.01 }} in response; and Distribute documentation to {{ insert: param, sa-05_odp.02 + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-6 + title: Software Usage Restrictions + objective: Software Usage Restrictions + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-7 + title: User-installed Software + objective: User-installed Software + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.1 + title: Clear Abstractions + objective: Implement the security design principle of clear abstractions. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.2 + title: Least Common Mechanism + objective: 'Implement the security design principle of least common mechanism in {{ insert: param, sa-08.02_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.3 + title: Modularity and Layering + objective: 'Implement the security design principles of modularity and layering in {{ insert: param, sa-8.3_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.4 + title: Partially Ordered Dependencies + objective: 'Implement the security design principle of partially ordered dependencies in {{ insert: param, sa-08.04_odp + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.5 + title: Efficiently Mediated Access + objective: 'Implement the security design principle of efficiently mediated access in {{ insert: param, sa-08.05_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.6 + title: Minimized Sharing + objective: 'Implement the security design principle of minimized sharing in {{ insert: param, sa-08.06_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.7 + title: Reduced Complexity + objective: 'Implement the security design principle of reduced complexity in {{ insert: param, sa-08.07_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.8 + title: Secure Evolvability + objective: 'Implement the security design principle of secure evolvability in {{ insert: param, sa-08.08_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.9 + title: Trusted Components + objective: 'Implement the security design principle of trusted components in {{ insert: param, sa-08.09_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.10 + title: Hierarchical Trust + objective: 'Implement the security design principle of hierarchical trust in {{ insert: param, sa-08.10_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.11 + title: Inverse Modification Threshold + objective: 'Implement the security design principle of inverse modification threshold in {{ insert: param, sa-08.11_odp + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.12 + title: Hierarchical Protection + objective: 'Implement the security design principle of hierarchical protection in {{ insert: param, sa-08.12_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.13 + title: Minimized Security Elements + objective: 'Implement the security design principle of minimized security elements in {{ insert: param, sa-08.13_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.14 + title: Least Privilege + objective: 'Implement the security design principle of least privilege in {{ insert: param, sa-08.14_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.15 + title: Predicate Permission + objective: 'Implement the security design principle of predicate permission in {{ insert: param, sa-08.15_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.16 + title: Self-reliant Trustworthiness + objective: 'Implement the security design principle of self-reliant trustworthiness in {{ insert: param, sa-08.16_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.17 + title: Secure Distributed Composition + objective: 'Implement the security design principle of secure distributed composition in {{ insert: param, sa-08.17_odp + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.18 + title: Trusted Communications Channels + objective: 'Implement the security design principle of trusted communications channels in {{ insert: param, sa-08.18_odp + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.19 + title: Continuous Protection + objective: 'Implement the security design principle of continuous protection in {{ insert: param, sa-08.19_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.20 + title: Secure Metadata Management + objective: 'Implement the security design principle of secure metadata management in {{ insert: param, sa-08.20_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.21 + title: Self-analysis + objective: 'Implement the security design principle of self-analysis in {{ insert: param, sa-08.21_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.22 + title: Accountability and Traceability + objective: 'Implement the security design principle of accountability and traceability in {{ insert: param, sa-8.22_prm_1 + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.23 + title: Secure Defaults + objective: 'Implement the security design principle of secure defaults in {{ insert: param, sa-08.23_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.24 + title: Secure Failure and Recovery + objective: 'Implement the security design principle of secure failure and recovery in {{ insert: param, sa-8.24_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.25 + title: Economic Security + objective: 'Implement the security design principle of economic security in {{ insert: param, sa-08.25_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.26 + title: Performance Security + objective: 'Implement the security design principle of performance security in {{ insert: param, sa-08.26_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.27 + title: Human Factored Security + objective: 'Implement the security design principle of human factored security in {{ insert: param, sa-08.27_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.28 + title: Acceptable Security + objective: 'Implement the security design principle of acceptable security in {{ insert: param, sa-08.28_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.29 + title: Repeatable and Documented Procedures + objective: 'Implement the security design principle of repeatable and documented procedures in {{ insert: param, sa-08.29_odp + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.30 + title: Procedural Rigor + objective: 'Implement the security design principle of procedural rigor in {{ insert: param, sa-08.30_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.31 + title: Secure System Modification + objective: 'Implement the security design principle of secure system modification in {{ insert: param, sa-08.31_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.32 + title: Sufficient Documentation + objective: 'Implement the security design principle of sufficient documentation in {{ insert: param, sa-08.32_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.33 + title: Minimization + objective: 'Implement the privacy principle of minimization using {{ insert: param, sa-08.33_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8 + title: Security and Privacy Engineering Principles + objective: 'Apply the following systems security and privacy engineering principles in the specification, design, development, + implementation, and modification of the system and system components: {{ insert: param, sa-8_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-9.1 + title: Risk Assessments and Organizational Approvals + objective: 'Conduct an organizational assessment of risk prior to the acquisition or outsourcing of information security + services; and Verify that the acquisition or outsourcing of dedicated information security services is approved by {{ + insert: param, sa-09.01_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-9.2 + title: Identification of Functions, Ports, Protocols, and Services + objective: 'Require providers of the following external system services to identify the functions, ports, protocols, and + other services required for the use of such services: {{ insert: param, sa-09.02_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-9.3 + title: Establish and Maintain Trust Relationship with Providers + objective: 'Establish, document, and maintain trust relationships with external service providers based on the following + requirements, properties, factors, or conditions: {{ insert: param, sa-9.3_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-9.4 + title: Consistent Interests of Consumers and Providers + objective: 'Take the following actions to verify that the interests of {{ insert: param, sa-09.04_odp.01 }} are consistent + with and reflect organizational interests: {{ insert: param, sa-09.04_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-9.5 + title: Processing, Storage, and Service Location + objective: 'Restrict the location of {{ insert: param, sa-09.05_odp.01 }} to {{ insert: param, sa-09.05_odp.02 }} based + on {{ insert: param, sa-09.05_odp.03 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-9.6 + title: Organization-controlled Cryptographic Keys + objective: Maintain exclusive control of cryptographic keys for encrypted material stored or transmitted through an + external system. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-9.7 + title: Organization-controlled Integrity Checking + objective: Provide the capability to check the integrity of information while it resides in the external system. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-9.8 + title: Processing and Storage Location — U.S. Jurisdiction + objective: Restrict the geographic location of information processing and data storage to facilities located within in + the legal jurisdictional boundary of the United States. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-9 + title: External System Services + objective: 'Require that providers of external system services comply with organizational security and privacy requirements + and employ the following controls: {{ insert: param, sa-09_odp.01 }}; Define and document organizational oversight and + user roles and responsibilities with regard to external system services; and Employ the following processes, methods, + and techniques to monitor control compliance by external service providers on an ongoing basis: {{ insert: param, sa-09_odp.02 + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-10.1 + title: Software and Firmware Integrity Verification + objective: Require the developer of the system, system component, or system service to enable integrity verification + of software and firmware components. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-10.2 + title: Alternative Configuration Management Processes + objective: Provide an alternate configuration management process using organizational personnel in the absence of a + dedicated developer configuration management team. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-10.3 + title: Hardware Integrity Verification + objective: Require the developer of the system, system component, or system service to enable integrity verification + of hardware components. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-10.4 + title: Trusted Generation + objective: Require the developer of the system, system component, or system service to employ tools for comparing + newly generated versions of security-relevant hardware descriptions, source code, and object code with previous + versions. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-10.5 + title: Mapping Integrity for Version Control + objective: Require the developer of the system, system component, or system service to maintain the integrity of the + mapping between the master build data describing the current version of security-relevant hardware, software, and + firmware and the on-site master copy of the data for the current version. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-10.6 + title: Trusted Distribution + objective: Require the developer of the system, system component, or system service to execute procedures for ensuring + that security-relevant hardware, software, and firmware updates distributed to the organization are exactly as + specified by the master copies. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-10.7 + title: Security and Privacy Representatives + objective: 'Require {{ insert: param, sa-10.7_prm_1 }} to be included in the {{ insert: param, sa-10.7_prm_2 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-10 + title: Developer Configuration Management + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-11.1 + title: Static Code Analysis + objective: Require the developer of the system, system component, or system service to employ static code analysis + tools to identify common flaws and document the results of the analysis. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-11.2 + title: Threat Modeling and Vulnerability Analyses + objective: 'Require the developer of the system, system component, or system service to perform threat modeling and vulnerability + analyses during development and the subsequent testing and evaluation of the system, component, or service that:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-11.3 + title: Independent Verification of Assessment Plans and Evidence + objective: 'Require an independent agent satisfying {{ insert: param, sa-11.03_odp }} to verify the correct implementation + of the developer security and privacy assessment plans and the evidence produced during testing and evaluation; and Verify + that the independent agent is provided with sufficient information to complete the verification process or granted the + authority to obtain such information.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-11.4 + title: Manual Code Reviews + objective: 'Require the developer of the system, system component, or system service to perform a manual code review of + {{ insert: param, sa-11.04_odp.01 }} using the following processes, procedures, and/or techniques: {{ insert: param, sa-11.04_odp.02 + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-11.5 + title: Penetration Testing + objective: 'Require the developer of the system, system component, or system service to perform penetration testing:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-11.6 + title: Attack Surface Reviews + objective: Require the developer of the system, system component, or system service to perform attack surface reviews. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-11.7 + title: Verify Scope of Testing and Evaluation + objective: 'Require the developer of the system, system component, or system service to verify that the scope of testing + and evaluation provides complete coverage of the required controls at the following level of rigor: {{ insert: param, + sa-11.7_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-11.8 + title: Dynamic Code Analysis + objective: Require the developer of the system, system component, or system service to employ dynamic code analysis + tools to identify common flaws and document the results of the analysis. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-11.9 + title: Interactive Application Security Testing + objective: Require the developer of the system, system component, or system service to employ interactive application + security testing tools to identify flaws and document the results. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-11 + title: Developer Testing and Evaluation + objective: 'Require the developer of the system, system component, or system service, at all post-design stages of the system + development life cycle, to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-12.1 + title: Acquisition Strategies / Tools / Methods + objective: Acquisition Strategies / Tools / Methods + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.2 + title: Supplier Reviews + objective: Supplier Reviews + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.3 + title: Trusted Shipping and Warehousing + objective: Trusted Shipping and Warehousing + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.4 + title: Diversity of Suppliers + objective: Diversity of Suppliers + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.5 + title: Limitation of Harm + objective: Limitation of Harm + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.6 + title: Minimizing Procurement Time + objective: Minimizing Procurement Time + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.7 + title: Assessments Prior to Selection / Acceptance / Update + objective: Assessments Prior to Selection / Acceptance / Update + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.8 + title: Use of All-source Intelligence + objective: Use of All-source Intelligence + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.9 + title: Operations Security + objective: Operations Security + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.10 + title: Validate as Genuine and Not Altered + objective: Validate as Genuine and Not Altered + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.11 + title: Penetration Testing / Analysis of Elements, Processes, and Actors + objective: Penetration Testing / Analysis of Elements, Processes, and Actors + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.12 + title: Inter-organizational Agreements + objective: Inter-organizational Agreements + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.13 + title: Critical Information System Components + objective: Critical Information System Components + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.14 + title: Identity and Traceability + objective: Identity and Traceability + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.15 + title: Processes to Address Weaknesses or Deficiencies + objective: Processes to Address Weaknesses or Deficiencies + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12 + title: Supply Chain Protection + objective: Supply Chain Protection + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-13 + title: Trustworthiness + objective: Trustworthiness + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-14.1 + title: Critical Components with No Viable Alternative Sourcing + objective: Critical Components with No Viable Alternative Sourcing + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-14 + title: Criticality Analysis + objective: Criticality Analysis + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-15.1 + title: Quality Metrics + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.2 + title: Security and Privacy Tracking Tools + objective: Require the developer of the system, system component, or system service to select and employ security and + privacy tracking tools for use during the development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.3 + title: Criticality Analysis + objective: 'Require the developer of the system, system component, or system service to perform a criticality analysis:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.4 + title: Threat Modeling and Vulnerability Analysis + objective: Threat Modeling and Vulnerability Analysis + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.5 + title: Attack Surface Reduction + objective: 'Require the developer of the system, system component, or system service to reduce attack surfaces to {{ insert: + param, sa-15.05_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.6 + title: Continuous Improvement + objective: Require the developer of the system, system component, or system service to implement an explicit process + to continuously improve the development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.7 + title: Automated Vulnerability Analysis + objective: 'Require the developer of the system, system component, or system service {{ insert: param, sa-15.07_odp.01 }} + to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.8 + title: Reuse of Threat and Vulnerability Information + objective: Require the developer of the system, system component, or system service to use threat modeling and + vulnerability analyses from similar systems, components, or services to inform the current development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.9 + title: Use of Live Data + objective: Use of Live Data + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.10 + title: Incident Response Plan + objective: Require the developer of the system, system component, or system service to provide, implement, and test an + incident response plan. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.11 + title: Archive System or Component + objective: Require the developer of the system or system component to archive the system or component to be released + or delivered together with the corresponding evidence supporting the final security and privacy review. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.12 + title: Minimize Personally Identifiable Information + objective: Require the developer of the system or system component to minimize the use of personally identifiable + information in development and test environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.13 + title: Logging Syntax + objective: Require the developer of the system or system component to minimize the use of personally identifiable + information in development and test environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15 + title: Development Process, Standards, and Tools + objective: 'Require the developer of the system, system component, or system service to follow a documented development + process that: Review the development process, standards, tools, tool options, and tool configurations {{ insert: param, + sa-15_odp.01 }} to determine if the process, standards, tools, tool options and tool configurations selected and employed + can satisfy the following security and privacy requirements: {{ insert: param, sa-15_prm_2 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-16 + title: Developer-provided Training + objective: 'Require the developer of the system, system component, or system service to provide the following training on + the correct use and operation of the implemented security and privacy functions, controls, and/or mechanisms: {{ insert: + param, sa-16_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-17.1 + title: Formal Policy Model + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-17.2 + title: Security-relevant Components + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-17.3 + title: Formal Correspondence + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-17.4 + title: Informal Correspondence + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-17.5 + title: Conceptually Simple Design + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-17.6 + title: Structure for Testing + objective: Require the developer of the system, system component, or system service to structure security-relevant + hardware, software, and firmware to facilitate testing. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-17.7 + title: Structure for Least Privilege + objective: Require the developer of the system, system component, or system service to structure security-relevant + hardware, software, and firmware to facilitate controlling access with least privilege. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-17.8 + title: Orchestration + objective: 'Design {{ insert: param, sa-17.08_odp.01 }} with coordinated behavior to implement the following capabilities: + {{ insert: param, sa-17.08_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-17.9 + title: Design Diversity + objective: 'Use different designs for {{ insert: param, sa-17.09_odp }} to satisfy a common set of requirements or to provide + equivalent functionality.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-17 + title: Developer Security and Privacy Architecture and Design + objective: 'Require the developer of the system, system component, or system service to produce a design specification and + security and privacy architecture that:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-18.1 + title: Multiple Phases of System Development Life Cycle + objective: Multiple Phases of System Development Life Cycle + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-18.2 + title: Inspection of Systems or Components + objective: Inspection of Systems or Components + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-18 + title: Tamper Resistance and Detection + objective: Tamper Resistance and Detection + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-19.1 + title: Anti-counterfeit Training + objective: Anti-counterfeit Training + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-19.2 + title: Configuration Control for Component Service and Repair + objective: Configuration Control for Component Service and Repair + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-19.3 + title: Component Disposal + objective: Component Disposal + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-19.4 + title: Anti-counterfeit Scanning + objective: Anti-counterfeit Scanning + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-19 + title: Component Authenticity + objective: Component Authenticity + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-20 + title: Customized Development of Critical Components + objective: 'Reimplement or custom develop the following critical system components: {{ insert: param, sa-20_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-21.1 + title: Validation of Screening + objective: Validation of Screening + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-21 + title: Developer Screening + objective: 'Require that the developer of {{ insert: param, sa-21_odp.01 }}:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-22.1 + title: Alternative Sources for Continued Support + objective: Alternative Sources for Continued Support + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-22 + title: Unsupported System Components + objective: 'Replace system components when support for the components is no longer available from the developer, vendor, + or manufacturer; or Provide the following options for alternative sources for continued support for unsupported components + {{ insert: param, sa-22_odp.01 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-23 + title: Specialization + objective: 'Employ {{ insert: param, sa-23_odp.01 }} on {{ insert: param, sa-23_odp.02 }} supporting mission essential services + or functions to increase the trustworthiness in those systems or components.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-24 + title: Design For Cyber Resiliency + objective: 'Design organizational systems, system components, or system services to achieve cyber resiliency by: Implement + the selected cyber resiliency goals, objectives, techniques, implementation approaches, and design principles as part + of an organizational risk management process or systems security engineering process.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sc-1_prm_1 }}: Designate an {{ insert: param, sc-01_odp.04 + }} to manage the development, documentation, and dissemination of the system and communications protection policy and + procedures; and Review and update the current system and communications protection:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-2.1 + title: Interfaces for Non-privileged Users + objective: Prevent the presentation of system management functionality at interfaces to non-privileged users. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-2.2 + title: Disassociability + objective: Store state information from applications and software separately. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-2 + title: Separation of System and User Functionality + objective: Separate user functionality, including user interface services, from system management functionality. + group: sc + assessment-requirements: + - id: sysctl_kernel_dmesg_restrict + state: Active + text: Rule 'sysctl_kernel_dmesg_restrict' MUST be verified + applicability: + - rhel8-moderate + state: Active +- id: sc-3.1 + title: Hardware Separation + objective: Employ hardware separation mechanisms to implement security function isolation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sc-3.2 + title: Access and Flow Control Functions + objective: Isolate security functions enforcing access and information flow control from nonsecurity functions and + from other security functions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sc-3.3 + title: Minimize Nonsecurity Functionality + objective: Minimize the number of nonsecurity functions included within the isolation boundary containing security + functions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sc-3.4 + title: Module Coupling and Cohesiveness + objective: Implement security functions as largely independent modules that maximize internal cohesiveness within + modules and minimize coupling between modules. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sc-3.5 + title: Layered Structures + objective: Implement security functions as a layered structure minimizing interactions between layers of the design + and avoiding any dependence by lower layers on the functionality or correctness of higher layers. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sc-3 + title: Security Function Isolation + objective: Isolate security functions from nonsecurity functions. + group: sc + assessment-requirements: + - id: selinux_not_disabled + state: Active + text: Rule 'selinux_not_disabled' MUST be verified + applicability: &id024 + - rhel8-high + - id: selinux_state + state: Active + text: Rule 'selinux_state' MUST be verified + applicability: *id024 + - id: var_selinux_state + state: Active + text: Variable 'var_selinux_state' is set to 'enforcing' + applicability: *id024 + state: Active +- id: sc-4.1 + title: Security Levels + objective: Security Levels + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-4.2 + title: Multilevel or Periods Processing + objective: 'Prevent unauthorized information transfer via shared resources in accordance with {{ insert: param, sc-04.02_odp + }} when system processing explicitly switches between different information classification levels or security categories.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-4 + title: Information in Shared System Resources + objective: Prevent unauthorized and unintended information transfer via shared system resources. + group: sc + assessment-requirements: + - id: dir_perms_world_writable_sticky_bits + state: Active + text: Rule 'dir_perms_world_writable_sticky_bits' MUST be verified + applicability: &id025 + - rhel8-moderate + - id: file_permissions_unauthorized_world_writable + state: Active + text: Rule 'file_permissions_unauthorized_world_writable' MUST be verified + applicability: *id025 + state: Active +- id: sc-5.1 + title: Restrict Ability to Attack Other Systems + objective: 'Restrict the ability of individuals to launch the following denial-of-service attacks against other systems: + {{ insert: param, sc-05.01_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-5.2 + title: Capacity, Bandwidth, and Redundancy + objective: Manage capacity, bandwidth, or other redundancy to limit the effects of information flooding + denial-of-service attacks. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-5.3 + title: Detection and Monitoring + objective: 'Employ the following monitoring tools to detect indicators of denial-of-service attacks against, or launched + from, the system: {{ insert: param, sc-05.03_odp.01 }} ; and Monitor the following system resources to determine if sufficient + resources exist to prevent effective denial-of-service attacks: {{ insert: param, sc-05.03_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-5 + title: Denial-of-service Protection + objective: '{{ insert: param, sc-05_odp.02 }} the effects of the following types of denial-of-service events: {{ insert: + param, sc-05_odp.01 }} ; and Employ the following controls to achieve the denial-of-service objective: {{ insert: param, + sc-05_odp.03 }}.' + group: sc + assessment-requirements: + - id: sysctl_net_ipv4_tcp_syncookies + state: Active + text: Rule 'sysctl_net_ipv4_tcp_syncookies' MUST be verified + applicability: + - rhel8-low + state: Active +- id: sc-6 + title: Resource Availability + objective: 'Protect the availability of resources by allocating {{ insert: param, sc-06_odp.01 }} by {{ insert: param, sc-06_odp.02 + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.1 + title: Physically Separated Subnetworks + objective: Physically Separated Subnetworks + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.2 + title: Public Access + objective: Public Access + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.3 + title: Access Points + objective: Limit the number of external network connections to the system. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-7.4 + title: External Telecommunications Services + objective: 'Implement a managed interface for each external telecommunication service; Establish a traffic flow policy for + each managed interface; Protect the confidentiality and integrity of the information being transmitted across each interface; + Document each exception to the traffic flow policy with a supporting mission or business need and duration of that need; + Review exceptions to the traffic flow policy {{ insert: param, sc-07.04_odp }} and remove exceptions that are no longer + supported by an explicit mission or business need; Prevent unauthorized exchange of control plane traffic with external + networks; Publish information to enable remote networks to detect unauthorized control plane traffic from internal networks; + and Filter unauthorized control plane traffic from external networks.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-7.5 + title: Deny by Default — Allow by Exception + objective: 'Deny network communications traffic by default and allow network communications traffic by exception {{ insert: + param, sc-07.05_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-7.6 + title: Response to Recognized Failures + objective: Response to Recognized Failures + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.7 + title: Split Tunneling for Remote Devices + objective: 'Prevent split tunneling for remote devices connecting to organizational systems unless the split tunnel is securely + provisioned using {{ insert: param, sc-07.07_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-7.8 + title: Route Traffic to Authenticated Proxy Servers + objective: 'Route {{ insert: param, sc-07.08_odp.01 }} to {{ insert: param, sc-07.08_odp.02 }} through authenticated proxy + servers at managed interfaces.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-7.9 + title: Restrict Threatening Outgoing Communications Traffic + objective: Detect and deny outgoing communications traffic posing a threat to external systems; and Audit the identity + of internal users associated with denied communications. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.10 + title: Prevent Exfiltration + objective: 'Prevent the exfiltration of information; and Conduct exfiltration tests {{ insert: param, sc-07.10_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.11 + title: Restrict Incoming Communications Traffic + objective: 'Only allow incoming communications from {{ insert: param, sc-07.11_odp.01 }} to be routed to {{ insert: param, + sc-07.11_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.12 + title: Host-based Protection + objective: 'Implement {{ insert: param, sc-07.12_odp.01 }} at {{ insert: param, sc-07.12_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.13 + title: Isolation of Security Tools, Mechanisms, and Support Components + objective: 'Isolate {{ insert: param, sc-07.13_odp }} from other internal system components by implementing physically separate + subnetworks with managed interfaces to other components of the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.14 + title: Protect Against Unauthorized Physical Connections + objective: 'Protect against unauthorized physical connections at {{ insert: param, sc-07.14_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.15 + title: Networked Privileged Accesses + objective: Route networked, privileged accesses through a dedicated, managed interface for purposes of access control + and auditing. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.16 + title: Prevent Discovery of System Components + objective: Prevent the discovery of specific system components that represent a managed interface. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.17 + title: Automated Enforcement of Protocol Formats + objective: Enforce adherence to protocol formats. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.18 + title: Fail Secure + objective: Prevent systems from entering unsecure states in the event of an operational failure of a boundary + protection device. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sc-7.19 + title: Block Communication from Non-organizationally Configured Hosts + objective: 'Block inbound and outbound communications traffic between {{ insert: param, sc-07.19_odp }} that are independently + configured by end users and external service providers.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.20 + title: Dynamic Isolation and Segregation + objective: 'Provide the capability to dynamically isolate {{ insert: param, sc-07.20_odp }} from other system components.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.21 + title: Isolation of System Components + objective: 'Employ boundary protection mechanisms to isolate {{ insert: param, sc-07.21_odp.01 }} supporting {{ insert: + param, sc-07.21_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sc-7.22 + title: Separate Subnets for Connecting to Different Security Domains + objective: Implement separate network addresses to connect to systems in different security domains. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.23 + title: Disable Sender Feedback on Protocol Validation Failure + objective: Disable feedback to senders on protocol format validation failure. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.24 + title: Personally Identifiable Information + objective: 'For systems that process personally identifiable information:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.25 + title: Unclassified National Security System Connections + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.25_odp.01 }} to an external network without the use + of {{ insert: param, sc-07.25_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.26 + title: Classified National Security System Connections + objective: 'Prohibit the direct connection of a classified national security system to an external network without the use + of {{ insert: param, sc-07.26_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.27 + title: Unclassified Non-national Security System Connections + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.27_odp.01 }} to an external network without the use + of {{ insert: param, sc-07.27_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.28 + title: Connections to Public Networks + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.28_odp }} to a public network.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.29 + title: Separate Subnets to Isolate Functions + objective: 'Implement {{ insert: param, sc-07.29_odp.01 }} separate subnetworks to isolate the following critical system + components and functions: {{ insert: param, sc-07.29_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7 + title: Boundary Protection + objective: 'Monitor and control communications at the external managed interfaces to the system and at key internal managed + interfaces within the system; Implement subnetworks for publicly accessible system components that are {{ insert: param, + sc-07_odp }} separated from internal organizational networks; and Connect to external networks or systems only through + managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security and + privacy architecture.' + group: sc + assessment-requirements: + - id: service_firewalld_enabled + state: Active + text: Rule 'service_firewalld_enabled' MUST be verified + applicability: + - rhel8-low + state: Active +- id: sc-8.1 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to {{ insert: param, sc-08.01_odp }} during transmission.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-8.2 + title: Pre- and Post-transmission Handling + objective: 'Maintain the {{ insert: param, sc-08.02_odp }} of information during preparation for transmission and during + reception.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-8.3 + title: Cryptographic Protection for Message Externals + objective: 'Implement cryptographic mechanisms to protect message externals unless otherwise protected by {{ insert: param, + sc-08.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-8.4 + title: Conceal or Randomize Communications + objective: 'Implement cryptographic mechanisms to conceal or randomize communication patterns unless otherwise protected + by {{ insert: param, sc-08.04_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-8.5 + title: Protected Distribution System + objective: 'Implement {{ insert: param, sc-08.05_odp.01 }} to {{ insert: param, sc-08.05_odp.02 }} during transmission.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-8 + title: Transmission Confidentiality and Integrity + objective: 'Protect the {{ insert: param, sc-08_odp }} of transmitted information.' + group: sc + assessment-requirements: + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: + - rhel8-moderate + state: Active +- id: sc-9 + title: Transmission Confidentiality + objective: Transmission Confidentiality + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-10 + title: Network Disconnect + objective: 'Terminate the network connection associated with a communications session at the end of the session or after + {{ insert: param, sc-10_odp }} of inactivity.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-11.1 + title: Irrefutable Communications Path + objective: 'Provide a trusted communications path that is irrefutably distinguishable from other communications paths; and + Initiate the trusted communications path for communications between the {{ insert: param, sc-11.01_odp }} of the system + and the user.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-11 + title: Trusted Path + objective: 'Provide a {{ insert: param, sc-11_odp.01 }} isolated trusted communications path for communications between + the user and the trusted components of the system; and Permit users to invoke the trusted communications path for communications + between the user and the following security functions of the system, including at a minimum, authentication and re-authentication: + {{ insert: param, sc-11_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-12.1 + title: Availability + objective: Maintain availability of information in the event of the loss of cryptographic keys by users. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sc-12.2 + title: Symmetric Keys + objective: 'Produce, control, and distribute symmetric cryptographic keys using {{ insert: param, sc-12.02_odp }} key management + technology and processes.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-12.3 + title: Asymmetric Keys + objective: 'Produce, control, and distribute asymmetric cryptographic keys using {{ insert: param, sc-12.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-12.4 + title: PKI Certificates + objective: PKI Certificates + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-12.5 + title: PKI Certificates / Hardware Tokens + objective: PKI Certificates / Hardware Tokens + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-12.6 + title: Physical Control of Keys + objective: Maintain physical control of cryptographic keys when stored information is encrypted by external service + providers. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-12 + title: Cryptographic Key Establishment and Management + objective: 'Establish and manage cryptographic keys when cryptography is employed within the system in accordance with the + following key management requirements: {{ insert: param, sc-12_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-13.1 + title: FIPS-validated Cryptography + objective: FIPS-validated Cryptography + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-13.2 + title: NSA-approved Cryptography + objective: NSA-approved Cryptography + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-13.3 + title: Individuals Without Formal Access Approvals + objective: Individuals Without Formal Access Approvals + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-13.4 + title: Digital Signatures + objective: Digital Signatures + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-13 + title: Cryptographic Protection + objective: 'Determine the {{ insert: param, sc-13_odp.01 }} ; and Implement the following types of cryptography required + for each specified cryptographic use: {{ insert: param, sc-13_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-14 + title: Public Access Protections + objective: Public Access Protections + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-15.1 + title: Physical or Logical Disconnect + objective: 'Provide {{ insert: param, sc-15.01_odp }} disconnect of collaborative computing devices in a manner that supports + ease of use.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-15.2 + title: Blocking Inbound and Outbound Communications Traffic + objective: Blocking Inbound and Outbound Communications Traffic + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-15.3 + title: Disabling and Removal in Secure Work Areas + objective: 'Disable or remove collaborative computing devices and applications from {{ insert: param, sc-15.03_odp.01 }} + in {{ insert: param, sc-15.03_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-15.4 + title: Explicitly Indicate Current Participants + objective: 'Provide an explicit indication of current participants in {{ insert: param, sc-15.04_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-15 + title: Collaborative Computing Devices and Applications + objective: 'Prohibit remote activation of collaborative computing devices and applications with the following exceptions: + {{ insert: param, sc-15_odp }} ; and Provide an explicit indication of use to users physically present at the devices.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-16.1 + title: Integrity Verification + objective: Verify the integrity of transmitted security and privacy attributes. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-16.2 + title: Anti-spoofing Mechanisms + objective: Implement anti-spoofing mechanisms to prevent adversaries from falsifying the security attributes + indicating the successful application of the security process. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-16.3 + title: Cryptographic Binding + objective: 'Implement {{ insert: param, sc-16.03_odp }} to bind security and privacy attributes to transmitted information.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-16 + title: Transmission of Security and Privacy Attributes + objective: 'Associate {{ insert: param, sc-16_prm_1 }} with information exchanged between systems and between system components.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-17 + title: Public Key Infrastructure Certificates + objective: 'Issue public key certificates under an {{ insert: param, sc-17_odp }} or obtain public key certificates from + an approved service provider; and Include only approved trust anchors in trust stores or certificate stores managed by + the organization.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-18.1 + title: Identify Unacceptable Code and Take Corrective Actions + objective: 'Identify {{ insert: param, sc-18.01_odp.01 }} and take {{ insert: param, sc-18.01_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-18.2 + title: Acquisition, Development, and Use + objective: 'Verify that the acquisition, development, and use of mobile code to be deployed in the system meets {{ insert: + param, sc-18.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-18.3 + title: Prevent Downloading and Execution + objective: 'Prevent the download and execution of {{ insert: param, sc-18.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-18.4 + title: Prevent Automatic Execution + objective: 'Prevent the automatic execution of mobile code in {{ insert: param, sc-18.04_odp.01 }} and enforce {{ insert: + param, sc-18.04_odp.02 }} prior to executing the code.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-18.5 + title: Allow Execution Only in Confined Environments + objective: Allow execution of permitted mobile code only in confined virtual machine environments. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-18 + title: Mobile Code + objective: Define acceptable and unacceptable mobile code and mobile code technologies; and Authorize, monitor, and + control the use of mobile code within the system. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-19 + title: Voice Over Internet Protocol + objective: Technology-specific; addressed as any other technology or protocol. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-20.1 + title: Child Subspaces + objective: Child Subspaces + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-20.2 + title: Data Origin and Integrity + objective: Provide data origin and integrity protection artifacts for internal name/address resolution queries. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-20 + title: Secure Name/Address Resolution Service (Authoritative Source) + objective: Provide additional data origin authentication and integrity verification artifacts along with the + authoritative name resolution data the system returns in response to external name/address resolution queries; and + Provide the means to indicate the security status of child zones and (if the child supports secure resolution + services) to enable verification of a chain of trust among parent and child domains, when operating as part of a + distributed, hierarchical namespace. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-21.1 + title: Data Origin and Integrity + objective: Data Origin and Integrity + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-21 + title: Secure Name/Address Resolution Service (Recursive or Caching Resolver) + objective: Request and perform data origin authentication and data integrity verification on the name/address + resolution responses the system receives from authoritative sources. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-22 + title: Architecture and Provisioning for Name/Address Resolution Service + objective: Ensure the systems that collectively provide name/address resolution service for an organization are + fault-tolerant and implement internal and external role separation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-23.1 + title: Invalidate Session Identifiers at Logout + objective: Invalidate session identifiers upon user logout or other session termination. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-23.2 + title: User-initiated Logouts and Message Displays + objective: User-initiated Logouts and Message Displays + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-23.3 + title: Unique System-generated Session Identifiers + objective: 'Generate a unique session identifier for each session with {{ insert: param, sc-23.03_odp }} and recognize only + session identifiers that are system-generated.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-23.4 + title: Unique Session Identifiers with Randomization + objective: Unique Session Identifiers with Randomization + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-23.5 + title: Allowed Certificate Authorities + objective: 'Only allow the use of {{ insert: param, sc-23.05_odp }} for verification of the establishment of protected sessions.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-23 + title: Session Authenticity + objective: Protect the authenticity of communications sessions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-24 + title: Fail in Known State + objective: 'Fail to a {{ insert: param, sc-24_odp.02 }} for the following failures on the indicated components while preserving + {{ insert: param, sc-24_odp.03 }} in failure: {{ insert: param, sc-24_odp.01 }}.' + group: sc + assessment-requirements: + - id: service_systemd-journald_enabled + state: Active + text: Rule 'service_systemd-journald_enabled' MUST be verified + applicability: + - rhel8-high + state: Active +- id: sc-25 + title: Thin Nodes + objective: 'Employ minimal functionality and information storage on the following system components: {{ insert: param, sc-25_odp + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-26.1 + title: Detection of Malicious Code + objective: Detection of Malicious Code + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-26 + title: Decoys + objective: Include components within organizational systems specifically designed to be the target of malicious + attacks for detecting, deflecting, and analyzing such attacks. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-27 + title: Platform-independent Applications + objective: 'Include within organizational systems the following platform independent applications: {{ insert: param, sc-27_odp + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-28.1 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of the following information + at rest on {{ insert: param, sc-28.01_odp.02 }}: {{ insert: param, sc-28.01_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-28.2 + title: Offline Storage + objective: 'Remove the following information from online storage and store offline in a secure location: {{ insert: param, + sc-28.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-28.3 + title: Cryptographic Keys + objective: 'Provide protected storage for cryptographic keys {{ insert: param, sc-28.03_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-28 + title: Protection of Information at Rest + objective: 'Protect the {{ insert: param, sc-28_odp.01 }} of the following information at rest: {{ insert: param, sc-28_odp.02 + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-29.1 + title: Virtualization Techniques + objective: 'Employ virtualization techniques to support the deployment of a diversity of operating systems and applications + that are changed {{ insert: param, sc-29.01_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-29 + title: Heterogeneity + objective: 'Employ a diverse set of information technologies for the following system components in the implementation of + the system: {{ insert: param, sc-29_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-30.1 + title: Virtualization Techniques + objective: Virtualization Techniques + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-30.2 + title: Randomness + objective: 'Employ {{ insert: param, sc-30.02_odp }} to introduce randomness into organizational operations and assets.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-30.3 + title: Change Processing and Storage Locations + objective: 'Change the location of {{ insert: param, sc-30.03_odp.01 }} {{ insert: param, sc-30.03_odp.02 }}].' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-30.4 + title: Misleading Information + objective: 'Employ realistic, but misleading information in {{ insert: param, sc-30.04_odp }} about its security state or + posture.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-30.5 + title: Concealment of System Components + objective: 'Employ the following techniques to hide or conceal {{ insert: param, sc-30.05_odp.02 }}: {{ insert: param, sc-30.05_odp.01 + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-30 + title: Concealment and Misdirection + objective: 'Employ the following concealment and misdirection techniques for {{ insert: param, sc-30_odp.02 }} at {{ insert: + param, sc-30_odp.03 }} to confuse and mislead adversaries: {{ insert: param, sc-30_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-31.1 + title: Test Covert Channels for Exploitability + objective: Test a subset of the identified covert channels to determine the channels that are exploitable. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-31.2 + title: Maximum Bandwidth + objective: 'Reduce the maximum bandwidth for identified covert {{ insert: param, sc-31.02_odp.01 }} channels to {{ insert: + param, sc-31.02_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-31.3 + title: Measure Bandwidth in Operational Environments + objective: 'Measure the bandwidth of {{ insert: param, sc-31.03_odp }} in the operational environment of the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-31 + title: Covert Channel Analysis + objective: 'Perform a covert channel analysis to identify those aspects of communications within the system that are potential + avenues for covert {{ insert: param, sc-31_odp }} channels; and Estimate the maximum bandwidth of those channels.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-32.1 + title: Separate Physical Domains for Privileged Functions + objective: Partition privileged functions into separate physical domains. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-32 + title: System Partitioning + objective: 'Partition the system into {{ insert: param, sc-32_odp.01 }} residing in separate {{ insert: param, sc-32_odp.02 + }} domains or environments based on {{ insert: param, sc-32_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-33 + title: Transmission Preparation Integrity + objective: Transmission Preparation Integrity + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-34.1 + title: No Writable Storage + objective: 'Employ {{ insert: param, sc-34.01_odp }} with no writeable storage that is persistent across component restart + or power on/off.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-34.2 + title: Integrity Protection on Read-only Media + objective: Protect the integrity of information prior to storage on read-only media and control the media after such + information has been recorded onto the media. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-34.3 + title: Hardware-based Protection + objective: Hardware-based Protection + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-34 + title: Non-modifiable Executable Programs + objective: 'For {{ insert: param, sc-34_odp.01 }} , load and execute:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-35 + title: External Malicious Code Identification + objective: Include system components that proactively seek to identify network-based malicious code or malicious + websites. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-36.1 + title: Polling Techniques + objective: 'Employ polling techniques to identify potential faults, errors, or compromises to the following processing and + storage components: {{ insert: param, sc-36.01_odp.01 }} ; and Take the following actions in response to identified faults, + errors, or compromises: {{ insert: param, sc-36.01_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-36.2 + title: Synchronization + objective: 'Synchronize the following duplicate systems or system components: {{ insert: param, sc-36.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-36 + title: Distributed Processing and Storage + objective: 'Distribute the following processing and storage components across multiple {{ insert: param, sc-36_prm_1 }}: + {{ insert: param, sc-36_prm_2 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-37.1 + title: Ensure Delivery and Transmission + objective: 'Employ {{ insert: param, sc-37.01_odp.01 }} to ensure that only {{ insert: param, sc-37.01_odp.02 }} receive + the following information, system components, or devices: {{ insert: param, sc-37.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-37 + title: Out-of-band Channels + objective: 'Employ the following out-of-band channels for the physical delivery or electronic transmission of {{ insert: + param, sc-37_odp.02 }} to {{ insert: param, sc-37_odp.03 }}: {{ insert: param, sc-37_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-38 + title: Operations Security + objective: 'Employ the following operations security controls to protect key organizational information throughout the system + development life cycle: {{ insert: param, sc-38_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-39.1 + title: Hardware Separation + objective: Implement hardware separation mechanisms to facilitate process isolation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-39.2 + title: Separate Execution Domain Per Thread + objective: 'Maintain a separate execution domain for each thread in {{ insert: param, sc-39.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-39 + title: Process Isolation + objective: Maintain a separate execution domain for each executing system process. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-40.1 + title: Electromagnetic Interference + objective: 'Implement cryptographic mechanisms that achieve {{ insert: param, sc-40.01_odp }} against the effects of intentional + electromagnetic interference.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-40.2 + title: Reduce Detection Potential + objective: 'Implement cryptographic mechanisms to reduce the detection potential of wireless links to {{ insert: param, + sc-40.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-40.3 + title: Imitative or Manipulative Communications Deception + objective: Implement cryptographic mechanisms to identify and reject wireless transmissions that are deliberate + attempts to achieve imitative or manipulative communications deception based on signal parameters. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-40.4 + title: Signal Parameter Identification + objective: 'Implement cryptographic mechanisms to prevent the identification of {{ insert: param, sc-40.04_odp }} by using + the transmitter signal parameters.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-40 + title: Wireless Link Protection + objective: 'Protect external and internal {{ insert: param, sc-40_prm_1 }} from the following signal parameter attacks: + {{ insert: param, sc-40_prm_2 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-41 + title: Port and I/O Device Access + objective: '{{ insert: param, sc-41_odp.02 }} disable or remove {{ insert: param, sc-41_odp.01 }} on the following systems + or system components: {{ insert: param, sc-41_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-42.1 + title: Reporting to Authorized Individuals or Roles + objective: 'Verify that the system is configured so that data or information collected by the {{ insert: param, sc-42.01_odp + }} is only reported to authorized individuals or roles.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-42.2 + title: Authorized Use + objective: 'Employ the following measures so that data or information collected by {{ insert: param, sc-42.01_odp }} is + only used for authorized purposes: {{ insert: param, sc-42.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-42.3 + title: Prohibit Use of Devices + objective: Prohibit Use of Devices + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-42.4 + title: Notice of Collection + objective: 'Employ the following measures to facilitate an individual’s awareness that personally identifiable information + is being collected by {{ insert: param, sc-42.04_odp.02 }}: {{ insert: param, sc-42.04_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-42.5 + title: Collection Minimization + objective: 'Employ {{ insert: param, sc-42.05_odp }} that are configured to minimize the collection of information about + individuals that is not needed.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-42 + title: Sensor Capability and Data + objective: 'Prohibit {{ insert: param, sc-42_odp.01 }} ; and Provide an explicit indication of sensor use to {{ insert: + param, sc-42_odp.05 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-43 + title: Usage Restrictions + objective: 'Establish usage restrictions and implementation guidelines for the following system components: {{ insert: param, + sc-43_odp }} ; and Authorize, monitor, and control the use of such components within the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-44 + title: Detonation Chambers + objective: 'Employ a detonation chamber capability within {{ insert: param, sc-44_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-45.1 + title: Synchronization with Authoritative Time Source + objective: 'Compare the internal system clocks {{ insert: param, sc-45.01_odp.01 }} with {{ insert: param, sc-45.01_odp.02 + }} ; and Synchronize the internal system clocks to the authoritative time source when the time difference is greater than + {{ insert: param, sc-45.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-45.2 + title: Secondary Authoritative Time Source + objective: Identify a secondary authoritative time source that is in a different geographic region than the primary + authoritative time source; and Synchronize the internal system clocks to the secondary authoritative time source if + the primary authoritative time source is unavailable. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-45 + title: System Time Synchronization + objective: Synchronize system clocks within and between systems and system components. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-46 + title: Cross Domain Policy Enforcement + objective: 'Implement a policy enforcement mechanism {{ insert: param, sc-46_odp }} between the physical and/or network + interfaces for the connecting security domains.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-47 + title: Alternate Communications Paths + objective: 'Establish {{ insert: param, sc-47_odp }} for system operations organizational command and control.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-48.1 + title: Dynamic Relocation of Sensors or Monitoring Capabilities + objective: 'Dynamically relocate {{ insert: param, sc-48.01_odp.01 }} to {{ insert: param, sc-48.01_odp.02 }} under the + following conditions or circumstances: {{ insert: param, sc-48.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-48 + title: Sensor Relocation + objective: 'Relocate {{ insert: param, sc-48_odp.01 }} to {{ insert: param, sc-48_odp.02 }} under the following conditions + or circumstances: {{ insert: param, sc-48_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-49 + title: Hardware-enforced Separation and Policy Enforcement + objective: 'Implement hardware-enforced separation and policy enforcement mechanisms between {{ insert: param, sc-49_odp + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-50 + title: Software-enforced Separation and Policy Enforcement + objective: 'Implement software-enforced separation and policy enforcement mechanisms between {{ insert: param, sc-50_odp + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-51 + title: Hardware-based Protection + objective: 'Employ hardware-based, write-protect for {{ insert: param, sc-51_odp.01 }} ; and Implement specific procedures + for {{ insert: param, sc-51_odp.02 }} to manually disable hardware write-protect for firmware modifications and re-enable + the write-protect prior to returning to operational mode.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, si-1_prm_1 }}: Designate an {{ insert: param, si-01_odp.04 + }} to manage the development, documentation, and dissemination of the system and information integrity policy and procedures; + and Review and update the current system and information integrity:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-2.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-2.2 + title: Automated Flaw Remediation Status + objective: 'Determine if system components have applicable security-relevant software and firmware updates installed using + {{ insert: param, si-02.02_odp.01 }} {{ insert: param, si-02.02_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-2.3 + title: Time to Remediate Flaws and Benchmarks for Corrective Actions + objective: 'Measure the time between flaw identification and flaw remediation; and Establish the following benchmarks for + taking corrective actions: {{ insert: param, si-02.03_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-2.4 + title: Automated Patch Management Tools + objective: 'Employ automated patch management tools to facilitate flaw remediation to the following system components: {{ + insert: param, si-02.04_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-2.5 + title: Automatic Software and Firmware Updates + objective: 'Install {{ insert: param, si-02.05_odp.01 }} automatically to {{ insert: param, si-02.05_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-2.6 + title: Removal of Previous Versions of Software and Firmware + objective: 'Remove previous versions of {{ insert: param, si-02.06_odp }} after updated versions have been installed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-2.7 + title: Root Cause Analysis + objective: Conduct root cause analysis to identify underlying causes of issues or failures. Develop actions to address + the root cause of the issue or failure. Implement the actions and monitor the implementation for effectiveness. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-2 + title: Flaw Remediation + objective: 'Identify, report, and correct system flaws; Test software and firmware updates related to flaw remediation for + effectiveness and potential side effects before installation; Install security-relevant software and firmware updates + within {{ insert: param, si-02_odp }} of the release of the updates; and Incorporate flaw remediation into the organizational + configuration management process.' + group: si + assessment-requirements: + - id: ensure_gpgcheck_globally_activated + state: Active + text: Rule 'ensure_gpgcheck_globally_activated' MUST be verified + applicability: &id026 + - rhel8-low + - id: ensure_gpgcheck_never_disabled + state: Active + text: Rule 'ensure_gpgcheck_never_disabled' MUST be verified + applicability: *id026 + - id: ensure_redhat_gpgkey_installed + state: Active + text: Rule 'ensure_redhat_gpgkey_installed' MUST be verified + applicability: *id026 + state: Active +- id: si-3.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-3.2 + title: Automatic Updates + objective: Automatic Updates + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-3.3 + title: Non-privileged Users + objective: Non-privileged Users + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-3.4 + title: Updates Only by Privileged Users + objective: Update malicious code protection mechanisms only when directed by a privileged user. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-3.5 + title: Portable Storage Devices + objective: Portable Storage Devices + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-3.6 + title: Testing and Verification + objective: 'Test malicious code protection mechanisms {{ insert: param, si-03.06_odp }} by introducing known benign code + into the system; and Verify that the detection of the code and the associated incident reporting occur.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-3.7 + title: Nonsignature-based Detection + objective: Nonsignature-based Detection + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-3.8 + title: Detect Unauthorized Commands + objective: 'Detect the following unauthorized operating system commands through the kernel application programming interface + on {{ insert: param, si-03.08_odp.02 }}: {{ insert: param, si-03.08_odp.01 }} ; and {{ insert: param, si-03.08_odp.03 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-3.9 + title: Authenticate Remote Commands + objective: Authenticate Remote Commands + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-3.10 + title: Malicious Code Analysis + objective: 'Employ the following tools and techniques to analyze the characteristics and behavior of malicious code: {{ + insert: param, si-03.10_odp }} ; and Incorporate the results from malicious code analysis into organizational incident + response and flaw remediation processes.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-3 + title: Malicious Code Protection + objective: 'Implement {{ insert: param, si-03_odp.01 }} malicious code protection mechanisms at system entry and exit points + to detect and eradicate malicious code; Automatically update malicious code protection mechanisms as new releases are + available in accordance with organizational configuration management policy and procedures; Configure malicious code protection + mechanisms to: Address the receipt of false positives during malicious code detection and eradication and the resulting + potential impact on the availability of the system.' + group: si + assessment-requirements: + - id: kernel_module_usb-storage_disabled + state: Active + text: Rule 'kernel_module_usb-storage_disabled' MUST be verified + applicability: &id027 + - rhel8-low + - id: service_autofs_disabled + state: Active + text: Rule 'service_autofs_disabled' MUST be verified + applicability: *id027 + state: Active +- id: si-4.1 + title: System-wide Intrusion Detection System + objective: Connect and configure individual intrusion detection tools into a system-wide intrusion detection system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.2 + title: Automated Tools and Mechanisms for Real-time Analysis + objective: Employ automated tools and mechanisms to support near real-time analysis of events. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-4.3 + title: Automated Tool and Mechanism Integration + objective: Employ automated tools and mechanisms to integrate intrusion detection tools and mechanisms into access + control and flow control mechanisms. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.4 + title: Inbound and Outbound Communications Traffic + objective: 'Determine criteria for unusual or unauthorized activities or conditions for inbound and outbound communications + traffic; Monitor inbound and outbound communications traffic {{ insert: param, si-4.4_prm_1 }} for {{ insert: param, si-4.4_prm_2 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-4.5 + title: System-generated Alerts + objective: 'Alert {{ insert: param, si-04.05_odp.01 }} when the following system-generated indications of compromise or + potential compromise occur: {{ insert: param, si-04.05_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-4.6 + title: Restrict Non-privileged Users + objective: Restrict Non-privileged Users + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.7 + title: Automated Response to Suspicious Events + objective: 'Notify {{ insert: param, si-04.07_odp.01 }} of detected suspicious events; and Take the following actions upon + detection: {{ insert: param, si-04.07_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.8 + title: Protection of Monitoring Information + objective: Protection of Monitoring Information + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.9 + title: Testing of Monitoring Tools and Mechanisms + objective: 'Test intrusion-monitoring tools and mechanisms {{ insert: param, si-04.09_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.10 + title: Visibility of Encrypted Communications + objective: 'Make provisions so that {{ insert: param, si-04.10_odp.01 }} is visible to {{ insert: param, si-04.10_odp.02 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-4.11 + title: Analyze Communications Traffic Anomalies + objective: 'Analyze outbound communications traffic at the external interfaces to the system and selected {{ insert: param, + si-04.11_odp }} to discover anomalies.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.12 + title: Automated Organization-generated Alerts + objective: 'Alert {{ insert: param, si-04.12_odp.01 }} using {{ insert: param, si-04.12_odp.02 }} when the following indications + of inappropriate or unusual activities with security or privacy implications occur: {{ insert: param, si-04.12_odp.03 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-4.13 + title: Analyze Traffic and Event Patterns + objective: Analyze communications traffic and event patterns for the system; Develop profiles representing common + traffic and event patterns; and Use the traffic and event profiles in tuning system-monitoring devices. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.14 + title: Wireless Intrusion Detection + objective: Employ a wireless intrusion detection system to identify rogue wireless devices and to detect attack + attempts and potential compromises or breaches to the system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-4.15 + title: Wireless to Wireline Communications + objective: Employ an intrusion detection system to monitor wireless communications traffic as the traffic passes from + wireless to wireline networks. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.16 + title: Correlate Monitoring Information + objective: Correlate information from monitoring tools and mechanisms employed throughout the system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.17 + title: Integrated Situational Awareness + objective: Correlate information from monitoring physical, cyber, and supply chain activities to achieve integrated, + organization-wide situational awareness. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.18 + title: Analyze Traffic and Covert Exfiltration + objective: 'Analyze outbound communications traffic at external interfaces to the system and at the following interior points + to detect covert exfiltration of information: {{ insert: param, si-04.18_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.19 + title: Risk for Individuals + objective: 'Implement {{ insert: param, si-04.19_odp.01 }} of individuals who have been identified by {{ insert: param, + si-04.19_odp.02 }} as posing an increased level of risk.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.20 + title: Privileged Users + objective: 'Implement the following additional monitoring of privileged users: {{ insert: param, si-04.20_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-4.21 + title: Probationary Periods + objective: 'Implement the following additional monitoring of individuals during {{ insert: param, si-04.21_odp.02 }}: {{ + insert: param, si-04.21_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.22 + title: Unauthorized Network Services + objective: 'Detect network services that have not been authorized or approved by {{ insert: param, si-04.22_odp.01 }} ; + and {{ insert: param, si-04.22_odp.02 }} when detected.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-4.23 + title: Host-based Devices + objective: 'Implement the following host-based monitoring mechanisms at {{ insert: param, si-04.23_odp.02 }}: {{ insert: + param, si-04.23_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.24 + title: Indicators of Compromise + objective: 'Discover, collect, and distribute to {{ insert: param, si-04.24_odp.02 }} , indicators of compromise provided + by {{ insert: param, si-04.24_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.25 + title: Optimize Network Traffic Analysis + objective: Provide visibility into network traffic at external and key internal system interfaces to optimize the + effectiveness of monitoring devices. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4 + title: System Monitoring + objective: 'Monitor the system to detect: Identify unauthorized use of the system through the following techniques and methods: + {{ insert: param, si-04_odp.02 }}; Invoke internal monitoring capabilities or deploy monitoring devices: Analyze detected + events and anomalies; Adjust the level of system monitoring activity when there is a change in risk to organizational + operations and assets, individuals, other organizations, or the Nation; Obtain legal opinion regarding system monitoring + activities; and Provide {{ insert: param, si-04_odp.03 }} to {{ insert: param, si-04_odp.04 }} {{ insert: param, si-04_odp.05 + }}.' + group: si + assessment-requirements: + - id: kernel_module_dccp_disabled + state: Active + text: Rule 'kernel_module_dccp_disabled' MUST be verified + applicability: &id028 + - rhel8-low + - id: kernel_module_rds_disabled + state: Active + text: Rule 'kernel_module_rds_disabled' MUST be verified + applicability: *id028 + - id: kernel_module_sctp_disabled + state: Active + text: Rule 'kernel_module_sctp_disabled' MUST be verified + applicability: *id028 + - id: kernel_module_tipc_disabled + state: Active + text: Rule 'kernel_module_tipc_disabled' MUST be verified + applicability: *id028 + - id: service_avahi-daemon_disabled + state: Active + text: Rule 'service_avahi-daemon_disabled' MUST be verified + applicability: *id028 + state: Active +- id: si-5.1 + title: Automated Alerts and Advisories + objective: 'Broadcast security alert and advisory information throughout the organization using {{ insert: param, si-05.01_odp + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-5 + title: Security Alerts, Advisories, and Directives + objective: 'Receive system security alerts, advisories, and directives from {{ insert: param, si-05_odp.01 }} on an ongoing + basis; Generate internal security alerts, advisories, and directives as deemed necessary; Disseminate security alerts, + advisories, and directives to: {{ insert: param, si-05_odp.02 }} ; and Implement security directives in accordance with + established time frames, or notify the issuing organization of the degree of noncompliance.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-6.1 + title: Notification of Failed Security Tests + objective: Notification of Failed Security Tests + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-6.2 + title: Automation Support for Distributed Testing + objective: Implement automated mechanisms to support the management of distributed security and privacy function + testing. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-6.3 + title: Report Verification Results + objective: 'Report the results of security and privacy function verification to {{ insert: param, si-06.03_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-6 + title: Security and Privacy Function Verification + objective: 'Verify the correct operation of {{ insert: param, si-6_prm_1 }}; Perform the verification of the functions specified + in SI-6a {{ insert: param, si-06_odp.03 }}; Alert {{ insert: param, si-06_odp.06 }} to failed security and privacy verification + tests; and {{ insert: param, si-06_odp.07 }} when anomalies are discovered.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-7.1 + title: Integrity Checks + objective: 'Perform an integrity check of {{ insert: param, si-7.1_prm_1 }} {{ insert: param, si-7.1_prm_2 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.2 + title: Automated Notifications of Integrity Violations + objective: 'Employ automated tools that provide notification to {{ insert: param, si-07.02_odp }} upon discovering discrepancies + during integrity verification.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-7.3 + title: Centrally Managed Integrity Tools + objective: Employ centrally managed integrity verification tools. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.4 + title: Tamper-evident Packaging + objective: Tamper-evident Packaging + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.5 + title: Automated Response to Integrity Violations + objective: 'Automatically {{ insert: param, si-07.05_odp.01 }} when integrity violations are discovered.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-7.6 + title: Cryptographic Protection + objective: Implement cryptographic mechanisms to detect unauthorized changes to software, firmware, and information. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.7 + title: Integration of Detection and Response + objective: 'Incorporate the detection of the following unauthorized changes into the organizational incident response capability: + {{ insert: param, si-07.07_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.8 + title: Auditing Capability for Significant Events + objective: 'Upon detection of a potential integrity violation, provide the capability to audit the event and initiate the + following actions: {{ insert: param, si-07.08_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.9 + title: Verify Boot Process + objective: 'Verify the integrity of the boot process of the following system components: {{ insert: param, si-07.09_odp + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.10 + title: Protection of Boot Firmware + objective: 'Implement the following mechanisms to protect the integrity of boot firmware in {{ insert: param, si-07.10_odp.02 + }}: {{ insert: param, si-07.10_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.11 + title: Confined Environments with Limited Privileges + objective: Confined Environments with Limited Privileges + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.12 + title: Integrity Verification + objective: 'Require that the integrity of the following user-installed software be verified prior to execution: {{ insert: + param, si-07.12_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.13 + title: Code Execution in Protected Environments + objective: Code Execution in Protected Environments + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.14 + title: Binary or Machine Executable Code + objective: Binary or Machine Executable Code + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.15 + title: Code Authentication + objective: 'Implement cryptographic mechanisms to authenticate the following software or firmware components prior to installation: + {{ insert: param, si-07.15_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-7.16 + title: Time Limit on Process Execution Without Supervision + objective: 'Prohibit processes from executing without supervision for more than {{ insert: param, si-07.16_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.17 + title: Runtime Application Self-protection + objective: 'Implement {{ insert: param, si-07.17_odp }} for application self-protection at runtime.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7 + title: Software, Firmware, and Information Integrity + objective: 'Employ integrity verification tools to detect unauthorized changes to the following software, firmware, and + information: {{ insert: param, si-7_prm_1 }} ; and Take the following actions when unauthorized changes to the software, + firmware, and information are detected: {{ insert: param, si-7_prm_2 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-8.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-8.2 + title: Automatic Updates + objective: 'Automatically update spam protection mechanisms {{ insert: param, si-08.02_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-8.3 + title: Continuous Learning Capability + objective: Implement spam protection mechanisms with a learning capability to more effectively identify legitimate + communications traffic. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-8 + title: Spam Protection + objective: Employ spam protection mechanisms at system entry and exit points to detect and act on unsolicited + messages; and Update spam protection mechanisms when new releases are available in accordance with organizational + configuration management policy and procedures. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-9 + title: Information Input Restrictions + objective: Information Input Restrictions + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-10.1 + title: Manual Override Capability + objective: 'Provide a manual override capability for input validation of the following information inputs: {{ insert: param, + si-10_odp }}; Restrict the use of the manual override capability to only {{ insert: param, si-10.01_odp }} ; and Audit + the use of the manual override capability.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-10.2 + title: Review and Resolve Errors + objective: 'Review and resolve input validation errors within {{ insert: param, si-10.2_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-10.3 + title: Predictable Behavior + objective: Verify that the system behaves in a predictable and documented manner when invalid inputs are received. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-10.4 + title: Timing Interactions + objective: Account for timing interactions among system components in determining appropriate responses for invalid + inputs. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-10.5 + title: Restrict Inputs to Trusted Sources and Approved Formats + objective: 'Restrict the use of information inputs to {{ insert: param, si-10.05_odp.01 }} and/or {{ insert: param, si-10.05_odp.02 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-10.6 + title: Injection Prevention + objective: Prevent untrusted data injections. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-10 + title: Information Input Validation + objective: 'Check the validity of the following information inputs: {{ insert: param, si-10_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-11 + title: Error Handling + objective: 'Generate error messages that provide information necessary for corrective actions without revealing information + that could be exploited; and Reveal error messages only to {{ insert: param, si-11_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-12.1 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information being processed in the information life cycle to the following elements + of personally identifiable information: {{ insert: param, si-12.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-12.2 + title: Minimize Personally Identifiable Information in Testing, Training, and Research + objective: 'Use the following techniques to minimize the use of personally identifiable information for research, testing, + or training: {{ insert: param, si-12.2_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-12.3 + title: Information Disposal + objective: 'Use the following techniques to dispose of, destroy, or erase information following the retention period: {{ + insert: param, si-12.3_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-12 + title: Information Management and Retention + objective: Manage and retain information within the system and information output from the system in accordance with + applicable laws, executive orders, directives, regulations, policies, standards, guidelines and operational + requirements. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-13.1 + title: Transferring Component Responsibilities + objective: 'Take system components out of service by transferring component responsibilities to substitute components no + later than {{ insert: param, si-13.01_odp }} of mean time to failure.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-13.2 + title: Time Limit on Process Execution Without Supervision + objective: Time Limit on Process Execution Without Supervision + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-13.3 + title: Manual Transfer Between Components + objective: 'Manually initiate transfers between active and standby system components when the use of the active component + reaches {{ insert: param, si-13.03_odp }} of the mean time to failure.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-13.4 + title: Standby Component Installation and Notification + objective: 'If system component failures are detected:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-13.5 + title: Failover Capability + objective: 'Provide {{ insert: param, si-13.05_odp.01 }} {{ insert: param, si-13.05_odp.02 }} for the system.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-13 + title: Predictable Failure Prevention + objective: 'Determine mean time to failure (MTTF) for the following system components in specific environments of operation: + {{ insert: param, si-13_odp.01 }} ; and Provide substitute system components and a means to exchange active and standby + components in accordance with the following criteria: {{ insert: param, si-13_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-14.1 + title: Refresh from Trusted Sources + objective: 'Obtain software and data employed during system component and service refreshes from the following trusted sources: + {{ insert: param, si-14.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-14.2 + title: Non-persistent Information + objective: '{{ insert: param, si-14.02_odp.01 }} ; and Delete information when no longer needed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-14.3 + title: Non-persistent Connectivity + objective: 'Establish connections to the system on demand and terminate connections after {{ insert: param, si-14.03_odp + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-14 + title: Non-persistence + objective: 'Implement non-persistent {{ insert: param, si-14_odp.01 }} that are initiated in a known state and terminated + {{ insert: param, si-14_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-15 + title: Information Output Filtering + objective: 'Validate information output from the following software programs and/or applications to ensure that the information + is consistent with the expected content: {{ insert: param, si-15_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-16 + title: Memory Protection + objective: 'Implement the following controls to protect the system memory from unauthorized code execution: {{ insert: param, + si-16_odp }}.' + group: si + assessment-requirements: + - id: sysctl_kernel_randomize_va_space + state: Active + text: Rule 'sysctl_kernel_randomize_va_space' MUST be verified + applicability: + - rhel8-moderate + state: Active +- id: si-17 + title: Fail-safe Procedures + objective: 'Implement the indicated fail-safe procedures when the indicated failures occur: {{ insert: param, si-17_prm_1 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-18.1 + title: Automation Support + objective: 'Correct or delete personally identifiable information that is inaccurate or outdated, incorrectly determined + regarding impact, or incorrectly de-identified using {{ insert: param, si-18.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-18.2 + title: Data Tags + objective: Employ data tags to automate the correction or deletion of personally identifiable information across the + information life cycle within organizational systems. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-18.3 + title: Collection + objective: Collect personally identifiable information directly from the individual. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-18.4 + title: Individual Requests + objective: Correct or delete personally identifiable information upon request by individuals or their designated + representatives. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-18.5 + title: Notice of Correction or Deletion + objective: 'Notify {{ insert: param, si-18.05_odp }} and individuals that the personally identifiable information has been + corrected or deleted.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-18 + title: Personally Identifiable Information Quality Operations + objective: 'Check the accuracy, relevance, timeliness, and completeness of personally identifiable information across the + information life cycle {{ insert: param, si-18_prm_1 }} ; and Correct or delete inaccurate or outdated personally identifiable + information.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-19.1 + title: Collection + objective: De-identify the dataset upon collection by not collecting personally identifiable information. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-19.2 + title: Archiving + objective: Prohibit archiving of personally identifiable information elements if those elements in a dataset will not + be needed after the dataset is archived. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-19.3 + title: Release + objective: Remove personally identifiable information elements from a dataset prior to its release if those elements + in the dataset do not need to be part of the data release. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-19.4 + title: Removal, Masking, Encryption, Hashing, or Replacement of Direct Identifiers + objective: Remove, mask, encrypt, hash, or replace direct identifiers in a dataset. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-19.5 + title: Statistical Disclosure Control + objective: Manipulate numerical data, contingency tables, and statistical findings so that no individual or + organization is identifiable in the results of the analysis. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-19.6 + title: Differential Privacy + objective: Prevent disclosure of personally identifiable information by adding non-deterministic noise to the results + of mathematical operations before the results are reported. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-19.7 + title: Validated Algorithms and Software + objective: Perform de-identification using validated algorithms and software that is validated to implement the + algorithms. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-19.8 + title: Motivated Intruder + objective: Perform a motivated intruder test on the de-identified dataset to determine if the identified data remains + or if the de-identified data can be re-identified. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-19 + title: De-identification + objective: 'Remove the following elements of personally identifiable information from datasets: {{ insert: param, si-19_odp.01 + }} ; and Evaluate {{ insert: param, si-19_odp.02 }} for effectiveness of de-identification.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-20 + title: Tainting + objective: 'Embed data or capabilities in the following systems or system components to determine if organizational data + has been exfiltrated or improperly removed from the organization: {{ insert: param, si-20_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-21 + title: Information Refresh + objective: 'Refresh {{ insert: param, si-21_odp.01 }} at {{ insert: param, si-21_odp.02 }} or generate the information on + demand and delete the information when no longer needed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-22 + title: Information Diversity + objective: 'Identify the following alternative sources of information for {{ insert: param, si-22_odp.02 }}: {{ insert: + param, si-22_odp.01 }} ; and Use an alternative information source for the execution of essential functions or services + on {{ insert: param, si-22_odp.03 }} when the primary source of information is corrupted or unavailable.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-23 + title: Information Fragmentation + objective: 'Based on {{ insert: param, si-23_odp.01 }}:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sr-1_prm_1 }}: Designate an {{ insert: param, sr-01_odp.04 + }} to manage the development, documentation, and dissemination of the supply chain risk management policy and procedures; + and Review and update the current supply chain risk management:' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-2.1 + title: Establish SCRM Team + objective: 'Establish a supply chain risk management team consisting of {{ insert: param, sr-02.01_odp.01 }} to lead and + support the following SCRM activities: {{ insert: param, sr-02.01_odp.02 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-2 + title: Supply Chain Risk Management Plan + objective: 'Develop a plan for managing supply chain risks associated with the research and development, design, manufacturing, + acquisition, delivery, integration, operations and maintenance, and disposal of the following systems, system components + or system services: {{ insert: param, sr-02_odp.01 }}; Review and update the supply chain risk management plan {{ insert: + param, sr-02_odp.02 }} or as required, to address threat, organizational or environmental changes; and Protect the supply + chain risk management plan from unauthorized disclosure and modification.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-3.1 + title: Diverse Supply Base + objective: 'Employ a diverse set of sources for the following system components and services: {{ insert: param, sr-3.1_prm_1 + }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-3.2 + title: Limitation of Harm + objective: 'Employ the following controls to limit harm from potential adversaries identifying and targeting the organizational + supply chain: {{ insert: param, sr-03.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-3.3 + title: Sub-tier Flow Down + objective: Ensure that the controls included in the contracts of prime contractors are also included in the contracts + of subcontractors. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-3 + title: Supply Chain Controls and Processes + objective: 'Establish a process or processes to identify and address weaknesses or deficiencies in the supply chain elements + and processes of {{ insert: param, sr-03_odp.01 }} in coordination with {{ insert: param, sr-03_odp.02 }}; Employ the + following controls to protect against supply chain risks to the system, system component, or system service and to limit + the harm or consequences from supply chain-related events: {{ insert: param, sr-03_odp.03 }} ; and Document the selected + and implemented supply chain processes and controls in {{ insert: param, sr-03_odp.04 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-4.1 + title: Identity + objective: 'Establish and maintain unique identification of the following supply chain elements, processes, and personnel + associated with the identified system and critical system components: {{ insert: param, sr-04.01_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-4.2 + title: Track and Trace + objective: 'Establish and maintain unique identification of the following systems and critical system components for tracking + through the supply chain: {{ insert: param, sr-04.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-4.3 + title: Validate as Genuine and Not Altered + objective: 'Employ the following controls to validate that the system or system component received is genuine and has not + been altered: {{ insert: param, sr-4.3_prm_1 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-4.4 + title: Supply Chain Integrity — Pedigree + objective: 'Employ {{ insert: param, sr-04.04_odp.01 }} and conduct {{ insert: param, sr-04.04_odp.02 }} to ensure the integrity + of the system and system components by validating the internal composition and provenance of critical or mission-essential + technologies, products, and services.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-4 + title: Provenance + objective: 'Document, monitor, and maintain valid provenance of the following systems, system components, and associated + data: {{ insert: param, sr-04_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-5.1 + title: Adequate Supply + objective: 'Employ the following controls to ensure an adequate supply of {{ insert: param, sr-05.01_odp.02 }}: {{ insert: + param, sr-05.01_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-5.2 + title: Assessments Prior to Selection, Acceptance, Modification, or Update + objective: Assess the system, system component, or system service prior to selection, acceptance, modification, or + update. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-5 + title: Acquisition Strategies, Tools, and Methods + objective: 'Employ the following acquisition strategies, contract tools, and procurement methods to protect against, identify, + and mitigate supply chain risks: {{ insert: param, sr-05_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-6.1 + title: Testing and Analysis + objective: 'Employ {{ insert: param, sr-06.01_odp.01 }} of the following supply chain elements, processes, and actors associated + with the system, system component, or system service: {{ insert: param, sr-06.01_odp.02 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sr-6 + title: Supplier Assessments and Reviews + objective: 'Assess and review the supply chain-related risks associated with suppliers or contractors and the system, system + component, or system service they provide {{ insert: param, sr-06_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sr-7 + title: Supply Chain Operations Security + objective: 'Employ the following Operations Security (OPSEC) controls to protect supply chain-related information for the + system, system component, or system service: {{ insert: param, sr-07_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-8 + title: Notification Agreements + objective: 'Establish agreements and procedures with entities involved in the supply chain for the system, system component, + or system service for the {{ insert: param, sr-08_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-9.1 + title: Multiple Stages of System Development Life Cycle + objective: Employ anti-tamper technologies, tools, and techniques throughout the system development life cycle. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sr-9 + title: Tamper Resistance and Detection + objective: Implement a tamper protection program for the system, system component, or system service. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sr-10 + title: Inspection of Systems or Components + objective: 'Inspect the following systems or system components {{ insert: param, sr-10_odp.02 }} to detect tampering: {{ + insert: param, sr-10_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-11.1 + title: Anti-counterfeit Training + objective: 'Train {{ insert: param, sr-11.01_odp }} to detect counterfeit system components (including hardware, software, + and firmware).' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-11.2 + title: Configuration Control for Component Service and Repair + objective: 'Maintain configuration control over the following system components awaiting service or repair and serviced + or repaired components awaiting return to service: {{ insert: param, sr-11.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-11.3 + title: Anti-counterfeit Scanning + objective: 'Scan for counterfeit system components {{ insert: param, sr-11.03_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-11 + title: Component Authenticity + objective: 'Develop and implement anti-counterfeit policy and procedures that include the means to detect and prevent counterfeit + components from entering the system; and Report counterfeit system components to {{ insert: param, sr-11_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-12 + title: Component Disposal + objective: 'Dispose of {{ insert: param, sr-12_odp.01 }} using the following techniques and methods: {{ insert: param, sr-12_odp.02 + }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft diff --git a/governance/catalogs/nist-800-53-rev5-rhel9-catalog.yaml b/governance/catalogs/nist-800-53-rev5-rhel9-catalog.yaml new file mode 100644 index 0000000..ac6901d --- /dev/null +++ b/governance/catalogs/nist-800-53-rev5-rhel9-catalog.yaml @@ -0,0 +1,16444 @@ +metadata: + id: nist-800-53-rev5-rhel9 + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL9, generated from ComplianceAsCode + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:26Z' + applicability-groups: + - id: rhel9-low + title: RHEL9 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL9 + - id: rhel9-moderate + title: RHEL9 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL9 (inherits Low) + - id: rhel9-high + title: RHEL9 High Baseline + description: NIST 800-53 High impact baseline for RHEL9 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL9 +groups: +- id: ac + title: Access Control + description: 'NIST 800-53 AC family: Access Control' +- id: at + title: Awareness and Training + description: 'NIST 800-53 AT family: Awareness and Training' +- id: au + title: Audit and Accountability + description: 'NIST 800-53 AU family: Audit and Accountability' +- id: ca + title: Assessment, Authorization, and Monitoring + description: 'NIST 800-53 CA family: Assessment, Authorization, and Monitoring' +- id: cm + title: Configuration Management + description: 'NIST 800-53 CM family: Configuration Management' +- id: cp + title: Contingency Planning + description: 'NIST 800-53 CP family: Contingency Planning' +- id: ia + title: Identification and Authentication + description: 'NIST 800-53 IA family: Identification and Authentication' +- id: ir + title: Incident Response + description: 'NIST 800-53 IR family: Incident Response' +- id: ma + title: Maintenance + description: 'NIST 800-53 MA family: Maintenance' +- id: mp + title: Media Protection + description: 'NIST 800-53 MP family: Media Protection' +- id: pe + title: Physical and Environmental Protection + description: 'NIST 800-53 PE family: Physical and Environmental Protection' +- id: pl + title: Planning + description: 'NIST 800-53 PL family: Planning' +- id: pm + title: Program Management + description: 'NIST 800-53 PM family: Program Management' +- id: ps + title: Personnel Security + description: 'NIST 800-53 PS family: Personnel Security' +- id: pt + title: PII Processing and Transparency + description: 'NIST 800-53 PT family: PII Processing and Transparency' +- id: ra + title: Risk Assessment + description: 'NIST 800-53 RA family: Risk Assessment' +- id: sa + title: System and Services Acquisition + description: 'NIST 800-53 SA family: System and Services Acquisition' +- id: sc + title: System and Communications Protection + description: 'NIST 800-53 SC family: System and Communications Protection' +- id: si + title: System and Information Integrity + description: 'NIST 800-53 SI family: System and Information Integrity' +- id: sr + title: Supply Chain Risk Management + description: 'NIST 800-53 SR family: Supply Chain Risk Management' +controls: +- id: ac-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ac-1_prm_1 }}: Designate an {{ insert: param, ac-01_odp.04 + }} to manage the development, documentation, and dissemination of the access control policy and procedures; and Review + and update the current access control:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-2.1 + title: Automated System Account Management + objective: 'Support the management of system accounts using {{ insert: param, ac-02.01_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-2.2 + title: Automated Temporary and Emergency Account Management + objective: 'Automatically {{ insert: param, ac-02.02_odp.01 }} temporary and emergency accounts after {{ insert: param, + ac-02.02_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-2.3 + title: Disable Accounts + objective: 'Disable accounts within {{ insert: param, ac-02.03_odp.01 }} when the accounts:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-2.4 + title: Automated Audit Actions + objective: Automatically audit account creation, modification, enabling, disabling, and removal actions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-2.5 + title: Inactivity Logout + objective: 'Require that users log out when {{ insert: param, ac-02.05_odp }}.' + group: ac + assessment-requirements: + - id: accounts_tmout + state: Active + text: Rule 'accounts_tmout' MUST be verified + applicability: &id001 + - rhel9-moderate + - id: inactivity_timeout_value + state: Active + text: Variable 'inactivity_timeout_value' is set to '15_minutes' + applicability: *id001 + - id: no_invalid_shell_accounts_unlocked + state: Active + text: Rule 'no_invalid_shell_accounts_unlocked' MUST be verified + applicability: *id001 + - id: no_password_auth_for_systemaccounts + state: Active + text: Rule 'no_password_auth_for_systemaccounts' MUST be verified + applicability: *id001 + - id: no_shelllogin_for_systemaccounts + state: Active + text: Rule 'no_shelllogin_for_systemaccounts' MUST be verified + applicability: *id001 + - id: var_accounts_tmout + state: Active + text: Variable 'var_accounts_tmout' is set to '15_min' + applicability: *id001 + state: Active +- id: ac-2.6 + title: Dynamic Privilege Management + objective: 'Implement {{ insert: param, ac-02.06_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-2.7 + title: Privileged User Accounts + objective: 'Establish and administer privileged user accounts in accordance with {{ insert: param, ac-02.07_odp }}; Monitor + privileged role or attribute assignments; Monitor changes to roles or attributes; and Revoke access when privileged role + or attribute assignments are no longer appropriate.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-2.8 + title: Dynamic Account Management + objective: 'Create, activate, manage, and deactivate {{ insert: param, ac-02.08_odp }} dynamically.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-2.9 + title: Restrictions on Use of Shared and Group Accounts + objective: 'Only permit the use of shared and group accounts that meet {{ insert: param, ac-02.09_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-2.10 + title: Shared and Group Account Credential Change + objective: Shared and Group Account Credential Change + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-2.11 + title: Usage Conditions + objective: 'Enforce {{ insert: param, ac-02.11_odp.01 }} for {{ insert: param, ac-02.11_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ac-2.12 + title: Account Monitoring for Atypical Usage + objective: 'Monitor system accounts for {{ insert: param, ac-02.12_odp.01 }} ; and Report atypical usage of system accounts + to {{ insert: param, ac-02.12_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ac-2.13 + title: Disable Accounts for High-risk Individuals + objective: 'Disable accounts of individuals within {{ insert: param, ac-02.13_odp.01 }} of discovery of {{ insert: param, + ac-02.13_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-2 + title: Account Management + objective: 'Define and document the types of accounts allowed and specifically prohibited for use within the system; Assign + account managers; Require {{ insert: param, ac-02_odp.01 }} for group and role membership; Specify: Require approvals + by {{ insert: param, ac-02_odp.03 }} for requests to create accounts; Create, enable, modify, disable, and remove accounts + in accordance with {{ insert: param, ac-02_odp.04 }}; Monitor the use of accounts; Notify account managers and {{ insert: + param, ac-02_odp.05 }} within: Authorize access to the system based on: Review accounts for compliance with account management + requirements {{ insert: param, ac-02_odp.10 }}; Establish and implement a process for changing shared or group account + authenticators (if deployed) when individuals are removed from the group; and Align account management processes with + personnel termination and transfer processes.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.1 + title: Restricted Access to Privileged Functions + objective: Restricted Access to Privileged Functions + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.2 + title: Dual Authorization + objective: 'Enforce dual authorization for {{ insert: param, ac-03.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.3 + title: Mandatory Access Control + objective: 'Enforce {{ insert: param, ac-3.3_prm_1 }} over the set of covered subjects and objects specified in the policy, + and where the policy:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.4 + title: Discretionary Access Control + objective: 'Enforce {{ insert: param, ac-3.4_prm_1 }} over the set of covered subjects and objects specified in the policy, + and where the policy specifies that a subject that has been granted access to information can do one or more of the following:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.5 + title: Security-relevant Information + objective: 'Prevent access to {{ insert: param, ac-03.05_odp }} except during secure, non-operable system states.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.6 + title: Protection of User and System Information + objective: Protection of User and System Information + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.7 + title: Role-based Access Control + objective: 'Enforce a role-based access control policy over defined subjects and objects and control access based upon {{ + insert: param, ac-3.7_prm_1 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.8 + title: Revocation of Access Authorizations + objective: 'Enforce the revocation of access authorizations resulting from changes to the security attributes of subjects + and objects based on {{ insert: param, ac-03.08_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.9 + title: Controlled Release + objective: 'Release information outside of the system only if:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.10 + title: Audited Override of Access Control Mechanisms + objective: 'Employ an audited override of automated access control mechanisms under {{ insert: param, ac-03.10_odp.01 }} + by {{ insert: param, ac-03.10_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.11 + title: Restrict Access to Specific Information Types + objective: 'Restrict access to data repositories containing {{ insert: param, ac-03.11_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.12 + title: Assert and Enforce Application Access + objective: 'Require applications to assert, as part of the installation process, the access needed to the following system + applications and functions: {{ insert: param, ac-03.12_odp }}; Provide an enforcement mechanism to prevent unauthorized + access; and Approve access changes after initial installation of the application.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.13 + title: Attribute-based Access Control + objective: 'Enforce attribute-based access control policy over defined subjects and objects and control access based upon + {{ insert: param, ac-03.13_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.14 + title: Individual Access + objective: 'Provide {{ insert: param, ac-03.14_odp.01 }} to enable individuals to have access to the following elements + of their personally identifiable information: {{ insert: param, ac-03.14_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.15 + title: Discretionary and Mandatory Access Control + objective: 'Enforce {{ insert: param, ac-3.15_prm_1 }} over the set of covered subjects and objects specified in the policy; + and Enforce {{ insert: param, ac-3.15_prm_2 }} over the set of covered subjects and objects specified in the policy.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3 + title: Access Enforcement + objective: Enforce approved authorizations for logical access to information and system resources in accordance with + applicable access control policies. + group: ac + assessment-requirements: + - id: accounts_umask_etc_bashrc + state: Active + text: Rule 'accounts_umask_etc_bashrc' MUST be verified + applicability: &id002 + - rhel9-low + - id: accounts_umask_etc_login_defs + state: Active + text: Rule 'accounts_umask_etc_login_defs' MUST be verified + applicability: *id002 + - id: accounts_umask_etc_profile + state: Active + text: Rule 'accounts_umask_etc_profile' MUST be verified + applicability: *id002 + - id: audit_rules_immutable + state: Active + text: Rule 'audit_rules_immutable' MUST be verified + applicability: *id002 + - id: dir_perms_world_writable_sticky_bits + state: Active + text: Rule 'dir_perms_world_writable_sticky_bits' MUST be verified + applicability: *id002 + - id: ensure_pam_wheel_group_empty + state: Active + text: Rule 'ensure_pam_wheel_group_empty' MUST be verified + applicability: *id002 + - id: file_at_allow_exists + state: Active + text: Rule 'file_at_allow_exists' MUST be verified + applicability: *id002 + - id: file_at_deny_not_exist + state: Active + text: Rule 'file_at_deny_not_exist' MUST be verified + applicability: *id002 + - id: file_cron_allow_exists + state: Active + text: Rule 'file_cron_allow_exists' MUST be verified + applicability: *id002 + - id: file_cron_deny_not_exist + state: Active + text: Rule 'file_cron_deny_not_exist' MUST be verified + applicability: *id002 + - id: file_etc_security_opasswd + state: Active + text: Rule 'file_etc_security_opasswd' MUST be verified + applicability: *id002 + - id: file_groupowner_at_allow + state: Active + text: Rule 'file_groupowner_at_allow' MUST be verified + applicability: *id002 + - id: file_groupowner_backup_etc_group + state: Active + text: Rule 'file_groupowner_backup_etc_group' MUST be verified + applicability: *id002 + - id: file_groupowner_backup_etc_gshadow + state: Active + text: Rule 'file_groupowner_backup_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_groupowner_backup_etc_passwd + state: Active + text: Rule 'file_groupowner_backup_etc_passwd' MUST be verified + applicability: *id002 + - id: file_groupowner_backup_etc_shadow + state: Active + text: Rule 'file_groupowner_backup_etc_shadow' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_allow + state: Active + text: Rule 'file_groupowner_cron_allow' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_d + state: Active + text: Rule 'file_groupowner_cron_d' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_daily + state: Active + text: Rule 'file_groupowner_cron_daily' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_hourly + state: Active + text: Rule 'file_groupowner_cron_hourly' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_monthly + state: Active + text: Rule 'file_groupowner_cron_monthly' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_weekly + state: Active + text: Rule 'file_groupowner_cron_weekly' MUST be verified + applicability: *id002 + - id: file_groupowner_crontab + state: Active + text: Rule 'file_groupowner_crontab' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_group + state: Active + text: Rule 'file_groupowner_etc_group' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_gshadow + state: Active + text: Rule 'file_groupowner_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_issue + state: Active + text: Rule 'file_groupowner_etc_issue' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_issue_net + state: Active + text: Rule 'file_groupowner_etc_issue_net' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_motd + state: Active + text: Rule 'file_groupowner_etc_motd' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_passwd + state: Active + text: Rule 'file_groupowner_etc_passwd' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_shadow + state: Active + text: Rule 'file_groupowner_etc_shadow' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_shells + state: Active + text: Rule 'file_groupowner_etc_shells' MUST be verified + applicability: *id002 + - id: file_groupowner_grub2_cfg + state: Active + text: Rule 'file_groupowner_grub2_cfg' MUST be verified + applicability: *id002 + - id: file_groupowner_sshd_config + state: Active + text: Rule 'file_groupowner_sshd_config' MUST be verified + applicability: *id002 + - id: file_groupowner_user_cfg + state: Active + text: Rule 'file_groupowner_user_cfg' MUST be verified + applicability: *id002 + - id: file_groupownership_sshd_private_key + state: Active + text: Rule 'file_groupownership_sshd_private_key' MUST be verified + applicability: *id002 + - id: file_groupownership_sshd_pub_key + state: Active + text: Rule 'file_groupownership_sshd_pub_key' MUST be verified + applicability: *id002 + - id: file_owner_at_allow + state: Active + text: Rule 'file_owner_at_allow' MUST be verified + applicability: *id002 + - id: file_owner_backup_etc_group + state: Active + text: Rule 'file_owner_backup_etc_group' MUST be verified + applicability: *id002 + - id: file_owner_backup_etc_gshadow + state: Active + text: Rule 'file_owner_backup_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_owner_backup_etc_passwd + state: Active + text: Rule 'file_owner_backup_etc_passwd' MUST be verified + applicability: *id002 + - id: file_owner_backup_etc_shadow + state: Active + text: Rule 'file_owner_backup_etc_shadow' MUST be verified + applicability: *id002 + - id: file_owner_cron_allow + state: Active + text: Rule 'file_owner_cron_allow' MUST be verified + applicability: *id002 + - id: file_owner_cron_d + state: Active + text: Rule 'file_owner_cron_d' MUST be verified + applicability: *id002 + - id: file_owner_cron_daily + state: Active + text: Rule 'file_owner_cron_daily' MUST be verified + applicability: *id002 + - id: file_owner_cron_hourly + state: Active + text: Rule 'file_owner_cron_hourly' MUST be verified + applicability: *id002 + - id: file_owner_cron_monthly + state: Active + text: Rule 'file_owner_cron_monthly' MUST be verified + applicability: *id002 + - id: file_owner_cron_weekly + state: Active + text: Rule 'file_owner_cron_weekly' MUST be verified + applicability: *id002 + - id: file_owner_crontab + state: Active + text: Rule 'file_owner_crontab' MUST be verified + applicability: *id002 + - id: file_owner_etc_group + state: Active + text: Rule 'file_owner_etc_group' MUST be verified + applicability: *id002 + - id: file_owner_etc_gshadow + state: Active + text: Rule 'file_owner_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_owner_etc_issue + state: Active + text: Rule 'file_owner_etc_issue' MUST be verified + applicability: *id002 + - id: file_owner_etc_issue_net + state: Active + text: Rule 'file_owner_etc_issue_net' MUST be verified + applicability: *id002 + - id: file_owner_etc_motd + state: Active + text: Rule 'file_owner_etc_motd' MUST be verified + applicability: *id002 + - id: file_owner_etc_passwd + state: Active + text: Rule 'file_owner_etc_passwd' MUST be verified + applicability: *id002 + - id: file_owner_etc_shadow + state: Active + text: Rule 'file_owner_etc_shadow' MUST be verified + applicability: *id002 + - id: file_owner_etc_shells + state: Active + text: Rule 'file_owner_etc_shells' MUST be verified + applicability: *id002 + - id: file_owner_grub2_cfg + state: Active + text: Rule 'file_owner_grub2_cfg' MUST be verified + applicability: *id002 + - id: file_owner_sshd_config + state: Active + text: Rule 'file_owner_sshd_config' MUST be verified + applicability: *id002 + - id: file_owner_user_cfg + state: Active + text: Rule 'file_owner_user_cfg' MUST be verified + applicability: *id002 + - id: file_ownership_sshd_private_key + state: Active + text: Rule 'file_ownership_sshd_private_key' MUST be verified + applicability: *id002 + - id: file_ownership_sshd_pub_key + state: Active + text: Rule 'file_ownership_sshd_pub_key' MUST be verified + applicability: *id002 + - id: file_permissions_at_allow + state: Active + text: Rule 'file_permissions_at_allow' MUST be verified + applicability: *id002 + - id: file_permissions_backup_etc_group + state: Active + text: Rule 'file_permissions_backup_etc_group' MUST be verified + applicability: *id002 + - id: file_permissions_backup_etc_gshadow + state: Active + text: Rule 'file_permissions_backup_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_permissions_backup_etc_passwd + state: Active + text: Rule 'file_permissions_backup_etc_passwd' MUST be verified + applicability: *id002 + - id: file_permissions_backup_etc_shadow + state: Active + text: Rule 'file_permissions_backup_etc_shadow' MUST be verified + applicability: *id002 + - id: file_permissions_cron_allow + state: Active + text: Rule 'file_permissions_cron_allow' MUST be verified + applicability: *id002 + - id: file_permissions_cron_d + state: Active + text: Rule 'file_permissions_cron_d' MUST be verified + applicability: *id002 + - id: file_permissions_cron_daily + state: Active + text: Rule 'file_permissions_cron_daily' MUST be verified + applicability: *id002 + - id: file_permissions_cron_hourly + state: Active + text: Rule 'file_permissions_cron_hourly' MUST be verified + applicability: *id002 + - id: file_permissions_cron_monthly + state: Active + text: Rule 'file_permissions_cron_monthly' MUST be verified + applicability: *id002 + - id: file_permissions_cron_weekly + state: Active + text: Rule 'file_permissions_cron_weekly' MUST be verified + applicability: *id002 + - id: file_permissions_crontab + state: Active + text: Rule 'file_permissions_crontab' MUST be verified + applicability: *id002 + - id: file_permissions_etc_group + state: Active + text: Rule 'file_permissions_etc_group' MUST be verified + applicability: *id002 + - id: file_permissions_etc_gshadow + state: Active + text: Rule 'file_permissions_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_permissions_etc_issue + state: Active + text: Rule 'file_permissions_etc_issue' MUST be verified + applicability: *id002 + - id: file_permissions_etc_issue_net + state: Active + text: Rule 'file_permissions_etc_issue_net' MUST be verified + applicability: *id002 + - id: file_permissions_etc_motd + state: Active + text: Rule 'file_permissions_etc_motd' MUST be verified + applicability: *id002 + - id: file_permissions_etc_passwd + state: Active + text: Rule 'file_permissions_etc_passwd' MUST be verified + applicability: *id002 + - id: file_permissions_etc_shadow + state: Active + text: Rule 'file_permissions_etc_shadow' MUST be verified + applicability: *id002 + - id: file_permissions_etc_shells + state: Active + text: Rule 'file_permissions_etc_shells' MUST be verified + applicability: *id002 + - id: file_permissions_grub2_cfg + state: Active + text: Rule 'file_permissions_grub2_cfg' MUST be verified + applicability: *id002 + - id: file_permissions_sshd_config + state: Active + text: Rule 'file_permissions_sshd_config' MUST be verified + applicability: *id002 + - id: file_permissions_sshd_private_key + state: Active + text: Rule 'file_permissions_sshd_private_key' MUST be verified + applicability: *id002 + - id: file_permissions_sshd_pub_key + state: Active + text: Rule 'file_permissions_sshd_pub_key' MUST be verified + applicability: *id002 + - id: file_permissions_unauthorized_world_writable + state: Active + text: Rule 'file_permissions_unauthorized_world_writable' MUST be verified + applicability: *id002 + - id: file_permissions_ungroupowned + state: Active + text: Rule 'file_permissions_ungroupowned' MUST be verified + applicability: *id002 + - id: file_permissions_user_cfg + state: Active + text: Rule 'file_permissions_user_cfg' MUST be verified + applicability: *id002 + - id: grub2_enable_selinux + state: Active + text: Rule 'grub2_enable_selinux' MUST be verified + applicability: *id002 + - id: grub2_password + state: Active + text: Rule 'grub2_password' MUST be verified + applicability: *id002 + - id: mount_option_dev_shm_nodev + state: Active + text: Rule 'mount_option_dev_shm_nodev' MUST be verified + applicability: *id002 + - id: mount_option_dev_shm_noexec + state: Active + text: Rule 'mount_option_dev_shm_noexec' MUST be verified + applicability: *id002 + - id: mount_option_dev_shm_nosuid + state: Active + text: Rule 'mount_option_dev_shm_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_home_nodev + state: Active + text: Rule 'mount_option_home_nodev' MUST be verified + applicability: *id002 + - id: mount_option_home_nosuid + state: Active + text: Rule 'mount_option_home_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_tmp_noexec + state: Active + text: Rule 'mount_option_tmp_noexec' MUST be verified + applicability: *id002 + - id: mount_option_tmp_nosuid + state: Active + text: Rule 'mount_option_tmp_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_var_log_audit_nodev + state: Active + text: Rule 'mount_option_var_log_audit_nodev' MUST be verified + applicability: *id002 + - id: mount_option_var_log_audit_noexec + state: Active + text: Rule 'mount_option_var_log_audit_noexec' MUST be verified + applicability: *id002 + - id: mount_option_var_log_audit_nosuid + state: Active + text: Rule 'mount_option_var_log_audit_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_var_log_nodev + state: Active + text: Rule 'mount_option_var_log_nodev' MUST be verified + applicability: *id002 + - id: mount_option_var_log_noexec + state: Active + text: Rule 'mount_option_var_log_noexec' MUST be verified + applicability: *id002 + - id: mount_option_var_log_nosuid + state: Active + text: Rule 'mount_option_var_log_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_var_nodev + state: Active + text: Rule 'mount_option_var_nodev' MUST be verified + applicability: *id002 + - id: mount_option_var_nosuid + state: Active + text: Rule 'mount_option_var_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_var_tmp_nodev + state: Active + text: Rule 'mount_option_var_tmp_nodev' MUST be verified + applicability: *id002 + - id: mount_option_var_tmp_noexec + state: Active + text: Rule 'mount_option_var_tmp_noexec' MUST be verified + applicability: *id002 + - id: mount_option_var_tmp_nosuid + state: Active + text: Rule 'mount_option_var_tmp_nosuid' MUST be verified + applicability: *id002 + - id: no_files_unowned_by_user + state: Active + text: Rule 'no_files_unowned_by_user' MUST be verified + applicability: *id002 + - id: package_libselinux_installed + state: Active + text: Rule 'package_libselinux_installed' MUST be verified + applicability: *id002 + - id: package_mcstrans_removed + state: Active + text: Rule 'package_mcstrans_removed' MUST be verified + applicability: *id002 + - id: package_setroubleshoot_removed + state: Active + text: Rule 'package_setroubleshoot_removed' MUST be verified + applicability: *id002 + - id: rsyslog_filecreatemode + state: Active + text: Rule 'rsyslog_filecreatemode' MUST be verified + applicability: *id002 + - id: rsyslog_files_groupownership + state: Active + text: Rule 'rsyslog_files_groupownership' MUST be verified + applicability: *id002 + - id: rsyslog_files_ownership + state: Active + text: Rule 'rsyslog_files_ownership' MUST be verified + applicability: *id002 + - id: rsyslog_files_permissions + state: Active + text: Rule 'rsyslog_files_permissions' MUST be verified + applicability: *id002 + - id: selinux_not_disabled + state: Active + text: Rule 'selinux_not_disabled' MUST be verified + applicability: *id002 + - id: selinux_policytype + state: Active + text: Rule 'selinux_policytype' MUST be verified + applicability: *id002 + - id: sshd_limit_user_access + state: Active + text: Rule 'sshd_limit_user_access' MUST be verified + applicability: *id002 + - id: use_pam_wheel_group_for_su + state: Active + text: Rule 'use_pam_wheel_group_for_su' MUST be verified + applicability: *id002 + - id: var_accounts_user_umask + state: Active + text: Variable 'var_accounts_user_umask' is set to '027' + applicability: *id002 + - id: var_pam_wheel_group_for_su + state: Active + text: Variable 'var_pam_wheel_group_for_su' is set to 'cis' + applicability: *id002 + state: Active +- id: ac-4.1 + title: Object Security and Privacy Attributes + objective: 'Use {{ insert: param, ac-4.1_prm_1 }} associated with {{ insert: param, ac-4.1_prm_2 }} to enforce {{ insert: + param, ac-04.01_odp.09 }} as a basis for flow control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.2 + title: Processing Domains + objective: 'Use protected processing domains to enforce {{ insert: param, ac-04.02_odp }} as a basis for flow control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.3 + title: Dynamic Information Flow Control + objective: 'Enforce {{ insert: param, ac-04.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.4 + title: Flow Control of Encrypted Information + objective: 'Prevent encrypted information from bypassing {{ insert: param, ac-04.04_odp.01 }} by {{ insert: param, ac-04.04_odp.02 + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ac-4.5 + title: Embedded Data Types + objective: 'Enforce {{ insert: param, ac-04.05_odp }} on embedding data types within other data types.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.6 + title: Metadata + objective: 'Enforce information flow control based on {{ insert: param, ac-04.06_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.7 + title: One-way Flow Mechanisms + objective: Enforce one-way information flows through hardware-based flow control mechanisms. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.8 + title: Security and Privacy Policy Filters + objective: 'Enforce information flow control using {{ insert: param, ac-4.8_prm_1 }} as a basis for flow control decisions + for {{ insert: param, ac-4.8_prm_2 }} ; and {{ insert: param, ac-04.08_odp.05 }} data after a filter processing failure + in accordance with {{ insert: param, ac-4.8_prm_4 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.9 + title: Human Reviews + objective: 'Enforce the use of human reviews for {{ insert: param, ac-04.09_odp.01 }} under the following conditions: {{ + insert: param, ac-04.09_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.10 + title: Enable and Disable Security or Privacy Policy Filters + objective: 'Provide the capability for privileged administrators to enable and disable {{ insert: param, ac-4.10_prm_1 }} + under the following conditions: {{ insert: param, ac-4.10_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.11 + title: Configuration of Security or Privacy Policy Filters + objective: 'Provide the capability for privileged administrators to configure {{ insert: param, ac-4.11_prm_1 }} to support + different security or privacy policies.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.12 + title: Data Type Identifiers + objective: 'When transferring information between different security domains, use {{ insert: param, ac-04.12_odp }} to validate + data essential for information flow decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.13 + title: Decomposition into Policy-relevant Subcomponents + objective: 'When transferring information between different security domains, decompose information into {{ insert: param, + ac-04.13_odp }} for submission to policy enforcement mechanisms.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.14 + title: Security or Privacy Policy Filter Constraints + objective: 'When transferring information between different security domains, implement {{ insert: param, ac-4.14_prm_1 + }} requiring fully enumerated formats that restrict data structure and content.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.15 + title: Detection of Unsanctioned Information + objective: 'When transferring information between different security domains, examine the information for the presence of + {{ insert: param, ac-04.15_odp.01 }} and prohibit the transfer of such information in accordance with the {{ insert: param, + ac-4.15_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.16 + title: Information Transfers on Interconnected Systems + objective: Information Transfers on Interconnected Systems + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.17 + title: Domain Authentication + objective: 'Uniquely identify and authenticate source and destination points by {{ insert: param, ac-04.17_odp }} for information + transfer.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.18 + title: Security Attribute Binding + objective: Security Attribute Binding + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.19 + title: Validation of Metadata + objective: 'When transferring information between different security domains, implement {{ insert: param, ac-4.19_prm_1 + }} on metadata.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.20 + title: Approved Solutions + objective: 'Employ {{ insert: param, ac-04.20_odp.01 }} to control the flow of {{ insert: param, ac-04.20_odp.02 }} across + security domains.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.21 + title: Physical or Logical Separation of Information Flows + objective: 'Separate information flows logically or physically using {{ insert: param, ac-4.21_prm_1 }} to accomplish {{ + insert: param, ac-04.21_odp.03 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.22 + title: Access Only + objective: Provide access from a single device to computing platforms, applications, or data residing in multiple + different security domains, while preventing information flow between the different security domains. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.23 + title: Modify Non-releasable Information + objective: 'When transferring information between different security domains, modify non-releasable information by implementing + {{ insert: param, ac-04.23_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.24 + title: Internal Normalized Format + objective: When transferring information between different security domains, parse incoming data into an internal + normalized format and regenerate the data to be consistent with its intended specification. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.25 + title: Data Sanitization + objective: 'When transferring information between different security domains, sanitize data to minimize {{ insert: param, + ac-04.25_odp.01 }} in accordance with {{ insert: param, ac-04.25_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.26 + title: Audit Filtering Actions + objective: When transferring information between different security domains, record and audit content filtering + actions and results for the information being filtered. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.27 + title: Redundant/Independent Filtering Mechanisms + objective: When transferring information between different security domains, implement content filtering solutions + that provide redundant and independent filtering mechanisms for each data type. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.28 + title: Linear Filter Pipelines + objective: When transferring information between different security domains, implement a linear content filter + pipeline that is enforced with discretionary and mandatory access controls. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.29 + title: Filter Orchestration Engines + objective: 'When transferring information between different security domains, employ content filter orchestration engines + to ensure that:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.30 + title: Filter Mechanisms Using Multiple Processes + objective: When transferring information between different security domains, implement content filtering mechanisms + using multiple processes. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.31 + title: Failed Content Transfer Prevention + objective: When transferring information between different security domains, prevent the transfer of failed content to + the receiving domain. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.32 + title: Process Requirements for Information Transfer + objective: 'When transferring information between different security domains, the process that transfers information between + filter pipelines:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4 + title: Information Flow Enforcement + objective: 'Enforce approved authorizations for controlling the flow of information within the system and between connected + systems based on {{ insert: param, ac-04_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-5 + title: Separation of Duties + objective: 'Identify and document {{ insert: param, ac-05_odp }} ; and Define system access authorizations to support separation + of duties.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-6.1 + title: Authorize Access to Security Functions + objective: 'Authorize access for {{ insert: param, ac-06.01_odp.01 }} to:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-6.2 + title: Non-privileged Access for Nonsecurity Functions + objective: 'Require that users of system accounts (or roles) with access to {{ insert: param, ac-06.02_odp }} use non-privileged + accounts or roles, when accessing nonsecurity functions.' + group: ac + assessment-requirements: + - id: package_sudo_installed + state: Active + text: Rule 'package_sudo_installed' MUST be verified + applicability: + - rhel9-moderate + state: Active +- id: ac-6.3 + title: Network Access to Privileged Commands + objective: 'Authorize network access to {{ insert: param, ac-06.03_odp.01 }} only for {{ insert: param, ac-06.03_odp.02 + }} and document the rationale for such access in the security plan for the system.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ac-6.4 + title: Separate Processing Domains + objective: Provide separate processing domains to enable finer-grained allocation of user privileges. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-6.5 + title: Privileged Accounts + objective: 'Restrict privileged accounts on the system to {{ insert: param, ac-06.05_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-6.6 + title: Privileged Access by Non-organizational Users + objective: Prohibit privileged access to the system by non-organizational users. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-6.7 + title: Review of User Privileges + objective: 'Review {{ insert: param, ac-06.07_odp.01 }} the privileges assigned to {{ insert: param, ac-06.07_odp.02 }} + to validate the need for such privileges; and Reassign or remove privileges, if necessary, to correctly reflect organizational + mission and business needs.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-6.8 + title: Privilege Levels for Code Execution + objective: 'Prevent the following software from executing at higher privilege levels than users executing the software: + {{ insert: param, ac-06.08_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-6.9 + title: Log Use of Privileged Functions + objective: Log the execution of privileged functions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-6.10 + title: Prohibit Non-privileged Users from Executing Privileged Functions + objective: Prevent non-privileged users from executing privileged functions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-6 + title: Least Privilege + objective: Employ the principle of least privilege, allowing only authorized accesses for users (or processes acting + on behalf of users) that are necessary to accomplish assigned organizational tasks. + group: ac + assessment-requirements: + - id: sshd_disable_root_login + state: Active + text: Rule 'sshd_disable_root_login' MUST be verified + applicability: &id003 + - rhel9-moderate + - id: sudo_add_use_pty + state: Active + text: Rule 'sudo_add_use_pty' MUST be verified + applicability: *id003 + - id: sudo_remove_no_authenticate + state: Active + text: Rule 'sudo_remove_no_authenticate' MUST be verified + applicability: *id003 + - id: sudo_remove_nopasswd + state: Active + text: Rule 'sudo_remove_nopasswd' MUST be verified + applicability: *id003 + state: Active +- id: ac-7.1 + title: Automatic Account Lock + objective: Automatic Account Lock + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-7.2 + title: Purge or Wipe Mobile Device + objective: 'Purge or wipe information from {{ insert: param, ac-07.02_odp.01 }} based on {{ insert: param, ac-07.02_odp.02 + }} after {{ insert: param, ac-07.02_odp.03 }} consecutive, unsuccessful device logon attempts.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-7.3 + title: Biometric Attempt Limiting + objective: 'Limit the number of unsuccessful biometric logon attempts to {{ insert: param, ac-07.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-7.4 + title: Use of Alternate Authentication Factor + objective: 'Allow the use of {{ insert: param, ac-07.04_odp.01 }} that are different from the primary authentication factors + after the number of organization-defined consecutive invalid logon attempts have been exceeded; and Enforce a limit of + {{ insert: param, ac-07.04_odp.02 }} consecutive invalid logon attempts through use of the alternative factors by a user + during a {{ insert: param, ac-07.04_odp.03 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-7 + title: Unsuccessful Logon Attempts + objective: 'Enforce a limit of {{ insert: param, ac-07_odp.01 }} consecutive invalid logon attempts by a user during a {{ + insert: param, ac-07_odp.02 }} ; and Automatically {{ insert: param, ac-07_odp.03 }} when the maximum number of unsuccessful + attempts is exceeded.' + group: ac + assessment-requirements: + - id: account_password_pam_faillock_password_auth + state: Active + text: Rule 'account_password_pam_faillock_password_auth' MUST be verified + applicability: &id004 + - rhel9-low + - id: account_password_pam_faillock_system_auth + state: Active + text: Rule 'account_password_pam_faillock_system_auth' MUST be verified + applicability: *id004 + - id: accounts_passwords_pam_faillock_deny + state: Active + text: Rule 'accounts_passwords_pam_faillock_deny' MUST be verified + applicability: *id004 + - id: accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time + state: Active + text: Rule 'accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time' MUST be verified + applicability: *id004 + - id: accounts_passwords_pam_faillock_unlock_time + state: Active + text: Rule 'accounts_passwords_pam_faillock_unlock_time' MUST be verified + applicability: *id004 + - id: var_accounts_passwords_pam_faillock_deny + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_deny' is set to '5' + applicability: *id004 + - id: var_accounts_passwords_pam_faillock_dir + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_dir' is set to 'run' + applicability: *id004 + - id: var_accounts_passwords_pam_faillock_root_unlock_time + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_root_unlock_time' is set to '60' + applicability: *id004 + - id: var_accounts_passwords_pam_faillock_unlock_time + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_unlock_time' is set to '900' + applicability: *id004 + state: Active +- id: ac-8 + title: System Use Notification + objective: 'Display {{ insert: param, ac-08_odp.01 }} to users before granting access to the system that provides privacy + and security notices consistent with applicable laws, executive orders, directives, regulations, policies, standards, + and guidelines and state that: Retain the notification message or banner on the screen until users acknowledge the usage + conditions and take explicit actions to log on to or further access the system; and For publicly accessible systems:' + group: ac + assessment-requirements: + - id: dconf_gnome_banner_enabled + state: Active + text: Rule 'dconf_gnome_banner_enabled' MUST be verified + applicability: &id005 + - rhel9-low + - id: dconf_gnome_login_banner_text + state: Active + text: Rule 'dconf_gnome_login_banner_text' MUST be verified + applicability: *id005 + state: Active +- id: ac-9.1 + title: Unsuccessful Logons + objective: Notify the user, upon successful logon, of the number of unsuccessful logon attempts since the last + successful logon. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-9.2 + title: Successful and Unsuccessful Logons + objective: 'Notify the user, upon successful logon, of the number of {{ insert: param, ac-09.02_odp.01 }} during {{ insert: + param, ac-09.02_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-9.3 + title: Notification of Account Changes + objective: 'Notify the user, upon successful logon, of changes to {{ insert: param, ac-09.03_odp.01 }} during {{ insert: + param, ac-09.03_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-9.4 + title: Additional Logon Information + objective: 'Notify the user, upon successful logon, of the following additional information: {{ insert: param, ac-09.04_odp + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-9 + title: Previous Logon Notification + objective: Notify the user, upon successful logon to the system, of the date and time of the last logon. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-10 + title: Concurrent Session Control + objective: 'Limit the number of concurrent sessions for each {{ insert: param, ac-10_odp.01 }} to {{ insert: param, ac-10_odp.02 + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ac-11.1 + title: Pattern-hiding Displays + objective: Conceal, via the device lock, information previously visible on the display with a publicly viewable image. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-11 + title: Device Lock + objective: 'Prevent further access to the system by {{ insert: param, ac-11_odp.01 }} ; and Retain the device lock until + the user reestablishes access using established identification and authentication procedures.' + group: ac + assessment-requirements: + - id: dconf_gnome_screensaver_idle_delay + state: Active + text: Rule 'dconf_gnome_screensaver_idle_delay' MUST be verified + applicability: &id006 + - rhel9-moderate + - id: dconf_gnome_screensaver_lock_delay + state: Active + text: Rule 'dconf_gnome_screensaver_lock_delay' MUST be verified + applicability: *id006 + - id: dconf_gnome_screensaver_user_locks + state: Active + text: Rule 'dconf_gnome_screensaver_user_locks' MUST be verified + applicability: *id006 + - id: dconf_gnome_session_idle_user_locks + state: Active + text: Rule 'dconf_gnome_session_idle_user_locks' MUST be verified + applicability: *id006 + - id: var_screensaver_lock_delay + state: Active + text: Variable 'var_screensaver_lock_delay' is set to '5_seconds' + applicability: *id006 + state: Active +- id: ac-12.1 + title: User-initiated Logouts + objective: 'Provide a logout capability for user-initiated communications sessions whenever authentication is used to gain + access to {{ insert: param, ac-12.01_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-12.2 + title: Termination Message + objective: Display an explicit logout message to users indicating the termination of authenticated communications + sessions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-12.3 + title: Timeout Warning Message + objective: 'Display an explicit message to users indicating that the session will end in {{ insert: param, ac-12.03_odp + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-12 + title: Session Termination + objective: 'Automatically terminate a user session after {{ insert: param, ac-12_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-13 + title: Supervision and Review — Access Control + objective: Supervision and Review — Access Control + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-14.1 + title: Necessary Uses + objective: Necessary Uses + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-14 + title: Permitted Actions Without Identification or Authentication + objective: 'Identify {{ insert: param, ac-14_odp }} that can be performed on the system without identification or authentication + consistent with organizational mission and business functions; and Document and provide supporting rationale in the security + plan for the system, user actions not requiring identification or authentication.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-15 + title: Automated Marking + objective: Automated Marking + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-16.1 + title: Dynamic Attribute Association + objective: 'Dynamically associate security and privacy attributes with {{ insert: param, ac-16.1_prm_1 }} in accordance + with the following security and privacy policies as information is created and combined: {{ insert: param, ac-16.1_prm_2 + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-16.2 + title: Attribute Value Changes by Authorized Individuals + objective: Provide authorized individuals (or processes acting on behalf of individuals) the capability to define or + change the value of associated security and privacy attributes. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-16.3 + title: Maintenance of Attribute Associations by System + objective: 'Maintain the association and integrity of {{ insert: param, ac-16.3_prm_1 }} to {{ insert: param, ac-16.3_prm_2 + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-16.4 + title: Association of Attributes by Authorized Individuals + objective: 'Provide the capability to associate {{ insert: param, ac-16.4_prm_1 }} with {{ insert: param, ac-16.4_prm_2 + }} by authorized individuals (or processes acting on behalf of individuals).' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-16.5 + title: Attribute Displays on Objects to Be Output + objective: 'Display security and privacy attributes in human-readable form on each object that the system transmits to output + devices to identify {{ insert: param, ac-16.05_odp.01 }} using {{ insert: param, ac-16.05_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-16.6 + title: Maintenance of Attribute Association + objective: 'Require personnel to associate and maintain the association of {{ insert: param, ac-16.6_prm_1 }} with {{ insert: + param, ac-16.6_prm_2 }} in accordance with {{ insert: param, ac-16.6_prm_3 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-16.7 + title: Consistent Attribute Interpretation + objective: Provide a consistent interpretation of security and privacy attributes transmitted between distributed + system components. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-16.8 + title: Association Techniques and Technologies + objective: 'Implement {{ insert: param, ac-16.8_prm_1 }} in associating security and privacy attributes to information.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-16.9 + title: Attribute Reassignment — Regrading Mechanisms + objective: 'Change security and privacy attributes associated with information only via regrading mechanisms validated using + {{ insert: param, ac-16.9_prm_1 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-16.10 + title: Attribute Configuration by Authorized Individuals + objective: Provide authorized individuals the capability to define or change the type and value of security and + privacy attributes available for association with subjects and objects. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-16 + title: Security and Privacy Attributes + objective: 'Provide the means to associate {{ insert: param, ac-16_prm_1 }} with {{ insert: param, ac-16_prm_2 }} for information + in storage, in process, and/or in transmission; Ensure that the attribute associations are made and retained with the + information; Establish the following permitted security and privacy attributes from the attributes defined in [AC-16a](#ac-16_smt.a) + for {{ insert: param, ac-16_prm_3 }}: {{ insert: param, ac-16_prm_4 }}; Determine the following permitted attribute values + or ranges for each of the established attributes: {{ insert: param, ac-16_odp.09 }}; Audit changes to attributes; and + Review {{ insert: param, ac-16_prm_6 }} for applicability {{ insert: param, ac-16_prm_7 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-17.1 + title: Monitoring and Control + objective: Employ automated mechanisms to monitor and control remote access methods. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-17.2 + title: Protection of Confidentiality and Integrity Using Encryption + objective: Implement cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-17.3 + title: Managed Access Control Points + objective: Route remote accesses through authorized and managed network access control points. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-17.4 + title: Privileged Commands and Access + objective: 'Authorize the execution of privileged commands and access to security-relevant information via remote access + only in a format that provides assessable evidence and for the following needs: {{ insert: param, ac-17.4_prm_1 }} ; and + Document the rationale for remote access in the security plan for the system.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-17.5 + title: Monitoring for Unauthorized Connections + objective: Monitoring for Unauthorized Connections + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-17.6 + title: Protection of Mechanism Information + objective: Protect information about remote access mechanisms from unauthorized use and disclosure. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-17.7 + title: Additional Protection for Security Function Access + objective: Additional Protection for Security Function Access + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-17.8 + title: Disable Nonsecure Network Protocols + objective: Disable Nonsecure Network Protocols + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-17.9 + title: Disconnect or Disable Access + objective: 'Provide the capability to disconnect or disable remote access to the system within {{ insert: param, ac-17.09_odp + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-17.10 + title: Authenticate Remote Commands + objective: 'Implement {{ insert: param, ac-17.10_odp.01 }} to authenticate {{ insert: param, ac-17.10_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-17 + title: Remote Access + objective: Establish and document usage restrictions, configuration/connection requirements, and implementation + guidance for each type of remote access allowed; and Authorize each type of remote access to the system prior to + allowing such connections. + group: ac + assessment-requirements: + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: + - rhel9-low + state: Active +- id: ac-18.1 + title: Authentication and Encryption + objective: 'Protect wireless access to the system using authentication of {{ insert: param, ac-18.01_odp }} and encryption.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-18.2 + title: Monitoring Unauthorized Connections + objective: Monitoring Unauthorized Connections + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-18.3 + title: Disable Wireless Networking + objective: Disable, when not intended for use, wireless networking capabilities embedded within system components + prior to issuance and deployment. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-18.4 + title: Restrict Configurations by Users + objective: Identify and explicitly authorize users allowed to independently configure wireless networking + capabilities. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ac-18.5 + title: Antennas and Transmission Power Levels + objective: Select radio antennas and calibrate transmission power levels to reduce the probability that signals from + wireless access points can be received outside of organization-controlled boundaries. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ac-18 + title: Wireless Access + objective: Establish configuration requirements, connection requirements, and implementation guidance for each type of + wireless access; and Authorize each type of wireless access to the system prior to allowing such connections. + group: ac + assessment-requirements: + - id: wireless_disable_interfaces + state: Active + text: Rule 'wireless_disable_interfaces' MUST be verified + applicability: + - rhel9-low + state: Active +- id: ac-19.1 + title: Use of Writable and Portable Storage Devices + objective: Use of Writable and Portable Storage Devices + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-19.2 + title: Use of Personally Owned Portable Storage Devices + objective: Use of Personally Owned Portable Storage Devices + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-19.3 + title: Use of Portable Storage Devices with No Identifiable Owner + objective: Use of Portable Storage Devices with No Identifiable Owner + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-19.4 + title: Restrictions for Classified Information + objective: 'Prohibit the use of unclassified mobile devices in facilities containing systems processing, storing, or transmitting + classified information unless specifically permitted by the authorizing official; and Enforce the following restrictions + on individuals permitted by the authorizing official to use unclassified mobile devices in facilities containing systems + processing, storing, or transmitting classified information: Restrict the connection of classified mobile devices to classified + systems in accordance with {{ insert: param, ac-19.04_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-19.5 + title: Full Device or Container-based Encryption + objective: 'Employ {{ insert: param, ac-19.05_odp.01 }} to protect the confidentiality and integrity of information on {{ + insert: param, ac-19.05_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-19 + title: Access Control for Mobile Devices + objective: Establish configuration requirements, connection requirements, and implementation guidance for + organization-controlled mobile devices, to include when such devices are outside of controlled areas; and Authorize + the connection of mobile devices to organizational systems. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-20.1 + title: Limits on Authorized Use + objective: 'Permit authorized individuals to use an external system to access the system or to process, store, or transmit + organization-controlled information only after:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-20.2 + title: Portable Storage Devices — Restricted Use + objective: 'Restrict the use of organization-controlled portable storage devices by authorized individuals on external systems + using {{ insert: param, ac-20.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-20.3 + title: Non-organizationally Owned Systems — Restricted Use + objective: 'Restrict the use of non-organizationally owned systems or system components to process, store, or transmit organizational + information using {{ insert: param, ac-20.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-20.4 + title: Network Accessible Storage Devices — Prohibited Use + objective: 'Prohibit the use of {{ insert: param, ac-20.04_odp }} in external systems.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-20.5 + title: Portable Storage Devices — Prohibited Use + objective: Prohibit the use of organization-controlled portable storage devices by authorized individuals on external + systems. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-20 + title: Use of External Systems + objective: '{{ insert: param, ac-20_odp.01 }} , consistent with the trust relationships established with other organizations + owning, operating, and/or maintaining external systems, allowing authorized individuals to: Prohibit the use of {{ insert: + param, ac-20_odp.04 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-21.1 + title: Automated Decision Support + objective: 'Employ {{ insert: param, ac-21.01_odp }} to enforce information-sharing decisions by authorized users based + on access authorizations of sharing partners and access restrictions on information to be shared.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-21.2 + title: Information Search and Retrieval + objective: 'Implement information search and retrieval services that enforce {{ insert: param, ac-21.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-21 + title: Information Sharing + objective: 'Enable authorized users to determine whether access authorizations assigned to a sharing partner match the information’s + access and use restrictions for {{ insert: param, ac-21_odp.01 }} ; and Employ {{ insert: param, ac-21_odp.02 }} to assist + users in making information sharing and collaboration decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-22 + title: Publicly Accessible Content + objective: 'Designate individuals authorized to make information publicly accessible; Train authorized individuals to ensure + that publicly accessible information does not contain nonpublic information; Review the proposed content of information + prior to posting onto the publicly accessible system to ensure that nonpublic information is not included; and Review + the content on the publicly accessible system for nonpublic information {{ insert: param, ac-22_odp }} and remove such + information, if discovered.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-23 + title: Data Mining Protection + objective: 'Employ {{ insert: param, ac-23_odp.01 }} for {{ insert: param, ac-23_odp.02 }} to detect and protect against + unauthorized data mining.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-24.1 + title: Transmit Access Authorization Information + objective: 'Transmit {{ insert: param, ac-24.01_odp.01 }} using {{ insert: param, ac-24.01_odp.02 }} to {{ insert: param, + ac-24.01_odp.03 }} that enforce access control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-24.2 + title: No User or Process Identity + objective: 'Enforce access control decisions based on {{ insert: param, ac-24.2_prm_1 }} that do not include the identity + of the user or process acting on behalf of the user.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-24 + title: Access Control Decisions + objective: '{{ insert: param, ac-24_odp.01 }} to ensure {{ insert: param, ac-24_odp.02 }} are applied to each access request + prior to access enforcement.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-25 + title: Reference Monitor + objective: 'Implement a reference monitor for {{ insert: param, ac-25_odp }} that is tamperproof, always invoked, and small + enough to be subject to analysis and testing, the completeness of which can be assured.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, at-1_prm_1 }}: Designate an {{ insert: param, at-01_odp.04 + }} to manage the development, documentation, and dissemination of the awareness and training policy and procedures; and + Review and update the current awareness and training:' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-2.1 + title: Practical Exercises + objective: Provide practical exercises in literacy training that simulate events and incidents. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-2.2 + title: Insider Threat + objective: Provide literacy training on recognizing and reporting potential indicators of insider threat. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-2.3 + title: Social Engineering and Mining + objective: Provide literacy training on recognizing and reporting potential and actual instances of social engineering + and social mining. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: at-2.4 + title: Suspicious Communications and Anomalous System Behavior + objective: 'Provide literacy training on recognizing suspicious communications and anomalous behavior in organizational + systems using {{ insert: param, at-02.04_odp }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-2.5 + title: Advanced Persistent Threat + objective: Provide literacy training on the advanced persistent threat. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-2.6 + title: Cyber Threat Environment + objective: Provide literacy training on the cyber threat environment; and Reflect current cyber threat information in + system operations. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-2 + title: Literacy Training and Awareness + objective: 'Provide security and privacy literacy training to system users (including managers, senior executives, and contractors): + Employ the following techniques to increase the security and privacy awareness of system users {{ insert: param, at-02_odp.05 + }}; Update literacy training and awareness content {{ insert: param, at-02_odp.06 }} and following {{ insert: param, at-02_odp.07 + }} ; and Incorporate lessons learned from internal or external security incidents or breaches into literacy training and + awareness techniques.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-3.1 + title: Environmental Controls + objective: 'Provide {{ insert: param, at-03.01_odp.01 }} with initial and {{ insert: param, at-03.01_odp.02 }} training + in the employment and operation of environmental controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-3.2 + title: Physical Security Controls + objective: 'Provide {{ insert: param, at-03.02_odp.01 }} with initial and {{ insert: param, at-03.02_odp.02 }} training + in the employment and operation of physical security controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-3.3 + title: Practical Exercises + objective: Provide practical exercises in security and privacy training that reinforce training objectives. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-3.4 + title: Suspicious Communications and Anomalous System Behavior + objective: Suspicious Communications and Anomalous System Behavior + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-3.5 + title: Processing Personally Identifiable Information + objective: 'Provide {{ insert: param, at-03.05_odp.01 }} with initial and {{ insert: param, at-03.05_odp.02 }} training + in the employment and operation of personally identifiable information processing and transparency controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-3 + title: Role-based Training + objective: 'Provide role-based security and privacy training to personnel with the following roles and responsibilities: + {{ insert: param, at-3_prm_1 }}: Update role-based training content {{ insert: param, at-03_odp.04 }} and following {{ + insert: param, at-03_odp.05 }} ; and Incorporate lessons learned from internal or external security incidents or breaches + into role-based training.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-4 + title: Training Records + objective: 'Document and monitor information security and privacy training activities, including security and privacy awareness + training and specific role-based security and privacy training; and Retain individual training records for {{ insert: + param, at-04_odp }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-5 + title: Contacts with Security Groups and Associations + objective: Contacts with Security Groups and Associations + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-6 + title: Training Feedback + objective: 'Provide feedback on organizational training results to the following personnel {{ insert: param, at-06_odp.01 + }}: {{ insert: param, at-06_odp.02 }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, au-1_prm_1 }}: Designate an {{ insert: param, au-01_odp.04 + }} to manage the development, documentation, and dissemination of the audit and accountability policy and procedures; + and Review and update the current audit and accountability:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-2.1 + title: Compilation of Audit Records from Multiple Sources + objective: Compilation of Audit Records from Multiple Sources + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-2.2 + title: Selection of Audit Events by Component + objective: Selection of Audit Events by Component + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-2.3 + title: Reviews and Updates + objective: Reviews and Updates + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-2.4 + title: Privileged Functions + objective: Privileged Functions + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-2 + title: Event Logging + objective: 'Identify the types of events that the system is capable of logging in support of the audit function: {{ insert: + param, au-02_odp.01 }}; Coordinate the event logging function with other organizational entities requiring audit-related + information to guide and inform the selection criteria for events to be logged; Specify the following event types for + logging within the system: {{ insert: param, au-2_prm_2 }}; Provide a rationale for why the event types selected for logging + are deemed to be adequate to support after-the-fact investigations of incidents; and Review and update the event types + selected for logging {{ insert: param, au-02_odp.04 }}.' + group: au + assessment-requirements: + - id: aide_build_database + state: Active + text: Rule 'aide_build_database' MUST be verified + applicability: &id007 + - rhel9-low + - id: aide_periodic_cron_checking + state: Active + text: Rule 'aide_periodic_cron_checking' MUST be verified + applicability: *id007 + - id: audit_rules_execution_chacl + state: Active + text: Rule 'audit_rules_execution_chacl' MUST be verified + applicability: *id007 + - id: audit_rules_execution_chcon + state: Active + text: Rule 'audit_rules_execution_chcon' MUST be verified + applicability: *id007 + - id: audit_rules_execution_setfacl + state: Active + text: Rule 'audit_rules_execution_setfacl' MUST be verified + applicability: *id007 + - id: audit_rules_privileged_commands_usermod + state: Active + text: Rule 'audit_rules_privileged_commands_usermod' MUST be verified + applicability: *id007 + - id: auditd_data_disk_error_action + state: Active + text: Rule 'auditd_data_disk_error_action' MUST be verified + applicability: *id007 + - id: auditd_data_disk_full_action + state: Active + text: Rule 'auditd_data_disk_full_action' MUST be verified + applicability: *id007 + - id: auditd_data_retention_action_mail_acct + state: Active + text: Rule 'auditd_data_retention_action_mail_acct' MUST be verified + applicability: *id007 + - id: auditd_data_retention_admin_space_left_action + state: Active + text: Rule 'auditd_data_retention_admin_space_left_action' MUST be verified + applicability: *id007 + - id: auditd_data_retention_space_left_action + state: Active + text: Rule 'auditd_data_retention_space_left_action' MUST be verified + applicability: *id007 + - id: grub2_audit_backlog_limit_argument + state: Active + text: Rule 'grub2_audit_backlog_limit_argument' MUST be verified + applicability: *id007 + - id: package_aide_installed + state: Active + text: Rule 'package_aide_installed' MUST be verified + applicability: *id007 + - id: package_audit-libs_installed + state: Active + text: Rule 'package_audit-libs_installed' MUST be verified + applicability: *id007 + - id: package_audit_installed + state: Active + text: Rule 'package_audit_installed' MUST be verified + applicability: *id007 + - id: package_systemd-journal-remote_installed + state: Active + text: Rule 'package_systemd-journal-remote_installed' MUST be verified + applicability: *id007 + - id: service_auditd_enabled + state: Active + text: Rule 'service_auditd_enabled' MUST be verified + applicability: *id007 + - id: service_systemd-journald_enabled + state: Active + text: Rule 'service_systemd-journald_enabled' MUST be verified + applicability: *id007 + - id: socket_systemd-journal-remote_disabled + state: Active + text: Rule 'socket_systemd-journal-remote_disabled' MUST be verified + applicability: *id007 + - id: var_audit_backlog_limit + state: Active + text: Variable 'var_audit_backlog_limit' is set to '8192' + applicability: *id007 + - id: var_auditd_action_mail_acct + state: Active + text: Variable 'var_auditd_action_mail_acct' is set to 'root' + applicability: *id007 + - id: var_auditd_admin_space_left_action + state: Active + text: Variable 'var_auditd_admin_space_left_action' is set to 'cis_rhel9' + applicability: *id007 + - id: var_auditd_space_left_action + state: Active + text: Variable 'var_auditd_space_left_action' is set to 'cis_rhel9' + applicability: *id007 + state: Active +- id: au-3.1 + title: Additional Audit Information + objective: 'Generate audit records containing the following additional information: {{ insert: param, au-03.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: au-3.2 + title: Centralized Management of Planned Audit Record Content + objective: Centralized Management of Planned Audit Record Content + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-3.3 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information contained in audit records to the following elements identified in + the privacy risk assessment: {{ insert: param, au-03.03_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-3 + title: Content of Audit Records + objective: 'Ensure that audit records contain information that establishes the following:' + group: au + assessment-requirements: + - id: audit_rules_dac_modification_chmod + state: Active + text: Rule 'audit_rules_dac_modification_chmod' MUST be verified + applicability: &id008 + - rhel9-low + - id: audit_rules_dac_modification_chown + state: Active + text: Rule 'audit_rules_dac_modification_chown' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_fchmod + state: Active + text: Rule 'audit_rules_dac_modification_fchmod' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_fchmodat + state: Active + text: Rule 'audit_rules_dac_modification_fchmodat' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_fchown + state: Active + text: Rule 'audit_rules_dac_modification_fchown' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_fchownat + state: Active + text: Rule 'audit_rules_dac_modification_fchownat' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_fremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_fremovexattr' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_fsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_fsetxattr' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_lchown + state: Active + text: Rule 'audit_rules_dac_modification_lchown' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_lremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_lremovexattr' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_lsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_lsetxattr' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_removexattr + state: Active + text: Rule 'audit_rules_dac_modification_removexattr' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_setxattr + state: Active + text: Rule 'audit_rules_dac_modification_setxattr' MUST be verified + applicability: *id008 + - id: audit_rules_kernel_module_loading_create + state: Active + text: Rule 'audit_rules_kernel_module_loading_create' MUST be verified + applicability: *id008 + - id: audit_rules_kernel_module_loading_delete + state: Active + text: Rule 'audit_rules_kernel_module_loading_delete' MUST be verified + applicability: *id008 + - id: audit_rules_kernel_module_loading_finit + state: Active + text: Rule 'audit_rules_kernel_module_loading_finit' MUST be verified + applicability: *id008 + - id: audit_rules_kernel_module_loading_init + state: Active + text: Rule 'audit_rules_kernel_module_loading_init' MUST be verified + applicability: *id008 + - id: audit_rules_kernel_module_loading_query + state: Active + text: Rule 'audit_rules_kernel_module_loading_query' MUST be verified + applicability: *id008 + - id: audit_rules_login_events_faillock + state: Active + text: Rule 'audit_rules_login_events_faillock' MUST be verified + applicability: *id008 + - id: audit_rules_login_events_lastlog + state: Active + text: Rule 'audit_rules_login_events_lastlog' MUST be verified + applicability: *id008 + - id: audit_rules_mac_modification + state: Active + text: Rule 'audit_rules_mac_modification' MUST be verified + applicability: *id008 + - id: audit_rules_mac_modification_usr_share + state: Active + text: Rule 'audit_rules_mac_modification_usr_share' MUST be verified + applicability: *id008 + - id: audit_rules_networkconfig_modification + state: Active + text: Rule 'audit_rules_networkconfig_modification' MUST be verified + applicability: *id008 + - id: audit_rules_networkconfig_modification_hostname_file + state: Active + text: Rule 'audit_rules_networkconfig_modification_hostname_file' MUST be verified + applicability: *id008 + - id: audit_rules_networkconfig_modification_network_scripts + state: Active + text: Rule 'audit_rules_networkconfig_modification_network_scripts' MUST be verified + applicability: *id008 + - id: audit_rules_networkconfig_modification_networkmanager + state: Active + text: Rule 'audit_rules_networkconfig_modification_networkmanager' MUST be verified + applicability: *id008 + - id: audit_rules_privileged_commands + state: Active + text: Rule 'audit_rules_privileged_commands' MUST be verified + applicability: *id008 + - id: audit_rules_privileged_commands_kmod + state: Active + text: Rule 'audit_rules_privileged_commands_kmod' MUST be verified + applicability: *id008 + - id: audit_rules_session_events_btmp + state: Active + text: Rule 'audit_rules_session_events_btmp' MUST be verified + applicability: *id008 + - id: audit_rules_session_events_utmp + state: Active + text: Rule 'audit_rules_session_events_utmp' MUST be verified + applicability: *id008 + - id: audit_rules_session_events_wtmp + state: Active + text: Rule 'audit_rules_session_events_wtmp' MUST be verified + applicability: *id008 + - id: audit_rules_suid_auid_privilege_function + state: Active + text: Rule 'audit_rules_suid_auid_privilege_function' MUST be verified + applicability: *id008 + - id: audit_rules_sysadmin_actions + state: Active + text: Rule 'audit_rules_sysadmin_actions' MUST be verified + applicability: *id008 + - id: audit_rules_time_adjtimex + state: Active + text: Rule 'audit_rules_time_adjtimex' MUST be verified + applicability: *id008 + - id: audit_rules_time_clock_settime + state: Active + text: Rule 'audit_rules_time_clock_settime' MUST be verified + applicability: *id008 + - id: audit_rules_time_settimeofday + state: Active + text: Rule 'audit_rules_time_settimeofday' MUST be verified + applicability: *id008 + - id: audit_rules_time_watch_localtime + state: Active + text: Rule 'audit_rules_time_watch_localtime' MUST be verified + applicability: *id008 + - id: audit_rules_unsuccessful_file_modification_creat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_creat' MUST be verified + applicability: *id008 + - id: audit_rules_unsuccessful_file_modification_ftruncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_ftruncate' MUST be verified + applicability: *id008 + - id: audit_rules_unsuccessful_file_modification_open + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_open' MUST be verified + applicability: *id008 + - id: audit_rules_unsuccessful_file_modification_openat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_openat' MUST be verified + applicability: *id008 + - id: audit_rules_unsuccessful_file_modification_truncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_truncate' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_group + state: Active + text: Rule 'audit_rules_usergroup_modification_group' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_gshadow + state: Active + text: Rule 'audit_rules_usergroup_modification_gshadow' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_nsswitch_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_nsswitch_conf' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_opasswd + state: Active + text: Rule 'audit_rules_usergroup_modification_opasswd' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_pam_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_pam_conf' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_pamd + state: Active + text: Rule 'audit_rules_usergroup_modification_pamd' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_passwd + state: Active + text: Rule 'audit_rules_usergroup_modification_passwd' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_shadow + state: Active + text: Rule 'audit_rules_usergroup_modification_shadow' MUST be verified + applicability: *id008 + - id: chronyd_specify_remote_server + state: Active + text: Rule 'chronyd_specify_remote_server' MUST be verified + applicability: *id008 + - id: directory_permissions_var_log_audit + state: Active + text: Rule 'directory_permissions_var_log_audit' MUST be verified + applicability: *id008 + - id: file_groupownership_audit_binaries + state: Active + text: Rule 'file_groupownership_audit_binaries' MUST be verified + applicability: *id008 + - id: file_ownership_var_log_audit_stig + state: Active + text: Rule 'file_ownership_var_log_audit_stig' MUST be verified + applicability: *id008 + - id: file_permissions_audit_binaries + state: Active + text: Rule 'file_permissions_audit_binaries' MUST be verified + applicability: *id008 + - id: journald_storage + state: Active + text: Rule 'journald_storage' MUST be verified + applicability: *id008 + - id: package_chrony_installed + state: Active + text: Rule 'package_chrony_installed' MUST be verified + applicability: *id008 + - id: sshd_set_loglevel_verbose + state: Active + text: Rule 'sshd_set_loglevel_verbose' MUST be verified + applicability: *id008 + - id: sshd_set_max_auth_tries + state: Active + text: Rule 'sshd_set_max_auth_tries' MUST be verified + applicability: *id008 + - id: sudo_custom_logfile + state: Active + text: Rule 'sudo_custom_logfile' MUST be verified + applicability: *id008 + - id: sysctl_net_ipv4_conf_all_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_log_martians' MUST be verified + applicability: *id008 + - id: sysctl_net_ipv4_conf_default_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_log_martians' MUST be verified + applicability: *id008 + - id: sshd_max_auth_tries_value + state: Active + text: Variable 'sshd_max_auth_tries_value' is set to '4' + applicability: *id008 + - id: var_multiple_time_servers + state: Active + text: Variable 'var_multiple_time_servers' is set to 'rhel' + applicability: *id008 + state: Active +- id: au-4.1 + title: Transfer to Alternate Storage + objective: 'Transfer audit logs {{ insert: param, au-04.01_odp }} to a different system, system component, or media other + than the system or system component conducting the logging.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-4 + title: Audit Log Storage Capacity + objective: 'Allocate audit log storage capacity to accommodate {{ insert: param, au-04_odp }}.' + group: au + assessment-requirements: + - id: journald_compress + state: Active + text: Rule 'journald_compress' MUST be verified + applicability: + - rhel9-low + state: Active +- id: au-5.1 + title: Storage Capacity Warning + objective: 'Provide a warning to {{ insert: param, au-05.01_odp.01 }} within {{ insert: param, au-05.01_odp.02 }} when allocated + audit log storage volume reaches {{ insert: param, au-05.01_odp.03 }} of repository maximum audit log storage capacity.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-5.2 + title: Real-time Alerts + objective: 'Provide an alert within {{ insert: param, au-05.02_odp.01 }} to {{ insert: param, au-05.02_odp.02 }} when the + following audit failure events occur: {{ insert: param, au-05.02_odp.03 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-5.3 + title: Configurable Traffic Volume Thresholds + objective: 'Enforce configurable network communications traffic volume thresholds reflecting limits on audit log storage + capacity and {{ insert: param, au-05.03_odp }} network traffic above those thresholds.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-5.4 + title: Shutdown on Failure + objective: 'Invoke a {{ insert: param, au-05.04_odp.01 }} in the event of {{ insert: param, au-05.04_odp.02 }} , unless + an alternate audit logging capability exists.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-5.5 + title: Alternate Audit Logging Capability + objective: 'Provide an alternate audit logging capability in the event of a failure in primary audit logging capability + that implements {{ insert: param, au-05.05_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-5 + title: Response to Audit Logging Process Failures + objective: 'Alert {{ insert: param, au-05_odp.01 }} within {{ insert: param, au-05_odp.02 }} in the event of an audit logging + process failure; and Take the following additional actions: {{ insert: param, au-05_odp.03 }}.' + group: au + assessment-requirements: + - id: auditd_data_disk_error_action + state: Active + text: Rule 'auditd_data_disk_error_action' MUST be verified + applicability: &id009 + - rhel9-low + - id: auditd_data_disk_full_action + state: Active + text: Rule 'auditd_data_disk_full_action' MUST be verified + applicability: *id009 + - id: package_postfix_installed + state: Active + text: Rule 'package_postfix_installed' MUST be verified + applicability: *id009 + - id: var_auditd_disk_error_action + state: Active + text: Variable 'var_auditd_disk_error_action' is set to 'cis_rhel9' + applicability: *id009 + - id: var_auditd_disk_full_action + state: Active + text: Variable 'var_auditd_disk_full_action' is set to 'cis_rhel9' + applicability: *id009 + state: Active +- id: au-6.1 + title: Automated Process Integration + objective: 'Integrate audit record review, analysis, and reporting processes using {{ insert: param, au-06.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: au-6.2 + title: Automated Security Alerts + objective: Automated Security Alerts + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-6.3 + title: Correlate Audit Record Repositories + objective: Analyze and correlate audit records across different repositories to gain organization-wide situational + awareness. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: au-6.4 + title: Central Review and Analysis + objective: Provide and implement the capability to centrally review and analyze audit records from multiple components + within the system. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-6.5 + title: Integrated Analysis of Audit Records + objective: 'Integrate analysis of audit records with analysis of {{ insert: param, au-06.05_odp.01 }} to further enhance + the ability to identify inappropriate or unusual activity.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-6.6 + title: Correlation with Physical Monitoring + objective: Correlate information from audit records with information obtained from monitoring physical access to + further enhance the ability to identify suspicious, inappropriate, unusual, or malevolent activity. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-6.7 + title: Permitted Actions + objective: 'Specify the permitted actions for each {{ insert: param, au-06.07_odp }} associated with the review, analysis, + and reporting of audit record information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-6.8 + title: Full Text Analysis of Privileged Commands + objective: Perform a full text analysis of logged privileged commands in a physically distinct component or subsystem + of the system, or other system that is dedicated to that analysis. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-6.9 + title: Correlation with Information from Nontechnical Sources + objective: Correlate information from nontechnical sources with audit record information to enhance organization-wide + situational awareness. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-6.10 + title: Audit Level Adjustment + objective: Audit Level Adjustment + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-6 + title: Audit Record Review, Analysis, and Reporting + objective: 'Review and analyze system audit records {{ insert: param, au-06_odp.01 }} for indications of {{ insert: param, + au-06_odp.02 }} and the potential impact of the inappropriate or unusual activity; Report findings to {{ insert: param, + au-06_odp.03 }} ; and Adjust the level of audit record review, analysis, and reporting within the system when there is + a change in risk based on law enforcement information, intelligence information, or other credible sources of information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-7.1 + title: Automatic Processing + objective: 'Provide and implement the capability to process, sort, and search audit records for events of interest based + on the following content: {{ insert: param, au-07.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: au-7.2 + title: Automatic Sort and Search + objective: Automatic Sort and Search + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: au-7 + title: Audit Record Reduction and Report Generation + objective: 'Provide and implement an audit record reduction and report generation capability that:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: au-8.1 + title: Synchronization with Authoritative Time Source + objective: Synchronization with Authoritative Time Source + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-8.2 + title: Secondary Authoritative Time Source + objective: Secondary Authoritative Time Source + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-8 + title: Time Stamps + objective: 'Use internal system clocks to generate time stamps for audit records; and Record time stamps for audit records + that meet {{ insert: param, au-08_odp }} and that use Coordinated Universal Time, have a fixed local time offset from + Coordinated Universal Time, or that include the local time offset as part of the time stamp.' + group: au + assessment-requirements: + - id: auditd_data_retention_max_log_file + state: Active + text: Rule 'auditd_data_retention_max_log_file' MUST be verified + applicability: &id010 + - rhel9-low + - id: auditd_data_retention_max_log_file_action + state: Active + text: Rule 'auditd_data_retention_max_log_file_action' MUST be verified + applicability: *id010 + - id: var_auditd_max_log_file + state: Active + text: Variable 'var_auditd_max_log_file' is set to '6' + applicability: *id010 + - id: var_auditd_max_log_file_action + state: Active + text: Variable 'var_auditd_max_log_file_action' is set to 'keep_logs' + applicability: *id010 + state: Active +- id: au-9.1 + title: Hardware Write-once Media + objective: Write audit trails to hardware-enforced, write-once media. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-9.2 + title: Store on Separate Physical Systems or Components + objective: 'Store audit records {{ insert: param, au-09.02_odp }} in a repository that is part of a physically different + system or system component than the system or component being audited.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-9.3 + title: Cryptographic Protection + objective: Implement cryptographic mechanisms to protect the integrity of audit information and audit tools. + group: au + assessment-requirements: + - id: aide_check_audit_tools + state: Active + text: Rule 'aide_check_audit_tools' MUST be verified + applicability: + - rhel9-high + state: Active +- id: au-9.4 + title: Access by Subset of Privileged Users + objective: 'Authorize access to management of audit logging functionality to only {{ insert: param, au-09.04_odp }}.' + group: au + assessment-requirements: + - id: file_group_ownership_var_log_audit + state: Active + text: Rule 'file_group_ownership_var_log_audit' MUST be verified + applicability: &id011 + - rhel9-moderate + - id: file_permissions_var_log_audit + state: Active + text: Rule 'file_permissions_var_log_audit' MUST be verified + applicability: *id011 + state: Active +- id: au-9.5 + title: Dual Authorization + objective: 'Enforce dual authorization for {{ insert: param, au-09.05_odp.01 }} of {{ insert: param, au-09.05_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-9.6 + title: Read-only Access + objective: 'Authorize read-only access to audit information to {{ insert: param, au-09.06_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-9.7 + title: Store on Component with Different Operating System + objective: Store audit information on a component running a different operating system than the system or component + being audited. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-9 + title: Protection of Audit Information + objective: 'Protect audit information and audit logging tools from unauthorized access, modification, and deletion; and + Alert {{ insert: param, au-09_odp }} upon detection of unauthorized access, modification, or deletion of audit information.' + group: au + assessment-requirements: + - id: audit_rules_immutable + state: Active + text: Rule 'audit_rules_immutable' MUST be verified + applicability: &id012 + - rhel9-low + - id: file_groupownership_audit_configuration + state: Active + text: Rule 'file_groupownership_audit_configuration' MUST be verified + applicability: *id012 + - id: file_ownership_audit_binaries + state: Active + text: Rule 'file_ownership_audit_binaries' MUST be verified + applicability: *id012 + - id: file_ownership_audit_configuration + state: Active + text: Rule 'file_ownership_audit_configuration' MUST be verified + applicability: *id012 + state: Active +- id: au-10.1 + title: Association of Identities + objective: 'Bind the identity of the information producer with the information to {{ insert: param, au-10.01_odp }} ; and + Provide the means for authorized individuals to determine the identity of the producer of the information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-10.2 + title: Validate Binding of Information Producer Identity + objective: 'Validate the binding of the information producer identity to the information at {{ insert: param, au-10.02_odp.01 + }} ; and Perform {{ insert: param, au-10.02_odp.02 }} in the event of a validation error.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-10.3 + title: Chain of Custody + objective: Maintain reviewer or releaser credentials within the established chain of custody for information reviewed + or released. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-10.4 + title: Validate Binding of Information Reviewer Identity + objective: 'Validate the binding of the information reviewer identity to the information at the transfer or release points + prior to release or transfer between {{ insert: param, au-10.04_odp.01 }} ; and Perform {{ insert: param, au-10.04_odp.02 + }} in the event of a validation error.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-10.5 + title: Digital Signatures + objective: Digital Signatures + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-10 + title: Non-repudiation + objective: 'Provide irrefutable evidence that an individual (or process acting on behalf of an individual) has performed + {{ insert: param, au-10_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-11.1 + title: Long-term Retrieval Capability + objective: 'Employ {{ insert: param, au-11.01_odp }} to ensure that long-term audit records generated by the system can + be retrieved.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-11 + title: Audit Record Retention + objective: 'Retain audit records for {{ insert: param, au-11_odp }} to provide support for after-the-fact investigations + of incidents and to meet regulatory and organizational information retention requirements.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-12.1 + title: System-wide and Time-correlated Audit Trail + objective: 'Compile audit records from {{ insert: param, au-12.01_odp.01 }} into a system-wide (logical or physical) audit + trail that is time-correlated to within {{ insert: param, au-12.01_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-12.2 + title: Standardized Formats + objective: Produce a system-wide (logical or physical) audit trail composed of audit records in a standardized format. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-12.3 + title: Changes by Authorized Individuals + objective: 'Provide and implement the capability for {{ insert: param, au-12.03_odp.01 }} to change the logging to be performed + on {{ insert: param, au-12.03_odp.02 }} based on {{ insert: param, au-12.03_odp.03 }} within {{ insert: param, au-12.03_odp.04 + }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-12.4 + title: Query Parameter Audits of Personally Identifiable Information + objective: Provide and implement the capability for auditing the parameters of user query events for data sets + containing personally identifiable information. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-12 + title: Audit Record Generation + objective: 'Provide audit record generation capability for the event types the system is capable of auditing as defined + in [AU-2a](#au-2_smt.a) on {{ insert: param, au-12_odp.01 }}; Allow {{ insert: param, au-12_odp.02 }} to select the event + types that are to be logged by specific components of the system; and Generate audit records for the event types defined + in [AU-2c](#au-2_smt.c) that include the audit record content defined in [AU-3](#au-3).' + group: au + assessment-requirements: + - id: audit_rules_dac_modification_chmod + state: Active + text: Rule 'audit_rules_dac_modification_chmod' MUST be verified + applicability: &id013 + - rhel9-low + - id: audit_rules_dac_modification_chown + state: Active + text: Rule 'audit_rules_dac_modification_chown' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_fchmod + state: Active + text: Rule 'audit_rules_dac_modification_fchmod' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_fchmodat + state: Active + text: Rule 'audit_rules_dac_modification_fchmodat' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_fchown + state: Active + text: Rule 'audit_rules_dac_modification_fchown' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_fchownat + state: Active + text: Rule 'audit_rules_dac_modification_fchownat' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_fremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_fremovexattr' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_fsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_fsetxattr' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_lchown + state: Active + text: Rule 'audit_rules_dac_modification_lchown' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_lremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_lremovexattr' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_lsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_lsetxattr' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_removexattr + state: Active + text: Rule 'audit_rules_dac_modification_removexattr' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_setxattr + state: Active + text: Rule 'audit_rules_dac_modification_setxattr' MUST be verified + applicability: *id013 + - id: audit_rules_execution_chcon + state: Active + text: Rule 'audit_rules_execution_chcon' MUST be verified + applicability: *id013 + - id: audit_rules_file_deletion_events_rename + state: Active + text: Rule 'audit_rules_file_deletion_events_rename' MUST be verified + applicability: *id013 + - id: audit_rules_file_deletion_events_renameat + state: Active + text: Rule 'audit_rules_file_deletion_events_renameat' MUST be verified + applicability: *id013 + - id: audit_rules_file_deletion_events_unlink + state: Active + text: Rule 'audit_rules_file_deletion_events_unlink' MUST be verified + applicability: *id013 + - id: audit_rules_file_deletion_events_unlinkat + state: Active + text: Rule 'audit_rules_file_deletion_events_unlinkat' MUST be verified + applicability: *id013 + - id: audit_rules_kernel_module_loading_create + state: Active + text: Rule 'audit_rules_kernel_module_loading_create' MUST be verified + applicability: *id013 + - id: audit_rules_kernel_module_loading_delete + state: Active + text: Rule 'audit_rules_kernel_module_loading_delete' MUST be verified + applicability: *id013 + - id: audit_rules_kernel_module_loading_finit + state: Active + text: Rule 'audit_rules_kernel_module_loading_finit' MUST be verified + applicability: *id013 + - id: audit_rules_kernel_module_loading_init + state: Active + text: Rule 'audit_rules_kernel_module_loading_init' MUST be verified + applicability: *id013 + - id: audit_rules_kernel_module_loading_query + state: Active + text: Rule 'audit_rules_kernel_module_loading_query' MUST be verified + applicability: *id013 + - id: audit_rules_login_events_faillock + state: Active + text: Rule 'audit_rules_login_events_faillock' MUST be verified + applicability: *id013 + - id: audit_rules_login_events_lastlog + state: Active + text: Rule 'audit_rules_login_events_lastlog' MUST be verified + applicability: *id013 + - id: audit_rules_media_export + state: Active + text: Rule 'audit_rules_media_export' MUST be verified + applicability: *id013 + - id: audit_rules_privileged_commands_kmod + state: Active + text: Rule 'audit_rules_privileged_commands_kmod' MUST be verified + applicability: *id013 + - id: audit_rules_privileged_commands_usermod + state: Active + text: Rule 'audit_rules_privileged_commands_usermod' MUST be verified + applicability: *id013 + - id: audit_rules_sysadmin_actions + state: Active + text: Rule 'audit_rules_sysadmin_actions' MUST be verified + applicability: *id013 + - id: audit_rules_unsuccessful_file_modification_creat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_creat' MUST be verified + applicability: *id013 + - id: audit_rules_unsuccessful_file_modification_ftruncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_ftruncate' MUST be verified + applicability: *id013 + - id: audit_rules_unsuccessful_file_modification_open + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_open' MUST be verified + applicability: *id013 + - id: audit_rules_unsuccessful_file_modification_openat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_openat' MUST be verified + applicability: *id013 + - id: audit_rules_unsuccessful_file_modification_truncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_truncate' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_group + state: Active + text: Rule 'audit_rules_usergroup_modification_group' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_gshadow + state: Active + text: Rule 'audit_rules_usergroup_modification_gshadow' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_nsswitch_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_nsswitch_conf' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_opasswd + state: Active + text: Rule 'audit_rules_usergroup_modification_opasswd' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_pam_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_pam_conf' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_pamd + state: Active + text: Rule 'audit_rules_usergroup_modification_pamd' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_passwd + state: Active + text: Rule 'audit_rules_usergroup_modification_passwd' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_shadow + state: Active + text: Rule 'audit_rules_usergroup_modification_shadow' MUST be verified + applicability: *id013 + - id: audit_sudo_log_events + state: Active + text: Rule 'audit_sudo_log_events' MUST be verified + applicability: *id013 + - id: file_permissions_audit_configuration + state: Active + text: Rule 'file_permissions_audit_configuration' MUST be verified + applicability: *id013 + - id: grub2_audit_argument + state: Active + text: Rule 'grub2_audit_argument' MUST be verified + applicability: *id013 + - id: service_auditd_enabled + state: Active + text: Rule 'service_auditd_enabled' MUST be verified + applicability: *id013 + state: Active +- id: au-13.1 + title: Use of Automated Tools + objective: 'Monitor open-source information and information sites using {{ insert: param, au-13.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-13.2 + title: Review of Monitored Sites + objective: 'Review the list of open-source information sites being monitored {{ insert: param, au-13.02_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-13.3 + title: Unauthorized Replication of Information + objective: Employ discovery techniques, processes, and tools to determine if external entities are replicating + organizational information in an unauthorized manner. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-13 + title: Monitoring for Information Disclosure + objective: 'Monitor {{ insert: param, au-13_odp.01 }} {{ insert: param, au-13_odp.02 }} for evidence of unauthorized disclosure + of organizational information; and If an information disclosure is discovered:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-14.1 + title: System Start-up + objective: Initiate session audits automatically at system start-up. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-14.2 + title: Capture and Record Content + objective: Capture and Record Content + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-14.3 + title: Remote Viewing and Listening + objective: Provide and implement the capability for authorized users to remotely view and hear content related to an + established user session in real time. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-14 + title: Session Audit + objective: 'Provide and implement the capability for {{ insert: param, au-14_odp.01 }} to {{ insert: param, au-14_odp.02 + }} the content of a user session under {{ insert: param, au-14_odp.03 }} ; and Develop, integrate, and use session auditing + activities in consultation with legal counsel and in accordance with applicable laws, executive orders, directives, regulations, + policies, standards, and guidelines.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-15 + title: Alternate Audit Logging Capability + objective: Alternate Audit Logging Capability + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-16.1 + title: Identity Preservation + objective: Preserve the identity of individuals in cross-organizational audit trails. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-16.2 + title: Sharing of Audit Information + objective: 'Provide cross-organizational audit information to {{ insert: param, au-16.02_odp.01 }} based on {{ insert: param, + au-16.02_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-16.3 + title: Disassociability + objective: 'Implement {{ insert: param, au-16.03_odp }} to disassociate individuals from audit information transmitted across + organizational boundaries.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-16 + title: Cross-organizational Audit Logging + objective: 'Employ {{ insert: param, au-16_odp.01 }} for coordinating {{ insert: param, au-16_odp.02 }} among external organizations + when audit information is transmitted across organizational boundaries.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ca-1_prm_1 }}: Designate an {{ insert: param, ca-01_odp.04 + }} to manage the development, documentation, and dissemination of the assessment, authorization, and monitoring policy + and procedures; and Review and update the current assessment, authorization, and monitoring:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-2.1 + title: Independent Assessors + objective: Employ independent assessors or assessment teams to conduct control assessments. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ca-2.2 + title: Specialized Assessments + objective: 'Include as part of control assessments, {{ insert: param, ca-02.02_odp.01 }}, {{ insert: param, ca-02.02_odp.02 + }}, {{ insert: param, ca-02.02_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ca-2.3 + title: Leveraging Results from External Organizations + objective: 'Leverage the results of control assessments performed by {{ insert: param, ca-02.03_odp.01 }} on {{ insert: + param, ca-02.03_odp.02 }} when the assessment meets {{ insert: param, ca-02.03_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-2 + title: Control Assessments + objective: 'Select the appropriate assessor or assessment team for the type of assessment to be conducted; Develop a control + assessment plan that describes the scope of the assessment including: Ensure the control assessment plan is reviewed and + approved by the authorizing official or designated representative prior to conducting the assessment; Assess the controls + in the system and its environment of operation {{ insert: param, ca-02_odp.01 }} to determine the extent to which the + controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting established + security and privacy requirements; Produce a control assessment report that document the results of the assessment; and + Provide the results of the control assessment to {{ insert: param, ca-02_odp.02 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-3.1 + title: Unclassified National Security System Connections + objective: Unclassified National Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-3.2 + title: Classified National Security System Connections + objective: Classified National Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-3.3 + title: Unclassified Non-national Security System Connections + objective: Unclassified Non-national Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-3.4 + title: Connections to Public Networks + objective: Connections to Public Networks + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-3.5 + title: Restrictions on External System Connections + objective: Restrictions on External System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-3.6 + title: Transfer Authorizations + objective: Verify that individuals or systems transferring data between interconnecting systems have the requisite + authorizations (i.e., write permissions or privileges) prior to accepting such data. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ca-3.7 + title: Transitive Information Exchanges + objective: Identify transitive (downstream) information exchanges with other systems through the systems identified in + [CA-3a](#ca-3_smt.a) ; and Take measures to ensure that transitive (downstream) information exchanges cease when the + controls on identified transitive (downstream) systems cannot be verified or validated. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-3 + title: Information Exchange + objective: 'Approve and manage the exchange of information between the system and other systems using {{ insert: param, + ca-03_odp.01 }}; Document, as part of each exchange agreement, the interface characteristics, security and privacy requirements, + controls, and responsibilities for each system, and the impact level of the information communicated; and Review and update + the agreements {{ insert: param, ca-03_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-4 + title: Security Certification + objective: Security Certification + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-5.1 + title: Automation Support for Accuracy and Currency + objective: 'Ensure the accuracy, currency, and availability of the plan of action and milestones for the system using {{ + insert: param, ca-05.01_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-5 + title: Plan of Action and Milestones + objective: 'Develop a plan of action and milestones for the system to document the planned remediation actions of the organization + to correct weaknesses or deficiencies noted during the assessment of the controls and to reduce or eliminate known vulnerabilities + in the system; and Update existing plan of action and milestones {{ insert: param, ca-05_odp }} based on the findings + from control assessments, independent audits or reviews, and continuous monitoring activities.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-6.1 + title: Joint Authorization — Intra-organization + objective: Employ a joint authorization process for the system that includes multiple authorizing officials from the + same organization conducting the authorization. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-6.2 + title: Joint Authorization — Inter-organization + objective: Employ a joint authorization process for the system that includes multiple authorizing officials with at + least one authorizing official from an organization external to the organization conducting the authorization. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-6 + title: Authorization + objective: 'Assign a senior official as the authorizing official for the system; Assign a senior official as the authorizing + official for common controls available for inheritance by organizational systems; Ensure that the authorizing official + for the system, before commencing operations: Ensure that the authorizing official for common controls authorizes the + use of those controls for inheritance by organizational systems; Update the authorizations {{ insert: param, ca-06_odp + }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-7.1 + title: Independent Assessment + objective: Employ independent assessors or assessment teams to monitor the controls in the system on an ongoing basis. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ca-7.2 + title: Types of Assessments + objective: Types of Assessments + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-7.3 + title: Trend Analyses + objective: Employ trend analyses to determine if control implementations, the frequency of continuous monitoring + activities, and the types of activities used in the continuous monitoring process need to be modified based on + empirical data. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-7.4 + title: Risk Monitoring + objective: 'Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-7.5 + title: Consistency Analysis + objective: 'Employ the following actions to validate that policies are established and implemented controls are operating + in a consistent manner: {{ insert: param, ca-7.5_prm_1 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-7.6 + title: Automation Support for Monitoring + objective: 'Ensure the accuracy, currency, and availability of monitoring results for the system using {{ insert: param, + ca-07.06_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-7 + title: Continuous Monitoring + objective: 'Develop a system-level continuous monitoring strategy and implement continuous monitoring in accordance with + the organization-level continuous monitoring strategy that includes:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-8.1 + title: Independent Penetration Testing Agent or Team + objective: Employ an independent penetration testing agent or team to perform penetration testing on the system or + system components. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ca-8.2 + title: Red Team Exercises + objective: 'Employ the following red-team exercises to simulate attempts by adversaries to compromise organizational systems + in accordance with applicable rules of engagement: {{ insert: param, ca-08.02_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ca-8.3 + title: Facility Penetration Testing + objective: 'Employ a penetration testing process that includes {{ insert: param, ca-08.03_odp.01 }} {{ insert: param, ca-08.03_odp.02 + }} attempts to bypass or circumvent controls associated with physical access points to the facility.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ca-8 + title: Penetration Testing + objective: 'Conduct penetration testing {{ insert: param, ca-08_odp.01 }} on {{ insert: param, ca-08_odp.02 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ca-9.1 + title: Compliance Checks + objective: Perform security and privacy compliance checks on constituent system components prior to the establishment + of the internal connection. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-9 + title: Internal System Connections + objective: 'Authorize internal connections of {{ insert: param, ca-09_odp.01 }} to the system; Document, for each internal + connection, the interface characteristics, security and privacy requirements, and the nature of the information communicated; + Terminate internal system connections after {{ insert: param, ca-09_odp.02 }} ; and Review {{ insert: param, ca-09_odp.03 + }} the continued need for each internal connection.' + group: ca + assessment-requirements: + - id: firewalld_loopback_traffic_restricted + state: Active + text: Rule 'firewalld_loopback_traffic_restricted' MUST be verified + applicability: &id014 + - rhel9-low + - id: firewalld_loopback_traffic_trusted + state: Active + text: Rule 'firewalld_loopback_traffic_trusted' MUST be verified + applicability: *id014 + - id: package_firewalld_installed + state: Active + text: Rule 'package_firewalld_installed' MUST be verified + applicability: *id014 + - id: package_nftables_installed + state: Active + text: Rule 'package_nftables_installed' MUST be verified + applicability: *id014 + state: Active +- id: cm-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, cm-1_prm_1 }}: Designate an {{ insert: param, cm-01_odp.04 + }} to manage the development, documentation, and dissemination of the configuration management policy and procedures; + and Review and update the current configuration management:' + group: cm + assessment-requirements: + - id: account_password_pam_faillock_password_auth + state: Active + text: Rule 'account_password_pam_faillock_password_auth' MUST be verified + applicability: &id015 + - rhel9-low + - id: account_password_pam_faillock_system_auth + state: Active + text: Rule 'account_password_pam_faillock_system_auth' MUST be verified + applicability: *id015 + - id: account_unique_id + state: Active + text: Rule 'account_unique_id' MUST be verified + applicability: *id015 + - id: account_unique_name + state: Active + text: Rule 'account_unique_name' MUST be verified + applicability: *id015 + - id: accounts_maximum_age_login_defs + state: Active + text: Rule 'accounts_maximum_age_login_defs' MUST be verified + applicability: *id015 + - id: accounts_no_uid_except_zero + state: Active + text: Rule 'accounts_no_uid_except_zero' MUST be verified + applicability: *id015 + - id: accounts_password_set_max_life_existing + state: Active + text: Rule 'accounts_password_set_max_life_existing' MUST be verified + applicability: *id015 + - id: accounts_root_gid_zero + state: Active + text: Rule 'accounts_root_gid_zero' MUST be verified + applicability: *id015 + - id: accounts_root_path_dirs_no_write + state: Active + text: Rule 'accounts_root_path_dirs_no_write' MUST be verified + applicability: *id015 + - id: accounts_user_dot_group_ownership + state: Active + text: Rule 'accounts_user_dot_group_ownership' MUST be verified + applicability: *id015 + - id: accounts_user_dot_user_ownership + state: Active + text: Rule 'accounts_user_dot_user_ownership' MUST be verified + applicability: *id015 + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: *id015 + - id: disable_host_auth + state: Active + text: Rule 'disable_host_auth' MUST be verified + applicability: *id015 + - id: file_permission_user_init_files + state: Active + text: Rule 'file_permission_user_init_files' MUST be verified + applicability: *id015 + - id: gid_passwd_group_same + state: Active + text: Rule 'gid_passwd_group_same' MUST be verified + applicability: *id015 + - id: group_unique_id + state: Active + text: Rule 'group_unique_id' MUST be verified + applicability: *id015 + - id: group_unique_name + state: Active + text: Rule 'group_unique_name' MUST be verified + applicability: *id015 + - id: groups_no_zero_gid_except_root + state: Active + text: Rule 'groups_no_zero_gid_except_root' MUST be verified + applicability: *id015 + - id: no_dirs_unowned_by_root + state: Active + text: Rule 'no_dirs_unowned_by_root' MUST be verified + applicability: *id015 + - id: no_forward_files + state: Active + text: Rule 'no_forward_files' MUST be verified + applicability: *id015 + - id: no_netrc_files + state: Active + text: Rule 'no_netrc_files' MUST be verified + applicability: *id015 + - id: no_rsh_trust_files + state: Active + text: Rule 'no_rsh_trust_files' MUST be verified + applicability: *id015 + - id: package_cron_installed + state: Active + text: Rule 'package_cron_installed' MUST be verified + applicability: *id015 + - id: root_path_all_dirs + state: Active + text: Rule 'root_path_all_dirs' MUST be verified + applicability: *id015 + - id: root_path_no_dot + state: Active + text: Rule 'root_path_no_dot' MUST be verified + applicability: *id015 + - id: service_crond_enabled + state: Active + text: Rule 'service_crond_enabled' MUST be verified + applicability: *id015 + - id: sshd_disable_empty_passwords + state: Active + text: Rule 'sshd_disable_empty_passwords' MUST be verified + applicability: *id015 + - id: sshd_disable_gssapi_auth + state: Active + text: Rule 'sshd_disable_gssapi_auth' MUST be verified + applicability: *id015 + - id: sshd_disable_rhosts + state: Active + text: Rule 'sshd_disable_rhosts' MUST be verified + applicability: *id015 + - id: sshd_do_not_permit_user_env + state: Active + text: Rule 'sshd_do_not_permit_user_env' MUST be verified + applicability: *id015 + - id: sshd_enable_pam + state: Active + text: Rule 'sshd_enable_pam' MUST be verified + applicability: *id015 + - id: sshd_enable_warning_banner_net + state: Active + text: Rule 'sshd_enable_warning_banner_net' MUST be verified + applicability: *id015 + - id: sshd_set_idle_timeout + state: Active + text: Rule 'sshd_set_idle_timeout' MUST be verified + applicability: *id015 + - id: sshd_set_keepalive + state: Active + text: Rule 'sshd_set_keepalive' MUST be verified + applicability: *id015 + - id: sshd_set_max_sessions + state: Active + text: Rule 'sshd_set_max_sessions' MUST be verified + applicability: *id015 + - id: sshd_set_maxstartups + state: Active + text: Rule 'sshd_set_maxstartups' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_source_route' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_all_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_rp_filter' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_all_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_secure_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_all_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_send_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_source_route' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_default_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_rp_filter' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_default_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_secure_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_default_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_send_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + state: Active + text: Rule 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + state: Active + text: Rule 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_ip_forward + state: Active + text: Rule 'sysctl_net_ipv4_ip_forward' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_tcp_syncookies + state: Active + text: Rule 'sysctl_net_ipv4_tcp_syncookies' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv6_conf_all_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_ra' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv6_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv6_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_source_route' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv6_conf_all_forwarding + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_forwarding' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv6_conf_default_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_ra' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv6_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv6_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_source_route' MUST be verified + applicability: *id015 + - id: sshd_idle_timeout_value + state: Active + text: Variable 'sshd_idle_timeout_value' is set to '5_minutes' + applicability: *id015 + - id: sysctl_net_ipv4_tcp_syncookies_value + state: Active + text: Variable 'sysctl_net_ipv4_tcp_syncookies_value' is set to 'enabled' + applicability: *id015 + - id: var_sshd_max_sessions + state: Active + text: Variable 'var_sshd_max_sessions' is set to '10' + applicability: *id015 + - id: var_sshd_set_keepalive + state: Active + text: Variable 'var_sshd_set_keepalive' is set to '1' + applicability: *id015 + - id: var_sshd_set_maxstartups + state: Active + text: Variable 'var_sshd_set_maxstartups' is set to '10:30:60' + applicability: *id015 + - id: var_user_initialization_files_regex + state: Active + text: Variable 'var_user_initialization_files_regex' is set to 'all_dotfiles' + applicability: *id015 + state: Active +- id: cm-2.1 + title: Reviews and Updates + objective: Reviews and Updates + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-2.2 + title: Automation Support for Accuracy and Currency + objective: 'Maintain the currency, completeness, accuracy, and availability of the baseline configuration of the system + using {{ insert: param, cm-02.02_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-2.3 + title: Retention of Previous Configurations + objective: 'Retain {{ insert: param, cm-02.03_odp }} of previous versions of baseline configurations of the system to support + rollback.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-2.4 + title: Unauthorized Software + objective: Unauthorized Software + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-2.5 + title: Authorized Software + objective: Authorized Software + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-2.6 + title: Development and Test Environments + objective: Maintain a baseline configuration for system development and test environments that is managed separately + from the operational baseline configuration. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-2.7 + title: Configure Systems and Components for High-risk Areas + objective: 'Issue {{ insert: param, cm-02.07_odp.01 }} with {{ insert: param, cm-02.07_odp.02 }} to individuals traveling + to locations that the organization deems to be of significant risk; and Apply the following controls to the systems or + components when the individuals return from travel: {{ insert: param, cm-02.07_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-2 + title: Baseline Configuration + objective: 'Develop, document, and maintain under configuration control, a current baseline configuration of the system; + and Review and update the baseline configuration of the system:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-3.1 + title: Automated Documentation, Notification, and Prohibition of Changes + objective: 'Use {{ insert: param, cm-03.01_odp.01 }} to:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cm-3.2 + title: Testing, Validation, and Documentation of Changes + objective: Test, validate, and document changes to the system before finalizing the implementation of the changes. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-3.3 + title: Automated Change Implementation + objective: 'Implement changes to the current system baseline and deploy the updated baseline across the installed base using + {{ insert: param, cm-03.03_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-3.4 + title: Security and Privacy Representatives + objective: 'Require {{ insert: param, cm-3.4_prm_1 }} to be members of the {{ insert: param, cm-03.04_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-3.5 + title: Automated Security Response + objective: 'Implement the following security responses automatically if baseline configurations are changed in an unauthorized + manner: {{ insert: param, cm-03.05_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-3.6 + title: Cryptography Management + objective: 'Ensure that cryptographic mechanisms used to provide the following controls are under configuration management: + {{ insert: param, cm-03.06_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cm-3.7 + title: Review System Changes + objective: 'Review changes to the system {{ insert: param, cm-03.07_odp.01 }} or when {{ insert: param, cm-03.07_odp.02 + }} to determine whether unauthorized changes have occurred.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-3.8 + title: Prevent or Restrict Configuration Changes + objective: 'Prevent or restrict changes to the configuration of the system under the following circumstances: {{ insert: + param, cm-03.08_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-3 + title: Configuration Change Control + objective: 'Determine and document the types of changes to the system that are configuration-controlled; Review proposed + configuration-controlled changes to the system and approve or disapprove such changes with explicit consideration for + security and privacy impact analyses; Document configuration change decisions associated with the system; Implement approved + configuration-controlled changes to the system; Retain records of configuration-controlled changes to the system for {{ + insert: param, cm-03_odp.01 }}; Monitor and review activities associated with configuration-controlled changes to the + system; and Coordinate and provide oversight for configuration change control activities through {{ insert: param, cm-03_odp.02 + }} that convenes {{ insert: param, cm-03_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-4.1 + title: Separate Test Environments + objective: Analyze changes to the system in a separate test environment before implementation in an operational + environment, looking for security and privacy impacts due to flaws, weaknesses, incompatibility, or intentional + malice. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cm-4.2 + title: Verification of Controls + objective: After system changes, verify that the impacted controls are implemented correctly, operating as intended, + and producing the desired outcome with regard to meeting the security and privacy requirements for the system. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-4 + title: Impact Analyses + objective: Analyze changes to the system to determine potential security and privacy impacts prior to change + implementation. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-5.1 + title: Automated Access Enforcement and Audit Records + objective: 'Enforce access restrictions using {{ insert: param, cm-05.01_odp }} ; and Automatically generate audit records + of the enforcement actions.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cm-5.2 + title: Review System Changes + objective: Review System Changes + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-5.3 + title: Signed Components + objective: Signed Components + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-5.4 + title: Dual Authorization + objective: 'Enforce dual authorization for implementing changes to {{ insert: param, cm-5.4_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-5.5 + title: Privilege Limitation for Production and Operation + objective: 'Limit privileges to change system components and system-related information within a production or operational + environment; and Review and reevaluate privileges {{ insert: param, cm-5.5_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-5.6 + title: Limit Library Privileges + objective: Limit privileges to change software resident within software libraries. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-5.7 + title: Automatic Implementation of Security Safeguards + objective: Automatic Implementation of Security Safeguards + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-5 + title: Access Restrictions for Change + objective: Define, document, approve, and enforce physical and logical access restrictions associated with changes to + the system. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-6.1 + title: Automated Management, Application, and Verification + objective: 'Manage, apply, and verify configuration settings for {{ insert: param, cm-06.01_odp.01 }} using {{ insert: param, + cm-6.1_prm_2 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cm-6.2 + title: Respond to Unauthorized Changes + objective: 'Take the following actions in response to unauthorized changes to {{ insert: param, cm-06.02_odp.02 }}: {{ insert: + param, cm-06.02_odp.01 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cm-6.3 + title: Unauthorized Change Detection + objective: Unauthorized Change Detection + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-6.4 + title: Conformance Demonstration + objective: Conformance Demonstration + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-6 + title: Configuration Settings + objective: 'Establish and document configuration settings for components employed within the system that reflect the most + restrictive mode consistent with operational requirements using {{ insert: param, cm-06_odp.01 }}; Implement the configuration + settings; Identify, document, and approve any deviations from established configuration settings for {{ insert: param, + cm-06_odp.02 }} based on {{ insert: param, cm-06_odp.03 }} ; and Monitor and control changes to the configuration settings + in accordance with organizational policies and procedures.' + group: cm + assessment-requirements: + - id: accounts_password_pam_modules_in_authselect_profile + state: Active + text: Rule 'accounts_password_pam_modules_in_authselect_profile' MUST be verified + applicability: &id016 + - rhel9-low + - id: accounts_umask_etc_bashrc + state: Active + text: Rule 'accounts_umask_etc_bashrc' MUST be verified + applicability: *id016 + - id: accounts_umask_etc_login_defs + state: Active + text: Rule 'accounts_umask_etc_login_defs' MUST be verified + applicability: *id016 + - id: accounts_umask_etc_profile + state: Active + text: Rule 'accounts_umask_etc_profile' MUST be verified + applicability: *id016 + - id: accounts_user_interactive_home_directory_exists + state: Active + text: Rule 'accounts_user_interactive_home_directory_exists' MUST be verified + applicability: *id016 + - id: audit_rules_media_export + state: Active + text: Rule 'audit_rules_media_export' MUST be verified + applicability: *id016 + - id: banner_etc_issue_cis + state: Active + text: Rule 'banner_etc_issue_cis' MUST be verified + applicability: *id016 + - id: banner_etc_issue_net_cis + state: Active + text: Rule 'banner_etc_issue_net_cis' MUST be verified + applicability: *id016 + - id: banner_etc_motd_cis + state: Active + text: Rule 'banner_etc_motd_cis' MUST be verified + applicability: *id016 + - id: coredump_disable_backtraces + state: Active + text: Rule 'coredump_disable_backtraces' MUST be verified + applicability: *id016 + - id: chronyd_run_as_chrony_user + state: Active + text: Rule 'chronyd_run_as_chrony_user' MUST be verified + applicability: *id016 + - id: coredump_disable_storage + state: Active + text: Rule 'coredump_disable_storage' MUST be verified + applicability: *id016 + - id: dconf_db_up_to_date + state: Active + text: Rule 'dconf_db_up_to_date' MUST be verified + applicability: *id016 + - id: dconf_gnome_disable_user_list + state: Active + text: Rule 'dconf_gnome_disable_user_list' MUST be verified + applicability: *id016 + - id: disable_host_auth + state: Active + text: Rule 'disable_host_auth' MUST be verified + applicability: *id016 + - id: enable_authselect + state: Active + text: Rule 'enable_authselect' MUST be verified + applicability: *id016 + - id: file_groupowner_grub2_cfg + state: Active + text: Rule 'file_groupowner_grub2_cfg' MUST be verified + applicability: *id016 + - id: file_groupowner_user_cfg + state: Active + text: Rule 'file_groupowner_user_cfg' MUST be verified + applicability: *id016 + - id: file_groupownership_sshd_private_key + state: Active + text: Rule 'file_groupownership_sshd_private_key' MUST be verified + applicability: *id016 + - id: file_groupownership_sshd_pub_key + state: Active + text: Rule 'file_groupownership_sshd_pub_key' MUST be verified + applicability: *id016 + - id: file_owner_grub2_cfg + state: Active + text: Rule 'file_owner_grub2_cfg' MUST be verified + applicability: *id016 + - id: file_owner_user_cfg + state: Active + text: Rule 'file_owner_user_cfg' MUST be verified + applicability: *id016 + - id: file_ownership_home_directories + state: Active + text: Rule 'file_ownership_home_directories' MUST be verified + applicability: *id016 + - id: file_ownership_sshd_private_key + state: Active + text: Rule 'file_ownership_sshd_private_key' MUST be verified + applicability: *id016 + - id: file_ownership_sshd_pub_key + state: Active + text: Rule 'file_ownership_sshd_pub_key' MUST be verified + applicability: *id016 + - id: file_permissions_grub2_cfg + state: Active + text: Rule 'file_permissions_grub2_cfg' MUST be verified + applicability: *id016 + - id: file_permissions_home_directories + state: Active + text: Rule 'file_permissions_home_directories' MUST be verified + applicability: *id016 + - id: file_permissions_sshd_private_key + state: Active + text: Rule 'file_permissions_sshd_private_key' MUST be verified + applicability: *id016 + - id: file_permissions_sshd_pub_key + state: Active + text: Rule 'file_permissions_sshd_pub_key' MUST be verified + applicability: *id016 + - id: file_permissions_user_cfg + state: Active + text: Rule 'file_permissions_user_cfg' MUST be verified + applicability: *id016 + - id: no_empty_passwords + state: Active + text: Rule 'no_empty_passwords' MUST be verified + applicability: *id016 + - id: no_empty_passwords_etc_shadow + state: Active + text: Rule 'no_empty_passwords_etc_shadow' MUST be verified + applicability: *id016 + - id: package_pam_pwquality_installed + state: Active + text: Rule 'package_pam_pwquality_installed' MUST be verified + applicability: *id016 + - id: package_rsync_removed + state: Active + text: Rule 'package_rsync_removed' MUST be verified + applicability: *id016 + - id: package_samba_removed + state: Active + text: Rule 'package_samba_removed' MUST be verified + applicability: *id016 + - id: package_squid_removed + state: Active + text: Rule 'package_squid_removed' MUST be verified + applicability: *id016 + - id: partition_for_tmp + state: Active + text: Rule 'partition_for_tmp' MUST be verified + applicability: *id016 + - id: partition_for_var_log + state: Active + text: Rule 'partition_for_var_log' MUST be verified + applicability: *id016 + - id: service_nfs_disabled + state: Active + text: Rule 'service_nfs_disabled' MUST be verified + applicability: *id016 + - id: service_rpcbind_disabled + state: Active + text: Rule 'service_rpcbind_disabled' MUST be verified + applicability: *id016 + - id: sshd_disable_gssapi_auth + state: Active + text: Rule 'sshd_disable_gssapi_auth' MUST be verified + applicability: *id016 + - id: sshd_set_login_grace_time + state: Active + text: Rule 'sshd_set_login_grace_time' MUST be verified + applicability: *id016 + - id: sysctl_kernel_randomize_va_space + state: Active + text: Rule 'sysctl_kernel_randomize_va_space' MUST be verified + applicability: *id016 + - id: sysctl_kernel_yama_ptrace_scope + state: Active + text: Rule 'sysctl_kernel_yama_ptrace_scope' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_source_route' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_log_martians' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_rp_filter' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_secure_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_send_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_source_route' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_log_martians' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_rp_filter' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_secure_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_send_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + state: Active + text: Rule 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + state: Active + text: Rule 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_ip_forward + state: Active + text: Rule 'sysctl_net_ipv4_ip_forward' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_ra' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_source_route' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_forwarding + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_forwarding' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_ra' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_source_route' MUST be verified + applicability: *id016 + - id: cis_banner_text + state: Active + text: Variable 'cis_banner_text' is set to 'cis' + applicability: *id016 + - id: dconf_login_banner_contents + state: Active + text: Variable 'dconf_login_banner_contents' is set to 'cis_default' + applicability: *id016 + - id: dconf_login_banner_text + state: Active + text: Variable 'dconf_login_banner_text' is set to 'cis_banners' + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_accept_redirects_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_accept_source_route_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_log_martians_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_log_martians_value' is set to 'enabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_rp_filter_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_rp_filter_value' is set to 'enabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_secure_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_secure_redirects_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_accept_redirects_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_accept_source_route_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_log_martians_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_log_martians_value' is set to 'enabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_rp_filter_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_rp_filter_value' is set to 'enabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_secure_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_secure_redirects_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value + state: Active + text: Variable 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value' is set to 'enabled' + applicability: *id016 + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value + state: Active + text: Variable 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value' is set to 'enabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_accept_ra_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_ra_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_redirects_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_source_route_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_forwarding_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_forwarding_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_accept_ra_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_ra_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_redirects_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_source_route_value' is set to 'disabled' + applicability: *id016 + - id: var_accounts_user_umask + state: Active + text: Variable 'var_accounts_user_umask' is set to '027' + applicability: *id016 + - id: var_authselect_profile + state: Active + text: Variable 'var_authselect_profile' is set to 'sssd' + applicability: *id016 + - id: var_sshd_set_login_grace_time + state: Active + text: Variable 'var_sshd_set_login_grace_time' is set to '60' + applicability: *id016 + state: Active +- id: cm-7.1 + title: Periodic Review + objective: 'Review the system {{ insert: param, cm-07.01_odp.01 }} to identify unnecessary and/or nonsecure functions, ports, + protocols, software, and services; and Disable or remove {{ insert: param, cm-7.1_prm_2 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-7.2 + title: Prevent Program Execution + objective: 'Prevent program execution in accordance with {{ insert: param, cm-07.02_odp.01 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-7.3 + title: Registration Compliance + objective: 'Ensure compliance with {{ insert: param, cm-07.03_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-7.4 + title: Unauthorized Software — Deny-by-exception + objective: 'Identify {{ insert: param, cm-07.04_odp.01 }}; Employ an allow-all, deny-by-exception policy to prohibit the + execution of unauthorized software programs on the system; and Review and update the list of unauthorized software programs + {{ insert: param, cm-07.04_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-7.5 + title: Authorized Software — Allow-by-exception + objective: 'Identify {{ insert: param, cm-07.05_odp.01 }}; Employ a deny-all, permit-by-exception policy to allow the execution + of authorized software programs on the system; and Review and update the list of authorized software programs {{ insert: + param, cm-07.05_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-7.6 + title: Confined Environments with Limited Privileges + objective: 'Require that the following user-installed software execute in a confined physical or virtual machine environment + with limited privileges: {{ insert: param, cm-07.06_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-7.7 + title: Code Execution in Protected Environments + objective: 'Allow execution of binary or machine-executable code only in confined physical or virtual machine environments + and with the explicit approval of {{ insert: param, cm-07.07_odp }} when such code is:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-7.8 + title: Binary or Machine Executable Code + objective: Prohibit the use of binary or machine-executable code from sources with limited or no warranty or without + the provision of source code; and Allow exceptions only for compelling mission or operational requirements and with + the approval of the authorizing official. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-7.9 + title: Prohibiting The Use of Unauthorized Hardware + objective: 'Identify {{ insert: param, cm-07.09_odp.01 }}; Prohibit the use or connection of unauthorized hardware components; + Review and update the list of authorized hardware components {{ insert: param, cm-07.09_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-7 + title: Least Functionality + objective: 'Configure the system to provide only {{ insert: param, cm-07_odp.01 }} ; and Prohibit or restrict the use of + the following functions, ports, protocols, software, and/or services: {{ insert: param, cm-7_prm_2 }}.' + group: cm + assessment-requirements: + - id: dconf_gnome_disable_autorun + state: Active + text: Rule 'dconf_gnome_disable_autorun' MUST be verified + applicability: &id017 + - rhel9-low + - id: file_ownership_var_log_audit_stig + state: Active + text: Rule 'file_ownership_var_log_audit_stig' MUST be verified + applicability: *id017 + - id: gnome_gdm_disable_xdmcp + state: Active + text: Rule 'gnome_gdm_disable_xdmcp' MUST be verified + applicability: *id017 + - id: has_nonlocal_mta + state: Active + text: Rule 'has_nonlocal_mta' MUST be verified + applicability: *id017 + - id: kernel_module_cramfs_disabled + state: Active + text: Rule 'kernel_module_cramfs_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_dccp_disabled + state: Active + text: Rule 'kernel_module_dccp_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_freevxfs_disabled + state: Active + text: Rule 'kernel_module_freevxfs_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_hfs_disabled + state: Active + text: Rule 'kernel_module_hfs_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_hfsplus_disabled + state: Active + text: Rule 'kernel_module_hfsplus_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_jffs2_disabled + state: Active + text: Rule 'kernel_module_jffs2_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_rds_disabled + state: Active + text: Rule 'kernel_module_rds_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_sctp_disabled + state: Active + text: Rule 'kernel_module_sctp_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_squashfs_disabled + state: Active + text: Rule 'kernel_module_squashfs_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_tipc_disabled + state: Active + text: Rule 'kernel_module_tipc_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_udf_disabled + state: Active + text: Rule 'kernel_module_udf_disabled' MUST be verified + applicability: *id017 + - id: mount_option_dev_shm_nodev + state: Active + text: Rule 'mount_option_dev_shm_nodev' MUST be verified + applicability: *id017 + - id: mount_option_dev_shm_noexec + state: Active + text: Rule 'mount_option_dev_shm_noexec' MUST be verified + applicability: *id017 + - id: mount_option_dev_shm_nosuid + state: Active + text: Rule 'mount_option_dev_shm_nosuid' MUST be verified + applicability: *id017 + - id: mount_option_tmp_nodev + state: Active + text: Rule 'mount_option_tmp_nodev' MUST be verified + applicability: *id017 + - id: mount_option_tmp_noexec + state: Active + text: Rule 'mount_option_tmp_noexec' MUST be verified + applicability: *id017 + - id: mount_option_tmp_nosuid + state: Active + text: Rule 'mount_option_tmp_nosuid' MUST be verified + applicability: *id017 + - id: package_bind_removed + state: Active + text: Rule 'package_bind_removed' MUST be verified + applicability: *id017 + - id: package_cyrus-imapd_removed + state: Active + text: Rule 'package_cyrus-imapd_removed' MUST be verified + applicability: *id017 + - id: package_dhcp_removed + state: Active + text: Rule 'package_dhcp_removed' MUST be verified + applicability: *id017 + - id: package_dovecot_removed + state: Active + text: Rule 'package_dovecot_removed' MUST be verified + applicability: *id017 + - id: package_ftp_removed + state: Active + text: Rule 'package_ftp_removed' MUST be verified + applicability: *id017 + - id: package_gdm_removed + state: Active + text: Rule 'package_gdm_removed' MUST be verified + applicability: *id017 + - id: package_httpd_removed + state: Active + text: Rule 'package_httpd_removed' MUST be verified + applicability: *id017 + - id: package_net-snmp_removed + state: Active + text: Rule 'package_net-snmp_removed' MUST be verified + applicability: *id017 + - id: package_nginx_removed + state: Active + text: Rule 'package_nginx_removed' MUST be verified + applicability: *id017 + - id: package_openldap-clients_removed + state: Active + text: Rule 'package_openldap-clients_removed' MUST be verified + applicability: *id017 + - id: package_telnet-server_removed + state: Active + text: Rule 'package_telnet-server_removed' MUST be verified + applicability: *id017 + - id: package_telnet_removed + state: Active + text: Rule 'package_telnet_removed' MUST be verified + applicability: *id017 + - id: package_tftp-server_removed + state: Active + text: Rule 'package_tftp-server_removed' MUST be verified + applicability: *id017 + - id: package_tftp_removed + state: Active + text: Rule 'package_tftp_removed' MUST be verified + applicability: *id017 + - id: package_vsftpd_removed + state: Active + text: Rule 'package_vsftpd_removed' MUST be verified + applicability: *id017 + - id: partition_for_dev_shm + state: Active + text: Rule 'partition_for_dev_shm' MUST be verified + applicability: *id017 + - id: partition_for_home + state: Active + text: Rule 'partition_for_home' MUST be verified + applicability: *id017 + - id: partition_for_tmp + state: Active + text: Rule 'partition_for_tmp' MUST be verified + applicability: *id017 + - id: partition_for_var + state: Active + text: Rule 'partition_for_var' MUST be verified + applicability: *id017 + - id: partition_for_var_log + state: Active + text: Rule 'partition_for_var_log' MUST be verified + applicability: *id017 + - id: partition_for_var_log_audit + state: Active + text: Rule 'partition_for_var_log_audit' MUST be verified + applicability: *id017 + - id: partition_for_var_tmp + state: Active + text: Rule 'partition_for_var_tmp' MUST be verified + applicability: *id017 + - id: postfix_network_listening_disabled + state: Active + text: Rule 'postfix_network_listening_disabled' MUST be verified + applicability: *id017 + - id: service_bluetooth_disabled + state: Active + text: Rule 'service_bluetooth_disabled' MUST be verified + applicability: *id017 + - id: service_cups_disabled + state: Active + text: Rule 'service_cups_disabled' MUST be verified + applicability: *id017 + - id: service_dnsmasq_disabled + state: Active + text: Rule 'service_dnsmasq_disabled' MUST be verified + applicability: *id017 + - id: service_nftables_disabled + state: Active + text: Rule 'service_nftables_disabled' MUST be verified + applicability: *id017 + - id: sshd_disable_forwarding + state: Active + text: Rule 'sshd_disable_forwarding' MUST be verified + applicability: *id017 + - id: wireless_disable_interfaces + state: Active + text: Rule 'wireless_disable_interfaces' MUST be verified + applicability: *id017 + - id: var_postfix_inet_interfaces + state: Active + text: Variable 'var_postfix_inet_interfaces' is set to 'loopback-only' + applicability: *id017 + state: Active +- id: cm-8.1 + title: Updates During Installation and Removal + objective: Update the inventory of system components as part of component installations, removals, and system updates. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-8.2 + title: Automated Maintenance + objective: 'Maintain the currency, completeness, accuracy, and availability of the inventory of system components using + {{ insert: param, cm-8.2_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cm-8.3 + title: Automated Unauthorized Component Detection + objective: 'Detect the presence of unauthorized hardware, software, and firmware components within the system using {{ insert: + param, cm-8.3_prm_1 }} {{ insert: param, cm-08.03_odp.04 }} ; and Take the following actions when unauthorized components + are detected: {{ insert: param, cm-08.03_odp.05 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-8.4 + title: Accountability Information + objective: 'Include in the system component inventory information, a means for identifying by {{ insert: param, cm-08.04_odp + }} , individuals responsible and accountable for administering those components.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cm-8.5 + title: No Duplicate Accounting of Components + objective: No Duplicate Accounting of Components + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-8.6 + title: Assessed Configurations and Approved Deviations + objective: Include assessed component configurations and any approved deviations to current deployed configurations in + the system component inventory. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-8.7 + title: Centralized Repository + objective: Provide a centralized repository for the inventory of system components. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-8.8 + title: Automated Location Tracking + objective: 'Support the tracking of system components by geographic location using {{ insert: param, cm-08.08_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-8.9 + title: Assignment of Components to Systems + objective: 'Assign system components to a system; and Receive an acknowledgement from {{ insert: param, cm-08.09_odp }} + of this assignment.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-8 + title: System Component Inventory + objective: 'Develop and document an inventory of system components that: Review and update the system component inventory + {{ insert: param, cm-08_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-9.1 + title: Assignment of Responsibility + objective: Assign responsibility for developing the configuration management process to organizational personnel that + are not directly involved in system development. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-9 + title: Configuration Management Plan + objective: 'Develop, document, and implement a configuration management plan for the system that:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-10.1 + title: Open-source Software + objective: 'Establish the following restrictions on the use of open-source software: {{ insert: param, cm-10.01_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-10 + title: Software Usage Restrictions + objective: Use software and associated documentation in accordance with contract agreements and copyright laws; Track + the use of software and associated documentation protected by quantity licenses to control copying and distribution; + and Control and document the use of peer-to-peer file sharing technology to ensure that this capability is not used + for the unauthorized distribution, display, performance, or reproduction of copyrighted work. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-11.1 + title: Alerts for Unauthorized Installations + objective: Alerts for Unauthorized Installations + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-11.2 + title: Software Installation with Privileged Status + objective: Allow user installation of software only with explicit privileged status. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-11.3 + title: Automated Enforcement and Monitoring + objective: 'Enforce and monitor compliance with software installation policies using {{ insert: param, cm-11.3_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-11 + title: User-installed Software + objective: 'Establish {{ insert: param, cm-11_odp.01 }} governing the installation of software by users; Enforce software + installation policies through the following methods: {{ insert: param, cm-11_odp.02 }} ; and Monitor policy compliance + {{ insert: param, cm-11_odp.03 }}.' + group: cm + assessment-requirements: + - id: package_xorg-x11-server-common_removed + state: Active + text: Rule 'package_xorg-x11-server-common_removed' MUST be verified + applicability: &id018 + - rhel9-low + - id: xwindows_runlevel_target + state: Active + text: Rule 'xwindows_runlevel_target' MUST be verified + applicability: *id018 + state: Active +- id: cm-12.1 + title: Automated Tools to Support Information Location + objective: 'Use automated tools to identify {{ insert: param, cm-12.01_odp.01 }} on {{ insert: param, cm-12.01_odp.02 }} + to ensure controls are in place to protect organizational information and individual privacy.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-12 + title: Information Location + objective: 'Identify and document the location of {{ insert: param, cm-12_odp }} and the specific system components on which + the information is processed and stored; Identify and document the users who have access to the system and system components + where the information is processed and stored; and Document changes to the location (i.e., system or system components) + where the information is processed and stored.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-13 + title: Data Action Mapping + objective: Develop and document a map of system data actions. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-14 + title: Signed Components + objective: 'Prevent the installation of {{ insert: param, cm-14_prm_1 }} without verification that the component has been + digitally signed using a certificate that is recognized and approved by the organization.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, cp-1_prm_1 }}: Designate an {{ insert: param, cp-01_odp.04 + }} to manage the development, documentation, and dissemination of the contingency planning policy and procedures; and + Review and update the current contingency planning:' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-2.1 + title: Coordinate with Related Plans + objective: Coordinate contingency plan development with organizational elements responsible for related plans. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-2.2 + title: Capacity Planning + objective: Conduct capacity planning so that necessary capacity for information processing, telecommunications, and + environmental support exists during contingency operations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-2.3 + title: Resume Mission and Business Functions + objective: 'Plan for the resumption of {{ insert: param, cp-02.03_odp.01 }} mission and business functions within {{ insert: + param, cp-02.03_odp.02 }} of contingency plan activation.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-2.4 + title: Resume All Mission and Business Functions + objective: Resume All Mission and Business Functions + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-2.5 + title: Continue Mission and Business Functions + objective: 'Plan for the continuance of {{ insert: param, cp-02.05_odp }} mission and business functions with minimal or + no loss of operational continuity and sustains that continuity until full system restoration at primary processing and/or + storage sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-2.6 + title: Alternate Processing and Storage Sites + objective: 'Plan for the transfer of {{ insert: param, cp-02.06_odp }} mission and business functions to alternate processing + and/or storage sites with minimal or no loss of operational continuity and sustain that continuity through system restoration + to primary processing and/or storage sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-2.7 + title: Coordinate with External Service Providers + objective: Coordinate the contingency plan with the contingency plans of external service providers to ensure that + contingency requirements can be satisfied. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-2.8 + title: Identify Critical Assets + objective: 'Identify critical system assets supporting {{ insert: param, cp-02.08_odp }} mission and business functions.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-2 + title: Contingency Plan + objective: 'Develop a contingency plan for the system that: Distribute copies of the contingency plan to {{ insert: param, + cp-2_prm_2 }}; Coordinate contingency planning activities with incident handling activities; Review the contingency plan + for the system {{ insert: param, cp-02_odp.05 }}; Update the contingency plan to address changes to the organization, + system, or environment of operation and problems encountered during contingency plan implementation, execution, or testing; + Communicate contingency plan changes to {{ insert: param, cp-2_prm_4 }}; Incorporate lessons learned from contingency + plan testing, training, or actual contingency activities into contingency testing and training; and Protect the contingency + plan from unauthorized disclosure and modification.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-3.1 + title: Simulated Events + objective: Incorporate simulated events into contingency training to facilitate effective response by personnel in + crisis situations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-3.2 + title: Mechanisms Used in Training Environments + objective: Employ mechanisms used in operations to provide a more thorough and realistic contingency training + environment. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-3 + title: Contingency Training + objective: 'Provide contingency training to system users consistent with assigned roles and responsibilities: Review and + update contingency training content {{ insert: param, cp-03_odp.03 }} and following {{ insert: param, cp-03_odp.04 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-4.1 + title: Coordinate with Related Plans + objective: Coordinate contingency plan testing with organizational elements responsible for related plans. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-4.2 + title: Alternate Processing Site + objective: 'Test the contingency plan at the alternate processing site:' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-4.3 + title: Automated Testing + objective: 'Test the contingency plan using {{ insert: param, cp-04.03_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-4.4 + title: Full Recovery and Reconstitution + objective: Include a full recovery and reconstitution of the system to a known state as part of contingency plan + testing. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-4.5 + title: Self-challenge + objective: 'Employ {{ insert: param, cp-04.05_odp.01 }} to {{ insert: param, cp-04.05_odp.02 }} to disrupt and adversely + affect the system or system component.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-4 + title: Contingency Plan Testing + objective: 'Test the contingency plan for the system {{ insert: param, cp-04_odp.01 }} using the following tests to determine + the effectiveness of the plan and the readiness to execute the plan: {{ insert: param, cp-4_prm_2 }}. Review the contingency + plan test results; and Initiate corrective actions, if needed.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-5 + title: Contingency Plan Update + objective: Contingency Plan Update + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-6.1 + title: Separation from Primary Site + objective: Identify an alternate storage site that is sufficiently separated from the primary storage site to reduce + susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-6.2 + title: Recovery Time and Recovery Point Objectives + objective: Configure the alternate storage site to facilitate recovery operations in accordance with recovery time and + recovery point objectives. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-6.3 + title: Accessibility + objective: Identify potential accessibility problems to the alternate storage site in the event of an area-wide + disruption or disaster and outline explicit mitigation actions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-6 + title: Alternate Storage Site + objective: Establish an alternate storage site, including necessary agreements to permit the storage and retrieval of + system backup information; and Ensure that the alternate storage site provides controls equivalent to that of the + primary site. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-7.1 + title: Separation from Primary Site + objective: Identify an alternate processing site that is sufficiently separated from the primary processing site to + reduce susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-7.2 + title: Accessibility + objective: Identify potential accessibility problems to alternate processing sites in the event of an area-wide + disruption or disaster and outlines explicit mitigation actions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-7.3 + title: Priority of Service + objective: Develop alternate processing site agreements that contain priority-of-service provisions in accordance with + availability requirements (including recovery time objectives). + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-7.4 + title: Preparation for Use + objective: Prepare the alternate processing site so that the site can serve as the operational site supporting + essential mission and business functions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-7.5 + title: Equivalent Information Security Safeguards + objective: Equivalent Information Security Safeguards + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-7.6 + title: Inability to Return to Primary Site + objective: Plan and prepare for circumstances that preclude returning to the primary processing site. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-7 + title: Alternate Processing Site + objective: 'Establish an alternate processing site, including necessary agreements to permit the transfer and resumption + of {{ insert: param, cp-07_odp.01 }} for essential mission and business functions within {{ insert: param, cp-07_odp.02 + }} when the primary processing capabilities are unavailable; Make available at the alternate processing site, the equipment + and supplies required to transfer and resume operations or put contracts in place to support delivery to the site within + the organization-defined time period for transfer and resumption; and Provide controls at the alternate processing site + that are equivalent to those at the primary site.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-8.1 + title: Priority of Service Provisions + objective: Develop primary and alternate telecommunications service agreements that contain priority-of-service + provisions in accordance with availability requirements (including recovery time objectives); and Request + Telecommunications Service Priority for all telecommunications services used for national security emergency + preparedness if the primary and/or alternate telecommunications services are provided by a common carrier. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-8.2 + title: Single Points of Failure + objective: Obtain alternate telecommunications services to reduce the likelihood of sharing a single point of failure + with primary telecommunications services. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-8.3 + title: Separation of Primary and Alternate Providers + objective: Obtain alternate telecommunications services from providers that are separated from primary service + providers to reduce susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-8.4 + title: Provider Contingency Plan + objective: 'Require primary and alternate telecommunications service providers to have contingency plans; Review provider + contingency plans to ensure that the plans meet organizational contingency requirements; and Obtain evidence of contingency + testing and training by providers {{ insert: param, cp-8.4_prm_1 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-8.5 + title: Alternate Telecommunication Service Testing + objective: 'Test alternate telecommunication services {{ insert: param, cp-08.05_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-8 + title: Telecommunications Services + objective: 'Establish alternate telecommunications services, including necessary agreements to permit the resumption of + {{ insert: param, cp-08_odp.01 }} for essential mission and business functions within {{ insert: param, cp-08_odp.02 }} + when the primary telecommunications capabilities are unavailable at either the primary or alternate processing or storage + sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-9.1 + title: Testing for Reliability and Integrity + objective: 'Test backup information {{ insert: param, cp-9.1_prm_1 }} to verify media reliability and information integrity.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-9.2 + title: Test Restoration Using Sampling + objective: Use a sample of backup information in the restoration of selected system functions as part of contingency + plan testing. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-9.3 + title: Separate Storage for Critical Information + objective: 'Store backup copies of {{ insert: param, cp-09.03_odp }} in a separate facility or in a fire rated container + that is not collocated with the operational system.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-9.4 + title: Protection from Unauthorized Modification + objective: Protection from Unauthorized Modification + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-9.5 + title: Transfer to Alternate Storage Site + objective: 'Transfer system backup information to the alternate storage site {{ insert: param, cp-9.5_prm_1 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-9.6 + title: Redundant Secondary System + objective: Conduct system backup by maintaining a redundant secondary system that is not collocated with the primary + system and that can be activated without loss of information or disruption to operations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-9.7 + title: Dual Authorization for Deletion or Destruction + objective: 'Enforce dual authorization for the deletion or destruction of {{ insert: param, cp-09.07_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-9.8 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of {{ insert: param, + cp-09.08_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-9 + title: System Backup + objective: 'Conduct backups of user-level information contained in {{ insert: param, cp-09_odp.01 }} {{ insert: param, cp-09_odp.02 + }}; Conduct backups of system-level information contained in the system {{ insert: param, cp-09_odp.03 }}; Conduct backups + of system documentation, including security- and privacy-related documentation {{ insert: param, cp-09_odp.04 }} ; and + Protect the confidentiality, integrity, and availability of backup information.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-10.1 + title: Contingency Plan Testing + objective: Contingency Plan Testing + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-10.2 + title: Transaction Recovery + objective: Implement transaction recovery for systems that are transaction-based. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-10.3 + title: Compensating Security Controls + objective: Addressed through tailoring. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-10.4 + title: Restore Within Time Period + objective: 'Provide the capability to restore system components within {{ insert: param, cp-10.04_odp }} from configuration-controlled + and integrity-protected information representing a known, operational state for the components.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-10.5 + title: Failover Capability + objective: Failover Capability + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-10.6 + title: Component Protection + objective: Protect system components used for recovery and reconstitution. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-10 + title: System Recovery and Reconstitution + objective: 'Provide for the recovery and reconstitution of the system to a known state within {{ insert: param, cp-10_prm_1 + }} after a disruption, compromise, or failure.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-11 + title: Alternate Communications Protocols + objective: 'Provide the capability to employ {{ insert: param, cp-11_odp }} in support of maintaining continuity of operations.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-12 + title: Safe Mode + objective: 'When {{ insert: param, cp-12_odp.02 }} are detected, enter a safe mode of operation with {{ insert: param, cp-12_odp.01 + }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-13 + title: Alternative Security Mechanisms + objective: 'Employ {{ insert: param, cp-13_odp.01 }} for satisfying {{ insert: param, cp-13_odp.02 }} when the primary means + of implementing the security function is unavailable or compromised.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ia-1_prm_1 }}: Designate an {{ insert: param, ia-01_odp.04 + }} to manage the development, documentation, and dissemination of the identification and authentication policy and procedures; + and Review and update the current identification and authentication:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.1 + title: Multi-factor Authentication to Privileged Accounts + objective: Implement multi-factor authentication for access to privileged accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.2 + title: Multi-factor Authentication to Non-privileged Accounts + objective: Implement multi-factor authentication for access to non-privileged accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.3 + title: Local Access to Privileged Accounts + objective: Local Access to Privileged Accounts + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.4 + title: Local Access to Non-privileged Accounts + objective: Local Access to Non-privileged Accounts + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.5 + title: Individual Authentication with Group Authentication + objective: When shared accounts or authenticators are employed, require users to be individually authenticated before + granting access to the shared accounts or resources. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ia-2.6 + title: Access to Accounts —separate Device + objective: 'Implement multi-factor authentication for {{ insert: param, ia-02.06_odp.01 }} access to {{ insert: param, ia-02.06_odp.02 + }} such that:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.7 + title: Network Access to Non-privileged Accounts — Separate Device + objective: Network Access to Non-privileged Accounts — Separate Device + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.8 + title: Access to Accounts — Replay Resistant + objective: 'Implement replay-resistant authentication mechanisms for access to {{ insert: param, ia-02.08_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.9 + title: Network Access to Non-privileged Accounts — Replay Resistant + objective: Network Access to Non-privileged Accounts — Replay Resistant + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.10 + title: Single Sign-on + objective: 'Provide a single sign-on capability for {{ insert: param, ia-02.10_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.11 + title: Remote Access — Separate Device + objective: Remote Access — Separate Device + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.12 + title: Acceptance of PIV Credentials + objective: Accept and electronically verify Personal Identity Verification-compliant credentials. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.13 + title: Out-of-band Authentication + objective: 'Implement the following out-of-band authentication mechanisms under {{ insert: param, ia-02.13_odp.02 }}: {{ + insert: param, ia-02.13_odp.01 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2 + title: Identification and Authentication (Organizational Users) + objective: Uniquely identify and authenticate organizational users and associate that unique identification with + processes acting on behalf of those users. + group: ia + assessment-requirements: + - id: account_unique_id + state: Active + text: Rule 'account_unique_id' MUST be verified + applicability: + - rhel9-low + state: Active +- id: ia-3.1 + title: Cryptographic Bidirectional Authentication + objective: 'Authenticate {{ insert: param, ia-03.01_odp.01 }} before establishing {{ insert: param, ia-03.01_odp.02 }} connection + using bidirectional authentication that is cryptographically based.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-3.2 + title: Cryptographic Bidirectional Network Authentication + objective: Cryptographic Bidirectional Network Authentication + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-3.3 + title: Dynamic Address Allocation + objective: 'Where addresses are allocated dynamically, standardize dynamic address allocation lease information and the + lease duration assigned to devices in accordance with {{ insert: param, ia-3.3_prm_1 }} ; and Audit lease information + when assigned to a device.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-3.4 + title: Device Attestation + objective: 'Handle device identification and authentication based on attestation by {{ insert: param, ia-03.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-3 + title: Device Identification and Authentication + objective: 'Uniquely identify and authenticate {{ insert: param, ia-03_odp.01 }} before establishing a {{ insert: param, + ia-03_odp.02 }} connection.' + group: ia + assessment-requirements: + - id: dconf_gnome_disable_automount + state: Active + text: Rule 'dconf_gnome_disable_automount' MUST be verified + applicability: &id019 + - rhel9-moderate + - id: dconf_gnome_disable_automount_open + state: Active + text: Rule 'dconf_gnome_disable_automount_open' MUST be verified + applicability: *id019 + - id: kernel_module_usb-storage_disabled + state: Active + text: Rule 'kernel_module_usb-storage_disabled' MUST be verified + applicability: *id019 + state: Active +- id: ia-4.1 + title: Prohibit Account Identifiers as Public Identifiers + objective: Prohibit the use of system account identifiers that are the same as public identifiers for individual + accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-4.2 + title: Supervisor Authorization + objective: Supervisor Authorization + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-4.3 + title: Multiple Forms of Certification + objective: Multiple Forms of Certification + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-4.4 + title: Identify User Status + objective: 'Manage individual identifiers by uniquely identifying each individual as {{ insert: param, ia-04.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-4.5 + title: Dynamic Management + objective: 'Manage individual identifiers dynamically in accordance with {{ insert: param, ia-04.05_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-4.6 + title: Cross-organization Management + objective: 'Coordinate with the following external organizations for cross-organization management of identifiers: {{ insert: + param, ia-04.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-4.7 + title: In-person Registration + objective: In-person Registration + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-4.8 + title: Pairwise Pseudonymous Identifiers + objective: Generate pairwise pseudonymous identifiers. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-4.9 + title: Attribute Maintenance and Protection + objective: 'Maintain the attributes for each uniquely identified individual, device, or service in {{ insert: param, ia-04.09_odp + }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-4 + title: Identifier Management + objective: 'Manage system identifiers by:' + group: ia + assessment-requirements: + - id: account_disable_post_pw_expiration + state: Active + text: Rule 'account_disable_post_pw_expiration' MUST be verified + applicability: &id020 + - rhel9-low + - id: accounts_set_post_pw_existing + state: Active + text: Rule 'accounts_set_post_pw_existing' MUST be verified + applicability: *id020 + - id: var_account_disable_post_pw_expiration + state: Active + text: Variable 'var_account_disable_post_pw_expiration' is set to '45' + applicability: *id020 + state: Active +- id: ia-5.1 + title: Password-based Authentication + objective: 'For password-based authentication:' + group: ia + assessment-requirements: + - id: accounts_password_pam_pwhistory_remember_password_auth + state: Active + text: Rule 'accounts_password_pam_pwhistory_remember_password_auth' MUST be verified + applicability: &id021 + - rhel9-low + - id: accounts_password_pam_pwhistory_remember_system_auth + state: Active + text: Rule 'accounts_password_pam_pwhistory_remember_system_auth' MUST be verified + applicability: *id021 + - id: accounts_password_pam_unix_no_remember + state: Active + text: Rule 'accounts_password_pam_unix_no_remember' MUST be verified + applicability: *id021 + - id: var_password_pam_remember + state: Active + text: Variable 'var_password_pam_remember' is set to '24' + applicability: *id021 + - id: var_password_pam_remember_control_flag + state: Active + text: Variable 'var_password_pam_remember_control_flag' is set to 'requisite_or_required' + applicability: *id021 + state: Active +- id: ia-5.2 + title: Public Key-based Authentication + objective: 'For public key-based authentication: When public key infrastructure (PKI) is used:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-5.3 + title: In-person or Trusted External Party Registration + objective: In-person or Trusted External Party Registration + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.4 + title: Automated Support for Password Strength Determination + objective: Automated Support for Password Strength Determination + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.5 + title: Change Authenticators Prior to Delivery + objective: Require developers and installers of system components to provide unique authenticators or change default + authenticators prior to delivery and installation. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.6 + title: Protection of Authenticators + objective: Protect authenticators commensurate with the security category of the information to which use of the + authenticator permits access. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-5.7 + title: No Embedded Unencrypted Static Authenticators + objective: Ensure that unencrypted static authenticators are not embedded in applications or other forms of static + storage. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.8 + title: Multiple System Accounts + objective: 'Implement {{ insert: param, ia-05.08_odp }} to manage the risk of compromise due to individuals having accounts + on multiple systems.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.9 + title: Federated Credential Management + objective: 'Use the following external organizations to federate credentials: {{ insert: param, ia-05.09_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.10 + title: Dynamic Credential Binding + objective: 'Bind identities and authenticators dynamically using the following rules: {{ insert: param, ia-05.10_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.11 + title: Hardware Token-based Authentication + objective: Hardware Token-based Authentication + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.12 + title: Biometric Authentication Performance + objective: 'For biometric-based authentication, employ mechanisms that satisfy the following biometric quality requirements + {{ insert: param, ia-05.12_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.13 + title: Expiration of Cached Authenticators + objective: 'Prohibit the use of cached authenticators after {{ insert: param, ia-05.13_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.14 + title: Managing Content of PKI Trust Stores + objective: For PKI-based authentication, employ an organization-wide methodology for managing the content of PKI trust + stores installed across all platforms, including networks, operating systems, browsers, and applications. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.15 + title: GSA-approved Products and Services + objective: Use only General Services Administration-approved products and services for identity, credential, and + access management. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.16 + title: In-person or Trusted External Party Authenticator Issuance + objective: 'Require that the issuance of {{ insert: param, ia-05.16_odp.01 }} be conducted {{ insert: param, ia-05.16_odp.02 + }} before {{ insert: param, ia-05.16_odp.03 }} with authorization by {{ insert: param, ia-05.16_odp.04 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.17 + title: Presentation Attack Detection for Biometric Authenticators + objective: Employ presentation attack detection mechanisms for biometric-based authentication. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.18 + title: Password Managers + objective: 'Employ {{ insert: param, ia-05.18_odp.01 }} to generate and manage passwords; and Protect the passwords using + {{ insert: param, ia-05.18_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5 + title: Authenticator Management + objective: 'Manage system authenticators by:' + group: ia + assessment-requirements: + - id: accounts_minimum_age_login_defs + state: Active + text: Rule 'accounts_minimum_age_login_defs' MUST be verified + applicability: &id022 + - rhel9-low + - id: accounts_password_all_shadowed + state: Active + text: Rule 'accounts_password_all_shadowed' MUST be verified + applicability: *id022 + - id: accounts_password_last_change_is_in_past + state: Active + text: Rule 'accounts_password_last_change_is_in_past' MUST be verified + applicability: *id022 + - id: accounts_password_pam_dictcheck + state: Active + text: Rule 'accounts_password_pam_dictcheck' MUST be verified + applicability: *id022 + - id: accounts_password_pam_difok + state: Active + text: Rule 'accounts_password_pam_difok' MUST be verified + applicability: *id022 + - id: accounts_password_pam_enforce_root + state: Active + text: Rule 'accounts_password_pam_enforce_root' MUST be verified + applicability: *id022 + - id: accounts_password_pam_maxrepeat + state: Active + text: Rule 'accounts_password_pam_maxrepeat' MUST be verified + applicability: *id022 + - id: accounts_password_pam_maxsequence + state: Active + text: Rule 'accounts_password_pam_maxsequence' MUST be verified + applicability: *id022 + - id: accounts_password_pam_minclass + state: Active + text: Rule 'accounts_password_pam_minclass' MUST be verified + applicability: *id022 + - id: accounts_password_pam_minlen + state: Active + text: Rule 'accounts_password_pam_minlen' MUST be verified + applicability: *id022 + - id: accounts_password_pam_pwhistory_enforce_for_root + state: Active + text: Rule 'accounts_password_pam_pwhistory_enforce_for_root' MUST be verified + applicability: *id022 + - id: accounts_password_set_min_life_existing + state: Active + text: Rule 'accounts_password_set_min_life_existing' MUST be verified + applicability: *id022 + - id: accounts_password_set_warn_age_existing + state: Active + text: Rule 'accounts_password_set_warn_age_existing' MUST be verified + applicability: *id022 + - id: accounts_password_warn_age_login_defs + state: Active + text: Rule 'accounts_password_warn_age_login_defs' MUST be verified + applicability: *id022 + - id: ensure_root_password_configured + state: Active + text: Rule 'ensure_root_password_configured' MUST be verified + applicability: *id022 + - id: no_empty_passwords_etc_shadow + state: Active + text: Rule 'no_empty_passwords_etc_shadow' MUST be verified + applicability: *id022 + - id: set_password_hashing_algorithm_libuserconf + state: Active + text: Rule 'set_password_hashing_algorithm_libuserconf' MUST be verified + applicability: *id022 + - id: set_password_hashing_algorithm_logindefs + state: Active + text: Rule 'set_password_hashing_algorithm_logindefs' MUST be verified + applicability: *id022 + - id: set_password_hashing_algorithm_passwordauth + state: Active + text: Rule 'set_password_hashing_algorithm_passwordauth' MUST be verified + applicability: *id022 + - id: set_password_hashing_algorithm_systemauth + state: Active + text: Rule 'set_password_hashing_algorithm_systemauth' MUST be verified + applicability: *id022 + - id: var_accounts_maximum_age_login_defs + state: Active + text: Variable 'var_accounts_maximum_age_login_defs' is set to '365' + applicability: *id022 + - id: var_accounts_minimum_age_login_defs + state: Active + text: Variable 'var_accounts_minimum_age_login_defs' is set to '1' + applicability: *id022 + - id: var_accounts_password_warn_age_login_defs + state: Active + text: Variable 'var_accounts_password_warn_age_login_defs' is set to '7' + applicability: *id022 + - id: var_password_hashing_algorithm + state: Active + text: Variable 'var_password_hashing_algorithm' is set to 'SHA512' + applicability: *id022 + - id: var_password_hashing_algorithm_pam + state: Active + text: Variable 'var_password_hashing_algorithm_pam' is set to 'sha512' + applicability: *id022 + - id: var_password_pam_dictcheck + state: Active + text: Variable 'var_password_pam_dictcheck' is set to '1' + applicability: *id022 + - id: var_password_pam_difok + state: Active + text: Variable 'var_password_pam_difok' is set to '2' + applicability: *id022 + - id: var_password_pam_maxrepeat + state: Active + text: Variable 'var_password_pam_maxrepeat' is set to '3' + applicability: *id022 + - id: var_password_pam_maxsequence + state: Active + text: Variable 'var_password_pam_maxsequence' is set to '3' + applicability: *id022 + - id: var_password_pam_minclass + state: Active + text: Variable 'var_password_pam_minclass' is set to '4' + applicability: *id022 + - id: var_password_pam_minlen + state: Active + text: Variable 'var_password_pam_minlen' is set to '14' + applicability: *id022 + state: Active +- id: ia-6 + title: Authentication Feedback + objective: Obscure feedback of authentication information during the authentication process to protect the information + from possible exploitation and use by unauthorized individuals. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-7 + title: Cryptographic Module Authentication + objective: Implement mechanisms for authentication to a cryptographic module that meet the requirements of applicable + laws, executive orders, directives, policies, regulations, standards, and guidelines for such authentication. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-8.1 + title: Acceptance of PIV Credentials from Other Agencies + objective: Accept and electronically verify Personal Identity Verification-compliant credentials from other federal + agencies. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-8.2 + title: Acceptance of External Authenticators + objective: Accept only external authenticators that are NIST-compliant; and Document and maintain a list of accepted + external authenticators. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-8.3 + title: Use of FICAM-approved Products + objective: Use of FICAM-approved Products + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-8.4 + title: Use of Defined Profiles + objective: 'Conform to the following profiles for identity management {{ insert: param, ia-08.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-8.5 + title: Acceptance of PIV-I Credentials + objective: 'Accept and verify federated or PKI credentials that meet {{ insert: param, ia-08.05_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-8.6 + title: Disassociability + objective: 'Implement the following measures to disassociate user attributes or identifier assertion relationships among + individuals, credential service providers, and relying parties: {{ insert: param, ia-08.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-8 + title: Identification and Authentication (Non-organizational Users) + objective: Uniquely identify and authenticate non-organizational users or processes acting on behalf of + non-organizational users. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-9.1 + title: Information Exchange + objective: Information Exchange + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-9.2 + title: Transmission of Decisions + objective: Transmission of Decisions + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-9 + title: Service Identification and Authentication + objective: 'Uniquely identify and authenticate {{ insert: param, ia-09_odp }} before establishing communications with devices, + users, or other services or applications.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-10 + title: Adaptive Authentication + objective: 'Require individuals accessing the system to employ {{ insert: param, ia-10_odp.01 }} under specific {{ insert: + param, ia-10_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-11 + title: Re-authentication + objective: 'Require users to re-authenticate when {{ insert: param, ia-11_odp }}.' + group: ia + assessment-requirements: + - id: sudo_require_reauthentication + state: Active + text: Rule 'sudo_require_reauthentication' MUST be verified + applicability: &id023 + - rhel9-low + - id: var_sudo_timestamp_timeout + state: Active + text: Variable 'var_sudo_timestamp_timeout' is set to '15_minutes' + applicability: *id023 + state: Active +- id: ia-12.1 + title: Supervisor Authorization + objective: Require that the registration process to receive an account for logical access includes supervisor or + sponsor authorization. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-12.2 + title: Identity Evidence + objective: Require evidence of individual identification be presented to the registration authority. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-12.3 + title: Identity Evidence Validation and Verification + objective: 'Require that the presented identity evidence be validated and verified through {{ insert: param, ia-12.03_odp + }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-12.4 + title: In-person Validation and Verification + objective: Require that the validation and verification of identity evidence be conducted in person before a + designated registration authority. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ia-12.5 + title: Address Confirmation + objective: 'Require that a {{ insert: param, ia-12.05_odp }} be delivered through an out-of-band channel to verify the users + address (physical or digital) of record.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-12.6 + title: Accept Externally-proofed Identities + objective: 'Accept externally-proofed identities at {{ insert: param, ia-12.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-12 + title: Identity Proofing + objective: Identity proof users that require accounts for logical access to systems based on appropriate identity + assurance level requirements as specified in applicable standards and guidelines; Resolve user identities to a + unique individual; and Collect, validate, and verify identity evidence. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-13.1 + title: Protection of Cryptographic Keys + objective: Cryptographic keys that protect access tokens are generated, managed, and protected from disclosure and + misuse. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-13.2 + title: Verification of Identity Assertions and Access Tokens + objective: The source and integrity of identity assertions and access tokens are verified before granting access to + system and information resources. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-13.3 + title: Token Management + objective: 'In accordance with {{ insert: param, ia-13_odp.01 }}, assertions and access tokens are:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-13 + title: Identity Providers and Authorization Servers + objective: 'Employ identity providers and authorization servers to manage user, device, and non-person entity (NPE) identities, + attributes, and access rights supporting authentication and authorization decisions in accordance with {{ insert: param, + ia-13_odp.01 }} using {{ insert: param, ia-13_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ir-1_prm_1 }}: Designate an {{ insert: param, ir-01_odp.04 + }} to manage the development, documentation, and dissemination of the incident response policy and procedures; and Review + and update the current incident response:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-2.1 + title: Simulated Events + objective: Incorporate simulated events into incident response training to facilitate the required response by + personnel in crisis situations. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ir-2.2 + title: Automated Training Environments + objective: 'Provide an incident response training environment using {{ insert: param, ir-02.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ir-2.3 + title: Breach + objective: Provide incident response training on how to identify and respond to a breach, including the organization’s + process for reporting a breach. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-2 + title: Incident Response Training + objective: 'Provide incident response training to system users consistent with assigned roles and responsibilities: Review + and update incident response training content {{ insert: param, ir-02_odp.03 }} and following {{ insert: param, ir-02_odp.04 + }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-3.1 + title: Automated Testing + objective: 'Test the incident response capability using {{ insert: param, ir-03.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ir-3.2 + title: Coordination with Related Plans + objective: Coordinate incident response testing with organizational elements responsible for related plans. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ir-3.3 + title: Continuous Improvement + objective: 'Use qualitative and quantitative data from testing to:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ir-3 + title: Incident Response Testing + objective: 'Test the effectiveness of the incident response capability for the system {{ insert: param, ir-03_odp.01 }} + using the following tests: {{ insert: param, ir-03_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ir-4.1 + title: Automated Incident Handling Processes + objective: 'Support the incident handling process using {{ insert: param, ir-04.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ir-4.2 + title: Dynamic Reconfiguration + objective: 'Include the following types of dynamic reconfiguration for {{ insert: param, ir-04.02_odp.02 }} as part of the + incident response capability: {{ insert: param, ir-04.02_odp.01 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4.3 + title: Continuity of Operations + objective: 'Identify {{ insert: param, ir-04.03_odp.01 }} and take the following actions in response to those incidents + to ensure continuation of organizational mission and business functions: {{ insert: param, ir-04.03_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4.4 + title: Information Correlation + objective: Correlate incident information and individual incident responses to achieve an organization-wide + perspective on incident awareness and response. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ir-4.5 + title: Automatic Disabling of System + objective: 'Implement a configurable capability to automatically disable the system if {{ insert: param, ir-04.05_odp }} + are detected.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4.6 + title: Insider Threats + objective: Implement an incident handling capability for incidents involving insider threats. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4.7 + title: Insider Threats — Intra-organization Coordination + objective: 'Coordinate an incident handling capability for insider threats that includes the following organizational entities + {{ insert: param, ir-04.07_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4.8 + title: Correlation with External Organizations + objective: 'Coordinate with {{ insert: param, ir-04.08_odp.01 }} to correlate and share {{ insert: param, ir-04.08_odp.02 + }} to achieve a cross-organization perspective on incident awareness and more effective incident responses.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4.9 + title: Dynamic Response Capability + objective: 'Employ {{ insert: param, ir-04.09_odp }} to respond to incidents.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4.10 + title: Supply Chain Coordination + objective: Coordinate incident handling activities involving supply chain events with other organizations involved in + the supply chain. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4.11 + title: Integrated Incident Response Team + objective: 'Establish and maintain an integrated incident response team that can be deployed to any location identified + by the organization in {{ insert: param, ir-04.11_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ir-4.12 + title: Malicious Code and Forensic Analysis + objective: Analyze malicious code and/or other residual artifacts remaining in the system after the incident. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4.13 + title: Behavior Analysis + objective: 'Analyze anomalous or suspected adversarial behavior in or related to {{ insert: param, ir-04.13_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4.14 + title: Security Operations Center + objective: Establish and maintain a security operations center. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4.15 + title: Public Relations and Reputation Repair + objective: Manage public relations associated with an incident; and Employ measures to repair the reputation of the + organization. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4 + title: Incident Handling + objective: Implement an incident handling capability for incidents that is consistent with the incident response plan + and includes preparation, detection and analysis, containment, eradication, and recovery; Coordinate incident + handling activities with contingency planning activities; Incorporate lessons learned from ongoing incident handling + activities into incident response procedures, training, and testing, and implement the resulting changes + accordingly; and Ensure the rigor, intensity, scope, and results of incident handling activities are comparable and + predictable across the organization. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-5.1 + title: Automated Tracking, Data Collection, and Analysis + objective: 'Track incidents and collect and analyze incident information using {{ insert: param, ir-5.1_prm_1 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ir-5 + title: Incident Monitoring + objective: Track and document incidents. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-6.1 + title: Automated Reporting + objective: 'Report incidents using {{ insert: param, ir-06.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ir-6.2 + title: Vulnerabilities Related to Incidents + objective: 'Report system vulnerabilities associated with reported incidents to {{ insert: param, ir-06.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-6.3 + title: Supply Chain Coordination + objective: Provide incident information to the provider of the product or service and other organizations involved in + the supply chain or supply chain governance for systems or system components related to the incident. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ir-6 + title: Incident Reporting + objective: 'Require personnel to report suspected incidents to the organizational incident response capability within {{ + insert: param, ir-06_odp.01 }} ; and Report incident information to {{ insert: param, ir-06_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-7.1 + title: Automation Support for Availability of Information and Support + objective: 'Increase the availability of incident response information and support using {{ insert: param, ir-07.01_odp + }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ir-7.2 + title: Coordination with External Providers + objective: Establish a direct, cooperative relationship between its incident response capability and external + providers of system protection capability; and Identify organizational incident response team members to the + external providers. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-7 + title: Incident Response Assistance + objective: Provide an incident response support resource, integral to the organizational incident response capability, + that offers advice and assistance to users of the system for the handling and reporting of incidents. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-8.1 + title: Breaches + objective: 'Include the following in the Incident Response Plan for breaches involving personally identifiable information:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-8 + title: Incident Response Plan + objective: 'Develop an incident response plan that: Distribute copies of the incident response plan to {{ insert: param, + ir-08_odp.04 }}; Update the incident response plan to address system and organizational changes or problems encountered + during plan implementation, execution, or testing; Communicate incident response plan changes to {{ insert: param, ir-8_prm_5 + }} ; and Protect the incident response plan from unauthorized disclosure and modification.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-9.1 + title: Responsible Personnel + objective: Responsible Personnel + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-9.2 + title: Training + objective: 'Provide information spillage response training {{ insert: param, ir-09.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-9.3 + title: Post-spill Operations + objective: 'Implement the following procedures to ensure that organizational personnel impacted by information spills can + continue to carry out assigned tasks while contaminated systems are undergoing corrective actions: {{ insert: param, ir-09.03_odp + }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-9.4 + title: Exposure to Unauthorized Personnel + objective: 'Employ the following controls for personnel exposed to information not within assigned access authorizations: + {{ insert: param, ir-09.04_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-9 + title: Information Spillage Response + objective: 'Respond to information spills by:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-10 + title: Integrated Information Security Analysis Team + objective: Integrated Information Security Analysis Team + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ma-1_prm_1 }}: Designate an {{ insert: param, ma-01_odp.04 + }} to manage the development, documentation, and dissemination of the maintenance policy and procedures; and Review and + update the current maintenance:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-2.1 + title: Record Content + objective: Record Content + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-2.2 + title: Automated Maintenance Activities + objective: 'Schedule, conduct, and document maintenance, repair, and replacement actions for the system using {{ insert: + param, ma-2.2_prm_1 }} ; and Produce up-to date, accurate, and complete records of all maintenance, repair, and replacement + actions requested, scheduled, in process, and completed.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ma-2 + title: Controlled Maintenance + objective: 'Schedule, document, and review records of maintenance, repair, and replacement on system components in accordance + with manufacturer or vendor specifications and/or organizational requirements; Approve and monitor all maintenance activities, + whether performed on site or remotely and whether the system or system components are serviced on site or removed to another + location; Require that {{ insert: param, ma-02_odp.01 }} explicitly approve the removal of the system or system components + from organizational facilities for off-site maintenance, repair, or replacement; Sanitize equipment to remove the following + information from associated media prior to removal from organizational facilities for off-site maintenance, repair, or + replacement: {{ insert: param, ma-02_odp.02 }}; Check all potentially impacted controls to verify that the controls are + still functioning properly following maintenance, repair, or replacement actions; and Include the following information + in organizational maintenance records: {{ insert: param, ma-02_odp.03 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-3.1 + title: Inspect Tools + objective: Inspect the maintenance tools used by maintenance personnel for improper or unauthorized modifications. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ma-3.2 + title: Inspect Media + objective: Check media containing diagnostic and test programs for malicious code before the media are used in the + system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ma-3.3 + title: Prevent Unauthorized Removal + objective: 'Prevent the removal of maintenance equipment containing organizational information by:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ma-3.4 + title: Restricted Tool Use + objective: Restrict the use of maintenance tools to authorized personnel only. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ma-3.5 + title: Execution with Privilege + objective: Monitor the use of maintenance tools that execute with increased privilege. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ma-3.6 + title: Software Updates and Patches + objective: Inspect maintenance tools to ensure the latest software updates and patches are installed. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ma-3 + title: Maintenance Tools + objective: 'Approve, control, and monitor the use of system maintenance tools; and Review previously approved system maintenance + tools {{ insert: param, ma-03_odp }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ma-4.1 + title: Logging and Review + objective: 'Log {{ insert: param, ma-4.1_prm_1 }} for nonlocal maintenance and diagnostic sessions; and Review the audit + records of the maintenance and diagnostic sessions to detect anomalous behavior.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-4.2 + title: Document Nonlocal Maintenance + objective: Document Nonlocal Maintenance + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-4.3 + title: Comparable Security and Sanitization + objective: Require that nonlocal maintenance and diagnostic services be performed from a system that implements a + security capability comparable to the capability implemented on the system being serviced; or Remove the component + to be serviced from the system prior to nonlocal maintenance or diagnostic services; sanitize the component (for + organizational information); and after the service is performed, inspect and sanitize the component (for potentially + malicious software) before reconnecting the component to the system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ma-4.4 + title: Authentication and Separation of Maintenance Sessions + objective: 'Protect nonlocal maintenance sessions by:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-4.5 + title: Approvals and Notifications + objective: 'Require the approval of each nonlocal maintenance session by {{ insert: param, ma-04.05_odp.01 }} ; and Notify + the following personnel or roles of the date and time of planned nonlocal maintenance: {{ insert: param, ma-04.05_odp.02 + }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-4.6 + title: Cryptographic Protection + objective: 'Implement the following cryptographic mechanisms to protect the integrity and confidentiality of nonlocal maintenance + and diagnostic communications: {{ insert: param, ma-04.06_odp }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-4.7 + title: Disconnect Verification + objective: Verify session and network connection termination after the completion of nonlocal maintenance and + diagnostic sessions. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-4 + title: Nonlocal Maintenance + objective: Approve and monitor nonlocal maintenance and diagnostic activities; Allow the use of nonlocal maintenance + and diagnostic tools only as consistent with organizational policy and documented in the security plan for the + system; Employ strong authentication in the establishment of nonlocal maintenance and diagnostic sessions; Maintain + records for nonlocal maintenance and diagnostic activities; and Terminate session and network connections when + nonlocal maintenance is completed. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-5.1 + title: Individuals Without Appropriate Access + objective: 'Implement procedures for the use of maintenance personnel that lack appropriate security clearances or are not + U.S. citizens, that include the following requirements: Develop and implement {{ insert: param, ma-05.01_odp }} in the + event a system component cannot be sanitized, removed, or disconnected from the system.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ma-5.2 + title: Security Clearances for Classified Systems + objective: Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or + transmitting classified information possess security clearances and formal access approvals for at least the highest + classification level and for compartments of information on the system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-5.3 + title: Citizenship Requirements for Classified Systems + objective: Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or + transmitting classified information are U.S. citizens. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-5.4 + title: Foreign Nationals + objective: 'Ensure that:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-5.5 + title: Non-system Maintenance + objective: Ensure that non-escorted personnel performing maintenance activities not directly associated with the + system but in the physical proximity of the system, have required access authorizations. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-5 + title: Maintenance Personnel + objective: Establish a process for maintenance personnel authorization and maintain a list of authorized maintenance + organizations or personnel; Verify that non-escorted personnel performing maintenance on the system possess the + required access authorizations; and Designate organizational personnel with required access authorizations and + technical competence to supervise the maintenance activities of personnel who do not possess the required access + authorizations. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-6.1 + title: Preventive Maintenance + objective: 'Perform preventive maintenance on {{ insert: param, ma-06.01_odp.01 }} at {{ insert: param, ma-06.01_odp.02 + }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ma-6.2 + title: Predictive Maintenance + objective: 'Perform predictive maintenance on {{ insert: param, ma-06.02_odp.01 }} at {{ insert: param, ma-06.02_odp.02 + }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ma-6.3 + title: Automated Support for Predictive Maintenance + objective: 'Transfer predictive maintenance data to a maintenance management system using {{ insert: param, ma-06.03_odp + }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ma-6 + title: Timely Maintenance + objective: 'Obtain maintenance support and/or spare parts for {{ insert: param, ma-06_odp.01 }} within {{ insert: param, + ma-06_odp.02 }} of failure.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ma-7 + title: Field Maintenance + objective: 'Restrict or prohibit field maintenance on {{ insert: param, ma-07_odp.01 }} to {{ insert: param, ma-07_odp.02 + }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, mp-1_prm_1 }}: Designate an {{ insert: param, mp-01_odp.04 + }} to manage the development, documentation, and dissemination of the media protection policy and procedures; and Review + and update the current media protection:' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-2.1 + title: Automated Restricted Access + objective: Automated Restricted Access + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-2.2 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-2 + title: Media Access + objective: 'Restrict access to {{ insert: param, mp-2_prm_1 }} to {{ insert: param, mp-2_prm_2 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-3 + title: Media Marking + objective: 'Mark system media indicating the distribution limitations, handling caveats, and applicable security markings + (if any) of the information; and Exempt {{ insert: param, mp-03_odp.01 }} from marking if the media remain within {{ insert: + param, mp-03_odp.02 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: mp-4.1 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: mp-4.2 + title: Automated Restricted Access + objective: 'Restrict access to media storage areas and log access attempts and access granted using {{ insert: param, mp-4.2_prm_1 + }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: mp-4 + title: Media Storage + objective: 'Physically control and securely store {{ insert: param, mp-4_prm_1 }} within {{ insert: param, mp-4_prm_2 }} + ; and Protect system media types defined in MP-4a until the media are destroyed or sanitized using approved equipment, + techniques, and procedures.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: mp-5.1 + title: Protection Outside of Controlled Areas + objective: Protection Outside of Controlled Areas + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: mp-5.2 + title: Documentation of Activities + objective: Documentation of Activities + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: mp-5.3 + title: Custodians + objective: Employ an identified custodian during transport of system media outside of controlled areas. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: mp-5.4 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: mp-5 + title: Media Transport + objective: 'Protect and control {{ insert: param, mp-05_odp.01 }} during transport outside of controlled areas using {{ + insert: param, mp-5_prm_2 }}; Maintain accountability for system media during transport outside of controlled areas; Document + activities associated with the transport of system media; and Restrict the activities associated with the transport of + system media to authorized personnel.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: mp-6.1 + title: Review, Approve, Track, Document, and Verify + objective: Review, approve, track, document, and verify media sanitization and disposal actions. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: mp-6.2 + title: Equipment Testing + objective: 'Test sanitization equipment and procedures {{ insert: param, mp-6.2_prm_1 }} to ensure that the intended sanitization + is being achieved.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: mp-6.3 + title: Nondestructive Techniques + objective: 'Apply nondestructive sanitization techniques to portable storage devices prior to connecting such devices to + the system under the following circumstances: {{ insert: param, mp-06.03_odp }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: mp-6.4 + title: Controlled Unclassified Information + objective: Controlled Unclassified Information + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-6.5 + title: Classified Information + objective: Classified Information + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-6.6 + title: Media Destruction + objective: Media Destruction + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-6.7 + title: Dual Authorization + objective: 'Enforce dual authorization for the sanitization of {{ insert: param, mp-06.07_odp }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-6.8 + title: Remote Purging or Wiping of Information + objective: 'Provide the capability to purge or wipe information from {{ insert: param, mp-06.08_odp.01 }} {{ insert: param, + mp-06.08_odp.02 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-6 + title: Media Sanitization + objective: 'Sanitize {{ insert: param, mp-6_prm_1 }} prior to disposal, release out of organizational control, or release + for reuse using {{ insert: param, mp-6_prm_2 }} ; and Employ sanitization mechanisms with the strength and integrity commensurate + with the security category or classification of the information.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-7.1 + title: Prohibit Use Without Owner + objective: Prohibit Use Without Owner + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-7.2 + title: Prohibit Use of Sanitization-resistant Media + objective: Prohibit the use of sanitization-resistant media in organizational systems. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-7 + title: Media Use + objective: '{{ insert: param, mp-07_odp.02 }} the use of {{ insert: param, mp-07_odp.01 }} on {{ insert: param, mp-07_odp.03 + }} using {{ insert: param, mp-07_odp.04 }} ; and Prohibit the use of portable storage devices in organizational systems + when such devices have no identifiable owner.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-8.1 + title: Documentation of Process + objective: Document system media downgrading actions. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-8.2 + title: Equipment Testing + objective: 'Test downgrading equipment and procedures {{ insert: param, mp-8.2_prm_1 }} to ensure that downgrading actions + are being achieved.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-8.3 + title: Controlled Unclassified Information + objective: Downgrade system media containing controlled unclassified information prior to public release. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-8.4 + title: Classified Information + objective: Downgrade system media containing classified information prior to release to individuals without required + access authorizations. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-8 + title: Media Downgrading + objective: 'Establish {{ insert: param, mp-08_odp.01 }} that includes employing downgrading mechanisms with strength and + integrity commensurate with the security category or classification of the information; Verify that the system media downgrading + process is commensurate with the security category and/or classification level of the information to be removed and the + access authorizations of the potential recipients of the downgraded information; Identify {{ insert: param, mp-08_odp.02 + }} ; and Downgrade the identified system media using the established process.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pe-1_prm_1 }}: Designate an {{ insert: param, pe-01_odp.04 + }} to manage the development, documentation, and dissemination of the physical and environmental protection policy and + procedures; and Review and update the current physical and environmental protection:' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-2.1 + title: Access by Position or Role + objective: Authorize physical access to the facility where the system resides based on position or role. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-2.2 + title: Two Forms of Identification + objective: 'Require two forms of identification from the following forms of identification for visitor access to the facility + where the system resides: {{ insert: param, pe-02.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-2.3 + title: Restrict Unescorted Access + objective: 'Restrict unescorted access to the facility where the system resides to personnel with {{ insert: param, pe-02.03_odp.01 + }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-2 + title: Physical Access Authorizations + objective: 'Develop, approve, and maintain a list of individuals with authorized access to the facility where the system + resides; Issue authorization credentials for facility access; Review the access list detailing authorized facility access + by individuals {{ insert: param, pe-02_odp }} ; and Remove individuals from the facility access list when access is no + longer required.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-3.1 + title: System Access + objective: 'Enforce physical access authorizations to the system in addition to the physical access controls for the facility + at {{ insert: param, pe-03.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: pe-3.2 + title: Facility and Systems + objective: 'Perform security checks {{ insert: param, pe-03.02_odp }} at the physical perimeter of the facility or system + for exfiltration of information or removal of system components.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-3.3 + title: Continuous Guards + objective: 'Employ guards to control {{ insert: param, pe-03.03_odp }} to the facility where the system resides 24 hours + per day, 7 days per week.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-3.4 + title: Lockable Casings + objective: 'Use lockable physical casings to protect {{ insert: param, pe-03.04_odp }} from unauthorized physical access.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-3.5 + title: Tamper Protection + objective: 'Employ {{ insert: param, pe-03.05_odp.01 }} to {{ insert: param, pe-03.05_odp.02 }} physical tampering or alteration + of {{ insert: param, pe-03.05_odp.03 }} within the system.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-3.6 + title: Facility Penetration Testing + objective: Facility Penetration Testing + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-3.7 + title: Physical Barriers + objective: Limit access using physical barriers. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-3.8 + title: Access Control Vestibules + objective: 'Employ access control vestibules at {{ insert: param, pe-03.08_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-3 + title: Physical Access Control + objective: 'Enforce physical access authorizations at {{ insert: param, pe-03_odp.01 }} by: Maintain physical access audit + logs for {{ insert: param, pe-03_odp.04 }}; Control access to areas within the facility designated as publicly accessible + by implementing the following controls: {{ insert: param, pe-03_odp.05 }}; Escort visitors and control visitor activity + {{ insert: param, pe-03_odp.06 }}; Secure keys, combinations, and other physical access devices; Inventory {{ insert: + param, pe-03_odp.07 }} every {{ insert: param, pe-03_odp.08 }} ; and Change combinations and keys {{ insert: param, pe-3_prm_9 + }} and/or when keys are lost, combinations are compromised, or when individuals possessing the keys or combinations are + transferred or terminated.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-4 + title: Access Control for Transmission + objective: 'Control physical access to {{ insert: param, pe-04_odp.01 }} within organizational facilities using {{ insert: + param, pe-04_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-5.1 + title: Access to Output by Authorized Individuals + objective: Access to Output by Authorized Individuals + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-5.2 + title: Link to Individual Identity + objective: Link individual identity to receipt of output from output devices. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-5.3 + title: Marking Output Devices + objective: Marking Output Devices + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-5 + title: Access Control for Output Devices + objective: 'Control physical access to output from {{ insert: param, pe-05_odp }} to prevent unauthorized individuals from + obtaining the output.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-6.1 + title: Intrusion Alarms and Surveillance Equipment + objective: Monitor physical access to the facility where the system resides using physical intrusion alarms and + surveillance equipment. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-6.2 + title: Automated Intrusion Recognition and Responses + objective: 'Recognize {{ insert: param, pe-06.02_odp.01 }} and initiate {{ insert: param, pe-06.02_odp.02 }} using {{ insert: + param, pe-06.02_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-6.3 + title: Video Surveillance + objective: 'Employ video surveillance of {{ insert: param, pe-06.03_odp.01 }}; Review video recordings {{ insert: param, + pe-06.03_odp.02 }} ; and Retain video recordings for {{ insert: param, pe-06.03_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-6.4 + title: Monitoring Physical Access to Systems + objective: 'Monitor physical access to the system in addition to the physical access monitoring of the facility at {{ insert: + param, pe-06.04_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: pe-6 + title: Monitoring Physical Access + objective: 'Monitor physical access to the facility where the system resides to detect and respond to physical security + incidents; Review physical access logs {{ insert: param, pe-06_odp.01 }} and upon occurrence of {{ insert: param, pe-06_odp.02 + }} ; and Coordinate results of reviews and investigations with the organizational incident response capability.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-7 + title: Visitor Control + objective: Visitor Control + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-8.1 + title: Automated Records Maintenance and Review + objective: 'Maintain and review visitor access records using {{ insert: param, pe-8.1_prm_1 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: pe-8.2 + title: Physical Access Records + objective: Physical Access Records + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-8.3 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information contained in visitor access records to the following elements identified + in the privacy risk assessment: {{ insert: param, pe-08.03_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-8 + title: Visitor Access Records + objective: 'Maintain visitor access records to the facility where the system resides for {{ insert: param, pe-08_odp.01 + }}; Review visitor access records {{ insert: param, pe-08_odp.02 }} ; and Report anomalies in visitor access records to + {{ insert: param, pe-08_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-9.1 + title: Redundant Cabling + objective: 'Employ redundant power cabling paths that are physically separated by {{ insert: param, pe-09.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-9.2 + title: Automatic Voltage Controls + objective: 'Employ automatic voltage controls for {{ insert: param, pe-09.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-9 + title: Power Equipment and Cabling + objective: Protect power equipment and power cabling for the system from damage and destruction. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-10.1 + title: Accidental and Unauthorized Activation + objective: Accidental and Unauthorized Activation + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-10 + title: Emergency Shutoff + objective: 'Provide the capability of shutting off power to {{ insert: param, pe-10_odp.01 }} in emergency situations; Place + emergency shutoff switches or devices in {{ insert: param, pe-10_odp.02 }} to facilitate access for authorized personnel; + and Protect emergency power shutoff capability from unauthorized activation.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-11.1 + title: Alternate Power Supply — Minimal Operational Capability + objective: 'Provide an alternate power supply for the system that is activated {{ insert: param, pe-11.01_odp }} and that + can maintain minimally required operational capability in the event of an extended loss of the primary power source.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: pe-11.2 + title: Alternate Power Supply — Self-contained + objective: 'Provide an alternate power supply for the system that is activated {{ insert: param, pe-11.02_odp.01 }} and + that is:' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-11 + title: Emergency Power + objective: 'Provide an uninterruptible power supply to facilitate {{ insert: param, pe-11_odp }} in the event of a primary + power source loss.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-12.1 + title: Essential Mission and Business Functions + objective: Provide emergency lighting for all areas within the facility supporting essential mission and business + functions. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-12 + title: Emergency Lighting + objective: Employ and maintain automatic emergency lighting for the system that activates in the event of a power + outage or disruption and that covers emergency exits and evacuation routes within the facility. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-13.1 + title: Detection Systems — Automatic Activation and Notification + objective: 'Employ fire detection systems that activate automatically and notify {{ insert: param, pe-13.01_odp.01 }} and + {{ insert: param, pe-13.01_odp.02 }} in the event of a fire.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-13.2 + title: Suppression Systems — Automatic Activation and Notification + objective: 'Employ fire suppression systems that activate automatically and notify {{ insert: param, pe-13.02_odp.01 }} + and {{ insert: param, pe-13.02_odp.02 }} ; and Employ an automatic fire suppression capability when the facility is not + staffed on a continuous basis.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: pe-13.3 + title: Automatic Fire Suppression + objective: Automatic Fire Suppression + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-13.4 + title: Inspections + objective: 'Ensure that the facility undergoes {{ insert: param, pe-13.04_odp.01 }} fire protection inspections by authorized + and qualified inspectors and identified deficiencies are resolved within {{ insert: param, pe-13.04_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-13 + title: Fire Protection + objective: Employ and maintain fire detection and suppression systems that are supported by an independent energy + source. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-14.1 + title: Automatic Controls + objective: 'Employ the following automatic environmental controls in the facility to prevent fluctuations potentially harmful + to the system: {{ insert: param, pe-14.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-14.2 + title: Monitoring with Alarms and Notifications + objective: 'Employ environmental control monitoring that provides an alarm or notification of changes potentially harmful + to personnel or equipment to {{ insert: param, pe-14.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-14 + title: Environmental Controls + objective: 'Maintain {{ insert: param, pe-14_odp.01 }} levels within the facility where the system resides at {{ insert: + param, pe-14_odp.03 }} ; and Monitor environmental control levels {{ insert: param, pe-14_odp.04 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-15.1 + title: Automation Support + objective: 'Detect the presence of water near the system and alert {{ insert: param, pe-15.01_odp.01 }} using {{ insert: + param, pe-15.01_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: pe-15 + title: Water Damage Protection + objective: Protect the system from damage resulting from water leakage by providing master shutoff or isolation valves + that are accessible, working properly, and known to key personnel. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-16 + title: Delivery and Removal + objective: 'Authorize and control {{ insert: param, pe-16_prm_1 }} entering and exiting the facility; and Maintain records + of the system components.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-17 + title: Alternate Work Site + objective: 'Determine and document the {{ insert: param, pe-17_odp.01 }} allowed for use by employees; Employ the following + controls at alternate work sites: {{ insert: param, pe-17_odp.02 }}; Assess the effectiveness of controls at alternate + work sites; and Provide a means for employees to communicate with information security and privacy personnel in case of + incidents.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-18.1 + title: Facility Site + objective: Facility Site + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: pe-18 + title: Location of System Components + objective: 'Position system components within the facility to minimize potential damage from {{ insert: param, pe-18_odp + }} and to minimize the opportunity for unauthorized access.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: pe-19.1 + title: National Emissions Policies and Procedures + objective: Protect system components, associated data communications, and networks in accordance with national + Emissions Security policies and procedures based on the security category or classification of the information. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-19 + title: Information Leakage + objective: Protect the system from information leakage due to electromagnetic signals emanations. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-20 + title: Asset Monitoring and Tracking + objective: 'Employ {{ insert: param, pe-20_odp.01 }} to track and monitor the location and movement of {{ insert: param, + pe-20_odp.02 }} within {{ insert: param, pe-20_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-21 + title: Electromagnetic Pulse Protection + objective: 'Employ {{ insert: param, pe-21_odp.01 }} against electromagnetic pulse damage for {{ insert: param, pe-21_odp.02 + }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-22 + title: Component Marking + objective: 'Mark {{ insert: param, pe-22_odp }} indicating the impact level or classification level of the information permitted + to be processed, stored, or transmitted by the hardware component.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-23 + title: Facility Location + objective: Plan the location or site of the facility where the system resides considering physical and environmental + hazards; and For existing facilities, consider the physical and environmental hazards in the organizational risk + management strategy. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pl-1_prm_1 }}: Designate an {{ insert: param, pl-01_odp.04 + }} to manage the development, documentation, and dissemination of the planning policy and procedures; and Review and update + the current planning:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-2.1 + title: Concept of Operations + objective: Concept of Operations + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-2.2 + title: Functional Architecture + objective: Functional Architecture + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-2.3 + title: Plan and Coordinate with Other Organizational Entities + objective: Plan and Coordinate with Other Organizational Entities + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-2 + title: System Security and Privacy Plans + objective: 'Develop security and privacy plans for the system that: Distribute copies of the plans and communicate subsequent + changes to the plans to {{ insert: param, pl-02_odp.02 }}; Review the plans {{ insert: param, pl-02_odp.03 }}; Update + the plans to address changes to the system and environment of operation or problems identified during plan implementation + or control assessments; and Protect the plans from unauthorized disclosure and modification.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-3 + title: System Security Plan Update + objective: System Security Plan Update + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-4.1 + title: Social Media and External Site/Application Usage Restrictions + objective: 'Include in the rules of behavior, restrictions on:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-4 + title: Rules of Behavior + objective: 'Establish and provide to individuals requiring access to the system, the rules that describe their responsibilities + and expected behavior for information and system usage, security, and privacy; Receive a documented acknowledgment from + such individuals, indicating that they have read, understand, and agree to abide by the rules of behavior, before authorizing + access to information and the system; Review and update the rules of behavior {{ insert: param, pl-04_odp.01 }} ; and + Require individuals who have acknowledged a previous version of the rules of behavior to read and re-acknowledge {{ insert: + param, pl-04_odp.02 }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-5 + title: Privacy Impact Assessment + objective: Privacy Impact Assessment + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-6 + title: Security-related Activity Planning + objective: Security-related Activity Planning + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-7 + title: Concept of Operations + objective: 'Develop a Concept of Operations (CONOPS) for the system describing how the organization intends to operate the + system from the perspective of information security and privacy; and Review and update the CONOPS {{ insert: param, pl-07_odp + }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-8.1 + title: Defense in Depth + objective: 'Design the security and privacy architectures for the system using a defense-in-depth approach that:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pl-8.2 + title: Supplier Diversity + objective: 'Require that {{ insert: param, pl-08.02_odp.01 }} allocated to {{ insert: param, pl-08.02_odp.02 }} are obtained + from different suppliers.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pl-8 + title: Security and Privacy Architectures + objective: 'Develop security and privacy architectures for the system that: Review and update the architectures {{ insert: + param, pl-08_odp }} to reflect changes in the enterprise architecture; and Reflect planned architecture changes in security + and privacy plans, Concept of Operations (CONOPS), criticality analysis, organizational procedures, and procurements and + acquisitions.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pl-9 + title: Central Management + objective: 'Centrally manage {{ insert: param, pl-09_odp }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-10 + title: Baseline Selection + objective: Select a control baseline for the system. + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-11 + title: Baseline Tailoring + objective: Tailor the selected control baseline by applying specified tailoring actions. + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-1 + title: Information Security Program Plan + objective: 'Develop and disseminate an organization-wide information security program plan that: Review and update the organization-wide + information security program plan {{ insert: param, pm-01_odp.01 }} and following {{ insert: param, pm-01_odp.02 }} ; + and Protect the information security program plan from unauthorized disclosure and modification.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-2 + title: Information Security Program Leadership Role + objective: Appoint a senior agency information security officer with the mission and resources to coordinate, develop, + implement, and maintain an organization-wide information security program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-3 + title: Information Security and Privacy Resources + objective: Include the resources needed to implement the information security and privacy programs in capital planning + and investment requests and document all exceptions to this requirement; Prepare documentation required for + addressing information security and privacy programs in capital planning and investment requests in accordance with + applicable laws, executive orders, directives, policies, regulations, standards; and Make available for expenditure, + the planned information security and privacy resources. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-4 + title: Plan of Action and Milestones Process + objective: 'Implement a process to ensure that plans of action and milestones for the information security, privacy, and + supply chain risk management programs and associated organizational systems: Review plans of action and milestones for + consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-5.1 + title: Inventory of Personally Identifiable Information + objective: 'Establish, maintain, and update {{ insert: param, pm-05.01_odp }} an inventory of all systems, applications, + and projects that process personally identifiable information.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-5 + title: System Inventory + objective: 'Develop and update {{ insert: param, pm-05_odp }} an inventory of organizational systems.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-6 + title: Measures of Performance + objective: Develop, monitor, and report on the results of information security and privacy measures of performance. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-7.1 + title: Offloading + objective: 'Offload {{ insert: param, pm-07.01_odp }} to other systems, system components, or an external provider.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-7 + title: Enterprise Architecture + objective: Develop and maintain an enterprise architecture with consideration for information security, privacy, and + the resulting risk to organizational operations and assets, individuals, other organizations, and the Nation. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-8 + title: Critical Infrastructure Plan + objective: Address information security and privacy issues in the development, documentation, and updating of a + critical infrastructure and key resources protection plan. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-9 + title: Risk Management Strategy + objective: 'Develops a comprehensive strategy to manage: Implement the risk management strategy consistently across the + organization; and Review and update the risk management strategy {{ insert: param, pm-09_odp }} or as required, to address + organizational changes.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-10 + title: Authorization Process + objective: Manage the security and privacy state of organizational systems and the environments in which those systems + operate through authorization processes; Designate individuals to fulfill specific roles and responsibilities within + the organizational risk management process; and Integrate the authorization processes into an organization-wide risk + management program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-11 + title: Mission and Business Process Definition + objective: 'Define organizational mission and business processes with consideration for information security and privacy + and the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the + Nation; and Determine information protection and personally identifiable information processing needs arising from the + defined mission and business processes; and Review and revise the mission and business processes {{ insert: param, pm-11_odp + }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-12 + title: Insider Threat Program + objective: Implement an insider threat program that includes a cross-discipline insider threat incident handling team. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-13 + title: Security and Privacy Workforce + objective: Establish a security and privacy workforce development and improvement program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-14 + title: Testing, Training, and Monitoring + objective: 'Implement a process for ensuring that organizational plans for conducting security and privacy testing, training, + and monitoring activities associated with organizational systems: Review testing, training, and monitoring plans for consistency + with the organizational risk management strategy and organization-wide priorities for risk response actions.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-15 + title: Security and Privacy Groups and Associations + objective: 'Establish and institutionalize contact with selected groups and associations within the security and privacy + communities:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-16.1 + title: Automated Means for Sharing Threat Intelligence + objective: Employ automated mechanisms to maximize the effectiveness of sharing threat intelligence information. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-16 + title: Threat Awareness Program + objective: Implement a threat awareness program that includes a cross-organization information-sharing capability for + threat intelligence. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-17 + title: Protecting Controlled Unclassified Information on External Systems + objective: 'Establish policy and procedures to ensure that requirements for the protection of controlled unclassified information + that is processed, stored or transmitted on external systems, are implemented in accordance with applicable laws, executive + orders, directives, policies, regulations, and standards; and Review and update the policy and procedures {{ insert: param, + pm-17_prm_1 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-18 + title: Privacy Program Plan + objective: 'Develop and disseminate an organization-wide privacy program plan that provides an overview of the agency’s + privacy program, and: Update the plan {{ insert: param, pm-18_odp }} and to address changes in federal privacy laws and + policy and organizational changes and problems identified during plan implementation or privacy control assessments.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-19 + title: Privacy Program Leadership Role + objective: Appoint a senior agency official for privacy with the authority, mission, accountability, and resources to + coordinate, develop, and implement, applicable privacy requirements and manage privacy risks through the + organization-wide privacy program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-20.1 + title: Privacy Policies on Websites, Applications, and Digital Services + objective: 'Develop and post privacy policies on all external-facing websites, mobile applications, and other digital services, + that:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-20 + title: Dissemination of Privacy Program Information + objective: 'Maintain a central resource webpage on the organization’s principal public website that serves as a central + source of information about the organization’s privacy program and that:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-21 + title: Accounting of Disclosures + objective: 'Develop and maintain an accurate accounting of disclosures of personally identifiable information, including: + Retain the accounting of disclosures for the length of the time the personally identifiable information is maintained + or five years after the disclosure is made, whichever is longer; and Make the accounting of disclosures available to the + individual to whom the personally identifiable information relates upon request.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-22 + title: Personally Identifiable Information Quality Management + objective: 'Develop and document organization-wide policies and procedures for:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-23 + title: Data Governance Body + objective: 'Establish a Data Governance Body consisting of {{ insert: param, pm-23_odp.01 }} with {{ insert: param, pm-23_odp.02 + }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-24 + title: Data Integrity Board + objective: 'Establish a Data Integrity Board to:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-25 + title: Minimization of Personally Identifiable Information Used in Testing, Training, and Research + objective: 'Develop, document, and implement policies and procedures that address the use of personally identifiable information + for internal testing, training, and research; Limit or minimize the amount of personally identifiable information used + for internal testing, training, and research purposes; Authorize the use of personally identifiable information when such + information is required for internal testing, training, and research; and Review and update policies and procedures {{ + insert: param, pm-25_prm_1 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-26 + title: Complaint Management + objective: 'Implement a process for receiving and responding to complaints, concerns, or questions from individuals about + the organizational security and privacy practices that includes:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-27 + title: Privacy Reporting + objective: 'Develop {{ insert: param, pm-27_odp.01 }} and disseminate to: Review and update privacy reports {{ insert: param, + pm-27_odp.04 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-28 + title: Risk Framing + objective: 'Identify and document: Distribute the results of risk framing activities to {{ insert: param, pm-28_odp.01 }} + ; and Review and update risk framing considerations {{ insert: param, pm-28_odp.02 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-29 + title: Risk Management Program Leadership Roles + objective: Appoint a Senior Accountable Official for Risk Management to align organizational information security and + privacy management processes with strategic, operational, and budgetary planning processes; and Establish a Risk + Executive (function) to view and analyze risk from an organization-wide perspective and ensure management of risk is + consistent across the organization. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-30.1 + title: Suppliers of Critical or Mission-essential Items + objective: Identify, prioritize, and assess suppliers of critical or mission-essential technologies, products, and + services. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-30 + title: Supply Chain Risk Management Strategy + objective: 'Develop an organization-wide strategy for managing supply chain risks associated with the development, acquisition, + maintenance, and disposal of systems, system components, and system services; Implement the supply chain risk management + strategy consistently across the organization; and Review and update the supply chain risk management strategy on {{ insert: + param, pm-30_odp }} or as required, to address organizational changes.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-31 + title: Continuous Monitoring Strategy + objective: 'Develop an organization-wide continuous monitoring strategy and implement continuous monitoring programs that + include:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-32 + title: Purposing + objective: 'Analyze {{ insert: param, pm-32_odp }} supporting mission essential services or functions to ensure that the + information resources are being used consistent with their intended purpose.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ps-1_prm_1 }}: Designate an {{ insert: param, ps-01_odp.04 + }} to manage the development, documentation, and dissemination of the personnel security policy and procedures; and Review + and update the current personnel security:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-2 + title: Position Risk Designation + objective: 'Assign a risk designation to all organizational positions; Establish screening criteria for individuals filling + those positions; and Review and update position risk designations {{ insert: param, ps-02_odp }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-3.1 + title: Classified Information + objective: Verify that individuals accessing a system processing, storing, or transmitting classified information are + cleared and indoctrinated to the highest classification level of the information to which they have access on the + system. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-3.2 + title: Formal Indoctrination + objective: Verify that individuals accessing a system processing, storing, or transmitting types of classified + information that require formal indoctrination, are formally indoctrinated for all the relevant types of information + to which they have access on the system. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-3.3 + title: Information Requiring Special Protective Measures + objective: 'Verify that individuals accessing a system processing, storing, or transmitting information requiring special + protection:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-3.4 + title: Citizenship Requirements + objective: 'Verify that individuals accessing a system processing, storing, or transmitting {{ insert: param, ps-03.04_odp.01 + }} meet {{ insert: param, ps-03.04_odp.02 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-3 + title: Personnel Screening + objective: 'Screen individuals prior to authorizing access to the system; and Rescreen individuals in accordance with {{ + insert: param, ps-3_prm_1 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-4.1 + title: Post-employment Requirements + objective: Notify terminated individuals of applicable, legally binding post-employment requirements for the + protection of organizational information; and Require terminated individuals to sign an acknowledgment of + post-employment requirements as part of the organizational termination process. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-4.2 + title: Automated Actions + objective: 'Use {{ insert: param, ps-04.02_odp.01 }} to {{ insert: param, ps-04.02_odp.02 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ps-4 + title: Personnel Termination + objective: 'Upon termination of individual employment:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-5 + title: Personnel Transfer + objective: 'Review and confirm ongoing operational need for current logical and physical access authorizations to systems + and facilities when individuals are reassigned or transferred to other positions within the organization; Initiate {{ + insert: param, ps-05_odp.01 }} within {{ insert: param, ps-05_odp.02 }}; Modify access authorization as needed to correspond + with any changes in operational need due to reassignment or transfer; and Notify {{ insert: param, ps-05_odp.03 }} within + {{ insert: param, ps-05_odp.04 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-6.1 + title: Information Requiring Special Protection + objective: Information Requiring Special Protection + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-6.2 + title: Classified Information Requiring Special Protection + objective: 'Verify that access to classified information requiring special protection is granted only to individuals who:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-6.3 + title: Post-employment Requirements + objective: Notify individuals of applicable, legally binding post-employment requirements for protection of + organizational information; and Require individuals to sign an acknowledgment of these requirements, if applicable, + as part of granting initial access to covered information. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-6 + title: Access Agreements + objective: 'Develop and document access agreements for organizational systems; Review and update the access agreements {{ + insert: param, ps-06_odp.01 }} ; and Verify that individuals requiring access to organizational information and systems:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-7 + title: External Personnel Security + objective: 'Establish personnel security requirements, including security roles and responsibilities for external providers; + Require external providers to comply with personnel security policies and procedures established by the organization; + Document personnel security requirements; Require external providers to notify {{ insert: param, ps-07_odp.01 }} of any + personnel transfers or terminations of external personnel who possess organizational credentials and/or badges, or who + have system privileges within {{ insert: param, ps-07_odp.02 }} ; and Monitor provider compliance with personnel security + requirements.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-8 + title: Personnel Sanctions + objective: 'Employ a formal sanctions process for individuals failing to comply with established information security and + privacy policies and procedures; and Notify {{ insert: param, ps-08_odp.01 }} within {{ insert: param, ps-08_odp.02 }} + when a formal employee sanctions process is initiated, identifying the individual sanctioned and the reason for the sanction.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-9 + title: Position Descriptions + objective: Incorporate security and privacy roles and responsibilities into organizational position descriptions. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pt-1_prm_1 }}: Designate an {{ insert: param, pt-01_odp.04 + }} to manage the development, documentation, and dissemination of the personally identifiable information processing and + transparency policy and procedures; and Review and update the current personally identifiable information processing and + transparency:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-2.1 + title: Data Tagging + objective: 'Attach data tags containing {{ insert: param, pt-02.01_odp.01 }} to {{ insert: param, pt-02.01_odp.02 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-2.2 + title: Automation + objective: 'Manage enforcement of the authorized processing of personally identifiable information using {{ insert: param, + pt-02.02_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-2 + title: Authority to Process Personally Identifiable Information + objective: 'Determine and document the {{ insert: param, pt-02_odp.01 }} that permits the {{ insert: param, pt-02_odp.02 + }} of personally identifiable information; and Restrict the {{ insert: param, pt-02_odp.03 }} of personally identifiable + information to only that which is authorized.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-3.1 + title: Data Tagging + objective: 'Attach data tags containing the following purposes to {{ insert: param, pt-03.01_odp.02 }}: {{ insert: param, + pt-03.01_odp.01 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-3.2 + title: Automation + objective: 'Track processing purposes of personally identifiable information using {{ insert: param, pt-03.02_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-3 + title: Personally Identifiable Information Processing Purposes + objective: 'Identify and document the {{ insert: param, pt-03_odp.01 }} for processing personally identifiable information; + Describe the purpose(s) in the public privacy notices and policies of the organization; Restrict the {{ insert: param, + pt-03_odp.02 }} of personally identifiable information to only that which is compatible with the identified purpose(s); + and Monitor changes in processing personally identifiable information and implement {{ insert: param, pt-03_odp.03 }} + to ensure that any changes are made in accordance with {{ insert: param, pt-03_odp.04 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-4.1 + title: Tailored Consent + objective: 'Provide {{ insert: param, pt-04.01_odp }} to allow individuals to tailor processing permissions to selected + elements of personally identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-4.2 + title: Just-in-time Consent + objective: 'Present {{ insert: param, pt-04.02_odp.01 }} to individuals at {{ insert: param, pt-04.02_odp.02 }} and in conjunction + with {{ insert: param, pt-04.02_odp.03 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-4.3 + title: Revocation + objective: 'Implement {{ insert: param, pt-04.03_odp }} for individuals to revoke consent to the processing of their personally + identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-4 + title: Consent + objective: 'Implement {{ insert: param, pt-04_odp }} for individuals to consent to the processing of their personally identifiable + information prior to its collection that facilitate individuals’ informed decision-making.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-5.1 + title: Just-in-time Notice + objective: 'Present notice of personally identifiable information processing to individuals at a time and location where + the individual provides personally identifiable information or in conjunction with a data action, or {{ insert: param, + pt-05.01_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-5.2 + title: Privacy Act Statements + objective: Include Privacy Act statements on forms that collect information that will be maintained in a Privacy Act + system of records, or provide Privacy Act statements on separate forms that can be retained by individuals. + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-5 + title: Privacy Notice + objective: 'Provide notice to individuals about the processing of personally identifiable information that:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-6.1 + title: Routine Uses + objective: 'Review all routine uses published in the system of records notice at {{ insert: param, pt-06.01_odp }} to ensure + continued accuracy, and to ensure that routine uses continue to be compatible with the purpose for which the information + was collected.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-6.2 + title: Exemption Rules + objective: 'Review all Privacy Act exemptions claimed for the system of records at {{ insert: param, pt-06.02_odp }} to + ensure they remain appropriate and necessary in accordance with law, that they have been promulgated as regulations, and + that they are accurately described in the system of records notice.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-6 + title: System of Records Notice + objective: 'For systems that process information that will be maintained in a Privacy Act system of records:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-7.1 + title: Social Security Numbers + objective: 'When a system processes Social Security numbers:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-7.2 + title: First Amendment Information + objective: Prohibit the processing of information describing how any individual exercises rights guaranteed by the + First Amendment unless expressly authorized by statute or by the individual or unless pertinent to and within the + scope of an authorized law enforcement activity. + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-7 + title: Specific Categories of Personally Identifiable Information + objective: 'Apply {{ insert: param, pt-07_odp }} for specific categories of personally identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-8 + title: Computer Matching Requirements + objective: 'When a system or organization processes information for the purpose of conducting a matching program:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ra-1_prm_1 }}: Designate an {{ insert: param, ra-01_odp.04 + }} to manage the development, documentation, and dissemination of the risk assessment policy and procedures; and Review + and update the current risk assessment:' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-2.1 + title: Impact-level Prioritization + objective: Conduct an impact-level prioritization of organizational systems to obtain additional granularity on system + impact levels. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-2 + title: Security Categorization + objective: Categorize the system and information it processes, stores, and transmits; Document the security + categorization results, including supporting rationale, in the security plan for the system; and Verify that the + authorizing official or authorizing official designated representative reviews and approves the security + categorization decision. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-3.1 + title: Supply Chain Risk Assessment + objective: 'Assess supply chain risks associated with {{ insert: param, ra-03.01_odp.01 }} ; and Update the supply chain + risk assessment {{ insert: param, ra-03.01_odp.02 }} , when there are significant changes to the relevant supply chain, + or when changes to the system, environments of operation, or other conditions may necessitate a change in the supply chain.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-3.2 + title: Use of All-source Intelligence + objective: Use all-source intelligence to assist in the analysis of risk. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-3.3 + title: Dynamic Threat Awareness + objective: 'Determine the current cyber threat environment on an ongoing basis using {{ insert: param, ra-03.03_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-3.4 + title: Predictive Cyber Analytics + objective: 'Employ the following advanced automation and analytics capabilities to predict and identify risks to {{ insert: + param, ra-03.04_odp.02 }}: {{ insert: param, ra-3.4_prm_2 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-3 + title: Risk Assessment + objective: 'Conduct a risk assessment, including: Integrate risk assessment results and risk management decisions from the + organization and mission or business process perspectives with system-level risk assessments; Document risk assessment + results in {{ insert: param, ra-03_odp.01 }}; Review risk assessment results {{ insert: param, ra-03_odp.03 }}; Disseminate + risk assessment results to {{ insert: param, ra-03_odp.04 }} ; and Update the risk assessment {{ insert: param, ra-03_odp.05 + }} or when there are significant changes to the system, its environment of operation, or other conditions that may impact + the security or privacy state of the system.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-4 + title: Risk Assessment Update + objective: Risk Assessment Update + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-5.1 + title: Update Tool Capability + objective: Update Tool Capability + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-5.2 + title: Update Vulnerabilities to Be Scanned + objective: 'Update the system vulnerabilities to be scanned {{ insert: param, ra-05.02_odp.01 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-5.3 + title: Breadth and Depth of Coverage + objective: Define the breadth and depth of vulnerability scanning coverage. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-5.4 + title: Discoverable Information + objective: 'Determine information about the system that is discoverable and take {{ insert: param, ra-05.04_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ra-5.5 + title: Privileged Access + objective: 'Implement privileged access authorization to {{ insert: param, ra-05.05_odp.01 }} for {{ insert: param, ra-05.05_odp.02 + }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ra-5.6 + title: Automated Trend Analyses + objective: 'Compare the results of multiple vulnerability scans using {{ insert: param, ra-05.06_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-5.7 + title: Automated Detection and Notification of Unauthorized Components + objective: Automated Detection and Notification of Unauthorized Components + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-5.8 + title: Review Historic Audit Logs + objective: 'Review historic audit logs to determine if a vulnerability identified in a {{ insert: param, ra-05.08_odp.01 + }} has been previously exploited within an {{ insert: param, ra-05.08_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-5.9 + title: Penetration Testing and Analyses + objective: Penetration Testing and Analyses + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-5.10 + title: Correlate Scanning Information + objective: Correlate the output from vulnerability scanning tools to determine the presence of multi-vulnerability and + multi-hop attack vectors. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-5.11 + title: Public Disclosure Program + objective: Establish a public reporting channel for receiving reports of vulnerabilities in organizational systems and + system components. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-5 + title: Vulnerability Monitoring and Scanning + objective: 'Monitor and scan for vulnerabilities in the system and hosted applications {{ insert: param, ra-5_prm_1 }} and + when new vulnerabilities potentially affecting the system are identified and reported; Employ vulnerability monitoring + tools and techniques that facilitate interoperability among tools and automate parts of the vulnerability management process + by using standards for: Analyze vulnerability scan reports and results from vulnerability monitoring; Remediate legitimate + vulnerabilities {{ insert: param, ra-05_odp.03 }} in accordance with an organizational assessment of risk; Share information + obtained from the vulnerability monitoring process and control assessments with {{ insert: param, ra-05_odp.04 }} to help + eliminate similar vulnerabilities in other systems; and Employ vulnerability monitoring tools that include the capability + to readily update the vulnerabilities to be scanned.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-6 + title: Technical Surveillance Countermeasures Survey + objective: 'Employ a technical surveillance countermeasures survey at {{ insert: param, ra-06_odp.01 }} {{ insert: param, + ra-06_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-7 + title: Risk Response + objective: Respond to findings from security and privacy assessments, monitoring, and audits in accordance with + organizational risk tolerance. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-8 + title: Privacy Impact Assessments + objective: 'Conduct privacy impact assessments for systems, programs, or other activities before:' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-9 + title: Criticality Analysis + objective: 'Identify critical system components and functions by performing a criticality analysis for {{ insert: param, + ra-09_odp.01 }} at {{ insert: param, ra-09_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ra-10 + title: Threat Hunting + objective: 'Establish and maintain a cyber threat hunting capability to: Employ the threat hunting capability {{ insert: + param, ra-10_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sa-1_prm_1 }}: Designate an {{ insert: param, sa-01_odp.04 + }} to manage the development, documentation, and dissemination of the system and services acquisition policy and procedures; + and Review and update the current system and services acquisition:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-2 + title: Allocation of Resources + objective: Determine the high-level information security and privacy requirements for the system or system service in + mission and business process planning; Determine, document, and allocate the resources required to protect the + system or system service as part of the organizational capital planning and investment control process; and + Establish a discrete line item for information security and privacy in organizational programming and budgeting + documentation. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-3.1 + title: Manage Preproduction Environment + objective: Protect system preproduction environments commensurate with risk throughout the system development life + cycle for the system, system component, or system service. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-3.2 + title: Use of Live or Operational Data + objective: Approve, document, and control the use of live data in preproduction environments for the system, system + component, or system service; and Protect preproduction environments for the system, system component, or system + service at the same impact or classification level as any live data in use within the preproduction environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-3.3 + title: Technology Refresh + objective: Plan for and implement a technology refresh schedule for the system throughout the system development life + cycle. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-3 + title: System Development Life Cycle + objective: 'Acquire, develop, and manage the system using {{ insert: param, sa-03_odp }} that incorporates information security + and privacy considerations; Define and document information security and privacy roles and responsibilities throughout + the system development life cycle; Identify individuals having information security and privacy roles and responsibilities; + and Integrate the organizational information security and privacy risk management process into system development life + cycle activities.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-4.1 + title: Functional Properties of Controls + objective: Require the developer of the system, system component, or system service to provide a description of the + functional properties of the controls to be implemented. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-4.2 + title: Design and Implementation Information for Controls + objective: 'Require the developer of the system, system component, or system service to provide design and implementation + information for the controls that includes: {{ insert: param, sa-04.02_odp.01 }} at {{ insert: param, sa-04.02_odp.03 + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-4.3 + title: Development Methods, Techniques, and Practices + objective: 'Require the developer of the system, system component, or system service to demonstrate the use of a system + development life cycle process that includes:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-4.4 + title: Assignment of Components to Systems + objective: Assignment of Components to Systems + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-4.5 + title: System, Component, and Service Configurations + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-4.6 + title: Use of Information Assurance Products + objective: Employ only government off-the-shelf or commercial off-the-shelf information assurance and information + assurance-enabled information technology products that compose an NSA-approved solution to protect classified + information when the networks used to transmit the information are at a lower classification level than the + information being transmitted; and Ensure that these products have been evaluated and/or validated by NSA or in + accordance with NSA-approved procedures. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-4.7 + title: 'NIAP-approved Protection Profiles ' + objective: Limit the use of commercially provided information assurance and information assurance-enabled information + technology products to those products that have been successfully evaluated against a National Information Assurance + partnership (NIAP)-approved Protection Profile for a specific technology type, if such a profile exists; and + Require, if no NIAP-approved Protection Profile exists for a specific technology type but a commercially provided + information technology product relies on cryptographic functionality to enforce its security policy, that the + cryptographic module is FIPS-validated or NSA-approved. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-4.8 + title: Continuous Monitoring Plan for Controls + objective: Require the developer of the system, system component, or system service to produce a plan for continuous + monitoring of control effectiveness that is consistent with the continuous monitoring program of the organization. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-4.9 + title: Functions, Ports, Protocols, and Services in Use + objective: Require the developer of the system, system component, or system service to identify the functions, ports, + protocols, and services intended for organizational use. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-4.10 + title: Use of Approved PIV Products + objective: Employ only information technology products on the FIPS 201-approved products list for Personal Identity + Verification (PIV) capability implemented within organizational systems. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-4.11 + title: System of Records + objective: 'Include {{ insert: param, sa-04.11_odp }} in the acquisition contract for the operation of a system of records + on behalf of an organization to accomplish an organizational mission or function.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-4.12 + title: Data Ownership + objective: 'Include organizational data ownership requirements in the acquisition contract; and Require all data to be removed + from the contractor’s system and returned to the organization within {{ insert: param, sa-04.12_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-4 + title: Acquisition Process + objective: 'Include the following requirements, descriptions, and criteria, explicitly or by reference, using {{ insert: + param, sa-04_odp.01 }} in the acquisition contract for the system, system component, or system service:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-5.1 + title: Functional Properties of Security Controls + objective: Functional Properties of Security Controls + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-5.2 + title: Security-relevant External System Interfaces + objective: Security-relevant External System Interfaces + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-5.3 + title: High-level Design + objective: High-level Design + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-5.4 + title: Low-level Design + objective: Low-level Design + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-5.5 + title: Source Code + objective: Source Code + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-5 + title: System Documentation + objective: 'Obtain or develop administrator documentation for the system, system component, or system service that describes: + Obtain or develop user documentation for the system, system component, or system service that describes: Document attempts + to obtain system, system component, or system service documentation when such documentation is either unavailable or nonexistent + and take {{ insert: param, sa-05_odp.01 }} in response; and Distribute documentation to {{ insert: param, sa-05_odp.02 + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-6 + title: Software Usage Restrictions + objective: Software Usage Restrictions + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-7 + title: User-installed Software + objective: User-installed Software + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.1 + title: Clear Abstractions + objective: Implement the security design principle of clear abstractions. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.2 + title: Least Common Mechanism + objective: 'Implement the security design principle of least common mechanism in {{ insert: param, sa-08.02_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.3 + title: Modularity and Layering + objective: 'Implement the security design principles of modularity and layering in {{ insert: param, sa-8.3_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.4 + title: Partially Ordered Dependencies + objective: 'Implement the security design principle of partially ordered dependencies in {{ insert: param, sa-08.04_odp + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.5 + title: Efficiently Mediated Access + objective: 'Implement the security design principle of efficiently mediated access in {{ insert: param, sa-08.05_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.6 + title: Minimized Sharing + objective: 'Implement the security design principle of minimized sharing in {{ insert: param, sa-08.06_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.7 + title: Reduced Complexity + objective: 'Implement the security design principle of reduced complexity in {{ insert: param, sa-08.07_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.8 + title: Secure Evolvability + objective: 'Implement the security design principle of secure evolvability in {{ insert: param, sa-08.08_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.9 + title: Trusted Components + objective: 'Implement the security design principle of trusted components in {{ insert: param, sa-08.09_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.10 + title: Hierarchical Trust + objective: 'Implement the security design principle of hierarchical trust in {{ insert: param, sa-08.10_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.11 + title: Inverse Modification Threshold + objective: 'Implement the security design principle of inverse modification threshold in {{ insert: param, sa-08.11_odp + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.12 + title: Hierarchical Protection + objective: 'Implement the security design principle of hierarchical protection in {{ insert: param, sa-08.12_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.13 + title: Minimized Security Elements + objective: 'Implement the security design principle of minimized security elements in {{ insert: param, sa-08.13_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.14 + title: Least Privilege + objective: 'Implement the security design principle of least privilege in {{ insert: param, sa-08.14_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.15 + title: Predicate Permission + objective: 'Implement the security design principle of predicate permission in {{ insert: param, sa-08.15_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.16 + title: Self-reliant Trustworthiness + objective: 'Implement the security design principle of self-reliant trustworthiness in {{ insert: param, sa-08.16_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.17 + title: Secure Distributed Composition + objective: 'Implement the security design principle of secure distributed composition in {{ insert: param, sa-08.17_odp + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.18 + title: Trusted Communications Channels + objective: 'Implement the security design principle of trusted communications channels in {{ insert: param, sa-08.18_odp + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.19 + title: Continuous Protection + objective: 'Implement the security design principle of continuous protection in {{ insert: param, sa-08.19_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.20 + title: Secure Metadata Management + objective: 'Implement the security design principle of secure metadata management in {{ insert: param, sa-08.20_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.21 + title: Self-analysis + objective: 'Implement the security design principle of self-analysis in {{ insert: param, sa-08.21_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.22 + title: Accountability and Traceability + objective: 'Implement the security design principle of accountability and traceability in {{ insert: param, sa-8.22_prm_1 + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.23 + title: Secure Defaults + objective: 'Implement the security design principle of secure defaults in {{ insert: param, sa-08.23_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.24 + title: Secure Failure and Recovery + objective: 'Implement the security design principle of secure failure and recovery in {{ insert: param, sa-8.24_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.25 + title: Economic Security + objective: 'Implement the security design principle of economic security in {{ insert: param, sa-08.25_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.26 + title: Performance Security + objective: 'Implement the security design principle of performance security in {{ insert: param, sa-08.26_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.27 + title: Human Factored Security + objective: 'Implement the security design principle of human factored security in {{ insert: param, sa-08.27_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.28 + title: Acceptable Security + objective: 'Implement the security design principle of acceptable security in {{ insert: param, sa-08.28_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.29 + title: Repeatable and Documented Procedures + objective: 'Implement the security design principle of repeatable and documented procedures in {{ insert: param, sa-08.29_odp + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.30 + title: Procedural Rigor + objective: 'Implement the security design principle of procedural rigor in {{ insert: param, sa-08.30_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.31 + title: Secure System Modification + objective: 'Implement the security design principle of secure system modification in {{ insert: param, sa-08.31_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.32 + title: Sufficient Documentation + objective: 'Implement the security design principle of sufficient documentation in {{ insert: param, sa-08.32_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.33 + title: Minimization + objective: 'Implement the privacy principle of minimization using {{ insert: param, sa-08.33_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8 + title: Security and Privacy Engineering Principles + objective: 'Apply the following systems security and privacy engineering principles in the specification, design, development, + implementation, and modification of the system and system components: {{ insert: param, sa-8_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-9.1 + title: Risk Assessments and Organizational Approvals + objective: 'Conduct an organizational assessment of risk prior to the acquisition or outsourcing of information security + services; and Verify that the acquisition or outsourcing of dedicated information security services is approved by {{ + insert: param, sa-09.01_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-9.2 + title: Identification of Functions, Ports, Protocols, and Services + objective: 'Require providers of the following external system services to identify the functions, ports, protocols, and + other services required for the use of such services: {{ insert: param, sa-09.02_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-9.3 + title: Establish and Maintain Trust Relationship with Providers + objective: 'Establish, document, and maintain trust relationships with external service providers based on the following + requirements, properties, factors, or conditions: {{ insert: param, sa-9.3_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-9.4 + title: Consistent Interests of Consumers and Providers + objective: 'Take the following actions to verify that the interests of {{ insert: param, sa-09.04_odp.01 }} are consistent + with and reflect organizational interests: {{ insert: param, sa-09.04_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-9.5 + title: Processing, Storage, and Service Location + objective: 'Restrict the location of {{ insert: param, sa-09.05_odp.01 }} to {{ insert: param, sa-09.05_odp.02 }} based + on {{ insert: param, sa-09.05_odp.03 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-9.6 + title: Organization-controlled Cryptographic Keys + objective: Maintain exclusive control of cryptographic keys for encrypted material stored or transmitted through an + external system. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-9.7 + title: Organization-controlled Integrity Checking + objective: Provide the capability to check the integrity of information while it resides in the external system. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-9.8 + title: Processing and Storage Location — U.S. Jurisdiction + objective: Restrict the geographic location of information processing and data storage to facilities located within in + the legal jurisdictional boundary of the United States. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-9 + title: External System Services + objective: 'Require that providers of external system services comply with organizational security and privacy requirements + and employ the following controls: {{ insert: param, sa-09_odp.01 }}; Define and document organizational oversight and + user roles and responsibilities with regard to external system services; and Employ the following processes, methods, + and techniques to monitor control compliance by external service providers on an ongoing basis: {{ insert: param, sa-09_odp.02 + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-10.1 + title: Software and Firmware Integrity Verification + objective: Require the developer of the system, system component, or system service to enable integrity verification + of software and firmware components. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-10.2 + title: Alternative Configuration Management Processes + objective: Provide an alternate configuration management process using organizational personnel in the absence of a + dedicated developer configuration management team. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-10.3 + title: Hardware Integrity Verification + objective: Require the developer of the system, system component, or system service to enable integrity verification + of hardware components. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-10.4 + title: Trusted Generation + objective: Require the developer of the system, system component, or system service to employ tools for comparing + newly generated versions of security-relevant hardware descriptions, source code, and object code with previous + versions. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-10.5 + title: Mapping Integrity for Version Control + objective: Require the developer of the system, system component, or system service to maintain the integrity of the + mapping between the master build data describing the current version of security-relevant hardware, software, and + firmware and the on-site master copy of the data for the current version. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-10.6 + title: Trusted Distribution + objective: Require the developer of the system, system component, or system service to execute procedures for ensuring + that security-relevant hardware, software, and firmware updates distributed to the organization are exactly as + specified by the master copies. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-10.7 + title: Security and Privacy Representatives + objective: 'Require {{ insert: param, sa-10.7_prm_1 }} to be included in the {{ insert: param, sa-10.7_prm_2 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-10 + title: Developer Configuration Management + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-11.1 + title: Static Code Analysis + objective: Require the developer of the system, system component, or system service to employ static code analysis + tools to identify common flaws and document the results of the analysis. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-11.2 + title: Threat Modeling and Vulnerability Analyses + objective: 'Require the developer of the system, system component, or system service to perform threat modeling and vulnerability + analyses during development and the subsequent testing and evaluation of the system, component, or service that:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-11.3 + title: Independent Verification of Assessment Plans and Evidence + objective: 'Require an independent agent satisfying {{ insert: param, sa-11.03_odp }} to verify the correct implementation + of the developer security and privacy assessment plans and the evidence produced during testing and evaluation; and Verify + that the independent agent is provided with sufficient information to complete the verification process or granted the + authority to obtain such information.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-11.4 + title: Manual Code Reviews + objective: 'Require the developer of the system, system component, or system service to perform a manual code review of + {{ insert: param, sa-11.04_odp.01 }} using the following processes, procedures, and/or techniques: {{ insert: param, sa-11.04_odp.02 + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-11.5 + title: Penetration Testing + objective: 'Require the developer of the system, system component, or system service to perform penetration testing:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-11.6 + title: Attack Surface Reviews + objective: Require the developer of the system, system component, or system service to perform attack surface reviews. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-11.7 + title: Verify Scope of Testing and Evaluation + objective: 'Require the developer of the system, system component, or system service to verify that the scope of testing + and evaluation provides complete coverage of the required controls at the following level of rigor: {{ insert: param, + sa-11.7_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-11.8 + title: Dynamic Code Analysis + objective: Require the developer of the system, system component, or system service to employ dynamic code analysis + tools to identify common flaws and document the results of the analysis. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-11.9 + title: Interactive Application Security Testing + objective: Require the developer of the system, system component, or system service to employ interactive application + security testing tools to identify flaws and document the results. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-11 + title: Developer Testing and Evaluation + objective: 'Require the developer of the system, system component, or system service, at all post-design stages of the system + development life cycle, to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-12.1 + title: Acquisition Strategies / Tools / Methods + objective: Acquisition Strategies / Tools / Methods + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.2 + title: Supplier Reviews + objective: Supplier Reviews + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.3 + title: Trusted Shipping and Warehousing + objective: Trusted Shipping and Warehousing + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.4 + title: Diversity of Suppliers + objective: Diversity of Suppliers + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.5 + title: Limitation of Harm + objective: Limitation of Harm + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.6 + title: Minimizing Procurement Time + objective: Minimizing Procurement Time + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.7 + title: Assessments Prior to Selection / Acceptance / Update + objective: Assessments Prior to Selection / Acceptance / Update + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.8 + title: Use of All-source Intelligence + objective: Use of All-source Intelligence + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.9 + title: Operations Security + objective: Operations Security + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.10 + title: Validate as Genuine and Not Altered + objective: Validate as Genuine and Not Altered + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.11 + title: Penetration Testing / Analysis of Elements, Processes, and Actors + objective: Penetration Testing / Analysis of Elements, Processes, and Actors + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.12 + title: Inter-organizational Agreements + objective: Inter-organizational Agreements + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.13 + title: Critical Information System Components + objective: Critical Information System Components + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.14 + title: Identity and Traceability + objective: Identity and Traceability + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.15 + title: Processes to Address Weaknesses or Deficiencies + objective: Processes to Address Weaknesses or Deficiencies + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12 + title: Supply Chain Protection + objective: Supply Chain Protection + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-13 + title: Trustworthiness + objective: Trustworthiness + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-14.1 + title: Critical Components with No Viable Alternative Sourcing + objective: Critical Components with No Viable Alternative Sourcing + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-14 + title: Criticality Analysis + objective: Criticality Analysis + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-15.1 + title: Quality Metrics + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.2 + title: Security and Privacy Tracking Tools + objective: Require the developer of the system, system component, or system service to select and employ security and + privacy tracking tools for use during the development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.3 + title: Criticality Analysis + objective: 'Require the developer of the system, system component, or system service to perform a criticality analysis:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.4 + title: Threat Modeling and Vulnerability Analysis + objective: Threat Modeling and Vulnerability Analysis + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.5 + title: Attack Surface Reduction + objective: 'Require the developer of the system, system component, or system service to reduce attack surfaces to {{ insert: + param, sa-15.05_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.6 + title: Continuous Improvement + objective: Require the developer of the system, system component, or system service to implement an explicit process + to continuously improve the development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.7 + title: Automated Vulnerability Analysis + objective: 'Require the developer of the system, system component, or system service {{ insert: param, sa-15.07_odp.01 }} + to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.8 + title: Reuse of Threat and Vulnerability Information + objective: Require the developer of the system, system component, or system service to use threat modeling and + vulnerability analyses from similar systems, components, or services to inform the current development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.9 + title: Use of Live Data + objective: Use of Live Data + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.10 + title: Incident Response Plan + objective: Require the developer of the system, system component, or system service to provide, implement, and test an + incident response plan. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.11 + title: Archive System or Component + objective: Require the developer of the system or system component to archive the system or component to be released + or delivered together with the corresponding evidence supporting the final security and privacy review. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.12 + title: Minimize Personally Identifiable Information + objective: Require the developer of the system or system component to minimize the use of personally identifiable + information in development and test environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.13 + title: Logging Syntax + objective: Require the developer of the system or system component to minimize the use of personally identifiable + information in development and test environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15 + title: Development Process, Standards, and Tools + objective: 'Require the developer of the system, system component, or system service to follow a documented development + process that: Review the development process, standards, tools, tool options, and tool configurations {{ insert: param, + sa-15_odp.01 }} to determine if the process, standards, tools, tool options and tool configurations selected and employed + can satisfy the following security and privacy requirements: {{ insert: param, sa-15_prm_2 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-16 + title: Developer-provided Training + objective: 'Require the developer of the system, system component, or system service to provide the following training on + the correct use and operation of the implemented security and privacy functions, controls, and/or mechanisms: {{ insert: + param, sa-16_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-17.1 + title: Formal Policy Model + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-17.2 + title: Security-relevant Components + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-17.3 + title: Formal Correspondence + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-17.4 + title: Informal Correspondence + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-17.5 + title: Conceptually Simple Design + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-17.6 + title: Structure for Testing + objective: Require the developer of the system, system component, or system service to structure security-relevant + hardware, software, and firmware to facilitate testing. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-17.7 + title: Structure for Least Privilege + objective: Require the developer of the system, system component, or system service to structure security-relevant + hardware, software, and firmware to facilitate controlling access with least privilege. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-17.8 + title: Orchestration + objective: 'Design {{ insert: param, sa-17.08_odp.01 }} with coordinated behavior to implement the following capabilities: + {{ insert: param, sa-17.08_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-17.9 + title: Design Diversity + objective: 'Use different designs for {{ insert: param, sa-17.09_odp }} to satisfy a common set of requirements or to provide + equivalent functionality.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-17 + title: Developer Security and Privacy Architecture and Design + objective: 'Require the developer of the system, system component, or system service to produce a design specification and + security and privacy architecture that:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-18.1 + title: Multiple Phases of System Development Life Cycle + objective: Multiple Phases of System Development Life Cycle + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-18.2 + title: Inspection of Systems or Components + objective: Inspection of Systems or Components + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-18 + title: Tamper Resistance and Detection + objective: Tamper Resistance and Detection + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-19.1 + title: Anti-counterfeit Training + objective: Anti-counterfeit Training + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-19.2 + title: Configuration Control for Component Service and Repair + objective: Configuration Control for Component Service and Repair + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-19.3 + title: Component Disposal + objective: Component Disposal + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-19.4 + title: Anti-counterfeit Scanning + objective: Anti-counterfeit Scanning + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-19 + title: Component Authenticity + objective: Component Authenticity + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-20 + title: Customized Development of Critical Components + objective: 'Reimplement or custom develop the following critical system components: {{ insert: param, sa-20_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-21.1 + title: Validation of Screening + objective: Validation of Screening + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-21 + title: Developer Screening + objective: 'Require that the developer of {{ insert: param, sa-21_odp.01 }}:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-22.1 + title: Alternative Sources for Continued Support + objective: Alternative Sources for Continued Support + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-22 + title: Unsupported System Components + objective: 'Replace system components when support for the components is no longer available from the developer, vendor, + or manufacturer; or Provide the following options for alternative sources for continued support for unsupported components + {{ insert: param, sa-22_odp.01 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-23 + title: Specialization + objective: 'Employ {{ insert: param, sa-23_odp.01 }} on {{ insert: param, sa-23_odp.02 }} supporting mission essential services + or functions to increase the trustworthiness in those systems or components.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-24 + title: Design For Cyber Resiliency + objective: 'Design organizational systems, system components, or system services to achieve cyber resiliency by: Implement + the selected cyber resiliency goals, objectives, techniques, implementation approaches, and design principles as part + of an organizational risk management process or systems security engineering process.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sc-1_prm_1 }}: Designate an {{ insert: param, sc-01_odp.04 + }} to manage the development, documentation, and dissemination of the system and communications protection policy and + procedures; and Review and update the current system and communications protection:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-2.1 + title: Interfaces for Non-privileged Users + objective: Prevent the presentation of system management functionality at interfaces to non-privileged users. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-2.2 + title: Disassociability + objective: Store state information from applications and software separately. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-2 + title: Separation of System and User Functionality + objective: Separate user functionality, including user interface services, from system management functionality. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-3.1 + title: Hardware Separation + objective: Employ hardware separation mechanisms to implement security function isolation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sc-3.2 + title: Access and Flow Control Functions + objective: Isolate security functions enforcing access and information flow control from nonsecurity functions and + from other security functions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sc-3.3 + title: Minimize Nonsecurity Functionality + objective: Minimize the number of nonsecurity functions included within the isolation boundary containing security + functions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sc-3.4 + title: Module Coupling and Cohesiveness + objective: Implement security functions as largely independent modules that maximize internal cohesiveness within + modules and minimize coupling between modules. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sc-3.5 + title: Layered Structures + objective: Implement security functions as a layered structure minimizing interactions between layers of the design + and avoiding any dependence by lower layers on the functionality or correctness of higher layers. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sc-3 + title: Security Function Isolation + objective: Isolate security functions from nonsecurity functions. + group: sc + assessment-requirements: + - id: selinux_not_disabled + state: Active + text: Rule 'selinux_not_disabled' MUST be verified + applicability: &id024 + - rhel9-high + - id: selinux_state + state: Active + text: Rule 'selinux_state' MUST be verified + applicability: *id024 + - id: var_selinux_policy_name + state: Active + text: Variable 'var_selinux_policy_name' is set to 'targeted' + applicability: *id024 + - id: var_selinux_state + state: Active + text: Variable 'var_selinux_state' is set to 'enforcing' + applicability: *id024 + state: Active +- id: sc-4.1 + title: Security Levels + objective: Security Levels + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-4.2 + title: Multilevel or Periods Processing + objective: 'Prevent unauthorized information transfer via shared resources in accordance with {{ insert: param, sc-04.02_odp + }} when system processing explicitly switches between different information classification levels or security categories.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-4 + title: Information in Shared System Resources + objective: Prevent unauthorized and unintended information transfer via shared system resources. + group: sc + assessment-requirements: + - id: dir_perms_world_writable_sticky_bits + state: Active + text: Rule 'dir_perms_world_writable_sticky_bits' MUST be verified + applicability: &id025 + - rhel9-moderate + - id: file_permissions_unauthorized_world_writable + state: Active + text: Rule 'file_permissions_unauthorized_world_writable' MUST be verified + applicability: *id025 + state: Active +- id: sc-5.1 + title: Restrict Ability to Attack Other Systems + objective: 'Restrict the ability of individuals to launch the following denial-of-service attacks against other systems: + {{ insert: param, sc-05.01_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-5.2 + title: Capacity, Bandwidth, and Redundancy + objective: Manage capacity, bandwidth, or other redundancy to limit the effects of information flooding + denial-of-service attacks. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-5.3 + title: Detection and Monitoring + objective: 'Employ the following monitoring tools to detect indicators of denial-of-service attacks against, or launched + from, the system: {{ insert: param, sc-05.03_odp.01 }} ; and Monitor the following system resources to determine if sufficient + resources exist to prevent effective denial-of-service attacks: {{ insert: param, sc-05.03_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-5 + title: Denial-of-service Protection + objective: '{{ insert: param, sc-05_odp.02 }} the effects of the following types of denial-of-service events: {{ insert: + param, sc-05_odp.01 }} ; and Employ the following controls to achieve the denial-of-service objective: {{ insert: param, + sc-05_odp.03 }}.' + group: sc + assessment-requirements: + - id: sysctl_net_ipv4_tcp_syncookies + state: Active + text: Rule 'sysctl_net_ipv4_tcp_syncookies' MUST be verified + applicability: + - rhel9-low + state: Active +- id: sc-6 + title: Resource Availability + objective: 'Protect the availability of resources by allocating {{ insert: param, sc-06_odp.01 }} by {{ insert: param, sc-06_odp.02 + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.1 + title: Physically Separated Subnetworks + objective: Physically Separated Subnetworks + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.2 + title: Public Access + objective: Public Access + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.3 + title: Access Points + objective: Limit the number of external network connections to the system. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-7.4 + title: External Telecommunications Services + objective: 'Implement a managed interface for each external telecommunication service; Establish a traffic flow policy for + each managed interface; Protect the confidentiality and integrity of the information being transmitted across each interface; + Document each exception to the traffic flow policy with a supporting mission or business need and duration of that need; + Review exceptions to the traffic flow policy {{ insert: param, sc-07.04_odp }} and remove exceptions that are no longer + supported by an explicit mission or business need; Prevent unauthorized exchange of control plane traffic with external + networks; Publish information to enable remote networks to detect unauthorized control plane traffic from internal networks; + and Filter unauthorized control plane traffic from external networks.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-7.5 + title: Deny by Default — Allow by Exception + objective: 'Deny network communications traffic by default and allow network communications traffic by exception {{ insert: + param, sc-07.05_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-7.6 + title: Response to Recognized Failures + objective: Response to Recognized Failures + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.7 + title: Split Tunneling for Remote Devices + objective: 'Prevent split tunneling for remote devices connecting to organizational systems unless the split tunnel is securely + provisioned using {{ insert: param, sc-07.07_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-7.8 + title: Route Traffic to Authenticated Proxy Servers + objective: 'Route {{ insert: param, sc-07.08_odp.01 }} to {{ insert: param, sc-07.08_odp.02 }} through authenticated proxy + servers at managed interfaces.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-7.9 + title: Restrict Threatening Outgoing Communications Traffic + objective: Detect and deny outgoing communications traffic posing a threat to external systems; and Audit the identity + of internal users associated with denied communications. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.10 + title: Prevent Exfiltration + objective: 'Prevent the exfiltration of information; and Conduct exfiltration tests {{ insert: param, sc-07.10_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.11 + title: Restrict Incoming Communications Traffic + objective: 'Only allow incoming communications from {{ insert: param, sc-07.11_odp.01 }} to be routed to {{ insert: param, + sc-07.11_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.12 + title: Host-based Protection + objective: 'Implement {{ insert: param, sc-07.12_odp.01 }} at {{ insert: param, sc-07.12_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.13 + title: Isolation of Security Tools, Mechanisms, and Support Components + objective: 'Isolate {{ insert: param, sc-07.13_odp }} from other internal system components by implementing physically separate + subnetworks with managed interfaces to other components of the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.14 + title: Protect Against Unauthorized Physical Connections + objective: 'Protect against unauthorized physical connections at {{ insert: param, sc-07.14_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.15 + title: Networked Privileged Accesses + objective: Route networked, privileged accesses through a dedicated, managed interface for purposes of access control + and auditing. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.16 + title: Prevent Discovery of System Components + objective: Prevent the discovery of specific system components that represent a managed interface. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.17 + title: Automated Enforcement of Protocol Formats + objective: Enforce adherence to protocol formats. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.18 + title: Fail Secure + objective: Prevent systems from entering unsecure states in the event of an operational failure of a boundary + protection device. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sc-7.19 + title: Block Communication from Non-organizationally Configured Hosts + objective: 'Block inbound and outbound communications traffic between {{ insert: param, sc-07.19_odp }} that are independently + configured by end users and external service providers.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.20 + title: Dynamic Isolation and Segregation + objective: 'Provide the capability to dynamically isolate {{ insert: param, sc-07.20_odp }} from other system components.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.21 + title: Isolation of System Components + objective: 'Employ boundary protection mechanisms to isolate {{ insert: param, sc-07.21_odp.01 }} supporting {{ insert: + param, sc-07.21_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sc-7.22 + title: Separate Subnets for Connecting to Different Security Domains + objective: Implement separate network addresses to connect to systems in different security domains. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.23 + title: Disable Sender Feedback on Protocol Validation Failure + objective: Disable feedback to senders on protocol format validation failure. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.24 + title: Personally Identifiable Information + objective: 'For systems that process personally identifiable information:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.25 + title: Unclassified National Security System Connections + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.25_odp.01 }} to an external network without the use + of {{ insert: param, sc-07.25_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.26 + title: Classified National Security System Connections + objective: 'Prohibit the direct connection of a classified national security system to an external network without the use + of {{ insert: param, sc-07.26_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.27 + title: Unclassified Non-national Security System Connections + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.27_odp.01 }} to an external network without the use + of {{ insert: param, sc-07.27_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.28 + title: Connections to Public Networks + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.28_odp }} to a public network.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.29 + title: Separate Subnets to Isolate Functions + objective: 'Implement {{ insert: param, sc-07.29_odp.01 }} separate subnetworks to isolate the following critical system + components and functions: {{ insert: param, sc-07.29_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7 + title: Boundary Protection + objective: 'Monitor and control communications at the external managed interfaces to the system and at key internal managed + interfaces within the system; Implement subnetworks for publicly accessible system components that are {{ insert: param, + sc-07_odp }} separated from internal organizational networks; and Connect to external networks or systems only through + managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security and + privacy architecture.' + group: sc + assessment-requirements: + - id: service_firewalld_enabled + state: Active + text: Rule 'service_firewalld_enabled' MUST be verified + applicability: + - rhel9-low + state: Active +- id: sc-8.1 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to {{ insert: param, sc-08.01_odp }} during transmission.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-8.2 + title: Pre- and Post-transmission Handling + objective: 'Maintain the {{ insert: param, sc-08.02_odp }} of information during preparation for transmission and during + reception.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-8.3 + title: Cryptographic Protection for Message Externals + objective: 'Implement cryptographic mechanisms to protect message externals unless otherwise protected by {{ insert: param, + sc-08.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-8.4 + title: Conceal or Randomize Communications + objective: 'Implement cryptographic mechanisms to conceal or randomize communication patterns unless otherwise protected + by {{ insert: param, sc-08.04_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-8.5 + title: Protected Distribution System + objective: 'Implement {{ insert: param, sc-08.05_odp.01 }} to {{ insert: param, sc-08.05_odp.02 }} during transmission.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-8 + title: Transmission Confidentiality and Integrity + objective: 'Protect the {{ insert: param, sc-08_odp }} of transmitted information.' + group: sc + assessment-requirements: + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: + - rhel9-moderate + state: Active +- id: sc-9 + title: Transmission Confidentiality + objective: Transmission Confidentiality + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-10 + title: Network Disconnect + objective: 'Terminate the network connection associated with a communications session at the end of the session or after + {{ insert: param, sc-10_odp }} of inactivity.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-11.1 + title: Irrefutable Communications Path + objective: 'Provide a trusted communications path that is irrefutably distinguishable from other communications paths; and + Initiate the trusted communications path for communications between the {{ insert: param, sc-11.01_odp }} of the system + and the user.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-11 + title: Trusted Path + objective: 'Provide a {{ insert: param, sc-11_odp.01 }} isolated trusted communications path for communications between + the user and the trusted components of the system; and Permit users to invoke the trusted communications path for communications + between the user and the following security functions of the system, including at a minimum, authentication and re-authentication: + {{ insert: param, sc-11_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-12.1 + title: Availability + objective: Maintain availability of information in the event of the loss of cryptographic keys by users. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sc-12.2 + title: Symmetric Keys + objective: 'Produce, control, and distribute symmetric cryptographic keys using {{ insert: param, sc-12.02_odp }} key management + technology and processes.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-12.3 + title: Asymmetric Keys + objective: 'Produce, control, and distribute asymmetric cryptographic keys using {{ insert: param, sc-12.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-12.4 + title: PKI Certificates + objective: PKI Certificates + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-12.5 + title: PKI Certificates / Hardware Tokens + objective: PKI Certificates / Hardware Tokens + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-12.6 + title: Physical Control of Keys + objective: Maintain physical control of cryptographic keys when stored information is encrypted by external service + providers. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-12 + title: Cryptographic Key Establishment and Management + objective: 'Establish and manage cryptographic keys when cryptography is employed within the system in accordance with the + following key management requirements: {{ insert: param, sc-12_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-13.1 + title: FIPS-validated Cryptography + objective: FIPS-validated Cryptography + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-13.2 + title: NSA-approved Cryptography + objective: NSA-approved Cryptography + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-13.3 + title: Individuals Without Formal Access Approvals + objective: Individuals Without Formal Access Approvals + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-13.4 + title: Digital Signatures + objective: Digital Signatures + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-13 + title: Cryptographic Protection + objective: 'Determine the {{ insert: param, sc-13_odp.01 }} ; and Implement the following types of cryptography required + for each specified cryptographic use: {{ insert: param, sc-13_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-14 + title: Public Access Protections + objective: Public Access Protections + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-15.1 + title: Physical or Logical Disconnect + objective: 'Provide {{ insert: param, sc-15.01_odp }} disconnect of collaborative computing devices in a manner that supports + ease of use.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-15.2 + title: Blocking Inbound and Outbound Communications Traffic + objective: Blocking Inbound and Outbound Communications Traffic + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-15.3 + title: Disabling and Removal in Secure Work Areas + objective: 'Disable or remove collaborative computing devices and applications from {{ insert: param, sc-15.03_odp.01 }} + in {{ insert: param, sc-15.03_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-15.4 + title: Explicitly Indicate Current Participants + objective: 'Provide an explicit indication of current participants in {{ insert: param, sc-15.04_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-15 + title: Collaborative Computing Devices and Applications + objective: 'Prohibit remote activation of collaborative computing devices and applications with the following exceptions: + {{ insert: param, sc-15_odp }} ; and Provide an explicit indication of use to users physically present at the devices.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-16.1 + title: Integrity Verification + objective: Verify the integrity of transmitted security and privacy attributes. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-16.2 + title: Anti-spoofing Mechanisms + objective: Implement anti-spoofing mechanisms to prevent adversaries from falsifying the security attributes + indicating the successful application of the security process. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-16.3 + title: Cryptographic Binding + objective: 'Implement {{ insert: param, sc-16.03_odp }} to bind security and privacy attributes to transmitted information.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-16 + title: Transmission of Security and Privacy Attributes + objective: 'Associate {{ insert: param, sc-16_prm_1 }} with information exchanged between systems and between system components.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-17 + title: Public Key Infrastructure Certificates + objective: 'Issue public key certificates under an {{ insert: param, sc-17_odp }} or obtain public key certificates from + an approved service provider; and Include only approved trust anchors in trust stores or certificate stores managed by + the organization.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-18.1 + title: Identify Unacceptable Code and Take Corrective Actions + objective: 'Identify {{ insert: param, sc-18.01_odp.01 }} and take {{ insert: param, sc-18.01_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-18.2 + title: Acquisition, Development, and Use + objective: 'Verify that the acquisition, development, and use of mobile code to be deployed in the system meets {{ insert: + param, sc-18.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-18.3 + title: Prevent Downloading and Execution + objective: 'Prevent the download and execution of {{ insert: param, sc-18.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-18.4 + title: Prevent Automatic Execution + objective: 'Prevent the automatic execution of mobile code in {{ insert: param, sc-18.04_odp.01 }} and enforce {{ insert: + param, sc-18.04_odp.02 }} prior to executing the code.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-18.5 + title: Allow Execution Only in Confined Environments + objective: Allow execution of permitted mobile code only in confined virtual machine environments. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-18 + title: Mobile Code + objective: Define acceptable and unacceptable mobile code and mobile code technologies; and Authorize, monitor, and + control the use of mobile code within the system. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-19 + title: Voice Over Internet Protocol + objective: Technology-specific; addressed as any other technology or protocol. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-20.1 + title: Child Subspaces + objective: Child Subspaces + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-20.2 + title: Data Origin and Integrity + objective: Provide data origin and integrity protection artifacts for internal name/address resolution queries. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-20 + title: Secure Name/Address Resolution Service (Authoritative Source) + objective: Provide additional data origin authentication and integrity verification artifacts along with the + authoritative name resolution data the system returns in response to external name/address resolution queries; and + Provide the means to indicate the security status of child zones and (if the child supports secure resolution + services) to enable verification of a chain of trust among parent and child domains, when operating as part of a + distributed, hierarchical namespace. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-21.1 + title: Data Origin and Integrity + objective: Data Origin and Integrity + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-21 + title: Secure Name/Address Resolution Service (Recursive or Caching Resolver) + objective: Request and perform data origin authentication and data integrity verification on the name/address + resolution responses the system receives from authoritative sources. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-22 + title: Architecture and Provisioning for Name/Address Resolution Service + objective: Ensure the systems that collectively provide name/address resolution service for an organization are + fault-tolerant and implement internal and external role separation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-23.1 + title: Invalidate Session Identifiers at Logout + objective: Invalidate session identifiers upon user logout or other session termination. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-23.2 + title: User-initiated Logouts and Message Displays + objective: User-initiated Logouts and Message Displays + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-23.3 + title: Unique System-generated Session Identifiers + objective: 'Generate a unique session identifier for each session with {{ insert: param, sc-23.03_odp }} and recognize only + session identifiers that are system-generated.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-23.4 + title: Unique Session Identifiers with Randomization + objective: Unique Session Identifiers with Randomization + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-23.5 + title: Allowed Certificate Authorities + objective: 'Only allow the use of {{ insert: param, sc-23.05_odp }} for verification of the establishment of protected sessions.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-23 + title: Session Authenticity + objective: Protect the authenticity of communications sessions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-24 + title: Fail in Known State + objective: 'Fail to a {{ insert: param, sc-24_odp.02 }} for the following failures on the indicated components while preserving + {{ insert: param, sc-24_odp.03 }} in failure: {{ insert: param, sc-24_odp.01 }}.' + group: sc + assessment-requirements: + - id: service_systemd-journald_enabled + state: Active + text: Rule 'service_systemd-journald_enabled' MUST be verified + applicability: + - rhel9-high + state: Active +- id: sc-25 + title: Thin Nodes + objective: 'Employ minimal functionality and information storage on the following system components: {{ insert: param, sc-25_odp + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-26.1 + title: Detection of Malicious Code + objective: Detection of Malicious Code + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-26 + title: Decoys + objective: Include components within organizational systems specifically designed to be the target of malicious + attacks for detecting, deflecting, and analyzing such attacks. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-27 + title: Platform-independent Applications + objective: 'Include within organizational systems the following platform independent applications: {{ insert: param, sc-27_odp + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-28.1 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of the following information + at rest on {{ insert: param, sc-28.01_odp.02 }}: {{ insert: param, sc-28.01_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-28.2 + title: Offline Storage + objective: 'Remove the following information from online storage and store offline in a secure location: {{ insert: param, + sc-28.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-28.3 + title: Cryptographic Keys + objective: 'Provide protected storage for cryptographic keys {{ insert: param, sc-28.03_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-28 + title: Protection of Information at Rest + objective: 'Protect the {{ insert: param, sc-28_odp.01 }} of the following information at rest: {{ insert: param, sc-28_odp.02 + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-29.1 + title: Virtualization Techniques + objective: 'Employ virtualization techniques to support the deployment of a diversity of operating systems and applications + that are changed {{ insert: param, sc-29.01_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-29 + title: Heterogeneity + objective: 'Employ a diverse set of information technologies for the following system components in the implementation of + the system: {{ insert: param, sc-29_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-30.1 + title: Virtualization Techniques + objective: Virtualization Techniques + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-30.2 + title: Randomness + objective: 'Employ {{ insert: param, sc-30.02_odp }} to introduce randomness into organizational operations and assets.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-30.3 + title: Change Processing and Storage Locations + objective: 'Change the location of {{ insert: param, sc-30.03_odp.01 }} {{ insert: param, sc-30.03_odp.02 }}].' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-30.4 + title: Misleading Information + objective: 'Employ realistic, but misleading information in {{ insert: param, sc-30.04_odp }} about its security state or + posture.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-30.5 + title: Concealment of System Components + objective: 'Employ the following techniques to hide or conceal {{ insert: param, sc-30.05_odp.02 }}: {{ insert: param, sc-30.05_odp.01 + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-30 + title: Concealment and Misdirection + objective: 'Employ the following concealment and misdirection techniques for {{ insert: param, sc-30_odp.02 }} at {{ insert: + param, sc-30_odp.03 }} to confuse and mislead adversaries: {{ insert: param, sc-30_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-31.1 + title: Test Covert Channels for Exploitability + objective: Test a subset of the identified covert channels to determine the channels that are exploitable. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-31.2 + title: Maximum Bandwidth + objective: 'Reduce the maximum bandwidth for identified covert {{ insert: param, sc-31.02_odp.01 }} channels to {{ insert: + param, sc-31.02_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-31.3 + title: Measure Bandwidth in Operational Environments + objective: 'Measure the bandwidth of {{ insert: param, sc-31.03_odp }} in the operational environment of the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-31 + title: Covert Channel Analysis + objective: 'Perform a covert channel analysis to identify those aspects of communications within the system that are potential + avenues for covert {{ insert: param, sc-31_odp }} channels; and Estimate the maximum bandwidth of those channels.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-32.1 + title: Separate Physical Domains for Privileged Functions + objective: Partition privileged functions into separate physical domains. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-32 + title: System Partitioning + objective: 'Partition the system into {{ insert: param, sc-32_odp.01 }} residing in separate {{ insert: param, sc-32_odp.02 + }} domains or environments based on {{ insert: param, sc-32_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-33 + title: Transmission Preparation Integrity + objective: Transmission Preparation Integrity + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-34.1 + title: No Writable Storage + objective: 'Employ {{ insert: param, sc-34.01_odp }} with no writeable storage that is persistent across component restart + or power on/off.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-34.2 + title: Integrity Protection on Read-only Media + objective: Protect the integrity of information prior to storage on read-only media and control the media after such + information has been recorded onto the media. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-34.3 + title: Hardware-based Protection + objective: Hardware-based Protection + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-34 + title: Non-modifiable Executable Programs + objective: 'For {{ insert: param, sc-34_odp.01 }} , load and execute:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-35 + title: External Malicious Code Identification + objective: Include system components that proactively seek to identify network-based malicious code or malicious + websites. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-36.1 + title: Polling Techniques + objective: 'Employ polling techniques to identify potential faults, errors, or compromises to the following processing and + storage components: {{ insert: param, sc-36.01_odp.01 }} ; and Take the following actions in response to identified faults, + errors, or compromises: {{ insert: param, sc-36.01_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-36.2 + title: Synchronization + objective: 'Synchronize the following duplicate systems or system components: {{ insert: param, sc-36.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-36 + title: Distributed Processing and Storage + objective: 'Distribute the following processing and storage components across multiple {{ insert: param, sc-36_prm_1 }}: + {{ insert: param, sc-36_prm_2 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-37.1 + title: Ensure Delivery and Transmission + objective: 'Employ {{ insert: param, sc-37.01_odp.01 }} to ensure that only {{ insert: param, sc-37.01_odp.02 }} receive + the following information, system components, or devices: {{ insert: param, sc-37.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-37 + title: Out-of-band Channels + objective: 'Employ the following out-of-band channels for the physical delivery or electronic transmission of {{ insert: + param, sc-37_odp.02 }} to {{ insert: param, sc-37_odp.03 }}: {{ insert: param, sc-37_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-38 + title: Operations Security + objective: 'Employ the following operations security controls to protect key organizational information throughout the system + development life cycle: {{ insert: param, sc-38_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-39.1 + title: Hardware Separation + objective: Implement hardware separation mechanisms to facilitate process isolation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-39.2 + title: Separate Execution Domain Per Thread + objective: 'Maintain a separate execution domain for each thread in {{ insert: param, sc-39.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-39 + title: Process Isolation + objective: Maintain a separate execution domain for each executing system process. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-40.1 + title: Electromagnetic Interference + objective: 'Implement cryptographic mechanisms that achieve {{ insert: param, sc-40.01_odp }} against the effects of intentional + electromagnetic interference.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-40.2 + title: Reduce Detection Potential + objective: 'Implement cryptographic mechanisms to reduce the detection potential of wireless links to {{ insert: param, + sc-40.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-40.3 + title: Imitative or Manipulative Communications Deception + objective: Implement cryptographic mechanisms to identify and reject wireless transmissions that are deliberate + attempts to achieve imitative or manipulative communications deception based on signal parameters. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-40.4 + title: Signal Parameter Identification + objective: 'Implement cryptographic mechanisms to prevent the identification of {{ insert: param, sc-40.04_odp }} by using + the transmitter signal parameters.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-40 + title: Wireless Link Protection + objective: 'Protect external and internal {{ insert: param, sc-40_prm_1 }} from the following signal parameter attacks: + {{ insert: param, sc-40_prm_2 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-41 + title: Port and I/O Device Access + objective: '{{ insert: param, sc-41_odp.02 }} disable or remove {{ insert: param, sc-41_odp.01 }} on the following systems + or system components: {{ insert: param, sc-41_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-42.1 + title: Reporting to Authorized Individuals or Roles + objective: 'Verify that the system is configured so that data or information collected by the {{ insert: param, sc-42.01_odp + }} is only reported to authorized individuals or roles.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-42.2 + title: Authorized Use + objective: 'Employ the following measures so that data or information collected by {{ insert: param, sc-42.01_odp }} is + only used for authorized purposes: {{ insert: param, sc-42.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-42.3 + title: Prohibit Use of Devices + objective: Prohibit Use of Devices + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-42.4 + title: Notice of Collection + objective: 'Employ the following measures to facilitate an individual’s awareness that personally identifiable information + is being collected by {{ insert: param, sc-42.04_odp.02 }}: {{ insert: param, sc-42.04_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-42.5 + title: Collection Minimization + objective: 'Employ {{ insert: param, sc-42.05_odp }} that are configured to minimize the collection of information about + individuals that is not needed.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-42 + title: Sensor Capability and Data + objective: 'Prohibit {{ insert: param, sc-42_odp.01 }} ; and Provide an explicit indication of sensor use to {{ insert: + param, sc-42_odp.05 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-43 + title: Usage Restrictions + objective: 'Establish usage restrictions and implementation guidelines for the following system components: {{ insert: param, + sc-43_odp }} ; and Authorize, monitor, and control the use of such components within the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-44 + title: Detonation Chambers + objective: 'Employ a detonation chamber capability within {{ insert: param, sc-44_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-45.1 + title: Synchronization with Authoritative Time Source + objective: 'Compare the internal system clocks {{ insert: param, sc-45.01_odp.01 }} with {{ insert: param, sc-45.01_odp.02 + }} ; and Synchronize the internal system clocks to the authoritative time source when the time difference is greater than + {{ insert: param, sc-45.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-45.2 + title: Secondary Authoritative Time Source + objective: Identify a secondary authoritative time source that is in a different geographic region than the primary + authoritative time source; and Synchronize the internal system clocks to the secondary authoritative time source if + the primary authoritative time source is unavailable. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-45 + title: System Time Synchronization + objective: Synchronize system clocks within and between systems and system components. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-46 + title: Cross Domain Policy Enforcement + objective: 'Implement a policy enforcement mechanism {{ insert: param, sc-46_odp }} between the physical and/or network + interfaces for the connecting security domains.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-47 + title: Alternate Communications Paths + objective: 'Establish {{ insert: param, sc-47_odp }} for system operations organizational command and control.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-48.1 + title: Dynamic Relocation of Sensors or Monitoring Capabilities + objective: 'Dynamically relocate {{ insert: param, sc-48.01_odp.01 }} to {{ insert: param, sc-48.01_odp.02 }} under the + following conditions or circumstances: {{ insert: param, sc-48.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-48 + title: Sensor Relocation + objective: 'Relocate {{ insert: param, sc-48_odp.01 }} to {{ insert: param, sc-48_odp.02 }} under the following conditions + or circumstances: {{ insert: param, sc-48_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-49 + title: Hardware-enforced Separation and Policy Enforcement + objective: 'Implement hardware-enforced separation and policy enforcement mechanisms between {{ insert: param, sc-49_odp + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-50 + title: Software-enforced Separation and Policy Enforcement + objective: 'Implement software-enforced separation and policy enforcement mechanisms between {{ insert: param, sc-50_odp + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-51 + title: Hardware-based Protection + objective: 'Employ hardware-based, write-protect for {{ insert: param, sc-51_odp.01 }} ; and Implement specific procedures + for {{ insert: param, sc-51_odp.02 }} to manually disable hardware write-protect for firmware modifications and re-enable + the write-protect prior to returning to operational mode.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, si-1_prm_1 }}: Designate an {{ insert: param, si-01_odp.04 + }} to manage the development, documentation, and dissemination of the system and information integrity policy and procedures; + and Review and update the current system and information integrity:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-2.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-2.2 + title: Automated Flaw Remediation Status + objective: 'Determine if system components have applicable security-relevant software and firmware updates installed using + {{ insert: param, si-02.02_odp.01 }} {{ insert: param, si-02.02_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-2.3 + title: Time to Remediate Flaws and Benchmarks for Corrective Actions + objective: 'Measure the time between flaw identification and flaw remediation; and Establish the following benchmarks for + taking corrective actions: {{ insert: param, si-02.03_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-2.4 + title: Automated Patch Management Tools + objective: 'Employ automated patch management tools to facilitate flaw remediation to the following system components: {{ + insert: param, si-02.04_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-2.5 + title: Automatic Software and Firmware Updates + objective: 'Install {{ insert: param, si-02.05_odp.01 }} automatically to {{ insert: param, si-02.05_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-2.6 + title: Removal of Previous Versions of Software and Firmware + objective: 'Remove previous versions of {{ insert: param, si-02.06_odp }} after updated versions have been installed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-2.7 + title: Root Cause Analysis + objective: Conduct root cause analysis to identify underlying causes of issues or failures. Develop actions to address + the root cause of the issue or failure. Implement the actions and monitor the implementation for effectiveness. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-2 + title: Flaw Remediation + objective: 'Identify, report, and correct system flaws; Test software and firmware updates related to flaw remediation for + effectiveness and potential side effects before installation; Install security-relevant software and firmware updates + within {{ insert: param, si-02_odp }} of the release of the updates; and Incorporate flaw remediation into the organizational + configuration management process.' + group: si + assessment-requirements: + - id: ensure_gpgcheck_globally_activated + state: Active + text: Rule 'ensure_gpgcheck_globally_activated' MUST be verified + applicability: &id026 + - rhel9-low + - id: ensure_gpgcheck_never_disabled + state: Active + text: Rule 'ensure_gpgcheck_never_disabled' MUST be verified + applicability: *id026 + - id: ensure_redhat_gpgkey_installed + state: Active + text: Rule 'ensure_redhat_gpgkey_installed' MUST be verified + applicability: *id026 + state: Active +- id: si-3.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-3.2 + title: Automatic Updates + objective: Automatic Updates + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-3.3 + title: Non-privileged Users + objective: Non-privileged Users + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-3.4 + title: Updates Only by Privileged Users + objective: Update malicious code protection mechanisms only when directed by a privileged user. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-3.5 + title: Portable Storage Devices + objective: Portable Storage Devices + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-3.6 + title: Testing and Verification + objective: 'Test malicious code protection mechanisms {{ insert: param, si-03.06_odp }} by introducing known benign code + into the system; and Verify that the detection of the code and the associated incident reporting occur.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-3.7 + title: Nonsignature-based Detection + objective: Nonsignature-based Detection + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-3.8 + title: Detect Unauthorized Commands + objective: 'Detect the following unauthorized operating system commands through the kernel application programming interface + on {{ insert: param, si-03.08_odp.02 }}: {{ insert: param, si-03.08_odp.01 }} ; and {{ insert: param, si-03.08_odp.03 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-3.9 + title: Authenticate Remote Commands + objective: Authenticate Remote Commands + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-3.10 + title: Malicious Code Analysis + objective: 'Employ the following tools and techniques to analyze the characteristics and behavior of malicious code: {{ + insert: param, si-03.10_odp }} ; and Incorporate the results from malicious code analysis into organizational incident + response and flaw remediation processes.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-3 + title: Malicious Code Protection + objective: 'Implement {{ insert: param, si-03_odp.01 }} malicious code protection mechanisms at system entry and exit points + to detect and eradicate malicious code; Automatically update malicious code protection mechanisms as new releases are + available in accordance with organizational configuration management policy and procedures; Configure malicious code protection + mechanisms to: Address the receipt of false positives during malicious code detection and eradication and the resulting + potential impact on the availability of the system.' + group: si + assessment-requirements: + - id: kernel_module_usb-storage_disabled + state: Active + text: Rule 'kernel_module_usb-storage_disabled' MUST be verified + applicability: &id027 + - rhel9-low + - id: service_autofs_disabled + state: Active + text: Rule 'service_autofs_disabled' MUST be verified + applicability: *id027 + state: Active +- id: si-4.1 + title: System-wide Intrusion Detection System + objective: Connect and configure individual intrusion detection tools into a system-wide intrusion detection system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.2 + title: Automated Tools and Mechanisms for Real-time Analysis + objective: Employ automated tools and mechanisms to support near real-time analysis of events. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-4.3 + title: Automated Tool and Mechanism Integration + objective: Employ automated tools and mechanisms to integrate intrusion detection tools and mechanisms into access + control and flow control mechanisms. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.4 + title: Inbound and Outbound Communications Traffic + objective: 'Determine criteria for unusual or unauthorized activities or conditions for inbound and outbound communications + traffic; Monitor inbound and outbound communications traffic {{ insert: param, si-4.4_prm_1 }} for {{ insert: param, si-4.4_prm_2 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-4.5 + title: System-generated Alerts + objective: 'Alert {{ insert: param, si-04.05_odp.01 }} when the following system-generated indications of compromise or + potential compromise occur: {{ insert: param, si-04.05_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-4.6 + title: Restrict Non-privileged Users + objective: Restrict Non-privileged Users + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.7 + title: Automated Response to Suspicious Events + objective: 'Notify {{ insert: param, si-04.07_odp.01 }} of detected suspicious events; and Take the following actions upon + detection: {{ insert: param, si-04.07_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.8 + title: Protection of Monitoring Information + objective: Protection of Monitoring Information + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.9 + title: Testing of Monitoring Tools and Mechanisms + objective: 'Test intrusion-monitoring tools and mechanisms {{ insert: param, si-04.09_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.10 + title: Visibility of Encrypted Communications + objective: 'Make provisions so that {{ insert: param, si-04.10_odp.01 }} is visible to {{ insert: param, si-04.10_odp.02 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-4.11 + title: Analyze Communications Traffic Anomalies + objective: 'Analyze outbound communications traffic at the external interfaces to the system and selected {{ insert: param, + si-04.11_odp }} to discover anomalies.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.12 + title: Automated Organization-generated Alerts + objective: 'Alert {{ insert: param, si-04.12_odp.01 }} using {{ insert: param, si-04.12_odp.02 }} when the following indications + of inappropriate or unusual activities with security or privacy implications occur: {{ insert: param, si-04.12_odp.03 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-4.13 + title: Analyze Traffic and Event Patterns + objective: Analyze communications traffic and event patterns for the system; Develop profiles representing common + traffic and event patterns; and Use the traffic and event profiles in tuning system-monitoring devices. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.14 + title: Wireless Intrusion Detection + objective: Employ a wireless intrusion detection system to identify rogue wireless devices and to detect attack + attempts and potential compromises or breaches to the system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-4.15 + title: Wireless to Wireline Communications + objective: Employ an intrusion detection system to monitor wireless communications traffic as the traffic passes from + wireless to wireline networks. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.16 + title: Correlate Monitoring Information + objective: Correlate information from monitoring tools and mechanisms employed throughout the system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.17 + title: Integrated Situational Awareness + objective: Correlate information from monitoring physical, cyber, and supply chain activities to achieve integrated, + organization-wide situational awareness. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.18 + title: Analyze Traffic and Covert Exfiltration + objective: 'Analyze outbound communications traffic at external interfaces to the system and at the following interior points + to detect covert exfiltration of information: {{ insert: param, si-04.18_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.19 + title: Risk for Individuals + objective: 'Implement {{ insert: param, si-04.19_odp.01 }} of individuals who have been identified by {{ insert: param, + si-04.19_odp.02 }} as posing an increased level of risk.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.20 + title: Privileged Users + objective: 'Implement the following additional monitoring of privileged users: {{ insert: param, si-04.20_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-4.21 + title: Probationary Periods + objective: 'Implement the following additional monitoring of individuals during {{ insert: param, si-04.21_odp.02 }}: {{ + insert: param, si-04.21_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.22 + title: Unauthorized Network Services + objective: 'Detect network services that have not been authorized or approved by {{ insert: param, si-04.22_odp.01 }} ; + and {{ insert: param, si-04.22_odp.02 }} when detected.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-4.23 + title: Host-based Devices + objective: 'Implement the following host-based monitoring mechanisms at {{ insert: param, si-04.23_odp.02 }}: {{ insert: + param, si-04.23_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.24 + title: Indicators of Compromise + objective: 'Discover, collect, and distribute to {{ insert: param, si-04.24_odp.02 }} , indicators of compromise provided + by {{ insert: param, si-04.24_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.25 + title: Optimize Network Traffic Analysis + objective: Provide visibility into network traffic at external and key internal system interfaces to optimize the + effectiveness of monitoring devices. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4 + title: System Monitoring + objective: 'Monitor the system to detect: Identify unauthorized use of the system through the following techniques and methods: + {{ insert: param, si-04_odp.02 }}; Invoke internal monitoring capabilities or deploy monitoring devices: Analyze detected + events and anomalies; Adjust the level of system monitoring activity when there is a change in risk to organizational + operations and assets, individuals, other organizations, or the Nation; Obtain legal opinion regarding system monitoring + activities; and Provide {{ insert: param, si-04_odp.03 }} to {{ insert: param, si-04_odp.04 }} {{ insert: param, si-04_odp.05 + }}.' + group: si + assessment-requirements: + - id: kernel_module_dccp_disabled + state: Active + text: Rule 'kernel_module_dccp_disabled' MUST be verified + applicability: &id028 + - rhel9-low + - id: kernel_module_rds_disabled + state: Active + text: Rule 'kernel_module_rds_disabled' MUST be verified + applicability: *id028 + - id: kernel_module_sctp_disabled + state: Active + text: Rule 'kernel_module_sctp_disabled' MUST be verified + applicability: *id028 + - id: kernel_module_tipc_disabled + state: Active + text: Rule 'kernel_module_tipc_disabled' MUST be verified + applicability: *id028 + - id: service_avahi-daemon_disabled + state: Active + text: Rule 'service_avahi-daemon_disabled' MUST be verified + applicability: *id028 + state: Active +- id: si-5.1 + title: Automated Alerts and Advisories + objective: 'Broadcast security alert and advisory information throughout the organization using {{ insert: param, si-05.01_odp + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-5 + title: Security Alerts, Advisories, and Directives + objective: 'Receive system security alerts, advisories, and directives from {{ insert: param, si-05_odp.01 }} on an ongoing + basis; Generate internal security alerts, advisories, and directives as deemed necessary; Disseminate security alerts, + advisories, and directives to: {{ insert: param, si-05_odp.02 }} ; and Implement security directives in accordance with + established time frames, or notify the issuing organization of the degree of noncompliance.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-6.1 + title: Notification of Failed Security Tests + objective: Notification of Failed Security Tests + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-6.2 + title: Automation Support for Distributed Testing + objective: Implement automated mechanisms to support the management of distributed security and privacy function + testing. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-6.3 + title: Report Verification Results + objective: 'Report the results of security and privacy function verification to {{ insert: param, si-06.03_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-6 + title: Security and Privacy Function Verification + objective: 'Verify the correct operation of {{ insert: param, si-6_prm_1 }}; Perform the verification of the functions specified + in SI-6a {{ insert: param, si-06_odp.03 }}; Alert {{ insert: param, si-06_odp.06 }} to failed security and privacy verification + tests; and {{ insert: param, si-06_odp.07 }} when anomalies are discovered.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-7.1 + title: Integrity Checks + objective: 'Perform an integrity check of {{ insert: param, si-7.1_prm_1 }} {{ insert: param, si-7.1_prm_2 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.2 + title: Automated Notifications of Integrity Violations + objective: 'Employ automated tools that provide notification to {{ insert: param, si-07.02_odp }} upon discovering discrepancies + during integrity verification.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-7.3 + title: Centrally Managed Integrity Tools + objective: Employ centrally managed integrity verification tools. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.4 + title: Tamper-evident Packaging + objective: Tamper-evident Packaging + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.5 + title: Automated Response to Integrity Violations + objective: 'Automatically {{ insert: param, si-07.05_odp.01 }} when integrity violations are discovered.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-7.6 + title: Cryptographic Protection + objective: Implement cryptographic mechanisms to detect unauthorized changes to software, firmware, and information. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.7 + title: Integration of Detection and Response + objective: 'Incorporate the detection of the following unauthorized changes into the organizational incident response capability: + {{ insert: param, si-07.07_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.8 + title: Auditing Capability for Significant Events + objective: 'Upon detection of a potential integrity violation, provide the capability to audit the event and initiate the + following actions: {{ insert: param, si-07.08_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.9 + title: Verify Boot Process + objective: 'Verify the integrity of the boot process of the following system components: {{ insert: param, si-07.09_odp + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.10 + title: Protection of Boot Firmware + objective: 'Implement the following mechanisms to protect the integrity of boot firmware in {{ insert: param, si-07.10_odp.02 + }}: {{ insert: param, si-07.10_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.11 + title: Confined Environments with Limited Privileges + objective: Confined Environments with Limited Privileges + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.12 + title: Integrity Verification + objective: 'Require that the integrity of the following user-installed software be verified prior to execution: {{ insert: + param, si-07.12_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.13 + title: Code Execution in Protected Environments + objective: Code Execution in Protected Environments + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.14 + title: Binary or Machine Executable Code + objective: Binary or Machine Executable Code + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.15 + title: Code Authentication + objective: 'Implement cryptographic mechanisms to authenticate the following software or firmware components prior to installation: + {{ insert: param, si-07.15_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-7.16 + title: Time Limit on Process Execution Without Supervision + objective: 'Prohibit processes from executing without supervision for more than {{ insert: param, si-07.16_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.17 + title: Runtime Application Self-protection + objective: 'Implement {{ insert: param, si-07.17_odp }} for application self-protection at runtime.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7 + title: Software, Firmware, and Information Integrity + objective: 'Employ integrity verification tools to detect unauthorized changes to the following software, firmware, and + information: {{ insert: param, si-7_prm_1 }} ; and Take the following actions when unauthorized changes to the software, + firmware, and information are detected: {{ insert: param, si-7_prm_2 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-8.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-8.2 + title: Automatic Updates + objective: 'Automatically update spam protection mechanisms {{ insert: param, si-08.02_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-8.3 + title: Continuous Learning Capability + objective: Implement spam protection mechanisms with a learning capability to more effectively identify legitimate + communications traffic. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-8 + title: Spam Protection + objective: Employ spam protection mechanisms at system entry and exit points to detect and act on unsolicited + messages; and Update spam protection mechanisms when new releases are available in accordance with organizational + configuration management policy and procedures. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-9 + title: Information Input Restrictions + objective: Information Input Restrictions + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-10.1 + title: Manual Override Capability + objective: 'Provide a manual override capability for input validation of the following information inputs: {{ insert: param, + si-10_odp }}; Restrict the use of the manual override capability to only {{ insert: param, si-10.01_odp }} ; and Audit + the use of the manual override capability.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-10.2 + title: Review and Resolve Errors + objective: 'Review and resolve input validation errors within {{ insert: param, si-10.2_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-10.3 + title: Predictable Behavior + objective: Verify that the system behaves in a predictable and documented manner when invalid inputs are received. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-10.4 + title: Timing Interactions + objective: Account for timing interactions among system components in determining appropriate responses for invalid + inputs. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-10.5 + title: Restrict Inputs to Trusted Sources and Approved Formats + objective: 'Restrict the use of information inputs to {{ insert: param, si-10.05_odp.01 }} and/or {{ insert: param, si-10.05_odp.02 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-10.6 + title: Injection Prevention + objective: Prevent untrusted data injections. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-10 + title: Information Input Validation + objective: 'Check the validity of the following information inputs: {{ insert: param, si-10_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-11 + title: Error Handling + objective: 'Generate error messages that provide information necessary for corrective actions without revealing information + that could be exploited; and Reveal error messages only to {{ insert: param, si-11_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-12.1 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information being processed in the information life cycle to the following elements + of personally identifiable information: {{ insert: param, si-12.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-12.2 + title: Minimize Personally Identifiable Information in Testing, Training, and Research + objective: 'Use the following techniques to minimize the use of personally identifiable information for research, testing, + or training: {{ insert: param, si-12.2_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-12.3 + title: Information Disposal + objective: 'Use the following techniques to dispose of, destroy, or erase information following the retention period: {{ + insert: param, si-12.3_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-12 + title: Information Management and Retention + objective: Manage and retain information within the system and information output from the system in accordance with + applicable laws, executive orders, directives, regulations, policies, standards, guidelines and operational + requirements. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-13.1 + title: Transferring Component Responsibilities + objective: 'Take system components out of service by transferring component responsibilities to substitute components no + later than {{ insert: param, si-13.01_odp }} of mean time to failure.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-13.2 + title: Time Limit on Process Execution Without Supervision + objective: Time Limit on Process Execution Without Supervision + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-13.3 + title: Manual Transfer Between Components + objective: 'Manually initiate transfers between active and standby system components when the use of the active component + reaches {{ insert: param, si-13.03_odp }} of the mean time to failure.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-13.4 + title: Standby Component Installation and Notification + objective: 'If system component failures are detected:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-13.5 + title: Failover Capability + objective: 'Provide {{ insert: param, si-13.05_odp.01 }} {{ insert: param, si-13.05_odp.02 }} for the system.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-13 + title: Predictable Failure Prevention + objective: 'Determine mean time to failure (MTTF) for the following system components in specific environments of operation: + {{ insert: param, si-13_odp.01 }} ; and Provide substitute system components and a means to exchange active and standby + components in accordance with the following criteria: {{ insert: param, si-13_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-14.1 + title: Refresh from Trusted Sources + objective: 'Obtain software and data employed during system component and service refreshes from the following trusted sources: + {{ insert: param, si-14.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-14.2 + title: Non-persistent Information + objective: '{{ insert: param, si-14.02_odp.01 }} ; and Delete information when no longer needed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-14.3 + title: Non-persistent Connectivity + objective: 'Establish connections to the system on demand and terminate connections after {{ insert: param, si-14.03_odp + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-14 + title: Non-persistence + objective: 'Implement non-persistent {{ insert: param, si-14_odp.01 }} that are initiated in a known state and terminated + {{ insert: param, si-14_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-15 + title: Information Output Filtering + objective: 'Validate information output from the following software programs and/or applications to ensure that the information + is consistent with the expected content: {{ insert: param, si-15_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-16 + title: Memory Protection + objective: 'Implement the following controls to protect the system memory from unauthorized code execution: {{ insert: param, + si-16_odp }}.' + group: si + assessment-requirements: + - id: sysctl_kernel_randomize_va_space + state: Active + text: Rule 'sysctl_kernel_randomize_va_space' MUST be verified + applicability: + - rhel9-moderate + state: Active +- id: si-17 + title: Fail-safe Procedures + objective: 'Implement the indicated fail-safe procedures when the indicated failures occur: {{ insert: param, si-17_prm_1 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-18.1 + title: Automation Support + objective: 'Correct or delete personally identifiable information that is inaccurate or outdated, incorrectly determined + regarding impact, or incorrectly de-identified using {{ insert: param, si-18.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-18.2 + title: Data Tags + objective: Employ data tags to automate the correction or deletion of personally identifiable information across the + information life cycle within organizational systems. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-18.3 + title: Collection + objective: Collect personally identifiable information directly from the individual. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-18.4 + title: Individual Requests + objective: Correct or delete personally identifiable information upon request by individuals or their designated + representatives. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-18.5 + title: Notice of Correction or Deletion + objective: 'Notify {{ insert: param, si-18.05_odp }} and individuals that the personally identifiable information has been + corrected or deleted.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-18 + title: Personally Identifiable Information Quality Operations + objective: 'Check the accuracy, relevance, timeliness, and completeness of personally identifiable information across the + information life cycle {{ insert: param, si-18_prm_1 }} ; and Correct or delete inaccurate or outdated personally identifiable + information.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-19.1 + title: Collection + objective: De-identify the dataset upon collection by not collecting personally identifiable information. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-19.2 + title: Archiving + objective: Prohibit archiving of personally identifiable information elements if those elements in a dataset will not + be needed after the dataset is archived. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-19.3 + title: Release + objective: Remove personally identifiable information elements from a dataset prior to its release if those elements + in the dataset do not need to be part of the data release. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-19.4 + title: Removal, Masking, Encryption, Hashing, or Replacement of Direct Identifiers + objective: Remove, mask, encrypt, hash, or replace direct identifiers in a dataset. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-19.5 + title: Statistical Disclosure Control + objective: Manipulate numerical data, contingency tables, and statistical findings so that no individual or + organization is identifiable in the results of the analysis. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-19.6 + title: Differential Privacy + objective: Prevent disclosure of personally identifiable information by adding non-deterministic noise to the results + of mathematical operations before the results are reported. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-19.7 + title: Validated Algorithms and Software + objective: Perform de-identification using validated algorithms and software that is validated to implement the + algorithms. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-19.8 + title: Motivated Intruder + objective: Perform a motivated intruder test on the de-identified dataset to determine if the identified data remains + or if the de-identified data can be re-identified. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-19 + title: De-identification + objective: 'Remove the following elements of personally identifiable information from datasets: {{ insert: param, si-19_odp.01 + }} ; and Evaluate {{ insert: param, si-19_odp.02 }} for effectiveness of de-identification.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-20 + title: Tainting + objective: 'Embed data or capabilities in the following systems or system components to determine if organizational data + has been exfiltrated or improperly removed from the organization: {{ insert: param, si-20_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-21 + title: Information Refresh + objective: 'Refresh {{ insert: param, si-21_odp.01 }} at {{ insert: param, si-21_odp.02 }} or generate the information on + demand and delete the information when no longer needed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-22 + title: Information Diversity + objective: 'Identify the following alternative sources of information for {{ insert: param, si-22_odp.02 }}: {{ insert: + param, si-22_odp.01 }} ; and Use an alternative information source for the execution of essential functions or services + on {{ insert: param, si-22_odp.03 }} when the primary source of information is corrupted or unavailable.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-23 + title: Information Fragmentation + objective: 'Based on {{ insert: param, si-23_odp.01 }}:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sr-1_prm_1 }}: Designate an {{ insert: param, sr-01_odp.04 + }} to manage the development, documentation, and dissemination of the supply chain risk management policy and procedures; + and Review and update the current supply chain risk management:' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-2.1 + title: Establish SCRM Team + objective: 'Establish a supply chain risk management team consisting of {{ insert: param, sr-02.01_odp.01 }} to lead and + support the following SCRM activities: {{ insert: param, sr-02.01_odp.02 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-2 + title: Supply Chain Risk Management Plan + objective: 'Develop a plan for managing supply chain risks associated with the research and development, design, manufacturing, + acquisition, delivery, integration, operations and maintenance, and disposal of the following systems, system components + or system services: {{ insert: param, sr-02_odp.01 }}; Review and update the supply chain risk management plan {{ insert: + param, sr-02_odp.02 }} or as required, to address threat, organizational or environmental changes; and Protect the supply + chain risk management plan from unauthorized disclosure and modification.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-3.1 + title: Diverse Supply Base + objective: 'Employ a diverse set of sources for the following system components and services: {{ insert: param, sr-3.1_prm_1 + }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-3.2 + title: Limitation of Harm + objective: 'Employ the following controls to limit harm from potential adversaries identifying and targeting the organizational + supply chain: {{ insert: param, sr-03.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-3.3 + title: Sub-tier Flow Down + objective: Ensure that the controls included in the contracts of prime contractors are also included in the contracts + of subcontractors. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-3 + title: Supply Chain Controls and Processes + objective: 'Establish a process or processes to identify and address weaknesses or deficiencies in the supply chain elements + and processes of {{ insert: param, sr-03_odp.01 }} in coordination with {{ insert: param, sr-03_odp.02 }}; Employ the + following controls to protect against supply chain risks to the system, system component, or system service and to limit + the harm or consequences from supply chain-related events: {{ insert: param, sr-03_odp.03 }} ; and Document the selected + and implemented supply chain processes and controls in {{ insert: param, sr-03_odp.04 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-4.1 + title: Identity + objective: 'Establish and maintain unique identification of the following supply chain elements, processes, and personnel + associated with the identified system and critical system components: {{ insert: param, sr-04.01_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-4.2 + title: Track and Trace + objective: 'Establish and maintain unique identification of the following systems and critical system components for tracking + through the supply chain: {{ insert: param, sr-04.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-4.3 + title: Validate as Genuine and Not Altered + objective: 'Employ the following controls to validate that the system or system component received is genuine and has not + been altered: {{ insert: param, sr-4.3_prm_1 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-4.4 + title: Supply Chain Integrity — Pedigree + objective: 'Employ {{ insert: param, sr-04.04_odp.01 }} and conduct {{ insert: param, sr-04.04_odp.02 }} to ensure the integrity + of the system and system components by validating the internal composition and provenance of critical or mission-essential + technologies, products, and services.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-4 + title: Provenance + objective: 'Document, monitor, and maintain valid provenance of the following systems, system components, and associated + data: {{ insert: param, sr-04_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-5.1 + title: Adequate Supply + objective: 'Employ the following controls to ensure an adequate supply of {{ insert: param, sr-05.01_odp.02 }}: {{ insert: + param, sr-05.01_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-5.2 + title: Assessments Prior to Selection, Acceptance, Modification, or Update + objective: Assess the system, system component, or system service prior to selection, acceptance, modification, or + update. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-5 + title: Acquisition Strategies, Tools, and Methods + objective: 'Employ the following acquisition strategies, contract tools, and procurement methods to protect against, identify, + and mitigate supply chain risks: {{ insert: param, sr-05_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-6.1 + title: Testing and Analysis + objective: 'Employ {{ insert: param, sr-06.01_odp.01 }} of the following supply chain elements, processes, and actors associated + with the system, system component, or system service: {{ insert: param, sr-06.01_odp.02 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sr-6 + title: Supplier Assessments and Reviews + objective: 'Assess and review the supply chain-related risks associated with suppliers or contractors and the system, system + component, or system service they provide {{ insert: param, sr-06_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sr-7 + title: Supply Chain Operations Security + objective: 'Employ the following Operations Security (OPSEC) controls to protect supply chain-related information for the + system, system component, or system service: {{ insert: param, sr-07_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-8 + title: Notification Agreements + objective: 'Establish agreements and procedures with entities involved in the supply chain for the system, system component, + or system service for the {{ insert: param, sr-08_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-9.1 + title: Multiple Stages of System Development Life Cycle + objective: Employ anti-tamper technologies, tools, and techniques throughout the system development life cycle. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sr-9 + title: Tamper Resistance and Detection + objective: Implement a tamper protection program for the system, system component, or system service. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sr-10 + title: Inspection of Systems or Components + objective: 'Inspect the following systems or system components {{ insert: param, sr-10_odp.02 }} to detect tampering: {{ + insert: param, sr-10_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-11.1 + title: Anti-counterfeit Training + objective: 'Train {{ insert: param, sr-11.01_odp }} to detect counterfeit system components (including hardware, software, + and firmware).' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-11.2 + title: Configuration Control for Component Service and Repair + objective: 'Maintain configuration control over the following system components awaiting service or repair and serviced + or repaired components awaiting return to service: {{ insert: param, sr-11.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-11.3 + title: Anti-counterfeit Scanning + objective: 'Scan for counterfeit system components {{ insert: param, sr-11.03_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-11 + title: Component Authenticity + objective: 'Develop and implement anti-counterfeit policy and procedures that include the means to detect and prevent counterfeit + components from entering the system; and Report counterfeit system components to {{ insert: param, sr-11_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-12 + title: Component Disposal + objective: 'Dispose of {{ insert: param, sr-12_odp.01 }} using the following techniques and methods: {{ insert: param, sr-12_odp.02 + }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft diff --git a/governance/guidance/nist-800-53-rev5-guidance.yaml b/governance/guidance/nist-800-53-rev5-guidance.yaml new file mode 100644 index 0000000..48897f1 --- /dev/null +++ b/governance/guidance/nist-800-53-rev5-guidance.yaml @@ -0,0 +1,22690 @@ +metadata: + id: nist-800-53-rev5-guidance + type: GuidanceCatalog + gemara-version: 1.2.0 + description: "NIST Special Publication 800-53 Revision 5 — Security and Privacy Controls for Information Systems and Organizations. + This catalog provides the abstract 'what should be' layer: official control objectives and guidance prose." + author: + id: nist + name: National Institute of Standards and Technology + type: Human + uri: https://csrc.nist.gov/publications/detail/sp/800-53/rev-5/final + version: Revision 5 + date: '2026-07-30T14:11:29Z' + applicability-groups: + - id: low + title: Low Baseline + description: NIST 800-53 Low Impact Baseline + - id: moderate + title: Moderate Baseline + description: NIST 800-53 Moderate Impact Baseline + - id: high + title: High Baseline + description: NIST 800-53 High Impact Baseline +title: NIST Special Publication 800-53 Revision 5 +type: Standard +groups: +- id: ac + title: Access Control + description: 'NIST 800-53 AC family: Access Control' +- id: at + title: Awareness and Training + description: 'NIST 800-53 AT family: Awareness and Training' +- id: au + title: Audit and Accountability + description: 'NIST 800-53 AU family: Audit and Accountability' +- id: ca + title: Assessment, Authorization, and Monitoring + description: 'NIST 800-53 CA family: Assessment, Authorization, and Monitoring' +- id: cm + title: Configuration Management + description: 'NIST 800-53 CM family: Configuration Management' +- id: cp + title: Contingency Planning + description: 'NIST 800-53 CP family: Contingency Planning' +- id: ia + title: Identification and Authentication + description: 'NIST 800-53 IA family: Identification and Authentication' +- id: ir + title: Incident Response + description: 'NIST 800-53 IR family: Incident Response' +- id: ma + title: Maintenance + description: 'NIST 800-53 MA family: Maintenance' +- id: mp + title: Media Protection + description: 'NIST 800-53 MP family: Media Protection' +- id: pe + title: Physical and Environmental Protection + description: 'NIST 800-53 PE family: Physical and Environmental Protection' +- id: pl + title: Planning + description: 'NIST 800-53 PL family: Planning' +- id: pm + title: Program Management + description: 'NIST 800-53 PM family: Program Management' +- id: ps + title: Personnel Security + description: 'NIST 800-53 PS family: Personnel Security' +- id: pt + title: PII Processing and Transparency + description: 'NIST 800-53 PT family: PII Processing and Transparency' +- id: ra + title: Risk Assessment + description: 'NIST 800-53 RA family: Risk Assessment' +- id: sa + title: System and Services Acquisition + description: 'NIST 800-53 SA family: System and Services Acquisition' +- id: sc + title: System and Communications Protection + description: 'NIST 800-53 SC family: System and Communications Protection' +- id: si + title: System and Information Integrity + description: 'NIST 800-53 SI family: System and Information Integrity' +- id: sr + title: Supply Chain Risk Management + description: 'NIST 800-53 SR family: Supply Chain Risk Management' +guidelines: +- id: ac-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to organization-defined personnel or roles: Designate an official to manage + the development, documentation, and dissemination of the access control policy and procedures; and Review and update the + current access control:' + group: ac + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ac-1--stmt-1 + text: 'Develop, document, and disseminate to organization-defined personnel or roles:' + - id: ac-1--stmt-2 + text: Designate an official to manage the development, documentation, and dissemination of the access control policy + and procedures; and + - id: ac-1--stmt-3 + text: 'Review and update the current access control:' + rationale: + importance: Access control policy and procedures address the controls in the AC family that are implemented within + systems and organizations. The risk management strategy is an important factor in establishing such policies and + procedures. Policies and procedures contribute to security and privacy assurance. Therefore, it is important that + security and privacy programs collaborate on the development of access control policy and procedures. Security and + privacy program policies and procedures at the organization level are preferable, in general, and may obviate the + need for mission- or system-specific policies and procedures. The policy can be included as part of the general + security and privacy policy or be represented by multiple policies reflecting the complex nature of organizations. + Procedures can be established for security and privacy programs, for mission or business processes, and for + systems, if needed. Procedures describe how the policies or controls are implemented and can be directed at the + individual or role that is the object of the procedure. Procedures can be documented in system security and + privacy plans or in one or more separate documents. Events that may precipitate an update to access control policy + and procedures include assessment or audit findings, security incidents or breaches, or changes in laws, executive + orders, directives, regulations, policies, standards, and guidelines. Simply restating controls does not + constitute an organizational policy or procedure. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-1 +- id: ac-2 + title: Account Management + objective: 'Define and document the types of accounts allowed and specifically prohibited for use within the system; Assign + account managers; Require prerequisites and criteria for group and role membership; Specify: Require approvals by personnel + or roles for requests to create accounts; Create, enable, modify, disable, and remove accounts in accordance with policy, + procedures, prerequisites, and criteria; Monitor the use of accounts; Notify account managers and personnel or roles within: + Authorize access to the system based on: Review accounts for compliance with account management requirements frequency; + Establish and implement a process for changing shared or group account authenticators (if deployed) when individuals are + removed from the group; and Align account management processes with personnel termination and transfer processes.' + group: ac + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ac-2--stmt-1 + text: Define and document the types of accounts allowed and specifically prohibited for use within the system; + - id: ac-2--stmt-2 + text: Assign account managers; + - id: ac-2--stmt-3 + text: Require prerequisites and criteria for group and role membership; + - id: ac-2--stmt-4 + text: 'Specify:' + - id: ac-2--stmt-5 + text: Require approvals by personnel or roles for requests to create accounts; + - id: ac-2--stmt-6 + text: Create, enable, modify, disable, and remove accounts in accordance with policy, procedures, prerequisites, and + criteria; + - id: ac-2--stmt-7 + text: Monitor the use of accounts; + - id: ac-2--stmt-8 + text: 'Notify account managers and personnel or roles within:' + - id: ac-2--stmt-9 + text: 'Authorize access to the system based on:' + - id: ac-2--stmt-10 + text: Review accounts for compliance with account management requirements frequency; + - id: ac-2--stmt-11 + text: Establish and implement a process for changing shared or group account authenticators (if deployed) when + individuals are removed from the group; and + - id: ac-2--stmt-12 + text: Align account management processes with personnel termination and transfer processes. + rationale: + importance: "Examples of system account types include individual, shared, group, system, guest, anonymous, emergency, + developer, temporary, and service. Identification of authorized system users and the specification of access privileges + reflect the requirements in other controls in the security plan. Users requiring administrative privileges on system + accounts receive additional scrutiny by organizational personnel responsible for approving such accounts and privileged + access, including system owner, mission or business owner, senior agency information security officer, or senior agency + official for privacy. Types of accounts that organizations may wish to prohibit due to increased risk include shared, + group, emergency, anonymous, temporary, and guest accounts.\n\nWhere access involves personally identifiable information, + security programs collaborate with the senior agency official for privacy to establish the specific conditions for group + and role membership; specify authorized users, group and role membership, and access authorizations for each account; + and create, adjust, or remove system accounts in accordance with organizational policies. Policies can include such + information as account expiration dates or other factors that trigger the disabling of accounts. Organizations may choose + to define access privileges or other attributes by account, type of account, or a combination of the two. Examples of + other attributes required for authorizing access include restrictions on time of day, day of week, and point of origin. + In defining other system account attributes, organizations consider system-related requirements and mission/business + requirements. Failure to consider these factors could affect system availability.\n\nTemporary and emergency accounts + are intended for short-term use. Organizations establish temporary accounts as part of normal account activation procedures + when there is a need for short-term accounts without the demand for immediacy in account activation. Organizations establish + emergency accounts in response to crisis situations and with the need for rapid account activation. Therefore, emergency + account activation may bypass normal account authorization processes. Emergency and temporary accounts are not to be + confused with infrequently used accounts, including local logon accounts used for special tasks or when network resources + are unavailable (may also be known as accounts of last resort). Such accounts remain available and are not subject to + automatic disabling or removal dates. Conditions for disabling or deactivating accounts include when shared/group, emergency, + or temporary accounts are no longer required and when individuals are transferred or terminated. Changing shared/group + authenticators when members leave the group is intended to ensure that former group members do not retain access to + the shared or group account. Some types of system accounts may require specialized training." + goals: + - Satisfy NIST 800-53 Rev 5 control AC-2 +- id: ac-2.1 + title: Automated System Account Management + objective: Support the management of system accounts using automated mechanisms. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-2.1--stmt + text: Support the management of system accounts using automated mechanisms. + rationale: + importance: Automated system account management includes using automated mechanisms to create, enable, modify, + disable, and remove accounts; notify account managers when an account is created, enabled, modified, disabled, or + removed, or when users are terminated or transferred; monitor system account usage; and report atypical system + account usage. Automated mechanisms can include internal system functions and email, telephonic, and text + messaging notifications. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-2.1 +- id: ac-2.2 + title: Automated Temporary and Emergency Account Management + objective: Automatically remove or disable temporary and emergency accounts after time period. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-2.2--stmt + text: Automatically remove or disable temporary and emergency accounts after time period. + rationale: + importance: Management of temporary and emergency accounts includes the removal or disabling of such accounts + automatically after a predefined time period rather than at the convenience of the system administrator. Automatic + removal or disabling of accounts provides a more consistent implementation. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-2.2 +- id: ac-2.3 + title: Disable Accounts + objective: 'Disable accounts within time period when the accounts:' + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-2.3--stmt + text: 'Disable accounts within time period when the accounts:' + rationale: + importance: Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege + and least functionality which reduce the attack surface of the system. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-2.3 +- id: ac-2.4 + title: Automated Audit Actions + objective: Automatically audit account creation, modification, enabling, disabling, and removal actions. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-2.4--stmt + text: Automatically audit account creation, modification, enabling, disabling, and removal actions. + rationale: + importance: Account management audit records are defined in accordance with [AU-02](#au-2) and reviewed, analyzed, + and reported in accordance with [AU-06](#au-6). + goals: + - Satisfy NIST 800-53 Rev 5 control AC-2.4 +- id: ac-2.5 + title: Inactivity Logout + objective: Require that users log out when time period of expected inactivity or description of when to log out. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-2.5--stmt + text: Require that users log out when time period of expected inactivity or description of when to log out. + rationale: + importance: Inactivity logout is behavior- or policy-based and requires users to take physical action to log out + when they are expecting inactivity longer than the defined period. Automatic enforcement of inactivity logout is + addressed by [AC-11](#ac-11). + goals: + - Satisfy NIST 800-53 Rev 5 control AC-2.5 +- id: ac-2.6 + title: Dynamic Privilege Management + objective: Implement dynamic privilege management capabilities. + group: ac + state: Active + statements: + - id: ac-2.6--stmt + text: Implement dynamic privilege management capabilities. + rationale: + importance: In contrast to access control approaches that employ static accounts and predefined user privileges, + dynamic access control approaches rely on runtime access control decisions facilitated by dynamic privilege + management, such as attribute-based access control. While user identities remain relatively constant over time, + user privileges typically change more frequently based on ongoing mission or business requirements and the + operational needs of organizations. An example of dynamic privilege management is the immediate revocation of + privileges from users as opposed to requiring that users terminate and restart their sessions to reflect changes + in privileges. Dynamic privilege management can also include mechanisms that change user privileges based on + dynamic rules as opposed to editing specific user profiles. Examples include automatic adjustments of user + privileges if they are operating out of their normal work times, if their job function or assignment changes, or + if systems are under duress or in emergency situations. Dynamic privilege management includes the effects of + privilege changes, for example, when there are changes to encryption keys used for communications. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-2.6 +- id: ac-2.7 + title: Privileged User Accounts + objective: Establish and administer privileged user accounts in accordance with a role-based access scheme or an + attribute-based access scheme; Monitor privileged role or attribute assignments; Monitor changes to roles or + attributes; and Revoke access when privileged role or attribute assignments are no longer appropriate. + group: ac + state: Active + statements: + - id: ac-2.7--stmt-1 + text: Establish and administer privileged user accounts in accordance with a role-based access scheme or an + attribute-based access scheme; + - id: ac-2.7--stmt-2 + text: Monitor privileged role or attribute assignments; + - id: ac-2.7--stmt-3 + text: Monitor changes to roles or attributes; and + - id: ac-2.7--stmt-4 + text: Revoke access when privileged role or attribute assignments are no longer appropriate. + rationale: + importance: Privileged roles are organization-defined roles assigned to individuals that allow those individuals to + perform certain security-relevant functions that ordinary users are not authorized to perform. Privileged roles + include key management, account management, database administration, system and network administration, and web + administration. A role-based access scheme organizes permitted system access and privileges into roles. In + contrast, an attribute-based access scheme specifies allowed system access and privileges based on attributes. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-2.7 +- id: ac-2.8 + title: Dynamic Account Management + objective: Create, activate, manage, and deactivate system accounts dynamically. + group: ac + state: Active + statements: + - id: ac-2.8--stmt + text: Create, activate, manage, and deactivate system accounts dynamically. + rationale: + importance: Approaches for dynamically creating, activating, managing, and deactivating system accounts rely on + automatically provisioning the accounts at runtime for entities that were previously unknown. Organizations plan + for the dynamic management, creation, activation, and deactivation of system accounts by establishing trust + relationships, business rules, and mechanisms with appropriate authorities to validate related authorizations and + privileges. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-2.8 +- id: ac-2.9 + title: Restrictions on Use of Shared and Group Accounts + objective: Only permit the use of shared and group accounts that meet conditions. + group: ac + state: Active + statements: + - id: ac-2.9--stmt + text: Only permit the use of shared and group accounts that meet conditions. + rationale: + importance: Before permitting the use of shared or group accounts, organizations consider the increased risk due to + the lack of accountability with such accounts. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-2.9 +- id: ac-2.10 + title: Shared and Group Account Credential Change + objective: Shared and Group Account Credential Change + group: ac + state: Active +- id: ac-2.11 + title: Usage Conditions + objective: Enforce circumstances and/or usage conditions for system accounts. + group: ac + state: Active + applicability: + - high + statements: + - id: ac-2.11--stmt + text: Enforce circumstances and/or usage conditions for system accounts. + rationale: + importance: Specifying and enforcing usage conditions helps to enforce the principle of least privilege, increase + user accountability, and enable effective account monitoring. Account monitoring includes alerts generated if the + account is used in violation of organizational parameters. Organizations can describe specific conditions or + circumstances under which system accounts can be used, such as by restricting usage to certain days of the week, + time of day, or specific durations of time. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-2.11 +- id: ac-2.12 + title: Account Monitoring for Atypical Usage + objective: Monitor system accounts for atypical usage ; and Report atypical usage of system accounts to personnel or + roles. + group: ac + state: Active + applicability: + - high + statements: + - id: ac-2.12--stmt-1 + text: Monitor system accounts for atypical usage ; and + - id: ac-2.12--stmt-2 + text: Report atypical usage of system accounts to personnel or roles. + rationale: + importance: Atypical usage includes accessing systems at certain times of the day or from locations that are not + consistent with the normal usage patterns of individuals. Monitoring for atypical usage may reveal rogue behavior + by individuals or an attack in progress. Account monitoring may inadvertently create privacy risks since data + collected to identify atypical usage may reveal previously unknown information about the behavior of individuals. + Organizations assess and document privacy risks from monitoring accounts for atypical usage in their privacy + impact assessment and make determinations that are in alignment with their privacy program plan. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-2.12 +- id: ac-2.13 + title: Disable Accounts for High-risk Individuals + objective: Disable accounts of individuals within time period of discovery of significant risks. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-2.13--stmt + text: Disable accounts of individuals within time period of discovery of significant risks. + rationale: + importance: Users who pose a significant security and/or privacy risk include individuals for whom reliable evidence + indicates either the intention to use authorized access to systems to cause harm or through whom adversaries will + cause harm. Such harm includes adverse impacts to organizational operations, organizational assets, individuals, + other organizations, or the Nation. Close coordination among system administrators, legal staff, human resource + managers, and authorizing officials is essential when disabling system accounts for high-risk individuals. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-2.13 +- id: ac-3 + title: Access Enforcement + objective: Enforce approved authorizations for logical access to information and system resources in accordance with + applicable access control policies. + group: ac + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ac-3--stmt + text: Enforce approved authorizations for logical access to information and system resources in accordance with + applicable access control policies. + rationale: + importance: Access control policies control access between active entities or subjects (i.e., users or processes + acting on behalf of users) and passive entities or objects (i.e., devices, files, records, domains) in + organizational systems. In addition to enforcing authorized access at the system level and recognizing that + systems can host many applications and services in support of mission and business functions, access enforcement + mechanisms can also be employed at the application and service level to provide increased information security and + privacy. In contrast to logical access controls that are implemented within the system, physical access controls + are addressed by the controls in the Physical and Environmental Protection ( [PE](#pe) ) family. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-3 +- id: ac-3.1 + title: Restricted Access to Privileged Functions + objective: Restricted Access to Privileged Functions + group: ac + state: Active +- id: ac-3.2 + title: Dual Authorization + objective: Enforce dual authorization for privileged commands and/or other actions. + group: ac + state: Active + statements: + - id: ac-3.2--stmt + text: Enforce dual authorization for privileged commands and/or other actions. + rationale: + importance: Dual authorization, also known as two-person control, reduces risk related to insider threats. Dual + authorization mechanisms require the approval of two authorized individuals to execute. To reduce the risk of + collusion, organizations consider rotating dual authorization duties. Organizations consider the risk associated + with implementing dual authorization mechanisms when immediate responses are necessary to ensure public and + environmental safety. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-3.2 +- id: ac-3.3 + title: Mandatory Access Control + objective: 'Enforce organization-defined mandatory access control policy over the set of covered subjects and objects specified + in the policy, and where the policy:' + group: ac + state: Active + statements: + - id: ac-3.3--stmt + text: 'Enforce organization-defined mandatory access control policy over the set of covered subjects and objects specified + in the policy, and where the policy:' + rationale: + importance: "Mandatory access control is a type of nondiscretionary access control. Mandatory access control policies + constrain what actions subjects can take with information obtained from objects for which they have already been granted + access. This prevents the subjects from passing the information to unauthorized subjects and objects. Mandatory access + control policies constrain actions that subjects can take with respect to the propagation of access control privileges; + that is, a subject with a privilege cannot pass that privilege to other subjects. The policy is uniformly enforced over + all subjects and objects to which the system has control. Otherwise, the access control policy can be circumvented. + This enforcement is provided by an implementation that meets the reference monitor concept as described in [AC-25](#ac-25) + . The policy is bounded by the system (i.e., once the information is passed outside of the control of the system, additional + means may be required to ensure that the constraints on the information remain in effect).\n\nThe trusted subjects described + above are granted privileges consistent with the concept of least privilege (see [AC-6](#ac-6) ). Trusted subjects are + only given the minimum privileges necessary for satisfying organizational mission/business needs relative to the above + policy. The control is most applicable when there is a mandate that establishes a policy regarding access to controlled + unclassified information or classified information and some users of the system are not authorized access to all such + information resident in the system. Mandatory access control can operate in conjunction with discretionary access control + as described in [AC-3(4)](#ac-3.4) . A subject constrained in its operation by mandatory access control policies can + still operate under the less rigorous constraints of AC-3(4), but mandatory access control policies take precedence + over the less rigorous constraints of AC-3(4). For example, while a mandatory access control policy imposes a constraint + that prevents a subject from passing information to another subject operating at a different impact or classification + level, AC-3(4) permits the subject to pass the information to any other subject with the same impact or classification + level as the subject. Examples of mandatory access control policies include the Bell-LaPadula policy to protect confidentiality + of information and the Biba policy to protect the integrity of information." + goals: + - Satisfy NIST 800-53 Rev 5 control AC-3.3 +- id: ac-3.4 + title: Discretionary Access Control + objective: 'Enforce organization-defined discretionary access control policy over the set of covered subjects and objects + specified in the policy, and where the policy specifies that a subject that has been granted access to information can + do one or more of the following:' + group: ac + state: Active + statements: + - id: ac-3.4--stmt + text: 'Enforce organization-defined discretionary access control policy over the set of covered subjects and objects specified + in the policy, and where the policy specifies that a subject that has been granted access to information can do one + or more of the following:' + rationale: + importance: When discretionary access control policies are implemented, subjects are not constrained with regard to + what actions they can take with information for which they have already been granted access. Thus, subjects that + have been granted access to information are not prevented from passing the information to other subjects or + objects (i.e., subjects have the discretion to pass). Discretionary access control can operate in conjunction with + mandatory access control as described in [AC-3(3)](#ac-3.3) and [AC-3(15)](#ac-3.15) . A subject that is + constrained in its operation by mandatory access control policies can still operate under the less rigorous + constraints of discretionary access control. Therefore, while [AC-3(3)](#ac-3.3) imposes constraints that prevent + a subject from passing information to another subject operating at a different impact or classification level, + [AC-3(4)](#ac-3.4) permits the subject to pass the information to any subject at the same impact or classification + level. The policy is bounded by the system. Once the information is passed outside of system control, additional + means may be required to ensure that the constraints remain in effect. While traditional definitions of + discretionary access control require identity-based access control, that limitation is not required for this + particular use of discretionary access control. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-3.4 +- id: ac-3.5 + title: Security-relevant Information + objective: Prevent access to security-relevant information except during secure, non-operable system states. + group: ac + state: Active + statements: + - id: ac-3.5--stmt + text: Prevent access to security-relevant information except during secure, non-operable system states. + rationale: + importance: Security-relevant information is information within systems that can potentially impact the operation of + security functions or the provision of security services in a manner that could result in failure to enforce + system security and privacy policies or maintain the separation of code and data. Security-relevant information + includes access control lists, filtering rules for routers or firewalls, configuration parameters for security + services, and cryptographic key management information. Secure, non-operable system states include the times in + which systems are not performing mission or business-related processing, such as when the system is offline for + maintenance, boot-up, troubleshooting, or shut down. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-3.5 +- id: ac-3.6 + title: Protection of User and System Information + objective: Protection of User and System Information + group: ac + state: Active +- id: ac-3.7 + title: Role-based Access Control + objective: Enforce a role-based access control policy over defined subjects and objects and control access based upon + organization-defined roles and users authorized to assume such roles. + group: ac + state: Active + statements: + - id: ac-3.7--stmt + text: Enforce a role-based access control policy over defined subjects and objects and control access based upon + organization-defined roles and users authorized to assume such roles. + rationale: + importance: Role-based access control (RBAC) is an access control policy that enforces access to objects and system + functions based on the defined role (i.e., job function) of the subject. Organizations can create specific roles + based on job functions and the authorizations (i.e., privileges) to perform needed operations on the systems + associated with the organization-defined roles. When users are assigned to specific roles, they inherit the + authorizations or privileges defined for those roles. RBAC simplifies privilege administration for organizations + because privileges are not assigned directly to every user (which can be a large number of individuals) but are + instead acquired through role assignments. RBAC can also increase privacy and security risk if individuals + assigned to a role are given access to information beyond what they need to support organizational missions or + business functions. RBAC can be implemented as a mandatory or discretionary form of access control. For + organizations implementing RBAC with mandatory access controls, the requirements in [AC-3(3)](#ac-3.3) define the + scope of the subjects and objects covered by the policy. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-3.7 +- id: ac-3.8 + title: Revocation of Access Authorizations + objective: Enforce the revocation of access authorizations resulting from changes to the security attributes of + subjects and objects based on rules. + group: ac + state: Active + statements: + - id: ac-3.8--stmt + text: Enforce the revocation of access authorizations resulting from changes to the security attributes of subjects + and objects based on rules. + rationale: + importance: Revocation of access rules may differ based on the types of access revoked. For example, if a subject + (i.e., user or process acting on behalf of a user) is removed from a group, access may not be revoked until the + next time the object is opened or the next time the subject attempts to access the object. Revocation based on + changes to security labels may take effect immediately. Organizations provide alternative approaches on how to + make revocations immediate if systems cannot provide such capability and immediate revocation is necessary. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-3.8 +- id: ac-3.9 + title: Controlled Release + objective: 'Release information outside of the system only if:' + group: ac + state: Active + statements: + - id: ac-3.9--stmt + text: 'Release information outside of the system only if:' + rationale: + importance: "Organizations can only directly protect information when it resides within the system. Additional controls + may be needed to ensure that organizational information is adequately protected once it is transmitted outside of the + system. In situations where the system is unable to determine the adequacy of the protections provided by external entities, + as a mitigation measure, organizations procedurally determine whether the external systems are providing adequate controls. + The means used to determine the adequacy of controls provided by external systems include conducting periodic assessments + (inspections/tests), establishing agreements between the organization and its counterpart organizations, or some other + process. The means used by external entities to protect the information received need not be the same as those used + by the organization, but the means employed are sufficient to provide consistent adjudication of the security and privacy + policy to protect the information and individuals’ privacy.\n\nControlled release of information requires systems to + implement technical or procedural means to validate the information prior to releasing it to external systems. For example, + if the system passes information to a system controlled by another organization, technical means are employed to validate + that the security and privacy attributes associated with the exported information are appropriate for the receiving + system. Alternatively, if the system passes information to a printer in organization-controlled space, procedural means + can be employed to ensure that only authorized individuals gain access to the printer." + goals: + - Satisfy NIST 800-53 Rev 5 control AC-3.9 +- id: ac-3.10 + title: Audited Override of Access Control Mechanisms + objective: Employ an audited override of automated access control mechanisms under conditions by roles. + group: ac + state: Active + statements: + - id: ac-3.10--stmt + text: Employ an audited override of automated access control mechanisms under conditions by roles. + rationale: + importance: In certain situations, such as when there is a threat to human life or an event that threatens the + organization’s ability to carry out critical missions or business functions, an override capability for access + control mechanisms may be needed. Override conditions are defined by organizations and used only in those limited + circumstances. Audit events are defined in [AU-2](#au-2) . Audit records are generated in [AU-12](#au-12). + goals: + - Satisfy NIST 800-53 Rev 5 control AC-3.10 +- id: ac-3.11 + title: Restrict Access to Specific Information Types + objective: Restrict access to data repositories containing information types. + group: ac + state: Active + statements: + - id: ac-3.11--stmt + text: Restrict access to data repositories containing information types. + rationale: + importance: Restricting access to specific information is intended to provide flexibility regarding access control + of specific information types within a system. For example, role-based access could be employed to allow access to + only a specific type of personally identifiable information within a database rather than allowing access to the + database in its entirety. Other examples include restricting access to cryptographic keys, authentication + information, and selected system information. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-3.11 +- id: ac-3.12 + title: Assert and Enforce Application Access + objective: 'Require applications to assert, as part of the installation process, the access needed to the following system + applications and functions: system applications and functions; Provide an enforcement mechanism to prevent unauthorized + access; and Approve access changes after initial installation of the application.' + group: ac + state: Active + statements: + - id: ac-3.12--stmt-1 + text: 'Require applications to assert, as part of the installation process, the access needed to the following system + applications and functions: system applications and functions;' + - id: ac-3.12--stmt-2 + text: Provide an enforcement mechanism to prevent unauthorized access; and + - id: ac-3.12--stmt-3 + text: Approve access changes after initial installation of the application. + rationale: + importance: Asserting and enforcing application access is intended to address applications that need to access + existing system applications and functions, including user contacts, global positioning systems, cameras, + keyboards, microphones, networks, phones, or other files. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-3.12 +- id: ac-3.13 + title: Attribute-based Access Control + objective: Enforce attribute-based access control policy over defined subjects and objects and control access based + upon attributes. + group: ac + state: Active + statements: + - id: ac-3.13--stmt + text: Enforce attribute-based access control policy over defined subjects and objects and control access based upon + attributes. + rationale: + importance: Attribute-based access control is an access control policy that restricts system access to authorized + users based on specified organizational attributes (e.g., job function, identity), action attributes (e.g., read, + write, delete), environmental attributes (e.g., time of day, location), and resource attributes (e.g., + classification of a document). Organizations can create rules based on attributes and the authorizations (i.e., + privileges) to perform needed operations on the systems associated with organization-defined attributes and rules. + When users are assigned to attributes defined in attribute-based access control policies or rules, they can be + provisioned to a system with the appropriate privileges or dynamically granted access to a protected resource. + Attribute-based access control can be implemented as either a mandatory or discretionary form of access control. + When implemented with mandatory access controls, the requirements in [AC-3(3)](#ac-3.3) define the scope of the + subjects and objects covered by the policy. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-3.13 +- id: ac-3.14 + title: Individual Access + objective: 'Provide mechanisms to enable individuals to have access to the following elements of their personally identifiable + information: elements.' + group: ac + state: Active + statements: + - id: ac-3.14--stmt + text: 'Provide mechanisms to enable individuals to have access to the following elements of their personally identifiable + information: elements.' + rationale: + importance: Individual access affords individuals the ability to review personally identifiable information about + them held within organizational records, regardless of format. Access helps individuals to develop an + understanding about how their personally identifiable information is being processed. It can also help individuals + ensure that their data is accurate. Access mechanisms can include request forms and application interfaces. For + federal agencies, [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) processes can be located in systems of record + notices and on agency websites. Access to certain types of records may not be appropriate (e.g., for federal + agencies, law enforcement records within a system of records may be exempt from disclosure under the + [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) ) or may require certain levels of authentication assurance. + Organizational personnel consult with the senior agency official for privacy and legal counsel to determine + appropriate mechanisms and access rights or limitations. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-3.14 +- id: ac-3.15 + title: Discretionary and Mandatory Access Control + objective: Enforce organization-defined mandatory access control policy over the set of covered subjects and objects + specified in the policy; and Enforce organization-defined discretionary access control policy over the set of + covered subjects and objects specified in the policy. + group: ac + state: Active + statements: + - id: ac-3.15--stmt-1 + text: Enforce organization-defined mandatory access control policy over the set of covered subjects and objects + specified in the policy; and + - id: ac-3.15--stmt-2 + text: Enforce organization-defined discretionary access control policy over the set of covered subjects and objects + specified in the policy. + rationale: + importance: Simultaneously implementing a mandatory access control policy and a discretionary access control policy + can provide additional protection against the unauthorized execution of code by users or processes acting on + behalf of users. This helps prevent a single compromised user or process from compromising the entire system. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-3.15 +- id: ac-4 + title: Information Flow Enforcement + objective: Enforce approved authorizations for controlling the flow of information within the system and between + connected systems based on information flow control policies. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-4--stmt + text: Enforce approved authorizations for controlling the flow of information within the system and between + connected systems based on information flow control policies. + rationale: + importance: "Information flow control regulates where information can travel within a system and between systems (in contrast + to who is allowed to access the information) and without regard to subsequent accesses to that information. Flow control + restrictions include blocking external traffic that claims to be from within the organization, keeping export-controlled + information from being transmitted in the clear to the Internet, restricting web requests that are not from the internal + web proxy server, and limiting information transfers between organizations based on data structures and content. Transferring + information between organizations may require an agreement specifying how the information flow is enforced (see [CA-3](#ca-3) + ). Transferring information between systems in different security or privacy domains with different security or privacy + policies introduces the risk that such transfers violate one or more domain security or privacy policies. In such situations, + information owners/stewards provide guidance at designated policy enforcement points between connected systems. Organizations + consider mandating specific architectural solutions to enforce specific security and privacy policies. Enforcement includes + prohibiting information transfers between connected systems (i.e., allowing access only), verifying write permissions + before accepting information from another security or privacy domain or connected system, employing hardware mechanisms + to enforce one-way information flows, and implementing trustworthy regrading mechanisms to reassign security or privacy + attributes and labels.\n\nOrganizations commonly employ information flow control policies and enforcement mechanisms + to control the flow of information between designated sources and destinations within systems and between connected + systems. Flow control is based on the characteristics of the information and/or the information path. Enforcement occurs, + for example, in boundary protection devices that employ rule sets or establish configuration settings that restrict + system services, provide a packet-filtering capability based on header information, or provide a message-filtering capability + based on message content. Organizations also consider the trustworthiness of filtering and/or inspection mechanisms + (i.e., hardware, firmware, and software components) that are critical to information flow enforcement. Control enhancements + 3 through 32 primarily address cross-domain solution needs that focus on more advanced filtering techniques, in-depth + analysis, and stronger flow enforcement mechanisms implemented in cross-domain products, such as high-assurance guards. + Such capabilities are generally not available in commercial off-the-shelf products. Information flow enforcement also + applies to control plane traffic (e.g., routing and DNS)." + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4 +- id: ac-4.1 + title: Object Security and Privacy Attributes + objective: Use organization-defined security and privacy attributes associated with organization-defined information, + source, and destination objects to enforce information flow control policies as a basis for flow control decisions. + group: ac + state: Active + statements: + - id: ac-4.1--stmt + text: Use organization-defined security and privacy attributes associated with organization-defined information, + source, and destination objects to enforce information flow control policies as a basis for flow control + decisions. + rationale: + importance: Information flow enforcement mechanisms compare security and privacy attributes associated with + information (i.e., data content and structure) and source and destination objects and respond appropriately when + the enforcement mechanisms encounter information flows not explicitly allowed by information flow policies. For + example, an information object labeled Secret would be allowed to flow to a destination object labeled Secret, but + an information object labeled Top Secret would not be allowed to flow to a destination object labeled Secret. A + dataset of personally identifiable information may be tagged with restrictions against combining with other types + of datasets and, thus, would not be allowed to flow to the restricted dataset. Security and privacy attributes can + also include source and destination addresses employed in traffic filter firewalls. Flow enforcement using + explicit security or privacy attributes can be used, for example, to control the release of certain types of + information. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.1 +- id: ac-4.2 + title: Processing Domains + objective: Use protected processing domains to enforce information flow control policies as a basis for flow control + decisions. + group: ac + state: Active + statements: + - id: ac-4.2--stmt + text: Use protected processing domains to enforce information flow control policies as a basis for flow control + decisions. + rationale: + importance: Protected processing domains within systems are processing spaces that have controlled interactions with + other processing spaces, enabling control of information flows between these spaces and to/from information + objects. A protected processing domain can be provided, for example, by implementing domain and type enforcement. + In domain and type enforcement, system processes are assigned to domains, information is identified by types, and + information flows are controlled based on allowed information accesses (i.e., determined by domain and type), + allowed signaling among domains, and allowed process transitions to other domains. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.2 +- id: ac-4.3 + title: Dynamic Information Flow Control + objective: Enforce information flow control policies. + group: ac + state: Active + statements: + - id: ac-4.3--stmt + text: Enforce information flow control policies. + rationale: + importance: Organizational policies regarding dynamic information flow control include allowing or disallowing + information flows based on changing conditions or mission or operational considerations. Changing conditions + include changes in risk tolerance due to changes in the immediacy of mission or business needs, changes in the + threat environment, and detection of potentially harmful or adverse events. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.3 +- id: ac-4.4 + title: Flow Control of Encrypted Information + objective: 'Prevent encrypted information from bypassing information flow control mechanisms by decrypting the information + or blocking the flow of the encrypted information or terminating communications sessions attempting to pass encrypted + information or {{ insert: param, ac-04.04_odp.03 }} .' + group: ac + state: Active + applicability: + - high + statements: + - id: ac-4.4--stmt + text: 'Prevent encrypted information from bypassing information flow control mechanisms by decrypting the information + or blocking the flow of the encrypted information or terminating communications sessions attempting to pass encrypted + information or {{ insert: param, ac-04.04_odp.03 }} .' + rationale: + importance: Flow control mechanisms include content checking, security policy filters, and data type identifiers. + The term encryption is extended to cover encoded data not recognized by filtering mechanisms. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.4 +- id: ac-4.5 + title: Embedded Data Types + objective: Enforce limitations on embedding data types within other data types. + group: ac + state: Active + statements: + - id: ac-4.5--stmt + text: Enforce limitations on embedding data types within other data types. + rationale: + importance: Embedding data types within other data types may result in reduced flow control effectiveness. Data type + embedding includes inserting files as objects within other files and using compressed or archived data types that + may include multiple embedded data types. Limitations on data type embedding consider the levels of embedding and + prohibit levels of data type embedding that are beyond the capability of the inspection tools. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.5 +- id: ac-4.6 + title: Metadata + objective: Enforce information flow control based on metadata. + group: ac + state: Active + statements: + - id: ac-4.6--stmt + text: Enforce information flow control based on metadata. + rationale: + importance: Metadata is information that describes the characteristics of data. Metadata can include structural + metadata describing data structures or descriptive metadata describing data content. Enforcement of allowed + information flows based on metadata enables simpler and more effective flow control. Organizations consider the + trustworthiness of metadata regarding data accuracy (i.e., knowledge that the metadata values are correct with + respect to the data), data integrity (i.e., protecting against unauthorized changes to metadata tags), and the + binding of metadata to the data payload (i.e., employing sufficiently strong binding techniques with appropriate + assurance). + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.6 +- id: ac-4.7 + title: One-way Flow Mechanisms + objective: Enforce one-way information flows through hardware-based flow control mechanisms. + group: ac + state: Active + statements: + - id: ac-4.7--stmt + text: Enforce one-way information flows through hardware-based flow control mechanisms. + rationale: + importance: One-way flow mechanisms may also be referred to as a unidirectional network, unidirectional security + gateway, or data diode. One-way flow mechanisms can be used to prevent data from being exported from a higher + impact or classified domain or system while permitting data from a lower impact or unclassified domain or system + to be imported. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.7 +- id: ac-4.8 + title: Security and Privacy Policy Filters + objective: Enforce information flow control using organization-defined security or privacy policy filters as a basis + for flow control decisions for organization-defined information flows ; and block or strip or modify or quarantine + data after a filter processing failure in accordance with organization-defined security or privacy policy. + group: ac + state: Active + statements: + - id: ac-4.8--stmt-1 + text: Enforce information flow control using organization-defined security or privacy policy filters as a basis for + flow control decisions for organization-defined information flows ; and + - id: ac-4.8--stmt-2 + text: block or strip or modify or quarantine data after a filter processing failure in accordance with + organization-defined security or privacy policy. + rationale: + importance: Organization-defined security or privacy policy filters can address data structures and content. For + example, security or privacy policy filters for data structures can check for maximum file lengths, maximum field + sizes, and data/file types (for structured and unstructured data). Security or privacy policy filters for data + content can check for specific words, enumerated values or data value ranges, and hidden content. Structured data + permits the interpretation of data content by applications. Unstructured data refers to digital information + without a data structure or with a data structure that does not facilitate the development of rule sets to address + the impact or classification level of the information conveyed by the data or the flow enforcement decisions. + Unstructured data consists of bitmap objects that are inherently non-language-based (i.e., image, video, or audio + files) and textual objects that are based on written or printed languages. Organizations can implement more than + one security or privacy policy filter to meet information flow control objectives. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.8 +- id: ac-4.9 + title: Human Reviews + objective: 'Enforce the use of human reviews for information flows under the following conditions: conditions.' + group: ac + state: Active + statements: + - id: ac-4.9--stmt + text: 'Enforce the use of human reviews for information flows under the following conditions: conditions.' + rationale: + importance: Organizations define security or privacy policy filters for all situations where automated flow control + decisions are possible. When a fully automated flow control decision is not possible, then a human review may be + employed in lieu of or as a complement to automated security or privacy policy filtering. Human reviews may also + be employed as deemed necessary by organizations. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.9 +- id: ac-4.10 + title: Enable and Disable Security or Privacy Policy Filters + objective: 'Provide the capability for privileged administrators to enable and disable organization-defined security or + privacy policy filters under the following conditions: organization-defined conditions.' + group: ac + state: Active + statements: + - id: ac-4.10--stmt + text: 'Provide the capability for privileged administrators to enable and disable organization-defined security or privacy + policy filters under the following conditions: organization-defined conditions.' + rationale: + importance: For example, as allowed by the system authorization, administrators can enable security or privacy + policy filters to accommodate approved data types. Administrators also have the capability to select the filters + that are executed on a specific data flow based on the type of data that is being transferred, the source and + destination security domains, and other security or privacy relevant features, as needed. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.10 +- id: ac-4.11 + title: Configuration of Security or Privacy Policy Filters + objective: Provide the capability for privileged administrators to configure organization-defined security or privacy + policy filters to support different security or privacy policies. + group: ac + state: Active + statements: + - id: ac-4.11--stmt + text: Provide the capability for privileged administrators to configure organization-defined security or privacy + policy filters to support different security or privacy policies. + rationale: + importance: Documentation contains detailed information for configuring security or privacy policy filters. For + example, administrators can configure security or privacy policy filters to include the list of inappropriate + words that security or privacy policy mechanisms check in accordance with the definitions provided by + organizations. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.11 +- id: ac-4.12 + title: Data Type Identifiers + objective: When transferring information between different security domains, use data type identifiers to validate + data essential for information flow decisions. + group: ac + state: Active + statements: + - id: ac-4.12--stmt + text: When transferring information between different security domains, use data type identifiers to validate data + essential for information flow decisions. + rationale: + importance: Data type identifiers include filenames, file types, file signatures or tokens, and multiple internal + file signatures or tokens. Systems only allow transfer of data that is compliant with data type format + specifications. Identification and validation of data types is based on defined specifications associated with + each allowed data format. The filename and number alone are not used for data type identification. Content is + validated syntactically and semantically against its specification to ensure that it is the proper data type. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.12 +- id: ac-4.13 + title: Decomposition into Policy-relevant Subcomponents + objective: When transferring information between different security domains, decompose information into + policy-relevant subcomponents for submission to policy enforcement mechanisms. + group: ac + state: Active + statements: + - id: ac-4.13--stmt + text: When transferring information between different security domains, decompose information into policy-relevant + subcomponents for submission to policy enforcement mechanisms. + rationale: + importance: Decomposing information into policy-relevant subcomponents prior to information transfer facilitates + policy decisions on source, destination, certificates, classification, attachments, and other security- or + privacy-related component differentiators. Policy enforcement mechanisms apply filtering, inspection, and/or + sanitization rules to the policy-relevant subcomponents of information to facilitate flow enforcement prior to + transferring such information to different security domains. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.13 +- id: ac-4.14 + title: Security or Privacy Policy Filter Constraints + objective: When transferring information between different security domains, implement organization-defined security + or privacy policy filters requiring fully enumerated formats that restrict data structure and content. + group: ac + state: Active + statements: + - id: ac-4.14--stmt + text: When transferring information between different security domains, implement organization-defined security or + privacy policy filters requiring fully enumerated formats that restrict data structure and content. + rationale: + importance: Data structure and content restrictions reduce the range of potential malicious or unsanctioned content + in cross-domain transactions. Security or privacy policy filters that restrict data structures include restricting + file sizes and field lengths. Data content policy filters include encoding formats for character sets, restricting + character data fields to only contain alpha-numeric characters, prohibiting special characters, and validating + schema structures. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.14 +- id: ac-4.15 + title: Detection of Unsanctioned Information + objective: When transferring information between different security domains, examine the information for the presence + of unsanctioned information and prohibit the transfer of such information in accordance with the + organization-defined security or privacy policy. + group: ac + state: Active + statements: + - id: ac-4.15--stmt + text: When transferring information between different security domains, examine the information for the presence of + unsanctioned information and prohibit the transfer of such information in accordance with the organization-defined + security or privacy policy. + rationale: + importance: Unsanctioned information includes malicious code, information that is inappropriate for release from the + source network, or executable code that could disrupt or harm the services or systems on the destination network. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.15 +- id: ac-4.16 + title: Information Transfers on Interconnected Systems + objective: Information Transfers on Interconnected Systems + group: ac + state: Active +- id: ac-4.17 + title: Domain Authentication + objective: Uniquely identify and authenticate source and destination points by organization, system, application, + service, individual for information transfer. + group: ac + state: Active + statements: + - id: ac-4.17--stmt + text: Uniquely identify and authenticate source and destination points by organization, system, application, + service, individual for information transfer. + rationale: + importance: Attribution is a critical component of a security and privacy concept of operations. The ability to + identify source and destination points for information flowing within systems allows the forensic reconstruction + of events and encourages policy compliance by attributing policy violations to specific organizations or + individuals. Successful domain authentication requires that system labels distinguish among systems, + organizations, and individuals involved in preparing, sending, receiving, or disseminating information. + Attribution also allows organizations to better maintain the lineage of personally identifiable information + processing as it flows through systems and can facilitate consent tracking, as well as correction, deletion, or + access requests from individuals. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.17 +- id: ac-4.18 + title: Security Attribute Binding + objective: Security Attribute Binding + group: ac + state: Active +- id: ac-4.19 + title: Validation of Metadata + objective: When transferring information between different security domains, implement organization-defined security + or privacy policy filters on metadata. + group: ac + state: Active + statements: + - id: ac-4.19--stmt + text: When transferring information between different security domains, implement organization-defined security or + privacy policy filters on metadata. + rationale: + importance: All information (including metadata and the data to which the metadata applies) is subject to filtering + and inspection. Some organizations distinguish between metadata and data payloads (i.e., only the data to which + the metadata is bound). Other organizations do not make such distinctions and consider metadata and the data to + which the metadata applies to be part of the payload. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.19 +- id: ac-4.20 + title: Approved Solutions + objective: Employ solutions in approved configurations to control the flow of information across security domains. + group: ac + state: Active + statements: + - id: ac-4.20--stmt + text: Employ solutions in approved configurations to control the flow of information across security domains. + rationale: + importance: Organizations define approved solutions and configurations in cross-domain policies and guidance in + accordance with the types of information flows across classification boundaries. The National Security Agency + (NSA) National Cross Domain Strategy and Management Office provides a listing of approved cross-domain solutions. + Contact [ncdsmo@nsa.gov](mailto:ncdsmo@nsa.gov) for more information. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.20 +- id: ac-4.21 + title: Physical or Logical Separation of Information Flows + objective: Separate information flows logically or physically using organization-defined mechanisms and/or techniques + to accomplish required separations. + group: ac + state: Active + statements: + - id: ac-4.21--stmt + text: Separate information flows logically or physically using organization-defined mechanisms and/or techniques to + accomplish required separations. + rationale: + importance: Enforcing the separation of information flows associated with defined types of data can enhance + protection by ensuring that information is not commingled while in transit and by enabling flow control by + transmission paths that are not otherwise achievable. Types of separable information include inbound and outbound + communications traffic, service requests and responses, and information of differing security impact or + classification levels. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.21 +- id: ac-4.22 + title: Access Only + objective: Provide access from a single device to computing platforms, applications, or data residing in multiple + different security domains, while preventing information flow between the different security domains. + group: ac + state: Active + statements: + - id: ac-4.22--stmt + text: Provide access from a single device to computing platforms, applications, or data residing in multiple + different security domains, while preventing information flow between the different security domains. + rationale: + importance: The system provides a capability for users to access each connected security domain without providing + any mechanisms to allow users to transfer data or information between the different security domains. An example + of an access-only solution is a terminal that provides a user access to information with different security + classifications while assuredly keeping the information separate. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.22 +- id: ac-4.23 + title: Modify Non-releasable Information + objective: When transferring information between different security domains, modify non-releasable information by + implementing modification action. + group: ac + state: Active + statements: + - id: ac-4.23--stmt + text: When transferring information between different security domains, modify non-releasable information by + implementing modification action. + rationale: + importance: Modifying non-releasable information can help prevent a data spill or attack when information is + transferred across security domains. Modification actions include masking, permutation, alteration, removal, or + redaction. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.23 +- id: ac-4.24 + title: Internal Normalized Format + objective: When transferring information between different security domains, parse incoming data into an internal + normalized format and regenerate the data to be consistent with its intended specification. + group: ac + state: Active + statements: + - id: ac-4.24--stmt + text: When transferring information between different security domains, parse incoming data into an internal + normalized format and regenerate the data to be consistent with its intended specification. + rationale: + importance: Converting data into normalized forms is one of most of effective mechanisms to stop malicious attacks + and large classes of data exfiltration. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.24 +- id: ac-4.25 + title: Data Sanitization + objective: When transferring information between different security domains, sanitize data to minimize delivery of + malicious content, command and control of malicious code, malicious code augmentation, and steganography-encoded + data or spillage of sensitive information in accordance with policy. + group: ac + state: Active + statements: + - id: ac-4.25--stmt + text: When transferring information between different security domains, sanitize data to minimize delivery of + malicious content, command and control of malicious code, malicious code augmentation, and steganography-encoded + data or spillage of sensitive information in accordance with policy. + rationale: + importance: Data sanitization is the process of irreversibly removing or destroying data stored on a memory device + (e.g., hard drives, flash memory/solid state drives, mobile devices, CDs, and DVDs) or in hard copy form. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.25 +- id: ac-4.26 + title: Audit Filtering Actions + objective: When transferring information between different security domains, record and audit content filtering + actions and results for the information being filtered. + group: ac + state: Active + statements: + - id: ac-4.26--stmt + text: When transferring information between different security domains, record and audit content filtering actions + and results for the information being filtered. + rationale: + importance: Content filtering is the process of inspecting information as it traverses a cross-domain solution and + determines if the information meets a predefined policy. Content filtering actions and the results of filtering + actions are recorded for individual messages to ensure that the correct filter actions were applied. Content + filter reports are used to assist in troubleshooting actions by, for example, determining why message content was + modified and/or why it failed the filtering process. Audit events are defined in [AU-2](#au-2) . Audit records are + generated in [AU-12](#au-12). + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.26 +- id: ac-4.27 + title: Redundant/Independent Filtering Mechanisms + objective: When transferring information between different security domains, implement content filtering solutions + that provide redundant and independent filtering mechanisms for each data type. + group: ac + state: Active + statements: + - id: ac-4.27--stmt + text: When transferring information between different security domains, implement content filtering solutions that + provide redundant and independent filtering mechanisms for each data type. + rationale: + importance: Content filtering is the process of inspecting information as it traverses a cross-domain solution and + determines if the information meets a predefined policy. Redundant and independent content filtering eliminates a + single point of failure filtering system. Independence is defined as the implementation of a content filter that + uses a different code base and supporting libraries (e.g., two JPEG filters using different vendors’ JPEG + libraries) and multiple, independent system processes. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.27 +- id: ac-4.28 + title: Linear Filter Pipelines + objective: When transferring information between different security domains, implement a linear content filter + pipeline that is enforced with discretionary and mandatory access controls. + group: ac + state: Active + statements: + - id: ac-4.28--stmt + text: When transferring information between different security domains, implement a linear content filter pipeline + that is enforced with discretionary and mandatory access controls. + rationale: + importance: Content filtering is the process of inspecting information as it traverses a cross-domain solution and + determines if the information meets a predefined policy. The use of linear content filter pipelines ensures that + filter processes are non-bypassable and always invoked. In general, the use of parallel filtering architectures + for content filtering of a single data type introduces bypass and non-invocation issues. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.28 +- id: ac-4.29 + title: Filter Orchestration Engines + objective: 'When transferring information between different security domains, employ content filter orchestration engines + to ensure that:' + group: ac + state: Active + statements: + - id: ac-4.29--stmt + text: 'When transferring information between different security domains, employ content filter orchestration engines to + ensure that:' + rationale: + importance: Content filtering is the process of inspecting information as it traverses a cross-domain solution and + determines if the information meets a predefined security policy. An orchestration engine coordinates the + sequencing of activities (manual and automated) in a content filtering process. Errors are defined as either + anomalous actions or unexpected termination of the content filter process. This is not the same as a filter + failing content due to non-compliance with policy. Content filter reports are a commonly used mechanism to ensure + that expected filtering actions are completed successfully. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.29 +- id: ac-4.30 + title: Filter Mechanisms Using Multiple Processes + objective: When transferring information between different security domains, implement content filtering mechanisms + using multiple processes. + group: ac + state: Active + statements: + - id: ac-4.30--stmt + text: When transferring information between different security domains, implement content filtering mechanisms using + multiple processes. + rationale: + importance: The use of multiple processes to implement content filtering mechanisms reduces the likelihood of a + single point of failure. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.30 +- id: ac-4.31 + title: Failed Content Transfer Prevention + objective: When transferring information between different security domains, prevent the transfer of failed content to + the receiving domain. + group: ac + state: Active + statements: + - id: ac-4.31--stmt + text: When transferring information between different security domains, prevent the transfer of failed content to + the receiving domain. + rationale: + importance: Content that failed filtering checks can corrupt the system if transferred to the receiving domain. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.31 +- id: ac-4.32 + title: Process Requirements for Information Transfer + objective: 'When transferring information between different security domains, the process that transfers information between + filter pipelines:' + group: ac + state: Active + statements: + - id: ac-4.32--stmt + text: 'When transferring information between different security domains, the process that transfers information between + filter pipelines:' + rationale: + importance: The processes transferring information between filter pipelines have minimum complexity and + functionality to provide assurance that the processes operate correctly. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-4.32 +- id: ac-5 + title: Separation of Duties + objective: Identify and document duties of individuals ; and Define system access authorizations to support separation + of duties. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-5--stmt-1 + text: Identify and document duties of individuals ; and + - id: ac-5--stmt-2 + text: Define system access authorizations to support separation of duties. + rationale: + importance: Separation of duties addresses the potential for abuse of authorized privileges and helps to reduce the + risk of malevolent activity without collusion. Separation of duties includes dividing mission or business + functions and support functions among different individuals or roles, conducting system support functions with + different individuals, and ensuring that security personnel who administer access control functions do not also + administer audit functions. Because separation of duty violations can span systems and application domains, + organizations consider the entirety of systems and system components when developing policy on separation of + duties. Separation of duties is enforced through the account management activities in [AC-2](#ac-2) , access + control mechanisms in [AC-3](#ac-3) , and identity management activities in [IA-2](#ia-2), [IA-4](#ia-4) , and + [IA-12](#ia-12). + goals: + - Satisfy NIST 800-53 Rev 5 control AC-5 +- id: ac-6 + title: Least Privilege + objective: Employ the principle of least privilege, allowing only authorized accesses for users (or processes acting + on behalf of users) that are necessary to accomplish assigned organizational tasks. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-6--stmt + text: Employ the principle of least privilege, allowing only authorized accesses for users (or processes acting on + behalf of users) that are necessary to accomplish assigned organizational tasks. + rationale: + importance: Organizations employ least privilege for specific duties and systems. The principle of least privilege + is also applied to system processes, ensuring that the processes have access to systems and operate at privilege + levels no higher than necessary to accomplish organizational missions or business functions. Organizations + consider the creation of additional processes, roles, and accounts as necessary to achieve least privilege. + Organizations apply least privilege to the development, implementation, and operation of organizational systems. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-6 +- id: ac-6.1 + title: Authorize Access to Security Functions + objective: 'Authorize access for individuals and roles to:' + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-6.1--stmt + text: 'Authorize access for individuals and roles to:' + rationale: + importance: Security functions include establishing system accounts, configuring access authorizations (i.e., + permissions, privileges), configuring settings for events to be audited, and establishing intrusion detection + parameters. Security-relevant information includes filtering rules for routers or firewalls, configuration + parameters for security services, cryptographic key management information, and access control lists. Authorized + personnel include security administrators, system administrators, system security officers, system programmers, + and other privileged users. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-6.1 +- id: ac-6.2 + title: Non-privileged Access for Nonsecurity Functions + objective: Require that users of system accounts (or roles) with access to security functions or security-relevant + information use non-privileged accounts or roles, when accessing nonsecurity functions. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-6.2--stmt + text: Require that users of system accounts (or roles) with access to security functions or security-relevant + information use non-privileged accounts or roles, when accessing nonsecurity functions. + rationale: + importance: Requiring the use of non-privileged accounts when accessing nonsecurity functions limits exposure when + operating from within privileged accounts or roles. The inclusion of roles addresses situations where + organizations implement access control policies, such as role-based access control, and where a change of role + provides the same degree of assurance in the change of access authorizations for the user and the processes acting + on behalf of the user as would be provided by a change between a privileged and non-privileged account. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-6.2 +- id: ac-6.3 + title: Network Access to Privileged Commands + objective: Authorize network access to privileged commands only for compelling operational needs and document the + rationale for such access in the security plan for the system. + group: ac + state: Active + applicability: + - high + statements: + - id: ac-6.3--stmt + text: Authorize network access to privileged commands only for compelling operational needs and document the + rationale for such access in the security plan for the system. + rationale: + importance: Network access is any access across a network connection in lieu of local access (i.e., user being + physically present at the device). + goals: + - Satisfy NIST 800-53 Rev 5 control AC-6.3 +- id: ac-6.4 + title: Separate Processing Domains + objective: Provide separate processing domains to enable finer-grained allocation of user privileges. + group: ac + state: Active + statements: + - id: ac-6.4--stmt + text: Provide separate processing domains to enable finer-grained allocation of user privileges. + rationale: + importance: Providing separate processing domains for finer-grained allocation of user privileges includes using + virtualization techniques to permit additional user privileges within a virtual machine while restricting + privileges to other virtual machines or to the underlying physical machine, implementing separate physical + domains, and employing hardware or software domain separation mechanisms. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-6.4 +- id: ac-6.5 + title: Privileged Accounts + objective: Restrict privileged accounts on the system to personnel or roles. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-6.5--stmt + text: Restrict privileged accounts on the system to personnel or roles. + rationale: + importance: Privileged accounts, including super user accounts, are typically described as system administrator for + various types of commercial off-the-shelf operating systems. Restricting privileged accounts to specific personnel + or roles prevents day-to-day users from accessing privileged information or privileged functions. Organizations + may differentiate in the application of restricting privileged accounts between allowed privileges for local + accounts and for domain accounts provided that they retain the ability to control system configurations for key + parameters and as otherwise necessary to sufficiently mitigate risk. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-6.5 +- id: ac-6.6 + title: Privileged Access by Non-organizational Users + objective: Prohibit privileged access to the system by non-organizational users. + group: ac + state: Active + statements: + - id: ac-6.6--stmt + text: Prohibit privileged access to the system by non-organizational users. + rationale: + importance: An organizational user is an employee or an individual considered by the organization to have the + equivalent status of an employee. Organizational users include contractors, guest researchers, or individuals + detailed from other organizations. A non-organizational user is a user who is not an organizational user. Policies + and procedures for granting equivalent status of employees to individuals include a need-to-know, citizenship, and + the relationship to the organization. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-6.6 +- id: ac-6.7 + title: Review of User Privileges + objective: Review frequency the privileges assigned to roles and classes to validate the need for such privileges; and + Reassign or remove privileges, if necessary, to correctly reflect organizational mission and business needs. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-6.7--stmt-1 + text: Review frequency the privileges assigned to roles and classes to validate the need for such privileges; and + - id: ac-6.7--stmt-2 + text: Reassign or remove privileges, if necessary, to correctly reflect organizational mission and business needs. + rationale: + importance: The need for certain assigned user privileges may change over time to reflect changes in organizational + mission and business functions, environments of operation, technologies, or threats. A periodic review of assigned + user privileges is necessary to determine if the rationale for assigning such privileges remains valid. If the + need cannot be revalidated, organizations take appropriate corrective actions. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-6.7 +- id: ac-6.8 + title: Privilege Levels for Code Execution + objective: 'Prevent the following software from executing at higher privilege levels than users executing the software: + software.' + group: ac + state: Active + statements: + - id: ac-6.8--stmt + text: 'Prevent the following software from executing at higher privilege levels than users executing the software: software.' + rationale: + importance: In certain situations, software applications or programs need to execute with elevated privileges to + perform required functions. However, depending on the software functionality and configuration, if the privileges + required for execution are at a higher level than the privileges assigned to organizational users invoking such + applications or programs, those users may indirectly be provided with greater privileges than assigned. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-6.8 +- id: ac-6.9 + title: Log Use of Privileged Functions + objective: Log the execution of privileged functions. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-6.9--stmt + text: Log the execution of privileged functions. + rationale: + importance: The misuse of privileged functions, either intentionally or unintentionally by authorized users or by + unauthorized external entities that have compromised system accounts, is a serious and ongoing concern and can + have significant adverse impacts on organizations. Logging and analyzing the use of privileged functions is one + way to detect such misuse and, in doing so, help mitigate the risk from insider threats and the advanced + persistent threat. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-6.9 +- id: ac-6.10 + title: Prohibit Non-privileged Users from Executing Privileged Functions + objective: Prevent non-privileged users from executing privileged functions. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-6.10--stmt + text: Prevent non-privileged users from executing privileged functions. + rationale: + importance: Privileged functions include disabling, circumventing, or altering implemented security or privacy + controls, establishing system accounts, performing system integrity checks, and administering cryptographic key + management activities. Non-privileged users are individuals who do not possess appropriate authorizations. + Privileged functions that require protection from non-privileged users include circumventing intrusion detection + and prevention mechanisms or malicious code protection mechanisms. Preventing non-privileged users from executing + privileged functions is enforced by [AC-3](#ac-3). + goals: + - Satisfy NIST 800-53 Rev 5 control AC-6.10 +- id: ac-7 + title: Unsuccessful Logon Attempts + objective: 'Enforce a limit of number consecutive invalid logon attempts by a user during a time period ; and Automatically + lock the account or node for {{ insert: param, ac-07_odp.04 }} or lock the account or node until released by an administrator + or delay next logon prompt per {{ insert: param, ac-07_odp.05 }} or notify system administrator or take other {{ insert: + param, ac-07_odp.06 }} when the maximum number of unsuccessful attempts is exceeded.' + group: ac + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ac-7--stmt-1 + text: Enforce a limit of number consecutive invalid logon attempts by a user during a time period ; and + - id: ac-7--stmt-2 + text: 'Automatically lock the account or node for {{ insert: param, ac-07_odp.04 }} or lock the account or node until + released by an administrator or delay next logon prompt per {{ insert: param, ac-07_odp.05 }} or notify system administrator + or take other {{ insert: param, ac-07_odp.06 }} when the maximum number of unsuccessful attempts is exceeded.' + rationale: + importance: The need to limit unsuccessful logon attempts and take subsequent action when the maximum number of + attempts is exceeded applies regardless of whether the logon occurs via a local or network connection. Due to the + potential for denial of service, automatic lockouts initiated by systems are usually temporary and automatically + release after a predetermined, organization-defined time period. If a delay algorithm is selected, organizations + may employ different algorithms for different components of the system based on the capabilities of those + components. Responses to unsuccessful logon attempts may be implemented at the operating system and the + application levels. Organization-defined actions that may be taken when the number of allowed consecutive invalid + logon attempts is exceeded include prompting the user to answer a secret question in addition to the username and + password, invoking a lockdown mode with limited user capabilities (instead of full lockout), allowing users to + only logon from specified Internet Protocol (IP) addresses, requiring a CAPTCHA to prevent automated attacks, or + applying user profiles such as location, time of day, IP address, device, or Media Access Control (MAC) address. + If automatic system lockout or execution of a delay algorithm is not implemented in support of the availability + objective, organizations consider a combination of other actions to help prevent brute force attacks. In addition + to the above, organizations can prompt users to respond to a secret question before the number of allowed + unsuccessful logon attempts is exceeded. Automatically unlocking an account after a specified period of time is + generally not permitted. However, exceptions may be required based on operational mission or need. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-7 +- id: ac-7.1 + title: Automatic Account Lock + objective: Automatic Account Lock + group: ac + state: Active +- id: ac-7.2 + title: Purge or Wipe Mobile Device + objective: Purge or wipe information from mobile devices based on purging or wiping requirements and techniques after + number consecutive, unsuccessful device logon attempts. + group: ac + state: Active + statements: + - id: ac-7.2--stmt + text: Purge or wipe information from mobile devices based on purging or wiping requirements and techniques after + number consecutive, unsuccessful device logon attempts. + rationale: + importance: A mobile device is a computing device that has a small form factor such that it can be carried by a + single individual; is designed to operate without a physical connection; possesses local, non-removable or + removable data storage; and includes a self-contained power source. Purging or wiping the device applies only to + mobile devices for which the organization-defined number of unsuccessful logons occurs. The logon is to the mobile + device, not to any one account on the device. Successful logons to accounts on mobile devices reset the + unsuccessful logon count to zero. Purging or wiping may be unnecessary if the information on the device is + protected with sufficiently strong encryption mechanisms. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-7.2 +- id: ac-7.3 + title: Biometric Attempt Limiting + objective: Limit the number of unsuccessful biometric logon attempts to number. + group: ac + state: Active + statements: + - id: ac-7.3--stmt + text: Limit the number of unsuccessful biometric logon attempts to number. + rationale: + importance: Biometrics are probabilistic in nature. The ability to successfully authenticate can be impacted by many + factors, including matching performance and presentation attack detection mechanisms. Organizations select the + appropriate number of attempts for users based on organizationally-defined factors. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-7.3 +- id: ac-7.4 + title: Use of Alternate Authentication Factor + objective: Allow the use of authentication factors that are different from the primary authentication factors after + the number of organization-defined consecutive invalid logon attempts have been exceeded; and Enforce a limit of + number consecutive invalid logon attempts through use of the alternative factors by a user during a time period. + group: ac + state: Active + statements: + - id: ac-7.4--stmt-1 + text: Allow the use of authentication factors that are different from the primary authentication factors after the + number of organization-defined consecutive invalid logon attempts have been exceeded; and + - id: ac-7.4--stmt-2 + text: Enforce a limit of number consecutive invalid logon attempts through use of the alternative factors by a user + during a time period. + rationale: + importance: The use of alternate authentication factors supports the objective of availability and allows a user who + has inadvertently been locked out to use additional authentication factors to bypass the lockout. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-7.4 +- id: ac-8 + title: System Use Notification + objective: 'Display system use notification to users before granting access to the system that provides privacy and security + notices consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines + and state that: Retain the notification message or banner on the screen until users acknowledge the usage conditions and + take explicit actions to log on to or further access the system; and For publicly accessible systems:' + group: ac + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ac-8--stmt-1 + text: 'Display system use notification to users before granting access to the system that provides privacy and security + notices consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines + and state that:' + - id: ac-8--stmt-2 + text: Retain the notification message or banner on the screen until users acknowledge the usage conditions and take + explicit actions to log on to or further access the system; and + - id: ac-8--stmt-3 + text: 'For publicly accessible systems:' + rationale: + importance: System use notifications can be implemented using messages or warning banners displayed before + individuals log in to systems. System use notifications are used only for access via logon interfaces with human + users. Notifications are not required when human interfaces do not exist. Based on an assessment of risk, + organizations consider whether or not a secondary system use notification is needed to access applications or + other system resources after the initial network logon. Organizations consider system use notification messages or + banners displayed in multiple languages based on organizational needs and the demographics of system users. + Organizations consult with the privacy office for input regarding privacy messaging and the Office of the General + Counsel or organizational equivalent for legal review and approval of warning banner content. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-8 +- id: ac-9 + title: Previous Logon Notification + objective: Notify the user, upon successful logon to the system, of the date and time of the last logon. + group: ac + state: Active + statements: + - id: ac-9--stmt + text: Notify the user, upon successful logon to the system, of the date and time of the last logon. + rationale: + importance: Previous logon notification is applicable to system access via human user interfaces and access to + systems that occurs in other types of architectures. Information about the last successful logon allows the user + to recognize if the date and time provided is not consistent with the user’s last access. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-9 +- id: ac-9.1 + title: Unsuccessful Logons + objective: Notify the user, upon successful logon, of the number of unsuccessful logon attempts since the last + successful logon. + group: ac + state: Active + statements: + - id: ac-9.1--stmt + text: Notify the user, upon successful logon, of the number of unsuccessful logon attempts since the last successful + logon. + rationale: + importance: Information about the number of unsuccessful logon attempts since the last successful logon allows the + user to recognize if the number of unsuccessful logon attempts is consistent with the user’s actual logon + attempts. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-9.1 +- id: ac-9.2 + title: Successful and Unsuccessful Logons + objective: Notify the user, upon successful logon, of the number of successful logons or unsuccessful logon attempts + or both during time period. + group: ac + state: Active + statements: + - id: ac-9.2--stmt + text: Notify the user, upon successful logon, of the number of successful logons or unsuccessful logon attempts or + both during time period. + rationale: + importance: Information about the number of successful and unsuccessful logon attempts within a specified time + period allows the user to recognize if the number and type of logon attempts are consistent with the user’s actual + logon attempts. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-9.2 +- id: ac-9.3 + title: Notification of Account Changes + objective: Notify the user, upon successful logon, of changes to security-related characteristics or parameters during + time period. + group: ac + state: Active + statements: + - id: ac-9.3--stmt + text: Notify the user, upon successful logon, of changes to security-related characteristics or parameters during + time period. + rationale: + importance: Information about changes to security-related account characteristics within a specified time period + allows users to recognize if changes were made without their knowledge. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-9.3 +- id: ac-9.4 + title: Additional Logon Information + objective: 'Notify the user, upon successful logon, of the following additional information: additional information.' + group: ac + state: Active + statements: + - id: ac-9.4--stmt + text: 'Notify the user, upon successful logon, of the following additional information: additional information.' + rationale: + importance: Organizations can specify additional information to be provided to users upon logon, including the + location of the last logon. User location is defined as information that can be determined by systems, such as + Internet Protocol (IP) addresses from which network logons occurred, notifications of local logons, or device + identifiers. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-9.4 +- id: ac-10 + title: Concurrent Session Control + objective: Limit the number of concurrent sessions for each account and/or account types to number. + group: ac + state: Active + applicability: + - high + statements: + - id: ac-10--stmt + text: Limit the number of concurrent sessions for each account and/or account types to number. + rationale: + importance: Organizations may define the maximum number of concurrent sessions for system accounts globally, by + account type, by account, or any combination thereof. For example, organizations may limit the number of + concurrent sessions for system administrators or other individuals working in particularly sensitive domains or + mission-critical applications. Concurrent session control addresses concurrent sessions for system accounts. It + does not, however, address concurrent sessions by single users via multiple system accounts. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-10 +- id: ac-11 + title: Device Lock + objective: 'Prevent further access to the system by initiating a device lock after {{ insert: param, ac-11_odp.02 }} of + inactivity or requiring the user to initiate a device lock before leaving the system unattended ; and Retain the device + lock until the user reestablishes access using established identification and authentication procedures.' + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-11--stmt-1 + text: 'Prevent further access to the system by initiating a device lock after {{ insert: param, ac-11_odp.02 }} of inactivity + or requiring the user to initiate a device lock before leaving the system unattended ; and' + - id: ac-11--stmt-2 + text: Retain the device lock until the user reestablishes access using established identification and authentication + procedures. + rationale: + importance: Device locks are temporary actions taken to prevent logical access to organizational systems when users + stop work and move away from the immediate vicinity of those systems but do not want to log out because of the + temporary nature of their absences. Device locks can be implemented at the operating system level or at the + application level. A proximity lock may be used to initiate the device lock (e.g., via a Bluetooth-enabled device + or dongle). User-initiated device locking is behavior or policy-based and, as such, requires users to take + physical action to initiate the device lock. Device locks are not an acceptable substitute for logging out of + systems, such as when organizations require users to log out at the end of workdays. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-11 +- id: ac-11.1 + title: Pattern-hiding Displays + objective: Conceal, via the device lock, information previously visible on the display with a publicly viewable image. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-11.1--stmt + text: Conceal, via the device lock, information previously visible on the display with a publicly viewable image. + rationale: + importance: The pattern-hiding display can include static or dynamic images, such as patterns used with screen + savers, photographic images, solid colors, clock, battery life indicator, or a blank screen with the caveat that + controlled unclassified information is not displayed. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-11.1 +- id: ac-12 + title: Session Termination + objective: Automatically terminate a user session after conditions or trigger events. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-12--stmt + text: Automatically terminate a user session after conditions or trigger events. + rationale: + importance: Session termination addresses the termination of user-initiated logical sessions (in contrast to + [SC-10](#sc-10) , which addresses the termination of network connections associated with communications sessions + (i.e., network disconnect)). A logical session (for local, network, and remote access) is initiated whenever a + user (or process acting on behalf of a user) accesses an organizational system. Such user sessions can be + terminated without terminating network sessions. Session termination ends all processes associated with a user’s + logical session except for those processes that are specifically created by the user (i.e., session owner) to + continue after the session is terminated. Conditions or trigger events that require automatic termination of the + session include organization-defined periods of user inactivity, targeted responses to certain types of incidents, + or time-of-day restrictions on system use. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-12 +- id: ac-12.1 + title: User-initiated Logouts + objective: Provide a logout capability for user-initiated communications sessions whenever authentication is used to + gain access to information resources. + group: ac + state: Active + statements: + - id: ac-12.1--stmt + text: Provide a logout capability for user-initiated communications sessions whenever authentication is used to gain + access to information resources. + rationale: + importance: Information resources to which users gain access via authentication include local workstations, + databases, and password-protected websites or web-based services. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-12.1 +- id: ac-12.2 + title: Termination Message + objective: Display an explicit logout message to users indicating the termination of authenticated communications + sessions. + group: ac + state: Active + statements: + - id: ac-12.2--stmt + text: Display an explicit logout message to users indicating the termination of authenticated communications + sessions. + rationale: + importance: Logout messages for web access can be displayed after authenticated sessions have been terminated. + However, for certain types of sessions, including file transfer protocol (FTP) sessions, systems typically send + logout messages as final messages prior to terminating sessions. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-12.2 +- id: ac-12.3 + title: Timeout Warning Message + objective: Display an explicit message to users indicating that the session will end in time. + group: ac + state: Active + statements: + - id: ac-12.3--stmt + text: Display an explicit message to users indicating that the session will end in time. + rationale: + importance: To increase usability, notify users of pending session termination and prompt users to continue the + session. The pending session termination time period is based on the parameters defined in the [AC-12](#ac-12) + base control. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-12.3 +- id: ac-13 + title: Supervision and Review — Access Control + objective: Supervision and Review — Access Control + group: ac + state: Active +- id: ac-14 + title: Permitted Actions Without Identification or Authentication + objective: Identify user actions that can be performed on the system without identification or authentication + consistent with organizational mission and business functions; and Document and provide supporting rationale in the + security plan for the system, user actions not requiring identification or authentication. + group: ac + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ac-14--stmt-1 + text: Identify user actions that can be performed on the system without identification or authentication consistent + with organizational mission and business functions; and + - id: ac-14--stmt-2 + text: Document and provide supporting rationale in the security plan for the system, user actions not requiring + identification or authentication. + rationale: + importance: Specific user actions may be permitted without identification or authentication if organizations + determine that identification and authentication are not required for the specified user actions. Organizations + may allow a limited number of user actions without identification or authentication, including when individuals + access public websites or other publicly accessible federal systems, when individuals use mobile phones to receive + calls, or when facsimiles are received. Organizations identify actions that normally require identification or + authentication but may, under certain circumstances, allow identification or authentication mechanisms to be + bypassed. Such bypasses may occur, for example, via a software-readable physical switch that commands bypass of + the logon functionality and is protected from accidental or unmonitored use. Permitting actions without + identification or authentication does not apply to situations where identification and authentication have already + occurred and are not repeated but rather to situations where identification and authentication have not yet + occurred. Organizations may decide that there are no user actions that can be performed on organizational systems + without identification and authentication, and therefore, the value for the assignment operation can be "none." + goals: + - Satisfy NIST 800-53 Rev 5 control AC-14 +- id: ac-14.1 + title: Necessary Uses + objective: Necessary Uses + group: ac + state: Active +- id: ac-15 + title: Automated Marking + objective: Automated Marking + group: ac + state: Active +- id: ac-16 + title: Security and Privacy Attributes + objective: 'Provide the means to associate organization-defined types of security and privacy attributes with organization-defined + security and privacy attribute values for information in storage, in process, and/or in transmission; Ensure that the + attribute associations are made and retained with the information; Establish the following permitted security and privacy + attributes from the attributes defined in [AC-16a](#ac-16_smt.a) for organization-defined systems: organization-defined + security and privacy attributes; Determine the following permitted attribute values or ranges for each of the established + attributes: attribute values or ranges; Audit changes to attributes; and Review organization-defined security and privacy + attributes for applicability organization-defined frequency.' + group: ac + state: Active + statements: + - id: ac-16--stmt-1 + text: Provide the means to associate organization-defined types of security and privacy attributes with + organization-defined security and privacy attribute values for information in storage, in process, and/or in + transmission; + - id: ac-16--stmt-2 + text: Ensure that the attribute associations are made and retained with the information; + - id: ac-16--stmt-3 + text: 'Establish the following permitted security and privacy attributes from the attributes defined in [AC-16a](#ac-16_smt.a) + for organization-defined systems: organization-defined security and privacy attributes;' + - id: ac-16--stmt-4 + text: 'Determine the following permitted attribute values or ranges for each of the established attributes: attribute + values or ranges;' + - id: ac-16--stmt-5 + text: Audit changes to attributes; and + - id: ac-16--stmt-6 + text: Review organization-defined security and privacy attributes for applicability organization-defined frequency. + rationale: + importance: "Information is represented internally within systems using abstractions known as data structures. Internal + data structures can represent different types of entities, both active and passive. Active entities, also known as subjects, + are typically associated with individuals, devices, or processes acting on behalf of individuals. Passive entities, + also known as objects, are typically associated with data structures, such as records, buffers, tables, files, inter-process + pipes, and communications ports. Security attributes, a form of metadata, are abstractions that represent the basic + properties or characteristics of active and passive entities with respect to safeguarding information. Privacy attributes, + which may be used independently or in conjunction with security attributes, represent the basic properties or characteristics + of active or passive entities with respect to the management of personally identifiable information. Attributes can + be either explicitly or implicitly associated with the information contained in organizational systems or system components.\n\ + \nAttributes may be associated with active entities (i.e., subjects) that have the potential to send or receive information, + cause information to flow among objects, or change the system state. These attributes may also be associated with passive + entities (i.e., objects) that contain or receive information. The association of attributes to subjects and objects + by a system is referred to as binding and is inclusive of setting the attribute value and the attribute type. Attributes, + when bound to data or information, permit the enforcement of security and privacy policies for access control and information + flow control, including data retention limits, permitted uses of personally identifiable information, and identification + of personal information within data objects. Such enforcement occurs through organizational processes or system functions + or mechanisms. The binding techniques implemented by systems affect the strength of attribute binding to information. + Binding strength and the assurance associated with binding techniques play important parts in the trust that organizations + have in the information flow enforcement process. The binding techniques affect the number and degree of additional + reviews required by organizations. The content or assigned values of attributes can directly affect the ability of individuals + to access organizational information.\n\nOrganizations can define the types of attributes needed for systems to support + missions or business functions. There are many values that can be assigned to a security attribute. By specifying the + permitted attribute ranges and values, organizations ensure that attribute values are meaningful and relevant. Labeling + refers to the association of attributes with the subjects and objects represented by the internal data structures within + systems. This facilitates system-based enforcement of information security and privacy policies. Labels include classification + of information in accordance with legal and compliance requirements (e.g., top secret, secret, confidential, controlled + unclassified), information impact level; high value asset information, access authorizations, nationality; data life + cycle protection (i.e., encryption and data expiration), personally identifiable information processing permissions, + including individual consent to personally identifiable information processing, and contractor affiliation. A related + term to labeling is marking. Marking refers to the association of attributes with objects in a human-readable form and + displayed on system media. Marking enables manual, procedural, or process-based enforcement of information security + and privacy policies. Security and privacy labels may have the same value as media markings (e.g., top secret, secret, + confidential). See [MP-3](#mp-3) (Media Marking)." + goals: + - Satisfy NIST 800-53 Rev 5 control AC-16 +- id: ac-16.1 + title: Dynamic Attribute Association + objective: 'Dynamically associate security and privacy attributes with organization-defined subjects and objects in accordance + with the following security and privacy policies as information is created and combined: organization-defined security + and privacy policies.' + group: ac + state: Active + statements: + - id: ac-16.1--stmt + text: 'Dynamically associate security and privacy attributes with organization-defined subjects and objects in accordance + with the following security and privacy policies as information is created and combined: organization-defined security + and privacy policies.' + rationale: + importance: Dynamic association of attributes is appropriate whenever the security or privacy characteristics of + information change over time. Attributes may change due to information aggregation issues (i.e., characteristics + of individual data elements are different from the combined elements), changes in individual access authorizations + (i.e., privileges), changes in the security category of information, or changes in security or privacy policies. + Attributes may also change situationally. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-16.1 +- id: ac-16.2 + title: Attribute Value Changes by Authorized Individuals + objective: Provide authorized individuals (or processes acting on behalf of individuals) the capability to define or + change the value of associated security and privacy attributes. + group: ac + state: Active + statements: + - id: ac-16.2--stmt + text: Provide authorized individuals (or processes acting on behalf of individuals) the capability to define or + change the value of associated security and privacy attributes. + rationale: + importance: The content or assigned values of attributes can directly affect the ability of individuals to access + organizational information. Therefore, it is important for systems to be able to limit the ability to create or + modify attributes to authorized individuals. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-16.2 +- id: ac-16.3 + title: Maintenance of Attribute Associations by System + objective: Maintain the association and integrity of organization-defined security and privacy attributes to + organization-defined subjects and objects. + group: ac + state: Active + statements: + - id: ac-16.3--stmt + text: Maintain the association and integrity of organization-defined security and privacy attributes to + organization-defined subjects and objects. + rationale: + importance: Maintaining the association and integrity of security and privacy attributes to subjects and objects + with sufficient assurance helps to ensure that the attribute associations can be used as the basis of automated + policy actions. The integrity of specific items, such as security configuration files, may be maintained through + the use of an integrity monitoring mechanism that detects anomalies and changes that deviate from "known good" + baselines. Automated policy actions include retention date expirations, access control decisions, information flow + control decisions, and information disclosure decisions. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-16.3 +- id: ac-16.4 + title: Association of Attributes by Authorized Individuals + objective: Provide the capability to associate organization-defined security and privacy attributes with + organization-defined subjects and objects by authorized individuals (or processes acting on behalf of individuals). + group: ac + state: Active + statements: + - id: ac-16.4--stmt + text: Provide the capability to associate organization-defined security and privacy attributes with + organization-defined subjects and objects by authorized individuals (or processes acting on behalf of + individuals). + rationale: + importance: Systems, in general, provide the capability for privileged users to assign security and privacy + attributes to system-defined subjects (e.g., users) and objects (e.g., directories, files, and ports). Some + systems provide additional capability for general users to assign security and privacy attributes to additional + objects (e.g., files, emails). The association of attributes by authorized individuals is described in the design + documentation. The support provided by systems can include prompting users to select security and privacy + attributes to be associated with information objects, employing automated mechanisms to categorize information + with attributes based on defined policies, or ensuring that the combination of the security or privacy attributes + selected is valid. Organizations consider the creation, deletion, or modification of attributes when defining + auditable events. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-16.4 +- id: ac-16.5 + title: Attribute Displays on Objects to Be Output + objective: Display security and privacy attributes in human-readable form on each object that the system transmits to + output devices to identify instructions using naming conventions. + group: ac + state: Active + statements: + - id: ac-16.5--stmt + text: Display security and privacy attributes in human-readable form on each object that the system transmits to + output devices to identify instructions using naming conventions. + rationale: + importance: System outputs include printed pages, screens, or equivalent items. System output devices include + printers, notebook computers, video displays, smart phones, and tablets. To mitigate the risk of unauthorized + exposure of information (e.g., shoulder surfing), the outputs display full attribute values when unmasked by the + subscriber. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-16.5 +- id: ac-16.6 + title: Maintenance of Attribute Association + objective: Require personnel to associate and maintain the association of organization-defined security and privacy + attributes with organization-defined subjects and objects in accordance with organization-defined security and + privacy policies. + group: ac + state: Active + statements: + - id: ac-16.6--stmt + text: Require personnel to associate and maintain the association of organization-defined security and privacy + attributes with organization-defined subjects and objects in accordance with organization-defined security and + privacy policies. + rationale: + importance: Maintaining attribute association requires individual users (as opposed to the system) to maintain + associations of defined security and privacy attributes with subjects and objects. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-16.6 +- id: ac-16.7 + title: Consistent Attribute Interpretation + objective: Provide a consistent interpretation of security and privacy attributes transmitted between distributed + system components. + group: ac + state: Active + statements: + - id: ac-16.7--stmt + text: Provide a consistent interpretation of security and privacy attributes transmitted between distributed system + components. + rationale: + importance: To enforce security and privacy policies across multiple system components in distributed systems, + organizations provide a consistent interpretation of security and privacy attributes employed in access + enforcement and flow enforcement decisions. Organizations can establish agreements and processes to help ensure + that distributed system components implement attributes with consistent interpretations in automated access + enforcement and flow enforcement actions. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-16.7 +- id: ac-16.8 + title: Association Techniques and Technologies + objective: Implement organization-defined techniques and technologies in associating security and privacy attributes + to information. + group: ac + state: Active + statements: + - id: ac-16.8--stmt + text: Implement organization-defined techniques and technologies in associating security and privacy attributes to + information. + rationale: + importance: The association of security and privacy attributes to information within systems is important for + conducting automated access enforcement and flow enforcement actions. The association of such attributes to + information (i.e., binding) can be accomplished with technologies and techniques that provide different levels of + assurance. For example, systems can cryptographically bind attributes to information using digital signatures that + support cryptographic keys protected by hardware devices (sometimes known as hardware roots of trust). + goals: + - Satisfy NIST 800-53 Rev 5 control AC-16.8 +- id: ac-16.9 + title: Attribute Reassignment — Regrading Mechanisms + objective: Change security and privacy attributes associated with information only via regrading mechanisms validated + using organization-defined techniques or procedures. + group: ac + state: Active + statements: + - id: ac-16.9--stmt + text: Change security and privacy attributes associated with information only via regrading mechanisms validated + using organization-defined techniques or procedures. + rationale: + importance: A regrading mechanism is a trusted process authorized to re-classify and re-label data in accordance + with a defined policy exception. Validated regrading mechanisms are used by organizations to provide the requisite + levels of assurance for attribute reassignment activities. The validation is facilitated by ensuring that + regrading mechanisms are single purpose and of limited function. Since security and privacy attribute changes can + directly affect policy enforcement actions, implementing trustworthy regrading mechanisms is necessary to help + ensure that such mechanisms perform in a consistent and correct mode of operation. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-16.9 +- id: ac-16.10 + title: Attribute Configuration by Authorized Individuals + objective: Provide authorized individuals the capability to define or change the type and value of security and + privacy attributes available for association with subjects and objects. + group: ac + state: Active + statements: + - id: ac-16.10--stmt + text: Provide authorized individuals the capability to define or change the type and value of security and privacy + attributes available for association with subjects and objects. + rationale: + importance: The content or assigned values of security and privacy attributes can directly affect the ability of + individuals to access organizational information. Thus, it is important for systems to be able to limit the + ability to create or modify the type and value of attributes available for association with subjects and objects + to authorized individuals only. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-16.10 +- id: ac-17 + title: Remote Access + objective: Establish and document usage restrictions, configuration/connection requirements, and implementation + guidance for each type of remote access allowed; and Authorize each type of remote access to the system prior to + allowing such connections. + group: ac + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ac-17--stmt-1 + text: Establish and document usage restrictions, configuration/connection requirements, and implementation guidance + for each type of remote access allowed; and + - id: ac-17--stmt-2 + text: Authorize each type of remote access to the system prior to allowing such connections. + rationale: + importance: Remote access is access to organizational systems (or processes acting on behalf of users) that + communicate through external networks such as the Internet. Types of remote access include dial-up, broadband, and + wireless. Organizations use encrypted virtual private networks (VPNs) to enhance confidentiality and integrity for + remote connections. The use of encrypted VPNs provides sufficient assurance to the organization that it can + effectively treat such connections as internal networks if the cryptographic mechanisms used are implemented in + accordance with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines. + Still, VPN connections traverse external networks, and the encrypted VPN does not enhance the availability of + remote connections. VPNs with encrypted tunnels can also affect the ability to adequately monitor network + communications traffic for malicious code. Remote access controls apply to systems other than public web servers + or systems designed for public access. Authorization of each remote access type addresses authorization prior to + allowing remote access without specifying the specific formats for such authorization. While organizations may use + information exchange and system connection security agreements to manage remote access connections to other + systems, such agreements are addressed as part of [CA-3](#ca-3) . Enforcing access restrictions for remote access + is addressed via [AC-3](#ac-3). + goals: + - Satisfy NIST 800-53 Rev 5 control AC-17 +- id: ac-17.1 + title: Monitoring and Control + objective: Employ automated mechanisms to monitor and control remote access methods. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-17.1--stmt + text: Employ automated mechanisms to monitor and control remote access methods. + rationale: + importance: Monitoring and control of remote access methods allows organizations to detect attacks and help ensure + compliance with remote access policies by auditing the connection activities of remote users on a variety of + system components, including servers, notebook computers, workstations, smart phones, and tablets. Audit logging + for remote access is enforced by [AU-2](#au-2) . Audit events are defined in [AU-2a](#au-2_smt.a). + goals: + - Satisfy NIST 800-53 Rev 5 control AC-17.1 +- id: ac-17.2 + title: Protection of Confidentiality and Integrity Using Encryption + objective: Implement cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-17.2--stmt + text: Implement cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions. + rationale: + importance: Virtual private networks can be used to protect the confidentiality and integrity of remote access + sessions. Transport Layer Security (TLS) is an example of a cryptographic protocol that provides end-to-end + communications security over networks and is used for Internet communications and online transactions. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-17.2 +- id: ac-17.3 + title: Managed Access Control Points + objective: Route remote accesses through authorized and managed network access control points. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-17.3--stmt + text: Route remote accesses through authorized and managed network access control points. + rationale: + importance: Organizations consider the Trusted Internet Connections (TIC) initiative [DHS + TIC](#4f42ee6e-86cc-403b-a51f-76c2b4f81b54) requirements for external network connections since limiting the + number of access control points for remote access reduces attack surfaces. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-17.3 +- id: ac-17.4 + title: Privileged Commands and Access + objective: 'Authorize the execution of privileged commands and access to security-relevant information via remote access + only in a format that provides assessable evidence and for the following needs: organization-defined needs ; and Document + the rationale for remote access in the security plan for the system.' + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-17.4--stmt-1 + text: 'Authorize the execution of privileged commands and access to security-relevant information via remote access only + in a format that provides assessable evidence and for the following needs: organization-defined needs ; and' + - id: ac-17.4--stmt-2 + text: Document the rationale for remote access in the security plan for the system. + rationale: + importance: Remote access to systems represents a significant potential vulnerability that can be exploited by + adversaries. As such, restricting the execution of privileged commands and access to security-relevant information + via remote access reduces the exposure of the organization and the susceptibility to threats by adversaries to the + remote access capability. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-17.4 +- id: ac-17.5 + title: Monitoring for Unauthorized Connections + objective: Monitoring for Unauthorized Connections + group: ac + state: Active +- id: ac-17.6 + title: Protection of Mechanism Information + objective: Protect information about remote access mechanisms from unauthorized use and disclosure. + group: ac + state: Active + statements: + - id: ac-17.6--stmt + text: Protect information about remote access mechanisms from unauthorized use and disclosure. + rationale: + importance: Remote access to organizational information by non-organizational entities can increase the risk of + unauthorized use and disclosure about remote access mechanisms. The organization considers including remote access + requirements in the information exchange agreements with other organizations, as applicable. Remote access + requirements can also be included in rules of behavior (see [PL-4](#pl-4) ) and access agreements (see + [PS-6](#ps-6)). + goals: + - Satisfy NIST 800-53 Rev 5 control AC-17.6 +- id: ac-17.7 + title: Additional Protection for Security Function Access + objective: Additional Protection for Security Function Access + group: ac + state: Active +- id: ac-17.8 + title: Disable Nonsecure Network Protocols + objective: Disable Nonsecure Network Protocols + group: ac + state: Active +- id: ac-17.9 + title: Disconnect or Disable Access + objective: Provide the capability to disconnect or disable remote access to the system within time period. + group: ac + state: Active + statements: + - id: ac-17.9--stmt + text: Provide the capability to disconnect or disable remote access to the system within time period. + rationale: + importance: The speed of system disconnect or disablement varies based on the criticality of missions or business + functions and the need to eliminate immediate or future remote access to systems. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-17.9 +- id: ac-17.10 + title: Authenticate Remote Commands + objective: Implement mechanisms to authenticate remote commands. + group: ac + state: Active + statements: + - id: ac-17.10--stmt + text: Implement mechanisms to authenticate remote commands. + rationale: + importance: Authenticating remote commands protects against unauthorized commands and the replay of authorized + commands. The ability to authenticate remote commands is important for remote systems for which loss, malfunction, + misdirection, or exploitation would have immediate or serious consequences, such as injury, death, property + damage, loss of high value assets, failure of mission or business functions, or compromise of classified or + controlled unclassified information. Authentication mechanisms for remote commands ensure that systems accept and + execute commands in the order intended, execute only authorized commands, and reject unauthorized commands. + Cryptographic mechanisms can be used, for example, to authenticate remote commands. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-17.10 +- id: ac-18 + title: Wireless Access + objective: Establish configuration requirements, connection requirements, and implementation guidance for each type of + wireless access; and Authorize each type of wireless access to the system prior to allowing such connections. + group: ac + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ac-18--stmt-1 + text: Establish configuration requirements, connection requirements, and implementation guidance for each type of + wireless access; and + - id: ac-18--stmt-2 + text: Authorize each type of wireless access to the system prior to allowing such connections. + rationale: + importance: Wireless technologies include microwave, packet radio (ultra-high frequency or very high frequency), + 802.11x, and Bluetooth. Wireless networks use authentication protocols that provide authenticator protection and + mutual authentication. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-18 +- id: ac-18.1 + title: Authentication and Encryption + objective: Protect wireless access to the system using authentication of users or devices and encryption. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-18.1--stmt + text: Protect wireless access to the system using authentication of users or devices and encryption. + rationale: + importance: Wireless networking capabilities represent a significant potential vulnerability that can be exploited + by adversaries. To protect systems with wireless access points, strong authentication of users and devices along + with strong encryption can reduce susceptibility to threats by adversaries involving wireless technologies. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-18.1 +- id: ac-18.2 + title: Monitoring Unauthorized Connections + objective: Monitoring Unauthorized Connections + group: ac + state: Active +- id: ac-18.3 + title: Disable Wireless Networking + objective: Disable, when not intended for use, wireless networking capabilities embedded within system components + prior to issuance and deployment. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-18.3--stmt + text: Disable, when not intended for use, wireless networking capabilities embedded within system components prior + to issuance and deployment. + rationale: + importance: Wireless networking capabilities that are embedded within system components represent a significant + potential vulnerability that can be exploited by adversaries. Disabling wireless capabilities when not needed for + essential organizational missions or functions can reduce susceptibility to threats by adversaries involving + wireless technologies. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-18.3 +- id: ac-18.4 + title: Restrict Configurations by Users + objective: Identify and explicitly authorize users allowed to independently configure wireless networking + capabilities. + group: ac + state: Active + applicability: + - high + statements: + - id: ac-18.4--stmt + text: Identify and explicitly authorize users allowed to independently configure wireless networking capabilities. + rationale: + importance: Organizational authorizations to allow selected users to configure wireless networking capabilities are + enforced, in part, by the access enforcement mechanisms employed within organizational systems. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-18.4 +- id: ac-18.5 + title: Antennas and Transmission Power Levels + objective: Select radio antennas and calibrate transmission power levels to reduce the probability that signals from + wireless access points can be received outside of organization-controlled boundaries. + group: ac + state: Active + applicability: + - high + statements: + - id: ac-18.5--stmt + text: Select radio antennas and calibrate transmission power levels to reduce the probability that signals from + wireless access points can be received outside of organization-controlled boundaries. + rationale: + importance: Actions that may be taken to limit unauthorized use of wireless communications outside of + organization-controlled boundaries include reducing the power of wireless transmissions so that the transmissions + are less likely to emit a signal that can be captured outside of the physical perimeters of the organization, + employing measures such as emissions security to control wireless emanations, and using directional or beamforming + antennas that reduce the likelihood that unintended receivers will be able to intercept signals. Prior to taking + such mitigating actions, organizations can conduct periodic wireless surveys to understand the radio frequency + profile of organizational systems as well as other systems that may be operating in the area. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-18.5 +- id: ac-19 + title: Access Control for Mobile Devices + objective: Establish configuration requirements, connection requirements, and implementation guidance for + organization-controlled mobile devices, to include when such devices are outside of controlled areas; and Authorize + the connection of mobile devices to organizational systems. + group: ac + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ac-19--stmt-1 + text: Establish configuration requirements, connection requirements, and implementation guidance for + organization-controlled mobile devices, to include when such devices are outside of controlled areas; and + - id: ac-19--stmt-2 + text: Authorize the connection of mobile devices to organizational systems. + rationale: + importance: "A mobile device is a computing device that has a small form factor such that it can easily be carried by + a single individual; is designed to operate without a physical connection; possesses local, non-removable or removable + data storage; and includes a self-contained power source. Mobile device functionality may also include voice communication + capabilities, on-board sensors that allow the device to capture information, and/or built-in features for synchronizing + local data with remote locations. Examples include smart phones and tablets. Mobile devices are typically associated + with a single individual. The processing, storage, and transmission capability of the mobile device may be comparable + to or merely a subset of notebook/desktop systems, depending on the nature and intended purpose of the device. Protection + and control of mobile devices is behavior or policy-based and requires users to take physical action to protect and + control such devices when outside of controlled areas. Controlled areas are spaces for which organizations provide physical + or procedural controls to meet the requirements established for protecting information and systems.\n\nDue to the large + variety of mobile devices with different characteristics and capabilities, organizational restrictions may vary for + the different classes or types of such devices. Usage restrictions and specific implementation guidance for mobile devices + include configuration management, device identification and authentication, implementation of mandatory protective software, + scanning devices for malicious code, updating virus protection software, scanning for critical software updates and + patches, conducting primary operating system (and possibly other resident software) integrity checks, and disabling + unnecessary hardware.\n\nUsage restrictions and authorization to connect may vary among organizational systems. For + example, the organization may authorize the connection of mobile devices to its network and impose a set of usage restrictions, + while a system owner may withhold authorization for mobile device connection to specific applications or impose additional + usage restrictions before allowing mobile device connections to a system. Adequate security for mobile devices goes + beyond the requirements specified in [AC-19](#ac-19) . Many safeguards for mobile devices are reflected in other controls. + [AC-20](#ac-20) addresses mobile devices that are not organization-controlled." + goals: + - Satisfy NIST 800-53 Rev 5 control AC-19 +- id: ac-19.1 + title: Use of Writable and Portable Storage Devices + objective: Use of Writable and Portable Storage Devices + group: ac + state: Active +- id: ac-19.2 + title: Use of Personally Owned Portable Storage Devices + objective: Use of Personally Owned Portable Storage Devices + group: ac + state: Active +- id: ac-19.3 + title: Use of Portable Storage Devices with No Identifiable Owner + objective: Use of Portable Storage Devices with No Identifiable Owner + group: ac + state: Active +- id: ac-19.4 + title: Restrictions for Classified Information + objective: 'Prohibit the use of unclassified mobile devices in facilities containing systems processing, storing, or transmitting + classified information unless specifically permitted by the authorizing official; and Enforce the following restrictions + on individuals permitted by the authorizing official to use unclassified mobile devices in facilities containing systems + processing, storing, or transmitting classified information: Restrict the connection of classified mobile devices to classified + systems in accordance with security policies.' + group: ac + state: Active + statements: + - id: ac-19.4--stmt-1 + text: Prohibit the use of unclassified mobile devices in facilities containing systems processing, storing, or + transmitting classified information unless specifically permitted by the authorizing official; and + - id: ac-19.4--stmt-2 + text: 'Enforce the following restrictions on individuals permitted by the authorizing official to use unclassified mobile + devices in facilities containing systems processing, storing, or transmitting classified information:' + - id: ac-19.4--stmt-3 + text: Restrict the connection of classified mobile devices to classified systems in accordance with security + policies. + rationale: + importance: None. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-19.4 +- id: ac-19.5 + title: Full Device or Container-based Encryption + objective: Employ full-device encryption or container-based encryption to protect the confidentiality and integrity of + information on mobile devices. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-19.5--stmt + text: Employ full-device encryption or container-based encryption to protect the confidentiality and integrity of + information on mobile devices. + rationale: + importance: Container-based encryption provides a more fine-grained approach to data and information encryption on + mobile devices, including encrypting selected data structures such as files, records, or fields. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-19.5 +- id: ac-20 + title: Use of External Systems + objective: 'establish {{ insert: param, ac-20_odp.02 }} or identify {{ insert: param, ac-20_odp.03 }} , consistent with + the trust relationships established with other organizations owning, operating, and/or maintaining external systems, allowing + authorized individuals to: Prohibit the use of prohibited types of external systems.' + group: ac + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ac-20--stmt-1 + text: 'establish {{ insert: param, ac-20_odp.02 }} or identify {{ insert: param, ac-20_odp.03 }} , consistent with the + trust relationships established with other organizations owning, operating, and/or maintaining external systems, allowing + authorized individuals to:' + - id: ac-20--stmt-2 + text: Prohibit the use of prohibited types of external systems. + rationale: + importance: "External systems are systems that are used by but not part of organizational systems, and for which the organization + has no direct control over the implementation of required controls or the assessment of control effectiveness. External + systems include personally owned systems, components, or devices; privately owned computing and communications devices + in commercial or public facilities; systems owned or controlled by nonfederal organizations; systems managed by contractors; + and federal information systems that are not owned by, operated by, or under the direct supervision or authority of + the organization. External systems also include systems owned or operated by other components within the same organization + and systems within the organization with different authorization boundaries. Organizations have the option to prohibit + the use of any type of external system or prohibit the use of specified types of external systems, (e.g., prohibit the + use of any external system that is not organizationally owned or prohibit the use of personally-owned systems).\n\n\ + For some external systems (i.e., systems operated by other organizations), the trust relationships that have been established + between those organizations and the originating organization may be such that no explicit terms and conditions are required. + Systems within these organizations may not be considered external. These situations occur when, for example, there are + pre-existing information exchange agreements (either implicit or explicit) established between organizations or components + or when such agreements are specified by applicable laws, executive orders, directives, regulations, policies, or standards. + Authorized individuals include organizational personnel, contractors, or other individuals with authorized access to + organizational systems and over which organizations have the authority to impose specific rules of behavior regarding + system access. Restrictions that organizations impose on authorized individuals need not be uniform, as the restrictions + may vary depending on trust relationships between organizations. Therefore, organizations may choose to impose different + security restrictions on contractors than on state, local, or tribal governments.\n\nExternal systems used to access + public interfaces to organizational systems are outside the scope of [AC-20](#ac-20) . Organizations establish specific + terms and conditions for the use of external systems in accordance with organizational security policies and procedures. + At a minimum, terms and conditions address the specific types of applications that can be accessed on organizational + systems from external systems and the highest security category of information that can be processed, stored, or transmitted + on external systems. If the terms and conditions with the owners of the external systems cannot be established, organizations + may impose restrictions on organizational personnel using those external systems." + goals: + - Satisfy NIST 800-53 Rev 5 control AC-20 +- id: ac-20.1 + title: Limits on Authorized Use + objective: 'Permit authorized individuals to use an external system to access the system or to process, store, or transmit + organization-controlled information only after:' + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-20.1--stmt + text: 'Permit authorized individuals to use an external system to access the system or to process, store, or transmit + organization-controlled information only after:' + rationale: + importance: Limiting authorized use recognizes circumstances where individuals using external systems may need to + access organizational systems. Organizations need assurance that the external systems contain the necessary + controls so as not to compromise, damage, or otherwise harm organizational systems. Verification that the required + controls have been implemented can be achieved by external, independent assessments, attestations, or other means, + depending on the confidence level required by organizations. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-20.1 +- id: ac-20.2 + title: Portable Storage Devices — Restricted Use + objective: Restrict the use of organization-controlled portable storage devices by authorized individuals on external + systems using restrictions. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-20.2--stmt + text: Restrict the use of organization-controlled portable storage devices by authorized individuals on external + systems using restrictions. + rationale: + importance: Limits on the use of organization-controlled portable storage devices in external systems include + restrictions on how the devices may be used and under what conditions the devices may be used. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-20.2 +- id: ac-20.3 + title: Non-organizationally Owned Systems — Restricted Use + objective: Restrict the use of non-organizationally owned systems or system components to process, store, or transmit + organizational information using restrictions. + group: ac + state: Active + statements: + - id: ac-20.3--stmt + text: Restrict the use of non-organizationally owned systems or system components to process, store, or transmit + organizational information using restrictions. + rationale: + importance: Non-organizationally owned systems or system components include systems or system components owned by + other organizations as well as personally owned devices. There are potential risks to using non-organizationally + owned systems or components. In some cases, the risk is sufficiently high as to prohibit such use (see [AC-20 + b.](#ac-20_smt.b) ). In other cases, the use of such systems or system components may be allowed but restricted in + some way. Restrictions include requiring the implementation of approved controls prior to authorizing the + connection of non-organizationally owned systems and components; limiting access to types of information, + services, or applications; using virtualization techniques to limit processing and storage activities to servers + or system components provisioned by the organization; and agreeing to the terms and conditions for usage. + Organizations consult with the Office of the General Counsel regarding legal issues associated with using + personally owned devices, including requirements for conducting forensic analyses during investigations after an + incident. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-20.3 +- id: ac-20.4 + title: Network Accessible Storage Devices — Prohibited Use + objective: Prohibit the use of network-accessible storage devices in external systems. + group: ac + state: Active + statements: + - id: ac-20.4--stmt + text: Prohibit the use of network-accessible storage devices in external systems. + rationale: + importance: Network-accessible storage devices in external systems include online storage devices in public, hybrid, + or community cloud-based systems. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-20.4 +- id: ac-20.5 + title: Portable Storage Devices — Prohibited Use + objective: Prohibit the use of organization-controlled portable storage devices by authorized individuals on external + systems. + group: ac + state: Active + statements: + - id: ac-20.5--stmt + text: Prohibit the use of organization-controlled portable storage devices by authorized individuals on external + systems. + rationale: + importance: Limits on the use of organization-controlled portable storage devices in external systems include a + complete prohibition of the use of such devices. Prohibiting such use is enforced using technical methods and/or + nontechnical (i.e., process-based) methods. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-20.5 +- id: ac-21 + title: Information Sharing + objective: Enable authorized users to determine whether access authorizations assigned to a sharing partner match the + information’s access and use restrictions for information-sharing circumstances ; and Employ automated mechanisms to + assist users in making information sharing and collaboration decisions. + group: ac + state: Active + applicability: + - moderate + - high + statements: + - id: ac-21--stmt-1 + text: Enable authorized users to determine whether access authorizations assigned to a sharing partner match the + information’s access and use restrictions for information-sharing circumstances ; and + - id: ac-21--stmt-2 + text: Employ automated mechanisms to assist users in making information sharing and collaboration decisions. + rationale: + importance: Information sharing applies to information that may be restricted in some manner based on some formal or + administrative determination. Examples of such information include, contract-sensitive information, classified + information related to special access programs or compartments, privileged information, proprietary information, + and personally identifiable information. Security and privacy risk assessments as well as applicable laws, + regulations, and policies can provide useful inputs to these determinations. Depending on the circumstances, + sharing partners may be defined at the individual, group, or organizational level. Information may be defined by + content, type, security category, or special access program or compartment. Access restrictions may include + non-disclosure agreements (NDA). Information flow techniques and security attributes may be used to provide + automated assistance to users making sharing and collaboration decisions. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-21 +- id: ac-21.1 + title: Automated Decision Support + objective: Employ automated mechanisms to enforce information-sharing decisions by authorized users based on access + authorizations of sharing partners and access restrictions on information to be shared. + group: ac + state: Active + statements: + - id: ac-21.1--stmt + text: Employ automated mechanisms to enforce information-sharing decisions by authorized users based on access + authorizations of sharing partners and access restrictions on information to be shared. + rationale: + importance: Automated mechanisms are used to enforce information sharing decisions. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-21.1 +- id: ac-21.2 + title: Information Search and Retrieval + objective: Implement information search and retrieval services that enforce information-sharing restrictions. + group: ac + state: Active + statements: + - id: ac-21.2--stmt + text: Implement information search and retrieval services that enforce information-sharing restrictions. + rationale: + importance: Information search and retrieval services identify information system resources relevant to an + information need. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-21.2 +- id: ac-22 + title: Publicly Accessible Content + objective: Designate individuals authorized to make information publicly accessible; Train authorized individuals to + ensure that publicly accessible information does not contain nonpublic information; Review the proposed content of + information prior to posting onto the publicly accessible system to ensure that nonpublic information is not + included; and Review the content on the publicly accessible system for nonpublic information frequency and remove + such information, if discovered. + group: ac + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ac-22--stmt-1 + text: Designate individuals authorized to make information publicly accessible; + - id: ac-22--stmt-2 + text: Train authorized individuals to ensure that publicly accessible information does not contain nonpublic + information; + - id: ac-22--stmt-3 + text: Review the proposed content of information prior to posting onto the publicly accessible system to ensure that + nonpublic information is not included; and + - id: ac-22--stmt-4 + text: Review the content on the publicly accessible system for nonpublic information frequency and remove such + information, if discovered. + rationale: + importance: In accordance with applicable laws, executive orders, directives, policies, regulations, standards, and + guidelines, the public is not authorized to have access to nonpublic information, including information protected + under the [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) and proprietary information. Publicly accessible + content addresses systems that are controlled by the organization and accessible to the public, typically without + identification or authentication. Posting information on non-organizational systems (e.g., non-organizational + public websites, forums, and social media) is covered by organizational policy. While organizations may have + individuals who are responsible for developing and implementing policies about the information that can be made + publicly accessible, publicly accessible content addresses the management of the individuals who make such + information publicly accessible. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-22 +- id: ac-23 + title: Data Mining Protection + objective: Employ techniques for data storage objects to detect and protect against unauthorized data mining. + group: ac + state: Active + statements: + - id: ac-23--stmt + text: Employ techniques for data storage objects to detect and protect against unauthorized data mining. + rationale: + importance: "Data mining is an analytical process that attempts to find correlations or patterns in large data sets for + the purpose of data or knowledge discovery. Data storage objects include database records and database fields. Sensitive + information can be extracted from data mining operations. When information is personally identifiable information, it + may lead to unanticipated revelations about individuals and give rise to privacy risks. Prior to performing data mining + activities, organizations determine whether such activities are authorized. Organizations may be subject to applicable + laws, executive orders, directives, regulations, or policies that address data mining requirements. Organizational personnel + consult with the senior agency official for privacy and legal counsel regarding such requirements.\n\nData mining prevention + and detection techniques include limiting the number and frequency of database queries to increase the work factor needed + to determine the contents of databases, limiting types of responses provided to database queries, applying differential + privacy techniques or homomorphic encryption, and notifying personnel when atypical database queries or accesses occur. + Data mining protection focuses on protecting information from data mining while such information resides in organizational + data stores. In contrast, [AU-13](#au-13) focuses on monitoring for organizational information that may have been mined + or otherwise obtained from data stores and is available as open-source information residing on external sites, such + as social networking or social media websites.\n\n[EO 13587](#0af071a6-cf8e-48ee-8c82-fe91efa20f94) requires the establishment + of an insider threat program for deterring, detecting, and mitigating insider threats, including the safeguarding of + sensitive information from exploitation, compromise, or other unauthorized disclosure. Data mining protection requires + organizations to identify appropriate techniques to prevent and detect unnecessary or unauthorized data mining. Data + mining can be used by an insider to collect organizational information for the purpose of exfiltration." + goals: + - Satisfy NIST 800-53 Rev 5 control AC-23 +- id: ac-24 + title: Access Control Decisions + objective: establish procedures or implement mechanisms to ensure access control decisions are applied to each access + request prior to access enforcement. + group: ac + state: Active + statements: + - id: ac-24--stmt + text: establish procedures or implement mechanisms to ensure access control decisions are applied to each access + request prior to access enforcement. + rationale: + importance: Access control decisions (also known as authorization decisions) occur when authorization information is + applied to specific accesses. In contrast, access enforcement occurs when systems enforce access control + decisions. While it is common to have access control decisions and access enforcement implemented by the same + entity, it is not required, and it is not always an optimal implementation choice. For some architectures and + distributed systems, different entities may make access control decisions and enforce access. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-24 +- id: ac-24.1 + title: Transmit Access Authorization Information + objective: Transmit access authorization information using controls to systems that enforce access control decisions. + group: ac + state: Active + statements: + - id: ac-24.1--stmt + text: Transmit access authorization information using controls to systems that enforce access control decisions. + rationale: + importance: Authorization processes and access control decisions may occur in separate parts of systems or in + separate systems. In such instances, authorization information is transmitted securely (e.g., using cryptographic + mechanisms) so that timely access control decisions can be enforced at the appropriate locations. To support the + access control decisions, it may be necessary to transmit as part of the access authorization information + supporting security and privacy attributes. This is because in distributed systems, there are various access + control decisions that need to be made, and different entities make these decisions in a serial fashion, each + requiring those attributes to make the decisions. Protecting access authorization information ensures that such + information cannot be altered, spoofed, or compromised during transmission. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-24.1 +- id: ac-24.2 + title: No User or Process Identity + objective: Enforce access control decisions based on organization-defined security or privacy attributes that do not + include the identity of the user or process acting on behalf of the user. + group: ac + state: Active + statements: + - id: ac-24.2--stmt + text: Enforce access control decisions based on organization-defined security or privacy attributes that do not + include the identity of the user or process acting on behalf of the user. + rationale: + importance: In certain situations, it is important that access control decisions can be made without information + regarding the identity of the users issuing the requests. These are generally instances where preserving + individual privacy is of paramount importance. In other situations, user identification information is simply not + needed for access control decisions, and especially in the case of distributed systems, transmitting such + information with the needed degree of assurance may be very expensive or difficult to accomplish. MAC, RBAC, ABAC, + and label-based control policies, for example, might not include user identity as an attribute. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-24.2 +- id: ac-25 + title: Reference Monitor + objective: Implement a reference monitor for access control policies that is tamperproof, always invoked, and small + enough to be subject to analysis and testing, the completeness of which can be assured. + group: ac + state: Active + statements: + - id: ac-25--stmt + text: Implement a reference monitor for access control policies that is tamperproof, always invoked, and small + enough to be subject to analysis and testing, the completeness of which can be assured. + rationale: + importance: A reference monitor is a set of design requirements on a reference validation mechanism that, as a key + component of an operating system, enforces an access control policy over all subjects and objects. A reference + validation mechanism is always invoked, tamper-proof, and small enough to be subject to analysis and tests, the + completeness of which can be assured (i.e., verifiable). Information is represented internally within systems + using abstractions known as data structures. Internal data structures can represent different types of entities, + both active and passive. Active entities, also known as subjects, are associated with individuals, devices, or + processes acting on behalf of individuals. Passive entities, also known as objects, are associated with data + structures, such as records, buffers, communications ports, tables, files, and inter-process pipes. Reference + monitors enforce access control policies that restrict access to objects based on the identity of subjects or + groups to which the subjects belong. The system enforces the access control policy based on the rule set + established by the policy. The tamper-proof property of the reference monitor prevents determined adversaries from + compromising the functioning of the reference validation mechanism. The always invoked property prevents + adversaries from bypassing the mechanism and violating the security policy. The smallness property helps to ensure + completeness in the analysis and testing of the mechanism to detect any weaknesses or deficiencies (i.e., latent + flaws) that would prevent the enforcement of the security policy. + goals: + - Satisfy NIST 800-53 Rev 5 control AC-25 +- id: at-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to organization-defined personnel or roles: Designate an official to manage + the development, documentation, and dissemination of the awareness and training policy and procedures; and Review and + update the current awareness and training:' + group: at + state: Active + applicability: + - low + - moderate + - high + statements: + - id: at-1--stmt-1 + text: 'Develop, document, and disseminate to organization-defined personnel or roles:' + - id: at-1--stmt-2 + text: Designate an official to manage the development, documentation, and dissemination of the awareness and + training policy and procedures; and + - id: at-1--stmt-3 + text: 'Review and update the current awareness and training:' + rationale: + importance: Awareness and training policy and procedures address the controls in the AT family that are implemented + within systems and organizations. The risk management strategy is an important factor in establishing such + policies and procedures. Policies and procedures contribute to security and privacy assurance. Therefore, it is + important that security and privacy programs collaborate on the development of awareness and training policy and + procedures. Security and privacy program policies and procedures at the organization level are preferable, in + general, and may obviate the need for mission- or system-specific policies and procedures. The policy can be + included as part of the general security and privacy policy or be represented by multiple policies that reflect + the complex nature of organizations. Procedures can be established for security and privacy programs, for mission + or business processes, and for systems, if needed. Procedures describe how the policies or controls are + implemented and can be directed at the individual or role that is the object of the procedure. Procedures can be + documented in system security and privacy plans or in one or more separate documents. Events that may precipitate + an update to awareness and training policy and procedures include assessment or audit findings, security incidents + or breaches, or changes in applicable laws, executive orders, directives, regulations, policies, standards, and + guidelines. Simply restating controls does not constitute an organizational policy or procedure. + goals: + - Satisfy NIST 800-53 Rev 5 control AT-1 +- id: at-2 + title: Literacy Training and Awareness + objective: 'Provide security and privacy literacy training to system users (including managers, senior executives, and contractors): + Employ the following techniques to increase the security and privacy awareness of system users awareness techniques; Update + literacy training and awareness content frequency and following events ; and Incorporate lessons learned from internal + or external security incidents or breaches into literacy training and awareness techniques.' + group: at + state: Active + applicability: + - low + - moderate + - high + statements: + - id: at-2--stmt-1 + text: 'Provide security and privacy literacy training to system users (including managers, senior executives, and contractors):' + - id: at-2--stmt-2 + text: Employ the following techniques to increase the security and privacy awareness of system users awareness + techniques; + - id: at-2--stmt-3 + text: Update literacy training and awareness content frequency and following events ; and + - id: at-2--stmt-4 + text: Incorporate lessons learned from internal or external security incidents or breaches into literacy training + and awareness techniques. + rationale: + importance: "Organizations provide basic and advanced levels of literacy training to system users, including measures + to test the knowledge level of users. Organizations determine the content of literacy training and awareness based on + specific organizational requirements, the systems to which personnel have authorized access, and work environments (e.g., + telework). The content includes an understanding of the need for security and privacy as well as actions by users to + maintain security and personal privacy and to respond to suspected incidents. The content addresses the need for operations + security and the handling of personally identifiable information.\n\nAwareness techniques include displaying posters, + offering supplies inscribed with security and privacy reminders, displaying logon screen messages, generating email + advisories or notices from organizational officials, and conducting awareness events. Literacy training after the initial + training described in [AT-2a.1](#at-2_smt.a.1) is conducted at a minimum frequency consistent with applicable laws, + directives, regulations, and policies. Subsequent literacy training may be satisfied by one or more short ad hoc sessions + and include topical information on recent attack schemes, changes to organizational security and privacy policies, revised + security and privacy expectations, or a subset of topics from the initial training. Updating literacy training and awareness + content on a regular basis helps to ensure that the content remains relevant. Events that may precipitate an update + to literacy training and awareness content include, but are not limited to, assessment or audit findings, security incidents + or breaches, or changes in applicable laws, executive orders, directives, regulations, policies, standards, and guidelines." + goals: + - Satisfy NIST 800-53 Rev 5 control AT-2 +- id: at-2.1 + title: Practical Exercises + objective: Provide practical exercises in literacy training that simulate events and incidents. + group: at + state: Active + statements: + - id: at-2.1--stmt + text: Provide practical exercises in literacy training that simulate events and incidents. + rationale: + importance: Practical exercises include no-notice social engineering attempts to collect information, gain + unauthorized access, or simulate the adverse impact of opening malicious email attachments or invoking, via spear + phishing attacks, malicious web links. + goals: + - Satisfy NIST 800-53 Rev 5 control AT-2.1 +- id: at-2.2 + title: Insider Threat + objective: Provide literacy training on recognizing and reporting potential indicators of insider threat. + group: at + state: Active + applicability: + - low + - moderate + - high + statements: + - id: at-2.2--stmt + text: Provide literacy training on recognizing and reporting potential indicators of insider threat. + rationale: + importance: Potential indicators and possible precursors of insider threat can include behaviors such as inordinate, + long-term job dissatisfaction; attempts to gain access to information not required for job performance; + unexplained access to financial resources; bullying or harassment of fellow employees; workplace violence; and + other serious violations of policies, procedures, directives, regulations, rules, or practices. Literacy training + includes how to communicate the concerns of employees and management regarding potential indicators of insider + threat through channels established by the organization and in accordance with established policies and + procedures. Organizations may consider tailoring insider threat awareness topics to the role. For example, + training for managers may be focused on changes in the behavior of team members, while training for employees may + be focused on more general observations. + goals: + - Satisfy NIST 800-53 Rev 5 control AT-2.2 +- id: at-2.3 + title: Social Engineering and Mining + objective: Provide literacy training on recognizing and reporting potential and actual instances of social engineering + and social mining. + group: at + state: Active + applicability: + - moderate + - high + statements: + - id: at-2.3--stmt + text: Provide literacy training on recognizing and reporting potential and actual instances of social engineering + and social mining. + rationale: + importance: Social engineering is an attempt to trick an individual into revealing information or taking an action + that can be used to breach, compromise, or otherwise adversely impact a system. Social engineering includes + phishing, pretexting, impersonation, baiting, quid pro quo, thread-jacking, social media exploitation, and + tailgating. Social mining is an attempt to gather information about the organization that may be used to support + future attacks. Literacy training includes information on how to communicate the concerns of employees and + management regarding potential and actual instances of social engineering and data mining through organizational + channels based on established policies and procedures. + goals: + - Satisfy NIST 800-53 Rev 5 control AT-2.3 +- id: at-2.4 + title: Suspicious Communications and Anomalous System Behavior + objective: Provide literacy training on recognizing suspicious communications and anomalous behavior in organizational + systems using indicators of malicious code. + group: at + state: Active + statements: + - id: at-2.4--stmt + text: Provide literacy training on recognizing suspicious communications and anomalous behavior in organizational + systems using indicators of malicious code. + rationale: + importance: A well-trained workforce provides another organizational control that can be employed as part of a + defense-in-depth strategy to protect against malicious code coming into organizations via email or the web + applications. Personnel are trained to look for indications of potentially suspicious email (e.g., receiving an + unexpected email, receiving an email containing strange or poor grammar, or receiving an email from an unfamiliar + sender that appears to be from a known sponsor or contractor). Personnel are also trained on how to respond to + suspicious email or web communications. For this process to work effectively, personnel are trained and made aware + of what constitutes suspicious communications. Training personnel on how to recognize anomalous behaviors in + systems can provide organizations with early warning for the presence of malicious code. Recognition of anomalous + behavior by organizational personnel can supplement malicious code detection and protection tools and systems + employed by organizations. + goals: + - Satisfy NIST 800-53 Rev 5 control AT-2.4 +- id: at-2.5 + title: Advanced Persistent Threat + objective: Provide literacy training on the advanced persistent threat. + group: at + state: Active + statements: + - id: at-2.5--stmt + text: Provide literacy training on the advanced persistent threat. + rationale: + importance: An effective way to detect advanced persistent threats (APT) and to preclude successful attacks is to + provide specific literacy training for individuals. Threat literacy training includes educating individuals on the + various ways that APTs can infiltrate the organization (e.g., through websites, emails, advertisement pop-ups, + articles, and social engineering). Effective training includes techniques for recognizing suspicious emails, use + of removable systems in non-secure settings, and the potential targeting of individuals at home. + goals: + - Satisfy NIST 800-53 Rev 5 control AT-2.5 +- id: at-2.6 + title: Cyber Threat Environment + objective: Provide literacy training on the cyber threat environment; and Reflect current cyber threat information in + system operations. + group: at + state: Active + statements: + - id: at-2.6--stmt-1 + text: Provide literacy training on the cyber threat environment; and + - id: at-2.6--stmt-2 + text: Reflect current cyber threat information in system operations. + rationale: + importance: Since threats continue to change over time, threat literacy training by the organization is dynamic. + Moreover, threat literacy training is not performed in isolation from the system operations that support + organizational mission and business functions. + goals: + - Satisfy NIST 800-53 Rev 5 control AT-2.6 +- id: at-3 + title: Role-based Training + objective: 'Provide role-based security and privacy training to personnel with the following roles and responsibilities: + organization-defined roles and responsibilities: Update role-based training content frequency and following events ; and + Incorporate lessons learned from internal or external security incidents or breaches into role-based training.' + group: at + state: Active + applicability: + - low + - moderate + - high + statements: + - id: at-3--stmt-1 + text: 'Provide role-based security and privacy training to personnel with the following roles and responsibilities: organization-defined + roles and responsibilities:' + - id: at-3--stmt-2 + text: Update role-based training content frequency and following events ; and + - id: at-3--stmt-3 + text: Incorporate lessons learned from internal or external security incidents or breaches into role-based training. + rationale: + importance: "Organizations determine the content of training based on the assigned roles and responsibilities of individuals + as well as the security and privacy requirements of organizations and the systems to which personnel have authorized + access, including technical training specifically tailored for assigned duties. Roles that may require role-based training + include senior leaders or management officials (e.g., head of agency/chief executive officer, chief information officer, + senior accountable official for risk management, senior agency information security officer, senior agency official + for privacy), system owners; authorizing officials; system security officers; privacy officers; acquisition and procurement + officials; enterprise architects; systems engineers; software developers; systems security engineers; privacy engineers; + system, network, and database administrators; auditors; personnel conducting configuration management activities; personnel + performing verification and validation activities; personnel with access to system-level software; control assessors; + personnel with contingency planning and incident response duties; personnel with privacy management responsibilities; + and personnel with access to personally identifiable information.\n\nComprehensive role-based training addresses management, + operational, and technical roles and responsibilities covering physical, personnel, and technical controls. Role-based + training also includes policies, procedures, tools, methods, and artifacts for the security and privacy roles defined. + Organizations provide the training necessary for individuals to fulfill their responsibilities related to operations + and supply chain risk management within the context of organizational security and privacy programs. Role-based training + also applies to contractors who provide services to federal agencies. Types of training include web-based and computer-based + training, classroom-style training, and hands-on training (including micro-training). Updating role-based training on + a regular basis helps to ensure that the content remains relevant and effective. Events that may precipitate an update + to role-based training content include, but are not limited to, assessment or audit findings, security incidents or + breaches, or changes in applicable laws, executive orders, directives, regulations, policies, standards, and guidelines." + goals: + - Satisfy NIST 800-53 Rev 5 control AT-3 +- id: at-3.1 + title: Environmental Controls + objective: Provide personnel or roles with initial and frequency training in the employment and operation of + environmental controls. + group: at + state: Active + statements: + - id: at-3.1--stmt + text: Provide personnel or roles with initial and frequency training in the employment and operation of + environmental controls. + rationale: + importance: Environmental controls include fire suppression and detection devices or systems, sprinkler systems, + handheld fire extinguishers, fixed fire hoses, smoke detectors, temperature or humidity, heating, ventilation, air + conditioning, and power within the facility. + goals: + - Satisfy NIST 800-53 Rev 5 control AT-3.1 +- id: at-3.2 + title: Physical Security Controls + objective: Provide personnel or roles with initial and frequency training in the employment and operation of physical + security controls. + group: at + state: Active + statements: + - id: at-3.2--stmt + text: Provide personnel or roles with initial and frequency training in the employment and operation of physical + security controls. + rationale: + importance: Physical security controls include physical access control devices, physical intrusion and detection + alarms, operating procedures for facility security guards, and monitoring or surveillance equipment. + goals: + - Satisfy NIST 800-53 Rev 5 control AT-3.2 +- id: at-3.3 + title: Practical Exercises + objective: Provide practical exercises in security and privacy training that reinforce training objectives. + group: at + state: Active + statements: + - id: at-3.3--stmt + text: Provide practical exercises in security and privacy training that reinforce training objectives. + rationale: + importance: Practical exercises for security include training for software developers that addresses simulated + attacks that exploit common software vulnerabilities or spear or whale phishing attacks targeted at senior leaders + or executives. Practical exercises for privacy include modules with quizzes on identifying and processing + personally identifiable information in various scenarios or scenarios on conducting privacy impact assessments. + goals: + - Satisfy NIST 800-53 Rev 5 control AT-3.3 +- id: at-3.4 + title: Suspicious Communications and Anomalous System Behavior + objective: Suspicious Communications and Anomalous System Behavior + group: at + state: Active +- id: at-3.5 + title: Processing Personally Identifiable Information + objective: Provide personnel or roles with initial and frequency training in the employment and operation of + personally identifiable information processing and transparency controls. + group: at + state: Active + statements: + - id: at-3.5--stmt + text: Provide personnel or roles with initial and frequency training in the employment and operation of personally + identifiable information processing and transparency controls. + rationale: + importance: Personally identifiable information processing and transparency controls include the organization’s + authority to process personally identifiable information and personally identifiable information processing + purposes. Role-based training for federal agencies addresses the types of information that may constitute + personally identifiable information and the risks, considerations, and obligations associated with its processing. + Such training also considers the authority to process personally identifiable information documented in privacy + policies and notices, system of records notices, computer matching agreements and notices, privacy impact + assessments, [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) statements, contracts, information sharing + agreements, memoranda of understanding, and/or other documentation. + goals: + - Satisfy NIST 800-53 Rev 5 control AT-3.5 +- id: at-4 + title: Training Records + objective: Document and monitor information security and privacy training activities, including security and privacy + awareness training and specific role-based security and privacy training; and Retain individual training records for + time period. + group: at + state: Active + applicability: + - low + - moderate + - high + statements: + - id: at-4--stmt-1 + text: Document and monitor information security and privacy training activities, including security and privacy + awareness training and specific role-based security and privacy training; and + - id: at-4--stmt-2 + text: Retain individual training records for time period. + rationale: + importance: Documentation for specialized training may be maintained by individual supervisors at the discretion of + the organization. The National Archives and Records Administration provides guidance on records retention for + federal agencies. + goals: + - Satisfy NIST 800-53 Rev 5 control AT-4 +- id: at-5 + title: Contacts with Security Groups and Associations + objective: Contacts with Security Groups and Associations + group: at + state: Active +- id: at-6 + title: Training Feedback + objective: 'Provide feedback on organizational training results to the following personnel frequency: personnel.' + group: at + state: Active + statements: + - id: at-6--stmt + text: 'Provide feedback on organizational training results to the following personnel frequency: personnel.' + rationale: + importance: Training feedback includes awareness training results and role-based training results. Training results, + especially failures of personnel in critical roles, can be indicative of a potentially serious problem. Therefore, + it is important that senior managers are made aware of such situations so that they can take appropriate response + actions. Training feedback supports the evaluation and update of organizational training described in + [AT-2b](#at-2_smt.b) and [AT-3b](#at-3_smt.b). + goals: + - Satisfy NIST 800-53 Rev 5 control AT-6 +- id: au-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to organization-defined personnel or roles: Designate an official to manage + the development, documentation, and dissemination of the audit and accountability policy and procedures; and Review and + update the current audit and accountability:' + group: au + state: Active + applicability: + - low + - moderate + - high + statements: + - id: au-1--stmt-1 + text: 'Develop, document, and disseminate to organization-defined personnel or roles:' + - id: au-1--stmt-2 + text: Designate an official to manage the development, documentation, and dissemination of the audit and + accountability policy and procedures; and + - id: au-1--stmt-3 + text: 'Review and update the current audit and accountability:' + rationale: + importance: Audit and accountability policy and procedures address the controls in the AU family that are + implemented within systems and organizations. The risk management strategy is an important factor in establishing + such policies and procedures. Policies and procedures contribute to security and privacy assurance. Therefore, it + is important that security and privacy programs collaborate on the development of audit and accountability policy + and procedures. Security and privacy program policies and procedures at the organization level are preferable, in + general, and may obviate the need for mission- or system-specific policies and procedures. The policy can be + included as part of the general security and privacy policy or be represented by multiple policies that reflect + the complex nature of organizations. Procedures can be established for security and privacy programs, for mission + or business processes, and for systems, if needed. Procedures describe how the policies or controls are + implemented and can be directed at the individual or role that is the object of the procedure. Procedures can be + documented in system security and privacy plans or in one or more separate documents. Events that may precipitate + an update to audit and accountability policy and procedures include assessment or audit findings, security + incidents or breaches, or changes in applicable laws, executive orders, directives, regulations, policies, + standards, and guidelines. Simply restating controls does not constitute an organizational policy or procedure. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-1 +- id: au-2 + title: Event Logging + objective: 'Identify the types of events that the system is capable of logging in support of the audit function: event types; + Coordinate the event logging function with other organizational entities requiring audit-related information to guide + and inform the selection criteria for events to be logged; Specify the following event types for logging within the system: + organization-defined event types (subset of the event types defined in [AU-2a.](#au-2_smt.a)) along with the frequency + of (or situation requiring) logging for each identified event type; Provide a rationale for why the event types selected + for logging are deemed to be adequate to support after-the-fact investigations of incidents; and Review and update the + event types selected for logging frequency.' + group: au + state: Active + applicability: + - low + - moderate + - high + statements: + - id: au-2--stmt-1 + text: 'Identify the types of events that the system is capable of logging in support of the audit function: event types;' + - id: au-2--stmt-2 + text: Coordinate the event logging function with other organizational entities requiring audit-related information + to guide and inform the selection criteria for events to be logged; + - id: au-2--stmt-3 + text: 'Specify the following event types for logging within the system: organization-defined event types (subset of the + event types defined in [AU-2a.](#au-2_smt.a)) along with the frequency of (or situation requiring) logging for each + identified event type;' + - id: au-2--stmt-4 + text: Provide a rationale for why the event types selected for logging are deemed to be adequate to support + after-the-fact investigations of incidents; and + - id: au-2--stmt-5 + text: Review and update the event types selected for logging frequency. + rationale: + importance: "An event is an observable occurrence in a system. The types of events that require logging are those events + that are significant and relevant to the security of systems and the privacy of individuals. Event logging also supports + specific monitoring and auditing needs. Event types include password changes, failed logons or failed accesses related + to systems, security or privacy attribute changes, administrative privilege usage, PIV credential usage, data action + changes, query parameters, or external credential usage. In determining the set of event types that require logging, + organizations consider the monitoring and auditing appropriate for each of the controls to be implemented. For completeness, + event logging includes all protocols that are operational and supported by the system.\n\nTo balance monitoring and + auditing requirements with other system needs, event logging requires identifying the subset of event types that are + logged at a given point in time. For example, organizations may determine that systems need the capability to log every + file access successful and unsuccessful, but not activate that capability except for specific circumstances due to the + potential burden on system performance. The types of events that organizations desire to be logged may change. Reviewing + and updating the set of logged events is necessary to help ensure that the events remain relevant and continue to support + the needs of the organization. Organizations consider how the types of logging events can reveal information about individuals + that may give rise to privacy risk and how best to mitigate such risks. For example, there is the potential to reveal + personally identifiable information in the audit trail, especially if the logging event is based on patterns or time + of usage.\n\nEvent logging requirements, including the need to log specific event types, may be referenced in other + controls and control enhancements. These include [AC-2(4)](#ac-2.4), [AC-3(10)](#ac-3.10), [AC-6(9)](#ac-6.9), [AC-17(1)](#ac-17.1), + [CM-3f](#cm-3_smt.f), [CM-5(1)](#cm-5.1), [IA-3(3)(b)](#ia-3.3_smt.b), [MA-4(1)](#ma-4.1), [MP-4(2)](#mp-4.2), [PE-3](#pe-3), + [PM-21](#pm-21), [PT-7](#pt-7), [RA-8](#ra-8), [SC-7(9)](#sc-7.9), [SC-7(15)](#sc-7.15), [SI-3(8)](#si-3.8), [SI-4(22)](#si-4.22), + [SI-7(8)](#si-7.8) , and [SI-10(1)](#si-10.1) . Organizations include event types that are required by applicable laws, + executive orders, directives, policies, regulations, standards, and guidelines. Audit records can be generated at various + levels, including at the packet level as information traverses the network. Selecting the appropriate level of event + logging is an important part of a monitoring and auditing capability and can identify the root causes of problems. When + defining event types, organizations consider the logging necessary to cover related event types, such as the steps in + distributed, transaction-based processes and the actions that occur in service-oriented architectures." + goals: + - Satisfy NIST 800-53 Rev 5 control AU-2 +- id: au-2.1 + title: Compilation of Audit Records from Multiple Sources + objective: Compilation of Audit Records from Multiple Sources + group: au + state: Active +- id: au-2.2 + title: Selection of Audit Events by Component + objective: Selection of Audit Events by Component + group: au + state: Active +- id: au-2.3 + title: Reviews and Updates + objective: Reviews and Updates + group: au + state: Active +- id: au-2.4 + title: Privileged Functions + objective: Privileged Functions + group: au + state: Active +- id: au-3 + title: Content of Audit Records + objective: 'Ensure that audit records contain information that establishes the following:' + group: au + state: Active + applicability: + - low + - moderate + - high + statements: + - id: au-3--stmt + text: 'Ensure that audit records contain information that establishes the following:' + rationale: + importance: Audit record content that may be necessary to support the auditing function includes event descriptions + (item a), time stamps (item b), source and destination addresses (item c), user or process identifiers (items d + and f), success or fail indications (item e), and filenames involved (items a, c, e, and f) . Event outcomes + include indicators of event success or failure and event-specific results, such as the system security and privacy + posture after the event occurred. Organizations consider how audit records can reveal information about + individuals that may give rise to privacy risks and how best to mitigate such risks. For example, there is the + potential to reveal personally identifiable information in the audit trail, especially if the trail records inputs + or is based on patterns or time of usage. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-3 +- id: au-3.1 + title: Additional Audit Information + objective: 'Generate audit records containing the following additional information: additional information.' + group: au + state: Active + applicability: + - moderate + - high + statements: + - id: au-3.1--stmt + text: 'Generate audit records containing the following additional information: additional information.' + rationale: + importance: The ability to add information generated in audit records is dependent on system functionality to + configure the audit record content. Organizations may consider additional information in audit records including, + but not limited to, access control or flow control rules invoked and individual identities of group account users. + Organizations may also consider limiting additional audit record information to only information that is + explicitly needed for audit requirements. This facilitates the use of audit trails and audit logs by not including + information in audit records that could potentially be misleading, make it more difficult to locate information of + interest, or increase the risk to individuals' privacy. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-3.1 +- id: au-3.2 + title: Centralized Management of Planned Audit Record Content + objective: Centralized Management of Planned Audit Record Content + group: au + state: Active +- id: au-3.3 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information contained in audit records to the following elements identified in + the privacy risk assessment: elements.' + group: au + state: Active + statements: + - id: au-3.3--stmt + text: 'Limit personally identifiable information contained in audit records to the following elements identified in the + privacy risk assessment: elements.' + rationale: + importance: Limiting personally identifiable information in audit records when such information is not needed for + operational purposes helps reduce the level of privacy risk created by a system. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-3.3 +- id: au-4 + title: Audit Log Storage Capacity + objective: Allocate audit log storage capacity to accommodate audit log retention requirements. + group: au + state: Active + applicability: + - low + - moderate + - high + statements: + - id: au-4--stmt + text: Allocate audit log storage capacity to accommodate audit log retention requirements. + rationale: + importance: Organizations consider the types of audit logging to be performed and the audit log processing + requirements when allocating audit log storage capacity. Allocating sufficient audit log storage capacity reduces + the likelihood of such capacity being exceeded and resulting in the potential loss or reduction of audit logging + capability. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-4 +- id: au-4.1 + title: Transfer to Alternate Storage + objective: Transfer audit logs frequency to a different system, system component, or media other than the system or + system component conducting the logging. + group: au + state: Active + statements: + - id: au-4.1--stmt + text: Transfer audit logs frequency to a different system, system component, or media other than the system or + system component conducting the logging. + rationale: + importance: Audit log transfer, also known as off-loading, is a common process in systems with limited audit log + storage capacity and thus supports availability of the audit logs. The initial audit log storage is only used in a + transitory fashion until the system can communicate with the secondary or alternate system allocated to audit log + storage, at which point the audit logs are transferred. Transferring audit logs to alternate storage is similar to + [AU-9(2)](#au-9.2) in that audit logs are transferred to a different entity. However, the purpose of selecting + [AU-9(2)](#au-9.2) is to protect the confidentiality and integrity of audit records. Organizations can select + either control enhancement to obtain the benefit of increased audit log storage capacity and preserving the + confidentiality, integrity, and availability of audit records and logs. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-4.1 +- id: au-5 + title: Response to Audit Logging Process Failures + objective: 'Alert personnel or roles within time period in the event of an audit logging process failure; and Take the following + additional actions: additional actions.' + group: au + state: Active + applicability: + - low + - moderate + - high + statements: + - id: au-5--stmt-1 + text: Alert personnel or roles within time period in the event of an audit logging process failure; and + - id: au-5--stmt-2 + text: 'Take the following additional actions: additional actions.' + rationale: + importance: Audit logging process failures include software and hardware errors, failures in audit log capturing + mechanisms, and reaching or exceeding audit log storage capacity. Organization-defined actions include overwriting + oldest audit records, shutting down the system, and stopping the generation of audit records. Organizations may + choose to define additional actions for audit logging process failures based on the type of failure, the location + of the failure, the severity of the failure, or a combination of such factors. When the audit logging process + failure is related to storage, the response is carried out for the audit log storage repository (i.e., the + distinct system component where the audit logs are stored), the system on which the audit logs reside, the total + audit log storage capacity of the organization (i.e., all audit log storage repositories combined), or all three. + Organizations may decide to take no additional actions after alerting designated roles or personnel. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-5 +- id: au-5.1 + title: Storage Capacity Warning + objective: Provide a warning to personnel, roles, and/or locations within time period when allocated audit log storage + volume reaches percentage of repository maximum audit log storage capacity. + group: au + state: Active + applicability: + - high + statements: + - id: au-5.1--stmt + text: Provide a warning to personnel, roles, and/or locations within time period when allocated audit log storage + volume reaches percentage of repository maximum audit log storage capacity. + rationale: + importance: Organizations may have multiple audit log storage repositories distributed across multiple system + components with each repository having different storage volume capacities. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-5.1 +- id: au-5.2 + title: Real-time Alerts + objective: 'Provide an alert within real-time period to personnel, roles, and/or locations when the following audit failure + events occur: audit logging failure events requiring real-time alerts.' + group: au + state: Active + applicability: + - high + statements: + - id: au-5.2--stmt + text: 'Provide an alert within real-time period to personnel, roles, and/or locations when the following audit failure + events occur: audit logging failure events requiring real-time alerts.' + rationale: + importance: Alerts provide organizations with urgent messages. Real-time alerts provide these messages at + information technology speed (i.e., the time from event detection to alert occurs in seconds or less). + goals: + - Satisfy NIST 800-53 Rev 5 control AU-5.2 +- id: au-5.3 + title: Configurable Traffic Volume Thresholds + objective: Enforce configurable network communications traffic volume thresholds reflecting limits on audit log + storage capacity and reject or delay network traffic above those thresholds. + group: au + state: Active + statements: + - id: au-5.3--stmt + text: Enforce configurable network communications traffic volume thresholds reflecting limits on audit log storage + capacity and reject or delay network traffic above those thresholds. + rationale: + importance: Organizations have the capability to reject or delay the processing of network communications traffic if + audit logging information about such traffic is determined to exceed the storage capacity of the system audit + logging function. The rejection or delay response is triggered by the established organizational traffic volume + thresholds that can be adjusted based on changes to audit log storage capacity. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-5.3 +- id: au-5.4 + title: Shutdown on Failure + objective: Invoke a full system shutdown or partial system shutdown or degraded operational mode with limited mission + or business functionality available in the event of audit logging failures , unless an alternate audit logging + capability exists. + group: au + state: Active + statements: + - id: au-5.4--stmt + text: Invoke a full system shutdown or partial system shutdown or degraded operational mode with limited mission or + business functionality available in the event of audit logging failures , unless an alternate audit logging + capability exists. + rationale: + importance: Organizations determine the types of audit logging failures that can trigger automatic system shutdowns + or degraded operations. Because of the importance of ensuring mission and business continuity, organizations may + determine that the nature of the audit logging failure is not so severe that it warrants a complete shutdown of + the system supporting the core organizational mission and business functions. In those instances, partial system + shutdowns or operating in a degraded mode with reduced capability may be viable alternatives. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-5.4 +- id: au-5.5 + title: Alternate Audit Logging Capability + objective: Provide an alternate audit logging capability in the event of a failure in primary audit logging capability + that implements alternate audit logging functionality. + group: au + state: Active + statements: + - id: au-5.5--stmt + text: Provide an alternate audit logging capability in the event of a failure in primary audit logging capability + that implements alternate audit logging functionality. + rationale: + importance: Since an alternate audit logging capability may be a short-term protection solution employed until the + failure in the primary audit logging capability is corrected, organizations may determine that the alternate audit + logging capability need only provide a subset of the primary audit logging functionality that is impacted by the + failure. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-5.5 +- id: au-6 + title: Audit Record Review, Analysis, and Reporting + objective: Review and analyze system audit records frequency for indications of inappropriate or unusual activity and + the potential impact of the inappropriate or unusual activity; Report findings to personnel or roles ; and Adjust + the level of audit record review, analysis, and reporting within the system when there is a change in risk based on + law enforcement information, intelligence information, or other credible sources of information. + group: au + state: Active + applicability: + - low + - moderate + - high + statements: + - id: au-6--stmt-1 + text: Review and analyze system audit records frequency for indications of inappropriate or unusual activity and the + potential impact of the inappropriate or unusual activity; + - id: au-6--stmt-2 + text: Report findings to personnel or roles ; and + - id: au-6--stmt-3 + text: Adjust the level of audit record review, analysis, and reporting within the system when there is a change in + risk based on law enforcement information, intelligence information, or other credible sources of information. + rationale: + importance: Audit record review, analysis, and reporting covers information security- and privacy-related logging + performed by organizations, including logging that results from the monitoring of account usage, remote access, + wireless connectivity, mobile device connection, configuration settings, system component inventory, use of + maintenance tools and non-local maintenance, physical access, temperature and humidity, equipment delivery and + removal, communications at system interfaces, and use of mobile code or Voice over Internet Protocol (VoIP). + Findings can be reported to organizational entities that include the incident response team, help desk, and + security or privacy offices. If organizations are prohibited from reviewing and analyzing audit records or unable + to conduct such activities, the review or analysis may be carried out by other organizations granted such + authority. The frequency, scope, and/or depth of the audit record review, analysis, and reporting may be adjusted + to meet organizational needs based on new information received. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-6 +- id: au-6.1 + title: Automated Process Integration + objective: Integrate audit record review, analysis, and reporting processes using automated mechanisms. + group: au + state: Active + applicability: + - moderate + - high + statements: + - id: au-6.1--stmt + text: Integrate audit record review, analysis, and reporting processes using automated mechanisms. + rationale: + importance: Organizational processes that benefit from integrated audit record review, analysis, and reporting + include incident response, continuous monitoring, contingency planning, investigation and response to suspicious + activities, and Inspector General audits. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-6.1 +- id: au-6.2 + title: Automated Security Alerts + objective: Automated Security Alerts + group: au + state: Active +- id: au-6.3 + title: Correlate Audit Record Repositories + objective: Analyze and correlate audit records across different repositories to gain organization-wide situational + awareness. + group: au + state: Active + applicability: + - moderate + - high + statements: + - id: au-6.3--stmt + text: Analyze and correlate audit records across different repositories to gain organization-wide situational + awareness. + rationale: + importance: Organization-wide situational awareness includes awareness across all three levels of risk management + (i.e., organizational level, mission/business process level, and information system level) and supports + cross-organization awareness. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-6.3 +- id: au-6.4 + title: Central Review and Analysis + objective: Provide and implement the capability to centrally review and analyze audit records from multiple components + within the system. + group: au + state: Active + statements: + - id: au-6.4--stmt + text: Provide and implement the capability to centrally review and analyze audit records from multiple components + within the system. + rationale: + importance: Automated mechanisms for centralized reviews and analyses include Security Information and Event + Management products. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-6.4 +- id: au-6.5 + title: Integrated Analysis of Audit Records + objective: 'Integrate analysis of audit records with analysis of vulnerability scanning information or performance data + or system monitoring information or {{ insert: param, au-06.05_odp.02 }} to further enhance the ability to identify inappropriate + or unusual activity.' + group: au + state: Active + applicability: + - high + statements: + - id: au-6.5--stmt + text: 'Integrate analysis of audit records with analysis of vulnerability scanning information or performance data or + system monitoring information or {{ insert: param, au-06.05_odp.02 }} to further enhance the ability to identify inappropriate + or unusual activity.' + rationale: + importance: Integrated analysis of audit records does not require vulnerability scanning, the generation of + performance data, or system monitoring. Rather, integrated analysis requires that the analysis of information + generated by scanning, monitoring, or other data collection activities is integrated with the analysis of audit + record information. Security Information and Event Management tools can facilitate audit record aggregation or + consolidation from multiple system components as well as audit record correlation and analysis. The use of + standardized audit record analysis scripts developed by organizations (with localized script adjustments, as + necessary) provides more cost-effective approaches for analyzing audit record information collected. The + correlation of audit record information with vulnerability scanning information is important in determining the + veracity of vulnerability scans of the system and in correlating attack detection events with scanning results. + Correlation with performance data can uncover denial-of-service attacks or other types of attacks that result in + the unauthorized use of resources. Correlation with system monitoring information can assist in uncovering attacks + and in better relating audit information to operational situations. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-6.5 +- id: au-6.6 + title: Correlation with Physical Monitoring + objective: Correlate information from audit records with information obtained from monitoring physical access to + further enhance the ability to identify suspicious, inappropriate, unusual, or malevolent activity. + group: au + state: Active + applicability: + - high + statements: + - id: au-6.6--stmt + text: Correlate information from audit records with information obtained from monitoring physical access to further + enhance the ability to identify suspicious, inappropriate, unusual, or malevolent activity. + rationale: + importance: The correlation of physical audit record information and the audit records from systems may assist + organizations in identifying suspicious behavior or supporting evidence of such behavior. For example, the + correlation of an individual’s identity for logical access to certain systems with the additional physical + security information that the individual was present at the facility when the logical access occurred may be + useful in investigations. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-6.6 +- id: au-6.7 + title: Permitted Actions + objective: Specify the permitted actions for each system process or role or user associated with the review, analysis, + and reporting of audit record information. + group: au + state: Active + statements: + - id: au-6.7--stmt + text: Specify the permitted actions for each system process or role or user associated with the review, analysis, + and reporting of audit record information. + rationale: + importance: Organizations specify permitted actions for system processes, roles, and users associated with the + review, analysis, and reporting of audit records through system account management activities. Specifying + permitted actions on audit record information is a way to enforce the principle of least privilege. Permitted + actions are enforced by the system and include read, write, execute, append, and delete. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-6.7 +- id: au-6.8 + title: Full Text Analysis of Privileged Commands + objective: Perform a full text analysis of logged privileged commands in a physically distinct component or subsystem + of the system, or other system that is dedicated to that analysis. + group: au + state: Active + statements: + - id: au-6.8--stmt + text: Perform a full text analysis of logged privileged commands in a physically distinct component or subsystem of + the system, or other system that is dedicated to that analysis. + rationale: + importance: Full text analysis of privileged commands requires a distinct environment for the analysis of audit + record information related to privileged users without compromising such information on the system where the users + have elevated privileges, including the capability to execute privileged commands. Full text analysis refers to + analysis that considers the full text of privileged commands (i.e., commands and parameters) as opposed to + analysis that considers only the name of the command. Full text analysis includes the use of pattern matching and + heuristics. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-6.8 +- id: au-6.9 + title: Correlation with Information from Nontechnical Sources + objective: Correlate information from nontechnical sources with audit record information to enhance organization-wide + situational awareness. + group: au + state: Active + statements: + - id: au-6.9--stmt + text: Correlate information from nontechnical sources with audit record information to enhance organization-wide + situational awareness. + rationale: + importance: Nontechnical sources include records that document organizational policy violations related to + harassment incidents and the improper use of information assets. Such information can lead to a directed + analytical effort to detect potential malicious insider activity. Organizations limit access to information that + is available from nontechnical sources due to its sensitive nature. Limited access minimizes the potential for + inadvertent release of privacy-related information to individuals who do not have a need to know. The correlation + of information from nontechnical sources with audit record information generally occurs only when individuals are + suspected of being involved in an incident. Organizations obtain legal advice prior to initiating such actions. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-6.9 +- id: au-6.10 + title: Audit Level Adjustment + objective: Audit Level Adjustment + group: au + state: Active +- id: au-7 + title: Audit Record Reduction and Report Generation + objective: 'Provide and implement an audit record reduction and report generation capability that:' + group: au + state: Active + applicability: + - moderate + - high + statements: + - id: au-7--stmt + text: 'Provide and implement an audit record reduction and report generation capability that:' + rationale: + importance: Audit record reduction is a process that manipulates collected audit log information and organizes it + into a summary format that is more meaningful to analysts. Audit record reduction and report generation + capabilities do not always emanate from the same system or from the same organizational entities that conduct + audit logging activities. The audit record reduction capability includes modern data mining techniques with + advanced data filters to identify anomalous behavior in audit records. The report generation capability provided + by the system can generate customizable reports. Time ordering of audit records can be an issue if the granularity + of the timestamp in the record is insufficient. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-7 +- id: au-7.1 + title: Automatic Processing + objective: 'Provide and implement the capability to process, sort, and search audit records for events of interest based + on the following content: fields within audit records.' + group: au + state: Active + applicability: + - moderate + - high + statements: + - id: au-7.1--stmt + text: 'Provide and implement the capability to process, sort, and search audit records for events of interest based on + the following content: fields within audit records.' + rationale: + importance: Events of interest can be identified by the content of audit records, including system resources + involved, information objects accessed, identities of individuals, event types, event locations, event dates and + times, Internet Protocol addresses involved, or event success or failure. Organizations may define event criteria + to any degree of granularity required, such as locations selectable by a general networking location or by + specific system component. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-7.1 +- id: au-7.2 + title: Automatic Sort and Search + objective: Automatic Sort and Search + group: au + state: Active +- id: au-8 + title: Time Stamps + objective: Use internal system clocks to generate time stamps for audit records; and Record time stamps for audit + records that meet granularity of time measurement and that use Coordinated Universal Time, have a fixed local time + offset from Coordinated Universal Time, or that include the local time offset as part of the time stamp. + group: au + state: Active + applicability: + - low + - moderate + - high + statements: + - id: au-8--stmt-1 + text: Use internal system clocks to generate time stamps for audit records; and + - id: au-8--stmt-2 + text: Record time stamps for audit records that meet granularity of time measurement and that use Coordinated + Universal Time, have a fixed local time offset from Coordinated Universal Time, or that include the local time + offset as part of the time stamp. + rationale: + importance: Time stamps generated by the system include date and time. Time is commonly expressed in Coordinated + Universal Time (UTC), a modern continuation of Greenwich Mean Time (GMT), or local time with an offset from UTC. + Granularity of time measurements refers to the degree of synchronization between system clocks and reference + clocks (e.g., clocks synchronizing within hundreds of milliseconds or tens of milliseconds). Organizations may + define different time granularities for different system components. Time service can be critical to other + security capabilities such as access control and identification and authentication, depending on the nature of the + mechanisms used to support those capabilities. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-8 +- id: au-8.1 + title: Synchronization with Authoritative Time Source + objective: Synchronization with Authoritative Time Source + group: au + state: Active +- id: au-8.2 + title: Secondary Authoritative Time Source + objective: Secondary Authoritative Time Source + group: au + state: Active +- id: au-9 + title: Protection of Audit Information + objective: Protect audit information and audit logging tools from unauthorized access, modification, and deletion; and + Alert personnel or roles upon detection of unauthorized access, modification, or deletion of audit information. + group: au + state: Active + applicability: + - low + - moderate + - high + statements: + - id: au-9--stmt-1 + text: Protect audit information and audit logging tools from unauthorized access, modification, and deletion; and + - id: au-9--stmt-2 + text: Alert personnel or roles upon detection of unauthorized access, modification, or deletion of audit + information. + rationale: + importance: Audit information includes all information needed to successfully audit system activity, such as audit + records, audit log settings, audit reports, and personally identifiable information. Audit logging tools are those + programs and devices used to conduct system audit and logging activities. Protection of audit information focuses + on technical protection and limits the ability to access and execute audit logging tools to authorized + individuals. Physical protection of audit information is addressed by both media protection controls and physical + and environmental protection controls. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-9 +- id: au-9.1 + title: Hardware Write-once Media + objective: Write audit trails to hardware-enforced, write-once media. + group: au + state: Active + statements: + - id: au-9.1--stmt + text: Write audit trails to hardware-enforced, write-once media. + rationale: + importance: Writing audit trails to hardware-enforced, write-once media applies to the initial generation of audit + trails (i.e., the collection of audit records that represents the information to be used for detection, analysis, + and reporting purposes) and to the backup of those audit trails. Writing audit trails to hardware-enforced, + write-once media does not apply to the initial generation of audit records prior to being written to an audit + trail. Write-once, read-many (WORM) media includes Compact Disc-Recordable (CD-R), Blu-Ray Disc Recordable (BD-R), + and Digital Versatile Disc-Recordable (DVD-R). In contrast, the use of switchable write-protection media, such as + tape cartridges, Universal Serial Bus (USB) drives, Compact Disc Re-Writeable (CD-RW), and Digital Versatile + Disc-Read Write (DVD-RW) results in write-protected but not write-once media. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-9.1 +- id: au-9.2 + title: Store on Separate Physical Systems or Components + objective: Store audit records frequency in a repository that is part of a physically different system or system + component than the system or component being audited. + group: au + state: Active + applicability: + - high + statements: + - id: au-9.2--stmt + text: Store audit records frequency in a repository that is part of a physically different system or system + component than the system or component being audited. + rationale: + importance: Storing audit records in a repository separate from the audited system or system component helps to + ensure that a compromise of the system being audited does not also result in a compromise of the audit records. + Storing audit records on separate physical systems or components also preserves the confidentiality and integrity + of audit records and facilitates the management of audit records as an organization-wide activity. Storing audit + records on separate systems or components applies to initial generation as well as backup or long-term storage of + audit records. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-9.2 +- id: au-9.3 + title: Cryptographic Protection + objective: Implement cryptographic mechanisms to protect the integrity of audit information and audit tools. + group: au + state: Active + applicability: + - high + statements: + - id: au-9.3--stmt + text: Implement cryptographic mechanisms to protect the integrity of audit information and audit tools. + rationale: + importance: Cryptographic mechanisms used for protecting the integrity of audit information include signed hash + functions using asymmetric cryptography. This enables the distribution of the public key to verify the hash + information while maintaining the confidentiality of the secret key used to generate the hash. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-9.3 +- id: au-9.4 + title: Access by Subset of Privileged Users + objective: Authorize access to management of audit logging functionality to only subset of privileged users or roles. + group: au + state: Active + applicability: + - moderate + - high + statements: + - id: au-9.4--stmt + text: Authorize access to management of audit logging functionality to only subset of privileged users or roles. + rationale: + importance: Individuals or roles with privileged access to a system and who are also the subject of an audit by that + system may affect the reliability of the audit information by inhibiting audit activities or modifying audit + records. Requiring privileged access to be further defined between audit-related privileges and other privileges + limits the number of users or roles with audit-related privileges. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-9.4 +- id: au-9.5 + title: Dual Authorization + objective: Enforce dual authorization for movement or deletion of audit information. + group: au + state: Active + statements: + - id: au-9.5--stmt + text: Enforce dual authorization for movement or deletion of audit information. + rationale: + importance: Organizations may choose different selection options for different types of audit information. Dual + authorization mechanisms (also known as two-person control) require the approval of two authorized individuals to + execute audit functions. To reduce the risk of collusion, organizations consider rotating dual authorization + duties to other individuals. Organizations do not require dual authorization mechanisms when immediate responses + are necessary to ensure public and environmental safety. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-9.5 +- id: au-9.6 + title: Read-only Access + objective: Authorize read-only access to audit information to subset of privileged users or roles. + group: au + state: Active + statements: + - id: au-9.6--stmt + text: Authorize read-only access to audit information to subset of privileged users or roles. + rationale: + importance: Restricting privileged user or role authorizations to read-only helps to limit the potential damage to + organizations that could be initiated by such users or roles, such as deleting audit records to cover up malicious + activity. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-9.6 +- id: au-9.7 + title: Store on Component with Different Operating System + objective: Store audit information on a component running a different operating system than the system or component + being audited. + group: au + state: Active + statements: + - id: au-9.7--stmt + text: Store audit information on a component running a different operating system than the system or component being + audited. + rationale: + importance: Storing auditing information on a system component running a different operating system reduces the risk + of a vulnerability specific to the system, resulting in a compromise of the audit records. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-9.7 +- id: au-10 + title: Non-repudiation + objective: Provide irrefutable evidence that an individual (or process acting on behalf of an individual) has + performed actions. + group: au + state: Active + applicability: + - high + statements: + - id: au-10--stmt + text: Provide irrefutable evidence that an individual (or process acting on behalf of an individual) has performed + actions. + rationale: + importance: Types of individual actions covered by non-repudiation include creating information, sending and + receiving messages, and approving information. Non-repudiation protects against claims by authors of not having + authored certain documents, senders of not having transmitted messages, receivers of not having received messages, + and signatories of not having signed documents. Non-repudiation services can be used to determine if information + originated from an individual or if an individual took specific actions (e.g., sending an email, signing a + contract, approving a procurement request, or receiving specific information). Organizations obtain + non-repudiation services by employing various techniques or mechanisms, including digital signatures and digital + message receipts. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-10 +- id: au-10.1 + title: Association of Identities + objective: Bind the identity of the information producer with the information to strength of binding ; and Provide the + means for authorized individuals to determine the identity of the producer of the information. + group: au + state: Active + statements: + - id: au-10.1--stmt-1 + text: Bind the identity of the information producer with the information to strength of binding ; and + - id: au-10.1--stmt-2 + text: Provide the means for authorized individuals to determine the identity of the producer of the information. + rationale: + importance: Binding identities to the information supports audit requirements that provide organizational personnel + with the means to identify who produced specific information in the event of an information transfer. + Organizations determine and approve the strength of attribute binding between the information producer and the + information based on the security category of the information and other relevant risk factors. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-10.1 +- id: au-10.2 + title: Validate Binding of Information Producer Identity + objective: Validate the binding of the information producer identity to the information at frequency ; and Perform + actions in the event of a validation error. + group: au + state: Active + statements: + - id: au-10.2--stmt-1 + text: Validate the binding of the information producer identity to the information at frequency ; and + - id: au-10.2--stmt-2 + text: Perform actions in the event of a validation error. + rationale: + importance: Validating the binding of the information producer identity to the information prevents the modification + of information between production and review. The validation of bindings can be achieved by, for example, using + cryptographic checksums. Organizations determine if validations are in response to user requests or generated + automatically. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-10.2 +- id: au-10.3 + title: Chain of Custody + objective: Maintain reviewer or releaser credentials within the established chain of custody for information reviewed + or released. + group: au + state: Active + statements: + - id: au-10.3--stmt + text: Maintain reviewer or releaser credentials within the established chain of custody for information reviewed or + released. + rationale: + importance: Chain of custody is a process that tracks the movement of evidence through its collection, safeguarding, + and analysis life cycle by documenting each individual who handled the evidence, the date and time the evidence + was collected or transferred, and the purpose for the transfer. If the reviewer is a human or if the review + function is automated but separate from the release or transfer function, the system associates the identity of + the reviewer of the information to be released with the information and the information label. In the case of + human reviews, maintaining the credentials of reviewers or releasers provides the organization with the means to + identify who reviewed and released the information. In the case of automated reviews, it ensures that only + approved review functions are used. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-10.3 +- id: au-10.4 + title: Validate Binding of Information Reviewer Identity + objective: Validate the binding of the information reviewer identity to the information at the transfer or release + points prior to release or transfer between security domains ; and Perform actions in the event of a validation + error. + group: au + state: Active + statements: + - id: au-10.4--stmt-1 + text: Validate the binding of the information reviewer identity to the information at the transfer or release points + prior to release or transfer between security domains ; and + - id: au-10.4--stmt-2 + text: Perform actions in the event of a validation error. + rationale: + importance: Validating the binding of the information reviewer identity to the information at transfer or release + points prevents the unauthorized modification of information between review and the transfer or release. The + validation of bindings can be achieved by using cryptographic checksums. Organizations determine if validations + are in response to user requests or generated automatically. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-10.4 +- id: au-10.5 + title: Digital Signatures + objective: Digital Signatures + group: au + state: Active +- id: au-11 + title: Audit Record Retention + objective: Retain audit records for time period to provide support for after-the-fact investigations of incidents and + to meet regulatory and organizational information retention requirements. + group: au + state: Active + applicability: + - low + - moderate + - high + statements: + - id: au-11--stmt + text: Retain audit records for time period to provide support for after-the-fact investigations of incidents and to + meet regulatory and organizational information retention requirements. + rationale: + importance: Organizations retain audit records until it is determined that the records are no longer needed for + administrative, legal, audit, or other operational purposes. This includes the retention and availability of audit + records relative to Freedom of Information Act (FOIA) requests, subpoenas, and law enforcement actions. + Organizations develop standard categories of audit records relative to such types of actions and standard response + processes for each type of action. The National Archives and Records Administration (NARA) General Records + Schedules provide federal policy on records retention. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-11 +- id: au-11.1 + title: Long-term Retrieval Capability + objective: Employ measures to ensure that long-term audit records generated by the system can be retrieved. + group: au + state: Active + statements: + - id: au-11.1--stmt + text: Employ measures to ensure that long-term audit records generated by the system can be retrieved. + rationale: + importance: Organizations need to access and read audit records requiring long-term storage (on the order of years). + Measures employed to help facilitate the retrieval of audit records include converting records to newer formats, + retaining equipment capable of reading the records, and retaining the necessary documentation to help personnel + understand how to interpret the records. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-11.1 +- id: au-12 + title: Audit Record Generation + objective: Provide audit record generation capability for the event types the system is capable of auditing as defined + in [AU-2a](#au-2_smt.a) on system components; Allow personnel or roles to select the event types that are to be + logged by specific components of the system; and Generate audit records for the event types defined in + [AU-2c](#au-2_smt.c) that include the audit record content defined in [AU-3](#au-3). + group: au + state: Active + applicability: + - low + - moderate + - high + statements: + - id: au-12--stmt-1 + text: Provide audit record generation capability for the event types the system is capable of auditing as defined in + [AU-2a](#au-2_smt.a) on system components; + - id: au-12--stmt-2 + text: Allow personnel or roles to select the event types that are to be logged by specific components of the system; + and + - id: au-12--stmt-3 + text: Generate audit records for the event types defined in [AU-2c](#au-2_smt.c) that include the audit record + content defined in [AU-3](#au-3). + rationale: + importance: Audit records can be generated from many different system components. The event types specified in + [AU-2d](#au-2_smt.d) are the event types for which audit logs are to be generated and are a subset of all event + types for which the system can generate audit records. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-12 +- id: au-12.1 + title: System-wide and Time-correlated Audit Trail + objective: Compile audit records from system components into a system-wide (logical or physical) audit trail that is + time-correlated to within level of tolerance. + group: au + state: Active + applicability: + - high + statements: + - id: au-12.1--stmt + text: Compile audit records from system components into a system-wide (logical or physical) audit trail that is + time-correlated to within level of tolerance. + rationale: + importance: Audit trails are time-correlated if the time stamps in the individual audit records can be reliably + related to the time stamps in other audit records to achieve a time ordering of the records within organizational + tolerances. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-12.1 +- id: au-12.2 + title: Standardized Formats + objective: Produce a system-wide (logical or physical) audit trail composed of audit records in a standardized format. + group: au + state: Active + statements: + - id: au-12.2--stmt + text: Produce a system-wide (logical or physical) audit trail composed of audit records in a standardized format. + rationale: + importance: Audit records that follow common standards promote interoperability and information exchange between + devices and systems. Promoting interoperability and information exchange facilitates the production of event + information that can be readily analyzed and correlated. If logging mechanisms do not conform to standardized + formats, systems may convert individual audit records into standardized formats when compiling system-wide audit + trails. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-12.2 +- id: au-12.3 + title: Changes by Authorized Individuals + objective: Provide and implement the capability for individuals or roles to change the logging to be performed on + system components based on selectable event criteria within time thresholds. + group: au + state: Active + applicability: + - high + statements: + - id: au-12.3--stmt + text: Provide and implement the capability for individuals or roles to change the logging to be performed on system + components based on selectable event criteria within time thresholds. + rationale: + importance: Permitting authorized individuals to make changes to system logging enables organizations to extend or + limit logging as necessary to meet organizational requirements. Logging that is limited to conserve system + resources may be extended (either temporarily or permanently) to address certain threat situations. In addition, + logging may be limited to a specific set of event types to facilitate audit reduction, analysis, and reporting. + Organizations can establish time thresholds in which logging actions are changed (e.g., near real-time, within + minutes, or within hours). + goals: + - Satisfy NIST 800-53 Rev 5 control AU-12.3 +- id: au-12.4 + title: Query Parameter Audits of Personally Identifiable Information + objective: Provide and implement the capability for auditing the parameters of user query events for data sets + containing personally identifiable information. + group: au + state: Active + statements: + - id: au-12.4--stmt + text: Provide and implement the capability for auditing the parameters of user query events for data sets containing + personally identifiable information. + rationale: + importance: Query parameters are explicit criteria that an individual or automated system submits to a system to + retrieve data. Auditing of query parameters for datasets that contain personally identifiable information augments + the capability of an organization to track and understand the access, usage, or sharing of personally identifiable + information by authorized personnel. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-12.4 +- id: au-13 + title: Monitoring for Information Disclosure + objective: 'Monitor open-source information and/or information sites frequency for evidence of unauthorized disclosure of + organizational information; and If an information disclosure is discovered:' + group: au + state: Active + statements: + - id: au-13--stmt-1 + text: Monitor open-source information and/or information sites frequency for evidence of unauthorized disclosure of + organizational information; and + - id: au-13--stmt-2 + text: 'If an information disclosure is discovered:' + rationale: + importance: Unauthorized disclosure of information is a form of data leakage. Open-source information includes + social networking sites and code-sharing platforms and repositories. Examples of organizational information + include personally identifiable information retained by the organization or proprietary information generated by + the organization. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-13 +- id: au-13.1 + title: Use of Automated Tools + objective: Monitor open-source information and information sites using automated mechanisms. + group: au + state: Active + statements: + - id: au-13.1--stmt + text: Monitor open-source information and information sites using automated mechanisms. + rationale: + importance: Automated mechanisms include commercial services that provide notifications and alerts to organizations + and automated scripts to monitor new posts on websites. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-13.1 +- id: au-13.2 + title: Review of Monitored Sites + objective: Review the list of open-source information sites being monitored frequency. + group: au + state: Active + statements: + - id: au-13.2--stmt + text: Review the list of open-source information sites being monitored frequency. + rationale: + importance: Reviewing the current list of open-source information sites being monitored on a regular basis helps to + ensure that the selected sites remain relevant. The review also provides the opportunity to add new open-source + information sites with the potential to provide evidence of unauthorized disclosure of organizational information. + The list of sites monitored can be guided and informed by threat intelligence of other credible sources of + information. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-13.2 +- id: au-13.3 + title: Unauthorized Replication of Information + objective: Employ discovery techniques, processes, and tools to determine if external entities are replicating + organizational information in an unauthorized manner. + group: au + state: Active + statements: + - id: au-13.3--stmt + text: Employ discovery techniques, processes, and tools to determine if external entities are replicating + organizational information in an unauthorized manner. + rationale: + importance: The unauthorized use or replication of organizational information by external entities can cause adverse + impacts on organizational operations and assets, including damage to reputation. Such activity can include the + replication of an organizational website by an adversary or hostile threat actor who attempts to impersonate the + web-hosting organization. Discovery tools, techniques, and processes used to determine if external entities are + replicating organizational information in an unauthorized manner include scanning external websites, monitoring + social media, and training staff to recognize the unauthorized use of organizational information. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-13.3 +- id: au-14 + title: Session Audit + objective: Provide and implement the capability for users or roles to record or view or hear or log the content of a + user session under circumstances ; and Develop, integrate, and use session auditing activities in consultation with + legal counsel and in accordance with applicable laws, executive orders, directives, regulations, policies, + standards, and guidelines. + group: au + state: Active + statements: + - id: au-14--stmt-1 + text: Provide and implement the capability for users or roles to record or view or hear or log the content of a user + session under circumstances ; and + - id: au-14--stmt-2 + text: Develop, integrate, and use session auditing activities in consultation with legal counsel and in accordance + with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines. + rationale: + importance: Session audits can include monitoring keystrokes, tracking websites visited, and recording information + and/or file transfers. Session audit capability is implemented in addition to event logging and may involve + implementation of specialized session capture technology. Organizations consider how session auditing can reveal + information about individuals that may give rise to privacy risk as well as how to mitigate those risks. Because + session auditing can impact system and network performance, organizations activate the capability under + well-defined situations (e.g., the organization is suspicious of a specific individual). Organizations consult + with legal counsel, civil liberties officials, and privacy officials to ensure that any legal, privacy, civil + rights, or civil liberties issues, including the use of personally identifiable information, are appropriately + addressed. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-14 +- id: au-14.1 + title: System Start-up + objective: Initiate session audits automatically at system start-up. + group: au + state: Active + statements: + - id: au-14.1--stmt + text: Initiate session audits automatically at system start-up. + rationale: + importance: The automatic initiation of session audits at startup helps to ensure that the information being + captured on selected individuals is complete and not subject to compromise through tampering by malicious threat + actors. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-14.1 +- id: au-14.2 + title: Capture and Record Content + objective: Capture and Record Content + group: au + state: Active +- id: au-14.3 + title: Remote Viewing and Listening + objective: Provide and implement the capability for authorized users to remotely view and hear content related to an + established user session in real time. + group: au + state: Active + statements: + - id: au-14.3--stmt + text: Provide and implement the capability for authorized users to remotely view and hear content related to an + established user session in real time. + rationale: + importance: None. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-14.3 +- id: au-15 + title: Alternate Audit Logging Capability + objective: Alternate Audit Logging Capability + group: au + state: Active +- id: au-16 + title: Cross-organizational Audit Logging + objective: Employ methods for coordinating audit information among external organizations when audit information is + transmitted across organizational boundaries. + group: au + state: Active + statements: + - id: au-16--stmt + text: Employ methods for coordinating audit information among external organizations when audit information is + transmitted across organizational boundaries. + rationale: + importance: When organizations use systems or services of external organizations, the audit logging capability + necessitates a coordinated, cross-organization approach. For example, maintaining the identity of individuals who + request specific services across organizational boundaries may often be difficult, and doing so may prove to have + significant performance and privacy ramifications. Therefore, it is often the case that cross-organizational audit + logging simply captures the identity of individuals who issue requests at the initial system, and subsequent + systems record that the requests originated from authorized individuals. Organizations consider including + processes for coordinating audit information requirements and protection of audit information in information + exchange agreements. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-16 +- id: au-16.1 + title: Identity Preservation + objective: Preserve the identity of individuals in cross-organizational audit trails. + group: au + state: Active + statements: + - id: au-16.1--stmt + text: Preserve the identity of individuals in cross-organizational audit trails. + rationale: + importance: Identity preservation is applied when there is a need to be able to trace actions that are performed + across organizational boundaries to a specific individual. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-16.1 +- id: au-16.2 + title: Sharing of Audit Information + objective: Provide cross-organizational audit information to organizations based on cross-organizational sharing + agreements. + group: au + state: Active + statements: + - id: au-16.2--stmt + text: Provide cross-organizational audit information to organizations based on cross-organizational sharing + agreements. + rationale: + importance: Due to the distributed nature of the audit information, cross-organization sharing of audit information + may be essential for effective analysis of the auditing being performed. For example, the audit records of one + organization may not provide sufficient information to determine the appropriate or inappropriate use of + organizational information resources by individuals in other organizations. In some instances, only individuals’ + home organizations have the appropriate knowledge to make such determinations, thus requiring the sharing of audit + information among organizations. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-16.2 +- id: au-16.3 + title: Disassociability + objective: Implement measures to disassociate individuals from audit information transmitted across organizational + boundaries. + group: au + state: Active + statements: + - id: au-16.3--stmt + text: Implement measures to disassociate individuals from audit information transmitted across organizational + boundaries. + rationale: + importance: Preserving identities in audit trails could have privacy ramifications, such as enabling the tracking + and profiling of individuals, but may not be operationally necessary. These risks could be further amplified when + transmitting information across organizational boundaries. Implementing privacy-enhancing cryptographic techniques + can disassociate individuals from audit information and reduce privacy risk while maintaining accountability. + goals: + - Satisfy NIST 800-53 Rev 5 control AU-16.3 +- id: ca-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to organization-defined personnel or roles: Designate an official to manage + the development, documentation, and dissemination of the assessment, authorization, and monitoring policy and procedures; + and Review and update the current assessment, authorization, and monitoring:' + group: ca + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ca-1--stmt-1 + text: 'Develop, document, and disseminate to organization-defined personnel or roles:' + - id: ca-1--stmt-2 + text: Designate an official to manage the development, documentation, and dissemination of the assessment, + authorization, and monitoring policy and procedures; and + - id: ca-1--stmt-3 + text: 'Review and update the current assessment, authorization, and monitoring:' + rationale: + importance: Assessment, authorization, and monitoring policy and procedures address the controls in the CA family + that are implemented within systems and organizations. The risk management strategy is an important factor in + establishing such policies and procedures. Policies and procedures contribute to security and privacy assurance. + Therefore, it is important that security and privacy programs collaborate on the development of assessment, + authorization, and monitoring policy and procedures. Security and privacy program policies and procedures at the + organization level are preferable, in general, and may obviate the need for mission- or system-specific policies + and procedures. The policy can be included as part of the general security and privacy policy or be represented by + multiple policies that reflect the complex nature of organizations. Procedures can be established for security and + privacy programs, for mission or business processes, and for systems, if needed. Procedures describe how the + policies or controls are implemented and can be directed at the individual or role that is the object of the + procedure. Procedures can be documented in system security and privacy plans or in one or more separate documents. + Events that may precipitate an update to assessment, authorization, and monitoring policy and procedures include + assessment or audit findings, security incidents or breaches, or changes in applicable laws, executive orders, + directives, regulations, policies, standards, and guidelines. Simply restating controls does not constitute an + organizational policy or procedure. + goals: + - Satisfy NIST 800-53 Rev 5 control CA-1 +- id: ca-2 + title: Control Assessments + objective: 'Select the appropriate assessor or assessment team for the type of assessment to be conducted; Develop a control + assessment plan that describes the scope of the assessment including: Ensure the control assessment plan is reviewed and + approved by the authorizing official or designated representative prior to conducting the assessment; Assess the controls + in the system and its environment of operation assessment frequency to determine the extent to which the controls are + implemented correctly, operating as intended, and producing the desired outcome with respect to meeting established security + and privacy requirements; Produce a control assessment report that document the results of the assessment; and Provide + the results of the control assessment to individuals or roles.' + group: ca + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ca-2--stmt-1 + text: Select the appropriate assessor or assessment team for the type of assessment to be conducted; + - id: ca-2--stmt-2 + text: 'Develop a control assessment plan that describes the scope of the assessment including:' + - id: ca-2--stmt-3 + text: Ensure the control assessment plan is reviewed and approved by the authorizing official or designated + representative prior to conducting the assessment; + - id: ca-2--stmt-4 + text: Assess the controls in the system and its environment of operation assessment frequency to determine the + extent to which the controls are implemented correctly, operating as intended, and producing the desired outcome + with respect to meeting established security and privacy requirements; + - id: ca-2--stmt-5 + text: Produce a control assessment report that document the results of the assessment; and + - id: ca-2--stmt-6 + text: Provide the results of the control assessment to individuals or roles. + rationale: + importance: "Organizations ensure that control assessors possess the required skills and technical expertise to develop + effective assessment plans and to conduct assessments of system-specific, hybrid, common, and program management controls, + as appropriate. The required skills include general knowledge of risk management concepts and approaches as well as + comprehensive knowledge of and experience with the hardware, software, and firmware system components implemented.\n\ + \nOrganizations assess controls in systems and the environments in which those systems operate as part of initial and + ongoing authorizations, continuous monitoring, FISMA annual assessments, system design and development, systems security + engineering, privacy engineering, and the system development life cycle. Assessments help to ensure that organizations + meet information security and privacy requirements, identify weaknesses and deficiencies in the system design and development + process, provide essential information needed to make risk-based decisions as part of authorization processes, and comply + with vulnerability mitigation procedures. Organizations conduct assessments on the implemented controls as documented + in security and privacy plans. Assessments can also be conducted throughout the system development life cycle as part + of systems engineering and systems security engineering processes. The design for controls can be assessed as RFPs are + developed, responses assessed, and design reviews conducted. If a design to implement controls and subsequent implementation + in accordance with the design are assessed during development, the final control testing can be a simple confirmation + utilizing previously completed control assessment and aggregating the outcomes.\n\nOrganizations may develop a single, + consolidated security and privacy assessment plan for the system or maintain separate plans. A consolidated assessment + plan clearly delineates the roles and responsibilities for control assessment. If multiple organizations participate + in assessing a system, a coordinated approach can reduce redundancies and associated costs.\n\nOrganizations can use + other types of assessment activities, such as vulnerability scanning and system monitoring, to maintain the security + and privacy posture of systems during the system life cycle. Assessment reports document assessment results in sufficient + detail, as deemed necessary by organizations, to determine the accuracy and completeness of the reports and whether + the controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting + requirements. Assessment results are provided to the individuals or roles appropriate for the types of assessments being + conducted. For example, assessments conducted in support of authorization decisions are provided to authorizing officials, + senior agency officials for privacy, senior agency information security officers, and authorizing official designated + representatives.\n\nTo satisfy annual assessment requirements, organizations can use assessment results from the following + sources: initial or ongoing system authorizations, continuous monitoring, systems engineering processes, or system development + life cycle activities. Organizations ensure that assessment results are current, relevant to the determination of control + effectiveness, and obtained with the appropriate level of assessor independence. Existing control assessment results + can be reused to the extent that the results are still valid and can also be supplemented with additional assessments + as needed. After the initial authorizations, organizations assess controls during continuous monitoring. Organizations + also establish the frequency for ongoing assessments in accordance with organizational continuous monitoring strategies. + External audits, including audits by external entities such as regulatory agencies, are outside of the scope of [CA-2](#ca-2)." + goals: + - Satisfy NIST 800-53 Rev 5 control CA-2 +- id: ca-2.1 + title: Independent Assessors + objective: Employ independent assessors or assessment teams to conduct control assessments. + group: ca + state: Active + applicability: + - moderate + - high + statements: + - id: ca-2.1--stmt + text: Employ independent assessors or assessment teams to conduct control assessments. + rationale: + importance: "Independent assessors or assessment teams are individuals or groups who conduct impartial assessments of + systems. Impartiality means that assessors are free from any perceived or actual conflicts of interest regarding the + development, operation, sustainment, or management of the systems under assessment or the determination of control effectiveness. + To achieve impartiality, assessors do not create a mutual or conflicting interest with the organizations where the assessments + are being conducted, assess their own work, act as management or employees of the organizations they are serving, or + place themselves in positions of advocacy for the organizations acquiring their services.\n\nIndependent assessments + can be obtained from elements within organizations or be contracted to public or private sector entities outside of + organizations. Authorizing officials determine the required level of independence based on the security categories of + systems and/or the risk to organizational operations, organizational assets, or individuals. Authorizing officials also + determine if the level of assessor independence provides sufficient assurance that the results are sound and can be + used to make credible, risk-based decisions. Assessor independence determination includes whether contracted assessment + services have sufficient independence, such as when system owners are not directly involved in contracting processes + or cannot influence the impartiality of the assessors conducting the assessments. During the system design and development + phase, having independent assessors is analogous to having independent SMEs involved in design reviews.\n\nWhen organizations + that own the systems are small or the structures of the organizations require that assessments be conducted by individuals + that are in the developmental, operational, or management chain of the system owners, independence in assessment processes + can be achieved by ensuring that assessment results are carefully reviewed and analyzed by independent teams of experts + to validate the completeness, accuracy, integrity, and reliability of the results. Assessments performed for purposes + other than to support authorization decisions are more likely to be useable for such decisions when performed by assessors + with sufficient independence, thereby reducing the need to repeat assessments." + goals: + - Satisfy NIST 800-53 Rev 5 control CA-2.1 +- id: ca-2.2 + title: Specialized Assessments + objective: 'Include as part of control assessments, specialized assessment frequency, announced or unannounced, in-depth + monitoring or security instrumentation or automated security test cases or vulnerability scanning or malicious user testing + or insider threat assessment or performance and load testing or data leakage or data loss assessment or {{ insert: param, + ca-02.02_odp.04 }} .' + group: ca + state: Active + applicability: + - high + statements: + - id: ca-2.2--stmt + text: 'Include as part of control assessments, specialized assessment frequency, announced or unannounced, in-depth monitoring + or security instrumentation or automated security test cases or vulnerability scanning or malicious user testing or + insider threat assessment or performance and load testing or data leakage or data loss assessment or {{ insert: param, + ca-02.02_odp.04 }} .' + rationale: + importance: Organizations can conduct specialized assessments, including verification and validation, system + monitoring, insider threat assessments, malicious user testing, and other forms of testing. These assessments can + improve readiness by exercising organizational capabilities and indicating current levels of performance as a + means of focusing actions to improve security and privacy. Organizations conduct specialized assessments in + accordance with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines. + Authorizing officials approve the assessment methods in coordination with the organizational risk executive + function. Organizations can include vulnerabilities uncovered during assessments into vulnerability remediation + processes. Specialized assessments can also be conducted early in the system development life cycle (e.g., during + initial design, development, and unit testing). + goals: + - Satisfy NIST 800-53 Rev 5 control CA-2.2 +- id: ca-2.3 + title: Leveraging Results from External Organizations + objective: Leverage the results of control assessments performed by external organization(s) on system when the + assessment meets requirements. + group: ca + state: Active + statements: + - id: ca-2.3--stmt + text: Leverage the results of control assessments performed by external organization(s) on system when the + assessment meets requirements. + rationale: + importance: Organizations may rely on control assessments of organizational systems by other (external) + organizations. Using such assessments and reusing existing assessment evidence can decrease the time and resources + required for assessments by limiting the independent assessment activities that organizations need to perform. The + factors that organizations consider in determining whether to accept assessment results from external + organizations can vary. Such factors include the organization’s past experience with the organization that + conducted the assessment, the reputation of the assessment organization, the level of detail of supporting + assessment evidence provided, and mandates imposed by applicable laws, executive orders, directives, regulations, + policies, standards, and guidelines. Accredited testing laboratories that support the Common Criteria Program [ISO + 15408-1](#6afc1b04-c9d6-4023-adbc-f8fbe33a3c73) , the NIST Cryptographic Module Validation Program (CMVP), or the + NIST Cryptographic Algorithm Validation Program (CAVP) can provide independent assessment results that + organizations can leverage. + goals: + - Satisfy NIST 800-53 Rev 5 control CA-2.3 +- id: ca-3 + title: Information Exchange + objective: 'Approve and manage the exchange of information between the system and other systems using interconnection security + agreements or information exchange security agreements or memoranda of understanding or agreement or service level agreements + or user agreements or non-disclosure agreements or {{ insert: param, ca-03_odp.02 }} ; Document, as part of each exchange + agreement, the interface characteristics, security and privacy requirements, controls, and responsibilities for each system, + and the impact level of the information communicated; and Review and update the agreements frequency.' + group: ca + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ca-3--stmt-1 + text: 'Approve and manage the exchange of information between the system and other systems using interconnection security + agreements or information exchange security agreements or memoranda of understanding or agreement or service level agreements + or user agreements or non-disclosure agreements or {{ insert: param, ca-03_odp.02 }} ;' + - id: ca-3--stmt-2 + text: Document, as part of each exchange agreement, the interface characteristics, security and privacy + requirements, controls, and responsibilities for each system, and the impact level of the information + communicated; and + - id: ca-3--stmt-3 + text: Review and update the agreements frequency. + rationale: + importance: "System information exchange requirements apply to information exchanges between two or more systems. System + information exchanges include connections via leased lines or virtual private networks, connections to internet service + providers, database sharing or exchanges of database transaction information, connections and exchanges with cloud services, + exchanges via web-based services, or exchanges of files via file transfer protocols, network protocols (e.g., IPv4, + IPv6), email, or other organization-to-organization communications. Organizations consider the risk related to new or + increased threats that may be introduced when systems exchange information with other systems that may have different + security and privacy requirements and controls. This includes systems within the same organization and systems that + are external to the organization. A joint authorization of the systems exchanging information, as described in [CA-6(1)](#ca-6.1) + or [CA-6(2)](#ca-6.2) , may help to communicate and reduce risk.\n\nAuthorizing officials determine the risk associated + with system information exchange and the controls needed for appropriate risk mitigation. The types of agreements selected + are based on factors such as the impact level of the information being exchanged, the relationship between the organizations + exchanging information (e.g., government to government, government to business, business to business, government or + business to service provider, government or business to individual), or the level of access to the organizational system + by users of the other system. If systems that exchange information have the same authorizing official, organizations + need not develop agreements. Instead, the interface characteristics between the systems (e.g., how the information is + being exchanged. how the information is protected) are described in the respective security and privacy plans. If the + systems that exchange information have different authorizing officials within the same organization, the organizations + can develop agreements or provide the same information that would be provided in the appropriate agreement type from + [CA-3a](#ca-3_smt.a) in the respective security and privacy plans for the systems. Organizations may incorporate agreement + information into formal contracts, especially for information exchanges established between federal agencies and nonfederal + organizations (including service providers, contractors, system developers, and system integrators). Risk considerations + include systems that share the same networks." + goals: + - Satisfy NIST 800-53 Rev 5 control CA-3 +- id: ca-3.1 + title: Unclassified National Security System Connections + objective: Unclassified National Security System Connections + group: ca + state: Active +- id: ca-3.2 + title: Classified National Security System Connections + objective: Classified National Security System Connections + group: ca + state: Active +- id: ca-3.3 + title: Unclassified Non-national Security System Connections + objective: Unclassified Non-national Security System Connections + group: ca + state: Active +- id: ca-3.4 + title: Connections to Public Networks + objective: Connections to Public Networks + group: ca + state: Active +- id: ca-3.5 + title: Restrictions on External System Connections + objective: Restrictions on External System Connections + group: ca + state: Active +- id: ca-3.6 + title: Transfer Authorizations + objective: Verify that individuals or systems transferring data between interconnecting systems have the requisite + authorizations (i.e., write permissions or privileges) prior to accepting such data. + group: ca + state: Active + applicability: + - high + statements: + - id: ca-3.6--stmt + text: Verify that individuals or systems transferring data between interconnecting systems have the requisite + authorizations (i.e., write permissions or privileges) prior to accepting such data. + rationale: + importance: To prevent unauthorized individuals and systems from making information transfers to protected systems, + the protected system verifies—via independent means— whether the individual or system attempting to transfer + information is authorized to do so. Verification of the authorization to transfer information also applies to + control plane traffic (e.g., routing and DNS) and services (e.g., authenticated SMTP relays). + goals: + - Satisfy NIST 800-53 Rev 5 control CA-3.6 +- id: ca-3.7 + title: Transitive Information Exchanges + objective: Identify transitive (downstream) information exchanges with other systems through the systems identified in + [CA-3a](#ca-3_smt.a) ; and Take measures to ensure that transitive (downstream) information exchanges cease when the + controls on identified transitive (downstream) systems cannot be verified or validated. + group: ca + state: Active + statements: + - id: ca-3.7--stmt-1 + text: Identify transitive (downstream) information exchanges with other systems through the systems identified in + [CA-3a](#ca-3_smt.a) ; and + - id: ca-3.7--stmt-2 + text: Take measures to ensure that transitive (downstream) information exchanges cease when the controls on + identified transitive (downstream) systems cannot be verified or validated. + rationale: + importance: Transitive or "downstream" information exchanges are information exchanges between the system or systems + with which the organizational system exchanges information and other systems. For mission-essential systems, + services, and applications, including high value assets, it is necessary to identify such information exchanges. + The transparency of the controls or protection measures in place in such downstream systems connected directly or + indirectly to organizational systems is essential to understanding the security and privacy risks resulting from + those information exchanges. Organizational systems can inherit risk from downstream systems through transitive + connections and information exchanges, which can make the organizational systems more susceptible to threats, + hazards, and adverse impacts. + goals: + - Satisfy NIST 800-53 Rev 5 control CA-3.7 +- id: ca-4 + title: Security Certification + objective: Security Certification + group: ca + state: Active +- id: ca-5 + title: Plan of Action and Milestones + objective: Develop a plan of action and milestones for the system to document the planned remediation actions of the + organization to correct weaknesses or deficiencies noted during the assessment of the controls and to reduce or + eliminate known vulnerabilities in the system; and Update existing plan of action and milestones frequency based on + the findings from control assessments, independent audits or reviews, and continuous monitoring activities. + group: ca + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ca-5--stmt-1 + text: Develop a plan of action and milestones for the system to document the planned remediation actions of the + organization to correct weaknesses or deficiencies noted during the assessment of the controls and to reduce or + eliminate known vulnerabilities in the system; and + - id: ca-5--stmt-2 + text: Update existing plan of action and milestones frequency based on the findings from control assessments, + independent audits or reviews, and continuous monitoring activities. + rationale: + importance: Plans of action and milestones are useful for any type of organization to track planned remedial + actions. Plans of action and milestones are required in authorization packages and subject to federal reporting + requirements established by OMB. + goals: + - Satisfy NIST 800-53 Rev 5 control CA-5 +- id: ca-5.1 + title: Automation Support for Accuracy and Currency + objective: Ensure the accuracy, currency, and availability of the plan of action and milestones for the system using + automated mechanisms. + group: ca + state: Active + statements: + - id: ca-5.1--stmt + text: Ensure the accuracy, currency, and availability of the plan of action and milestones for the system using + automated mechanisms. + rationale: + importance: Using automated tools helps maintain the accuracy, currency, and availability of the plan of action and + milestones and facilitates the coordination and sharing of security and privacy information throughout the + organization. Such coordination and information sharing help to identify systemic weaknesses or deficiencies in + organizational systems and ensure that appropriate resources are directed at the most critical system + vulnerabilities in a timely manner. + goals: + - Satisfy NIST 800-53 Rev 5 control CA-5.1 +- id: ca-6 + title: Authorization + objective: 'Assign a senior official as the authorizing official for the system; Assign a senior official as the authorizing + official for common controls available for inheritance by organizational systems; Ensure that the authorizing official + for the system, before commencing operations: Ensure that the authorizing official for common controls authorizes the + use of those controls for inheritance by organizational systems; Update the authorizations frequency.' + group: ca + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ca-6--stmt-1 + text: Assign a senior official as the authorizing official for the system; + - id: ca-6--stmt-2 + text: Assign a senior official as the authorizing official for common controls available for inheritance by + organizational systems; + - id: ca-6--stmt-3 + text: 'Ensure that the authorizing official for the system, before commencing operations:' + - id: ca-6--stmt-4 + text: Ensure that the authorizing official for common controls authorizes the use of those controls for inheritance + by organizational systems; + - id: ca-6--stmt-5 + text: Update the authorizations frequency. + rationale: + importance: "Authorizations are official management decisions by senior officials to authorize operation of systems, authorize + the use of common controls for inheritance by organizational systems, and explicitly accept the risk to organizational + operations and assets, individuals, other organizations, and the Nation based on the implementation of agreed-upon controls. + Authorizing officials provide budgetary oversight for organizational systems and common controls or assume responsibility + for the mission and business functions supported by those systems or common controls. The authorization process is a + federal responsibility, and therefore, authorizing officials must be federal employees. Authorizing officials are both + responsible and accountable for security and privacy risks associated with the operation and use of organizational systems. + Nonfederal organizations may have similar processes to authorize systems and senior officials that assume the authorization + role and associated responsibilities.\n\nAuthorizing officials issue ongoing authorizations of systems based on evidence + produced from implemented continuous monitoring programs. Robust continuous monitoring programs reduce the need for + separate reauthorization processes. Through the employment of comprehensive continuous monitoring processes, the information + contained in authorization packages (i.e., security and privacy plans, assessment reports, and plans of action and milestones) + is updated on an ongoing basis. This provides authorizing officials, common control providers, and system owners with + an up-to-date status of the security and privacy posture of their systems, controls, and operating environments. To + reduce the cost of reauthorization, authorizing officials can leverage the results of continuous monitoring processes + to the maximum extent possible as the basis for rendering reauthorization decisions." + goals: + - Satisfy NIST 800-53 Rev 5 control CA-6 +- id: ca-6.1 + title: Joint Authorization — Intra-organization + objective: Employ a joint authorization process for the system that includes multiple authorizing officials from the + same organization conducting the authorization. + group: ca + state: Active + statements: + - id: ca-6.1--stmt + text: Employ a joint authorization process for the system that includes multiple authorizing officials from the same + organization conducting the authorization. + rationale: + importance: Assigning multiple authorizing officials from the same organization to serve as co-authorizing officials + for the system increases the level of independence in the risk-based decision-making process. It also implements + the concepts of separation of duties and dual authorization as applied to the system authorization process. The + intra-organization joint authorization process is most relevant for connected systems, shared systems, and systems + with multiple information owners. + goals: + - Satisfy NIST 800-53 Rev 5 control CA-6.1 +- id: ca-6.2 + title: Joint Authorization — Inter-organization + objective: Employ a joint authorization process for the system that includes multiple authorizing officials with at + least one authorizing official from an organization external to the organization conducting the authorization. + group: ca + state: Active + statements: + - id: ca-6.2--stmt + text: Employ a joint authorization process for the system that includes multiple authorizing officials with at least + one authorizing official from an organization external to the organization conducting the authorization. + rationale: + importance: Assigning multiple authorizing officials, at least one of whom comes from an external organization, to + serve as co-authorizing officials for the system increases the level of independence in the risk-based + decision-making process. It implements the concepts of separation of duties and dual authorization as applied to + the system authorization process. Employing authorizing officials from external organizations to supplement the + authorizing official from the organization that owns or hosts the system may be necessary when the external + organizations have a vested interest or equities in the outcome of the authorization decision. The + inter-organization joint authorization process is relevant and appropriate for connected systems, shared systems + or services, and systems with multiple information owners. The authorizing officials from the external + organizations are key stakeholders of the system undergoing authorization. + goals: + - Satisfy NIST 800-53 Rev 5 control CA-6.2 +- id: ca-7 + title: Continuous Monitoring + objective: 'Develop a system-level continuous monitoring strategy and implement continuous monitoring in accordance with + the organization-level continuous monitoring strategy that includes:' + group: ca + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ca-7--stmt + text: 'Develop a system-level continuous monitoring strategy and implement continuous monitoring in accordance with the + organization-level continuous monitoring strategy that includes:' + rationale: + importance: "Continuous monitoring at the system level facilitates ongoing awareness of the system security and privacy + posture to support organizational risk management decisions. The terms \"continuous\" and \"ongoing\" imply that organizations + assess and monitor their controls and risks at a frequency sufficient to support risk-based decisions. Different types + of controls may require different monitoring frequencies. The results of continuous monitoring generate risk response + actions by organizations. When monitoring the effectiveness of multiple controls that have been grouped into capabilities, + a root-cause analysis may be needed to determine the specific control that has failed. Continuous monitoring programs + allow organizations to maintain the authorizations of systems and common controls in highly dynamic environments of + operation with changing mission and business needs, threats, vulnerabilities, and technologies. Having access to security + and privacy information on a continuing basis through reports and dashboards gives organizational officials the ability + to make effective and timely risk management decisions, including ongoing authorization decisions.\n\nAutomation supports + more frequent updates to hardware, software, and firmware inventories, authorization packages, and other system information. + Effectiveness is further enhanced when continuous monitoring outputs are formatted to provide information that is specific, + measurable, actionable, relevant, and timely. Continuous monitoring activities are scaled in accordance with the security + categories of systems. Monitoring requirements, including the need for specific monitoring, may be referenced in other + controls and control enhancements, such as [AC-2g](#ac-2_smt.g), [AC-2(7)](#ac-2.7), [AC-2(12)(a)](#ac-2.12_smt.a), + [AC-2(7)(b)](#ac-2.7_smt.b), [AC-2(7)(c)](#ac-2.7_smt.c), [AC-17(1)](#ac-17.1), [AT-4a](#at-4_smt.a), [AU-13](#au-13), + [AU-13(1)](#au-13.1), [AU-13(2)](#au-13.2), [CM-3f](#cm-3_smt.f), [CM-6d](#cm-6_smt.d), [CM-11c](#cm-11_smt.c), [IR-5](#ir-5), + [MA-2b](#ma-2_smt.b), [MA-3a](#ma-3_smt.a), [MA-4a](#ma-4_smt.a), [PE-3d](#pe-3_smt.d), [PE-6](#pe-6), [PE-14b](#pe-14_smt.b), + [PE-16](#pe-16), [PE-20](#pe-20), [PM-6](#pm-6), [PM-23](#pm-23), [PM-31](#pm-31), [PS-7e](#ps-7_smt.e), [SA-9c](#sa-9_smt.c), + [SR-4](#sr-4), [SC-5(3)(b)](#sc-5.3_smt.b), [SC-7a](#sc-7_smt.a), [SC-7(24)(b)](#sc-7.24_smt.b), [SC-18b](#sc-18_smt.b), + [SC-43b](#sc-43_smt.b) , and [SI-4](#si-4)." + goals: + - Satisfy NIST 800-53 Rev 5 control CA-7 +- id: ca-7.1 + title: Independent Assessment + objective: Employ independent assessors or assessment teams to monitor the controls in the system on an ongoing basis. + group: ca + state: Active + applicability: + - moderate + - high + statements: + - id: ca-7.1--stmt + text: Employ independent assessors or assessment teams to monitor the controls in the system on an ongoing basis. + rationale: + importance: Organizations maximize the value of control assessments by requiring that assessments be conducted by + assessors with appropriate levels of independence. The level of required independence is based on organizational + continuous monitoring strategies. Assessor independence provides a degree of impartiality to the monitoring + process. To achieve such impartiality, assessors do not create a mutual or conflicting interest with the + organizations where the assessments are being conducted, assess their own work, act as management or employees of + the organizations they are serving, or place themselves in advocacy positions for the organizations acquiring + their services. + goals: + - Satisfy NIST 800-53 Rev 5 control CA-7.1 +- id: ca-7.2 + title: Types of Assessments + objective: Types of Assessments + group: ca + state: Active +- id: ca-7.3 + title: Trend Analyses + objective: Employ trend analyses to determine if control implementations, the frequency of continuous monitoring + activities, and the types of activities used in the continuous monitoring process need to be modified based on + empirical data. + group: ca + state: Active + statements: + - id: ca-7.3--stmt + text: Employ trend analyses to determine if control implementations, the frequency of continuous monitoring + activities, and the types of activities used in the continuous monitoring process need to be modified based on + empirical data. + rationale: + importance: Trend analyses include examining recent threat information that addresses the types of threat events + that have occurred in the organization or the Federal Government, success rates of certain types of attacks, + emerging vulnerabilities in technologies, evolving social engineering techniques, the effectiveness of + configuration settings, results from multiple control assessments, and findings from Inspectors General or + auditors. + goals: + - Satisfy NIST 800-53 Rev 5 control CA-7.3 +- id: ca-7.4 + title: Risk Monitoring + objective: 'Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following:' + group: ca + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ca-7.4--stmt + text: 'Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following:' + rationale: + importance: Risk monitoring is informed by the established organizational risk tolerance. Effectiveness monitoring + determines the ongoing effectiveness of the implemented risk response measures. Compliance monitoring verifies + that required risk response measures are implemented. It also verifies that security and privacy requirements are + satisfied. Change monitoring identifies changes to organizational systems and environments of operation that may + affect security and privacy risk. + goals: + - Satisfy NIST 800-53 Rev 5 control CA-7.4 +- id: ca-7.5 + title: Consistency Analysis + objective: 'Employ the following actions to validate that policies are established and implemented controls are operating + in a consistent manner: organization-defined actions.' + group: ca + state: Active + statements: + - id: ca-7.5--stmt + text: 'Employ the following actions to validate that policies are established and implemented controls are operating in + a consistent manner: organization-defined actions.' + rationale: + importance: Security and privacy controls are often added incrementally to a system. As a result, policies for + selecting and implementing controls may be inconsistent, and the controls could fail to work together in a + consistent or coordinated manner. At a minimum, the lack of consistency and coordination could mean that there are + unacceptable security and privacy gaps in the system. At worst, it could mean that some of the controls + implemented in one location or by one component are actually impeding the functionality of other controls (e.g., + encrypting internal network traffic can impede monitoring). In other situations, failing to consistently monitor + all implemented network protocols (e.g., a dual stack of IPv4 and IPv6) may create unintended vulnerabilities in + the system that could be exploited by adversaries. It is important to validate—through testing, monitoring, and + analysis—that the implemented controls are operating in a consistent, coordinated, non-interfering manner. + goals: + - Satisfy NIST 800-53 Rev 5 control CA-7.5 +- id: ca-7.6 + title: Automation Support for Monitoring + objective: Ensure the accuracy, currency, and availability of monitoring results for the system using automated + mechanisms. + group: ca + state: Active + statements: + - id: ca-7.6--stmt + text: Ensure the accuracy, currency, and availability of monitoring results for the system using automated + mechanisms. + rationale: + importance: Using automated tools for monitoring helps to maintain the accuracy, currency, and availability of + monitoring information which in turns helps to increase the level of ongoing awareness of the system security and + privacy posture in support of organizational risk management decisions. + goals: + - Satisfy NIST 800-53 Rev 5 control CA-7.6 +- id: ca-8 + title: Penetration Testing + objective: Conduct penetration testing frequency on system(s) or system components. + group: ca + state: Active + applicability: + - high + statements: + - id: ca-8--stmt + text: Conduct penetration testing frequency on system(s) or system components. + rationale: + importance: "Penetration testing is a specialized type of assessment conducted on systems or individual system components + to identify vulnerabilities that could be exploited by adversaries. Penetration testing goes beyond automated vulnerability + scanning and is conducted by agents and teams with demonstrable skills and experience that include technical expertise + in network, operating system, and/or application level security. Penetration testing can be used to validate vulnerabilities + or determine the degree of penetration resistance of systems to adversaries within specified constraints. Such constraints + include time, resources, and skills. Penetration testing attempts to duplicate the actions of adversaries and provides + a more in-depth analysis of security- and privacy-related weaknesses or deficiencies. Penetration testing is especially + important when organizations are transitioning from older technologies to newer technologies (e.g., transitioning from + IPv4 to IPv6 network protocols).\n\nOrganizations can use the results of vulnerability analyses to support penetration + testing activities. Penetration testing can be conducted internally or externally on the hardware, software, or firmware + components of a system and can exercise both physical and technical controls. A standard method for penetration testing + includes a pretest analysis based on full knowledge of the system, pretest identification of potential vulnerabilities + based on the pretest analysis, and testing designed to determine the exploitability of vulnerabilities. All parties + agree to the rules of engagement before commencing penetration testing scenarios. Organizations correlate the rules + of engagement for the penetration tests with the tools, techniques, and procedures that are anticipated to be employed + by adversaries. Penetration testing may result in the exposure of information that is protected by laws or regulations, + to individuals conducting the testing. Rules of engagement, contracts, or other appropriate mechanisms can be used to + communicate expectations for how to protect this information. Risk assessments guide the decisions on the level of independence + required for the personnel conducting penetration testing." + goals: + - Satisfy NIST 800-53 Rev 5 control CA-8 +- id: ca-8.1 + title: Independent Penetration Testing Agent or Team + objective: Employ an independent penetration testing agent or team to perform penetration testing on the system or + system components. + group: ca + state: Active + applicability: + - high + statements: + - id: ca-8.1--stmt + text: Employ an independent penetration testing agent or team to perform penetration testing on the system or system + components. + rationale: + importance: Independent penetration testing agents or teams are individuals or groups who conduct impartial + penetration testing of organizational systems. Impartiality implies that penetration testing agents or teams are + free from perceived or actual conflicts of interest with respect to the development, operation, or management of + the systems that are the targets of the penetration testing. [CA-2(1)](#ca-2.1) provides additional information on + independent assessments that can be applied to penetration testing. + goals: + - Satisfy NIST 800-53 Rev 5 control CA-8.1 +- id: ca-8.2 + title: Red Team Exercises + objective: 'Employ the following red-team exercises to simulate attempts by adversaries to compromise organizational systems + in accordance with applicable rules of engagement: red team exercises.' + group: ca + state: Active + statements: + - id: ca-8.2--stmt + text: 'Employ the following red-team exercises to simulate attempts by adversaries to compromise organizational systems + in accordance with applicable rules of engagement: red team exercises.' + rationale: + importance: Red team exercises extend the objectives of penetration testing by examining the security and privacy + posture of organizations and the capability to implement effective cyber defenses. Red team exercises simulate + attempts by adversaries to compromise mission and business functions and provide a comprehensive assessment of the + security and privacy posture of systems and organizations. Such attempts may include technology-based attacks and + social engineering-based attacks. Technology-based attacks include interactions with hardware, software, or + firmware components and/or mission and business processes. Social engineering-based attacks include interactions + via email, telephone, shoulder surfing, or personal conversations. Red team exercises are most effective when + conducted by penetration testing agents and teams with knowledge of and experience with current adversarial + tactics, techniques, procedures, and tools. While penetration testing may be primarily laboratory-based testing, + organizations can use red team exercises to provide more comprehensive assessments that reflect real-world + conditions. The results from red team exercises can be used by organizations to improve security and privacy + awareness and training and to assess control effectiveness. + goals: + - Satisfy NIST 800-53 Rev 5 control CA-8.2 +- id: ca-8.3 + title: Facility Penetration Testing + objective: Employ a penetration testing process that includes frequency announced or unannounced attempts to bypass or + circumvent controls associated with physical access points to the facility. + group: ca + state: Active + statements: + - id: ca-8.3--stmt + text: Employ a penetration testing process that includes frequency announced or unannounced attempts to bypass or + circumvent controls associated with physical access points to the facility. + rationale: + importance: Penetration testing of physical access points can provide information on critical vulnerabilities in the + operating environments of organizational systems. Such information can be used to correct weaknesses or + deficiencies in physical controls that are necessary to protect organizational systems. + goals: + - Satisfy NIST 800-53 Rev 5 control CA-8.3 +- id: ca-9 + title: Internal System Connections + objective: Authorize internal connections of system components to the system; Document, for each internal connection, + the interface characteristics, security and privacy requirements, and the nature of the information communicated; + Terminate internal system connections after conditions ; and Review frequency the continued need for each internal + connection. + group: ca + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ca-9--stmt-1 + text: Authorize internal connections of system components to the system; + - id: ca-9--stmt-2 + text: Document, for each internal connection, the interface characteristics, security and privacy requirements, and + the nature of the information communicated; + - id: ca-9--stmt-3 + text: Terminate internal system connections after conditions ; and + - id: ca-9--stmt-4 + text: Review frequency the continued need for each internal connection. + rationale: + importance: Internal system connections are connections between organizational systems and separate constituent + system components (i.e., connections between components that are part of the same system) including components + used for system development. Intra-system connections include connections with mobile devices, notebook and + desktop computers, tablets, printers, copiers, facsimile machines, scanners, sensors, and servers. Instead of + authorizing each internal system connection individually, organizations can authorize internal connections for a + class of system components with common characteristics and/or configurations, including printers, scanners, and + copiers with a specified processing, transmission, and storage capability or smart phones and tablets with a + specific baseline configuration. The continued need for an internal system connection is reviewed from the + perspective of whether it provides support for organizational missions or business functions. + goals: + - Satisfy NIST 800-53 Rev 5 control CA-9 +- id: ca-9.1 + title: Compliance Checks + objective: Perform security and privacy compliance checks on constituent system components prior to the establishment + of the internal connection. + group: ca + state: Active + statements: + - id: ca-9.1--stmt + text: Perform security and privacy compliance checks on constituent system components prior to the establishment of + the internal connection. + rationale: + importance: Compliance checks include verification of the relevant baseline configuration. + goals: + - Satisfy NIST 800-53 Rev 5 control CA-9.1 +- id: cm-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to organization-defined personnel or roles: Designate an official to manage + the development, documentation, and dissemination of the configuration management policy and procedures; and Review and + update the current configuration management:' + group: cm + state: Active + applicability: + - low + - moderate + - high + statements: + - id: cm-1--stmt-1 + text: 'Develop, document, and disseminate to organization-defined personnel or roles:' + - id: cm-1--stmt-2 + text: Designate an official to manage the development, documentation, and dissemination of the configuration + management policy and procedures; and + - id: cm-1--stmt-3 + text: 'Review and update the current configuration management:' + rationale: + importance: Configuration management policy and procedures address the controls in the CM family that are + implemented within systems and organizations. The risk management strategy is an important factor in establishing + such policies and procedures. Policies and procedures contribute to security and privacy assurance. Therefore, it + is important that security and privacy programs collaborate on the development of configuration management policy + and procedures. Security and privacy program policies and procedures at the organization level are preferable, in + general, and may obviate the need for mission- or system-specific policies and procedures. The policy can be + included as part of the general security and privacy policy or be represented by multiple policies that reflect + the complex nature of organizations. Procedures can be established for security and privacy programs, for + mission/business processes, and for systems, if needed. Procedures describe how the policies or controls are + implemented and can be directed at the individual or role that is the object of the procedure. Procedures can be + documented in system security and privacy plans or in one or more separate documents. Events that may precipitate + an update to configuration management policy and procedures include, but are not limited to, assessment or audit + findings, security incidents or breaches, or changes in applicable laws, executive orders, directives, + regulations, policies, standards, and guidelines. Simply restating controls does not constitute an organizational + policy or procedure. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-1 +- id: cm-2 + title: Baseline Configuration + objective: 'Develop, document, and maintain under configuration control, a current baseline configuration of the system; + and Review and update the baseline configuration of the system:' + group: cm + state: Active + applicability: + - low + - moderate + - high + statements: + - id: cm-2--stmt-1 + text: Develop, document, and maintain under configuration control, a current baseline configuration of the system; + and + - id: cm-2--stmt-2 + text: 'Review and update the baseline configuration of the system:' + rationale: + importance: Baseline configurations for systems and system components include connectivity, operational, and + communications aspects of systems. Baseline configurations are documented, formally reviewed, and agreed-upon + specifications for systems or configuration items within those systems. Baseline configurations serve as a basis + for future builds, releases, or changes to systems and include security and privacy control implementations, + operational procedures, information about system components, network topology, and logical placement of components + in the system architecture. Maintaining baseline configurations requires creating new baselines as organizational + systems change over time. Baseline configurations of systems reflect the current enterprise architecture. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-2 +- id: cm-2.1 + title: Reviews and Updates + objective: Reviews and Updates + group: cm + state: Active +- id: cm-2.2 + title: Automation Support for Accuracy and Currency + objective: Maintain the currency, completeness, accuracy, and availability of the baseline configuration of the system + using automated mechanisms. + group: cm + state: Active + applicability: + - moderate + - high + statements: + - id: cm-2.2--stmt + text: Maintain the currency, completeness, accuracy, and availability of the baseline configuration of the system + using automated mechanisms. + rationale: + importance: Automated mechanisms that help organizations maintain consistent baseline configurations for systems + include configuration management tools, hardware, software, firmware inventory tools, and network management + tools. Automated tools can be used at the organization level, mission and business process level, or system level + on workstations, servers, notebook computers, network components, or mobile devices. Tools can be used to track + version numbers on operating systems, applications, types of software installed, and current patch levels. + Automation support for accuracy and currency can be satisfied by the implementation of [CM-8(2)](#cm-8.2) for + organizations that combine system component inventory and baseline configuration activities. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-2.2 +- id: cm-2.3 + title: Retention of Previous Configurations + objective: Retain number of previous versions of baseline configurations of the system to support rollback. + group: cm + state: Active + applicability: + - moderate + - high + statements: + - id: cm-2.3--stmt + text: Retain number of previous versions of baseline configurations of the system to support rollback. + rationale: + importance: Retaining previous versions of baseline configurations to support rollback include hardware, software, + firmware, configuration files, configuration records, and associated documentation. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-2.3 +- id: cm-2.4 + title: Unauthorized Software + objective: Unauthorized Software + group: cm + state: Active +- id: cm-2.5 + title: Authorized Software + objective: Authorized Software + group: cm + state: Active +- id: cm-2.6 + title: Development and Test Environments + objective: Maintain a baseline configuration for system development and test environments that is managed separately + from the operational baseline configuration. + group: cm + state: Active + statements: + - id: cm-2.6--stmt + text: Maintain a baseline configuration for system development and test environments that is managed separately from + the operational baseline configuration. + rationale: + importance: Establishing separate baseline configurations for development, testing, and operational environments + protects systems from unplanned or unexpected events related to development and testing activities. Separate + baseline configurations allow organizations to apply the configuration management that is most appropriate for + each type of configuration. For example, the management of operational configurations typically emphasizes the + need for stability, while the management of development or test configurations requires greater flexibility. + Configurations in the test environment mirror configurations in the operational environment to the extent + practicable so that the results of the testing are representative of the proposed changes to the operational + systems. Separate baseline configurations do not necessarily require separate physical environments. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-2.6 +- id: cm-2.7 + title: Configure Systems and Components for High-risk Areas + objective: 'Issue systems or system components with configurations to individuals traveling to locations that the organization + deems to be of significant risk; and Apply the following controls to the systems or components when the individuals return + from travel: controls.' + group: cm + state: Active + applicability: + - moderate + - high + statements: + - id: cm-2.7--stmt-1 + text: Issue systems or system components with configurations to individuals traveling to locations that the + organization deems to be of significant risk; and + - id: cm-2.7--stmt-2 + text: 'Apply the following controls to the systems or components when the individuals return from travel: controls.' + rationale: + importance: When it is known that systems or system components will be in high-risk areas external to the + organization, additional controls may be implemented to counter the increased threat in such areas. For example, + organizations can take actions for notebook computers used by individuals departing on and returning from travel. + Actions include determining the locations that are of concern, defining the required configurations for the + components, ensuring that components are configured as intended before travel is initiated, and applying controls + to the components after travel is completed. Specially configured notebook computers include computers with + sanitized hard drives, limited applications, and more stringent configuration settings. Controls applied to mobile + devices upon return from travel include examining the mobile device for signs of physical tampering and purging + and reimaging disk drives. Protecting information that resides on mobile devices is addressed in the [MP](#mp) + (Media Protection) family. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-2.7 +- id: cm-3 + title: Configuration Change Control + objective: 'Determine and document the types of changes to the system that are configuration-controlled; Review proposed + configuration-controlled changes to the system and approve or disapprove such changes with explicit consideration for + security and privacy impact analyses; Document configuration change decisions associated with the system; Implement approved + configuration-controlled changes to the system; Retain records of configuration-controlled changes to the system for time + period; Monitor and review activities associated with configuration-controlled changes to the system; and Coordinate and + provide oversight for configuration change control activities through configuration change control element that convenes + {{ insert: param, cm-03_odp.04 }} or when {{ insert: param, cm-03_odp.05 }} .' + group: cm + state: Active + applicability: + - moderate + - high + statements: + - id: cm-3--stmt-1 + text: Determine and document the types of changes to the system that are configuration-controlled; + - id: cm-3--stmt-2 + text: Review proposed configuration-controlled changes to the system and approve or disapprove such changes with + explicit consideration for security and privacy impact analyses; + - id: cm-3--stmt-3 + text: Document configuration change decisions associated with the system; + - id: cm-3--stmt-4 + text: Implement approved configuration-controlled changes to the system; + - id: cm-3--stmt-5 + text: Retain records of configuration-controlled changes to the system for time period; + - id: cm-3--stmt-6 + text: Monitor and review activities associated with configuration-controlled changes to the system; and + - id: cm-3--stmt-7 + text: 'Coordinate and provide oversight for configuration change control activities through configuration change control + element that convenes {{ insert: param, cm-03_odp.04 }} or when {{ insert: param, cm-03_odp.05 }} .' + rationale: + importance: Configuration change control for organizational systems involves the systematic proposal, justification, + implementation, testing, review, and disposition of system changes, including system upgrades and modifications. + Configuration change control includes changes to baseline configurations, configuration items of systems, + operational procedures, configuration settings for system components, remediate vulnerabilities, and unscheduled + or unauthorized changes. Processes for managing configuration changes to systems include Configuration Control + Boards or Change Advisory Boards that review and approve proposed changes. For changes that impact privacy risk, + the senior agency official for privacy updates privacy impact assessments and system of records notices. For new + systems or major upgrades, organizations consider including representatives from the development organizations on + the Configuration Control Boards or Change Advisory Boards. Auditing of changes includes activities before and + after changes are made to systems and the auditing activities required to implement such changes. See also + [SA-10](#sa-10). + goals: + - Satisfy NIST 800-53 Rev 5 control CM-3 +- id: cm-3.1 + title: Automated Documentation, Notification, and Prohibition of Changes + objective: 'Use automated mechanisms to:' + group: cm + state: Active + applicability: + - high + statements: + - id: cm-3.1--stmt + text: 'Use automated mechanisms to:' + rationale: + importance: None. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-3.1 +- id: cm-3.2 + title: Testing, Validation, and Documentation of Changes + objective: Test, validate, and document changes to the system before finalizing the implementation of the changes. + group: cm + state: Active + applicability: + - moderate + - high + statements: + - id: cm-3.2--stmt + text: Test, validate, and document changes to the system before finalizing the implementation of the changes. + rationale: + importance: Changes to systems include modifications to hardware, software, or firmware components and configuration + settings defined in [CM-6](#cm-6) . Organizations ensure that testing does not interfere with system operations + that support organizational mission and business functions. Individuals or groups conducting tests understand + security and privacy policies and procedures, system security and privacy policies and procedures, and the health, + safety, and environmental risks associated with specific facilities or processes. Operational systems may need to + be taken offline, or replicated to the extent feasible, before testing can be conducted. If systems must be taken + offline for testing, the tests are scheduled to occur during planned system outages whenever possible. If the + testing cannot be conducted on operational systems, organizations employ compensating controls. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-3.2 +- id: cm-3.3 + title: Automated Change Implementation + objective: Implement changes to the current system baseline and deploy the updated baseline across the installed base + using automated mechanisms. + group: cm + state: Active + statements: + - id: cm-3.3--stmt + text: Implement changes to the current system baseline and deploy the updated baseline across the installed base + using automated mechanisms. + rationale: + importance: Automated tools can improve the accuracy, consistency, and availability of configuration baseline + information. Automation can also provide data aggregation and data correlation capabilities, alerting mechanisms, + and dashboards to support risk-based decision-making within the organization. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-3.3 +- id: cm-3.4 + title: Security and Privacy Representatives + objective: Require organization-defined security and privacy representatives to be members of the configuration change + control element. + group: cm + state: Active + applicability: + - moderate + - high + statements: + - id: cm-3.4--stmt + text: Require organization-defined security and privacy representatives to be members of the configuration change + control element. + rationale: + importance: Information security and privacy representatives include system security officers, senior agency + information security officers, senior agency officials for privacy, or system privacy officers. Representation by + personnel with information security and privacy expertise is important because changes to system configurations + can have unintended side effects, some of which may be security- or privacy-relevant. Detecting such changes early + in the process can help avoid unintended, negative consequences that could ultimately affect the security and + privacy posture of systems. The configuration change control element referred to in the second + organization-defined parameter reflects the change control elements defined by organizations in + [CM-3g](#cm-3_smt.g). + goals: + - Satisfy NIST 800-53 Rev 5 control CM-3.4 +- id: cm-3.5 + title: Automated Security Response + objective: 'Implement the following security responses automatically if baseline configurations are changed in an unauthorized + manner: security responses.' + group: cm + state: Active + statements: + - id: cm-3.5--stmt + text: 'Implement the following security responses automatically if baseline configurations are changed in an unauthorized + manner: security responses.' + rationale: + importance: Automated security responses include halting selected system functions, halting system processing, and + issuing alerts or notifications to organizational personnel when there is an unauthorized modification of a + configuration item. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-3.5 +- id: cm-3.6 + title: Cryptography Management + objective: 'Ensure that cryptographic mechanisms used to provide the following controls are under configuration management: + controls.' + group: cm + state: Active + applicability: + - high + statements: + - id: cm-3.6--stmt + text: 'Ensure that cryptographic mechanisms used to provide the following controls are under configuration management: + controls.' + rationale: + importance: The controls referenced in the control enhancement refer to security and privacy controls from the + control catalog. Regardless of the cryptographic mechanisms employed, processes and procedures are in place to + manage those mechanisms. For example, if system components use certificates for identification and authentication, + a process is implemented to address the expiration of those certificates. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-3.6 +- id: cm-3.7 + title: Review System Changes + objective: Review changes to the system frequency or when circumstances to determine whether unauthorized changes have + occurred. + group: cm + state: Active + statements: + - id: cm-3.7--stmt + text: Review changes to the system frequency or when circumstances to determine whether unauthorized changes have + occurred. + rationale: + importance: Indications that warrant a review of changes to the system and the specific circumstances justifying + such reviews may be obtained from activities carried out by organizations during the configuration change process + or continuous monitoring process. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-3.7 +- id: cm-3.8 + title: Prevent or Restrict Configuration Changes + objective: 'Prevent or restrict changes to the configuration of the system under the following circumstances: circumstances.' + group: cm + state: Active + statements: + - id: cm-3.8--stmt + text: 'Prevent or restrict changes to the configuration of the system under the following circumstances: circumstances.' + rationale: + importance: System configuration changes can adversely affect critical system security and privacy functionality. + Change restrictions can be enforced through automated mechanisms. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-3.8 +- id: cm-4 + title: Impact Analyses + objective: Analyze changes to the system to determine potential security and privacy impacts prior to change + implementation. + group: cm + state: Active + applicability: + - low + - moderate + - high + statements: + - id: cm-4--stmt + text: Analyze changes to the system to determine potential security and privacy impacts prior to change + implementation. + rationale: + importance: Organizational personnel with security or privacy responsibilities conduct impact analyses. Individuals + conducting impact analyses possess the necessary skills and technical expertise to analyze the changes to systems + as well as the security or privacy ramifications. Impact analyses include reviewing security and privacy plans, + policies, and procedures to understand control requirements; reviewing system design documentation and operational + procedures to understand control implementation and how specific system changes might affect the controls; + reviewing the impact of changes on organizational supply chain partners with stakeholders; and determining how + potential changes to a system create new risks to the privacy of individuals and the ability of implemented + controls to mitigate those risks. Impact analyses also include risk assessments to understand the impact of the + changes and determine if additional controls are required. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-4 +- id: cm-4.1 + title: Separate Test Environments + objective: Analyze changes to the system in a separate test environment before implementation in an operational + environment, looking for security and privacy impacts due to flaws, weaknesses, incompatibility, or intentional + malice. + group: cm + state: Active + applicability: + - high + statements: + - id: cm-4.1--stmt + text: Analyze changes to the system in a separate test environment before implementation in an operational + environment, looking for security and privacy impacts due to flaws, weaknesses, incompatibility, or intentional + malice. + rationale: + importance: A separate test environment requires an environment that is physically or logically separate and + distinct from the operational environment. The separation is sufficient to ensure that activities in the test + environment do not impact activities in the operational environment and that information in the operational + environment is not inadvertently transmitted to the test environment. Separate environments can be achieved by + physical or logical means. If physically separate test environments are not implemented, organizations determine + the strength of mechanism required when implementing logical separation. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-4.1 +- id: cm-4.2 + title: Verification of Controls + objective: After system changes, verify that the impacted controls are implemented correctly, operating as intended, + and producing the desired outcome with regard to meeting the security and privacy requirements for the system. + group: cm + state: Active + applicability: + - moderate + - high + statements: + - id: cm-4.2--stmt + text: After system changes, verify that the impacted controls are implemented correctly, operating as intended, and + producing the desired outcome with regard to meeting the security and privacy requirements for the system. + rationale: + importance: Implementation in this context refers to installing changed code in the operational system that may have + an impact on security or privacy controls. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-4.2 +- id: cm-5 + title: Access Restrictions for Change + objective: Define, document, approve, and enforce physical and logical access restrictions associated with changes to + the system. + group: cm + state: Active + applicability: + - low + - moderate + - high + statements: + - id: cm-5--stmt + text: Define, document, approve, and enforce physical and logical access restrictions associated with changes to the + system. + rationale: + importance: Changes to the hardware, software, or firmware components of systems or the operational procedures + related to the system can potentially have significant effects on the security of the systems or individuals’ + privacy. Therefore, organizations permit only qualified and authorized individuals to access systems for purposes + of initiating changes. Access restrictions include physical and logical access controls (see [AC-3](#ac-3) and + [PE-3](#pe-3) ), software libraries, workflow automation, media libraries, abstract layers (i.e., changes + implemented into external interfaces rather than directly into systems), and change windows (i.e., changes occur + only during specified times). + goals: + - Satisfy NIST 800-53 Rev 5 control CM-5 +- id: cm-5.1 + title: Automated Access Enforcement and Audit Records + objective: Enforce access restrictions using automated mechanisms ; and Automatically generate audit records of the + enforcement actions. + group: cm + state: Active + applicability: + - high + statements: + - id: cm-5.1--stmt-1 + text: Enforce access restrictions using automated mechanisms ; and + - id: cm-5.1--stmt-2 + text: Automatically generate audit records of the enforcement actions. + rationale: + importance: Organizations log system accesses associated with applying configuration changes to ensure that + configuration change control is implemented and to support after-the-fact actions should organizations discover + any unauthorized changes. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-5.1 +- id: cm-5.2 + title: Review System Changes + objective: Review System Changes + group: cm + state: Active +- id: cm-5.3 + title: Signed Components + objective: Signed Components + group: cm + state: Active +- id: cm-5.4 + title: Dual Authorization + objective: Enforce dual authorization for implementing changes to organization-defined system components and + system-level information. + group: cm + state: Active + statements: + - id: cm-5.4--stmt + text: Enforce dual authorization for implementing changes to organization-defined system components and system-level + information. + rationale: + importance: Organizations employ dual authorization to help ensure that any changes to selected system components + and information cannot occur unless two qualified individuals approve and implement such changes. The two + individuals possess the skills and expertise to determine if the proposed changes are correct implementations of + approved changes. The individuals are also accountable for the changes. Dual authorization may also be known as + two-person control. To reduce the risk of collusion, organizations consider rotating dual authorization duties to + other individuals. System-level information includes operational procedures. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-5.4 +- id: cm-5.5 + title: Privilege Limitation for Production and Operation + objective: Limit privileges to change system components and system-related information within a production or + operational environment; and Review and reevaluate privileges organization-defined frequency. + group: cm + state: Active + statements: + - id: cm-5.5--stmt-1 + text: Limit privileges to change system components and system-related information within a production or operational + environment; and + - id: cm-5.5--stmt-2 + text: Review and reevaluate privileges organization-defined frequency. + rationale: + importance: In many organizations, systems support multiple mission and business functions. Limiting privileges to + change system components with respect to operational systems is necessary because changes to a system component + may have far-reaching effects on mission and business processes supported by the system. The relationships between + systems and mission/business processes are, in some cases, unknown to developers. System-related information + includes operational procedures. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-5.5 +- id: cm-5.6 + title: Limit Library Privileges + objective: Limit privileges to change software resident within software libraries. + group: cm + state: Active + statements: + - id: cm-5.6--stmt + text: Limit privileges to change software resident within software libraries. + rationale: + importance: Software libraries include privileged programs. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-5.6 +- id: cm-5.7 + title: Automatic Implementation of Security Safeguards + objective: Automatic Implementation of Security Safeguards + group: cm + state: Active +- id: cm-6 + title: Configuration Settings + objective: Establish and document configuration settings for components employed within the system that reflect the + most restrictive mode consistent with operational requirements using common secure configurations; Implement the + configuration settings; Identify, document, and approve any deviations from established configuration settings for + system components based on operational requirements ; and Monitor and control changes to the configuration settings + in accordance with organizational policies and procedures. + group: cm + state: Active + applicability: + - low + - moderate + - high + statements: + - id: cm-6--stmt-1 + text: Establish and document configuration settings for components employed within the system that reflect the most + restrictive mode consistent with operational requirements using common secure configurations; + - id: cm-6--stmt-2 + text: Implement the configuration settings; + - id: cm-6--stmt-3 + text: Identify, document, and approve any deviations from established configuration settings for system components + based on operational requirements ; and + - id: cm-6--stmt-4 + text: Monitor and control changes to the configuration settings in accordance with organizational policies and + procedures. + rationale: + importance: "Configuration settings are the parameters that can be changed in the hardware, software, or firmware components + of the system that affect the security and privacy posture or functionality of the system. Information technology products + for which configuration settings can be defined include mainframe computers, servers, workstations, operating systems, + mobile devices, input/output devices, protocols, and applications. Parameters that impact the security posture of systems + include registry settings; account, file, or directory permission settings; and settings for functions, protocols, ports, + services, and remote connections. Privacy parameters are parameters impacting the privacy posture of systems, including + the parameters required to satisfy other privacy controls. Privacy parameters include settings for access controls, + data processing preferences, and processing and retention permissions. Organizations establish organization-wide configuration + settings and subsequently derive specific configuration settings for systems. The established settings become part of + the configuration baseline for the system.\n\nCommon secure configurations (also known as security configuration checklists, + lockdown and hardening guides, and security reference guides) provide recognized, standardized, and established benchmarks + that stipulate secure configuration settings for information technology products and platforms as well as instructions + for configuring those products or platforms to meet operational requirements. Common secure configurations can be developed + by a variety of organizations, including information technology product developers, manufacturers, vendors, federal + agencies, consortia, academia, industry, and other organizations in the public and private sectors.\n\nImplementation + of a common secure configuration may be mandated at the organization level, mission and business process level, system + level, or at a higher level, including by a regulatory agency. Common secure configurations include the United States + Government Configuration Baseline [USGCB](#98498928-3ca3-44b3-8b1e-f48685373087) and security technical implementation + guides (STIGs), which affect the implementation of [CM-6](#cm-6) and other controls such as [AC-19](#ac-19) and [CM-7](#cm-7) + . The Security Content Automation Protocol (SCAP) and the defined standards within the protocol provide an effective + method to uniquely identify, track, and control configuration settings." + goals: + - Satisfy NIST 800-53 Rev 5 control CM-6 +- id: cm-6.1 + title: Automated Management, Application, and Verification + objective: Manage, apply, and verify configuration settings for system components using organization-defined automated + mechanisms. + group: cm + state: Active + applicability: + - high + statements: + - id: cm-6.1--stmt + text: Manage, apply, and verify configuration settings for system components using organization-defined automated + mechanisms. + rationale: + importance: Automated tools (e.g., hardening tools, baseline configuration tools) can improve the accuracy, + consistency, and availability of configuration settings information. Automation can also provide data aggregation + and data correlation capabilities, alerting mechanisms, and dashboards to support risk-based decision-making + within the organization. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-6.1 +- id: cm-6.2 + title: Respond to Unauthorized Changes + objective: 'Take the following actions in response to unauthorized changes to configuration settings: actions.' + group: cm + state: Active + applicability: + - high + statements: + - id: cm-6.2--stmt + text: 'Take the following actions in response to unauthorized changes to configuration settings: actions.' + rationale: + importance: Responses to unauthorized changes to configuration settings include alerting designated organizational + personnel, restoring established configuration settings, or—in extreme cases—halting affected system processing. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-6.2 +- id: cm-6.3 + title: Unauthorized Change Detection + objective: Unauthorized Change Detection + group: cm + state: Active +- id: cm-6.4 + title: Conformance Demonstration + objective: Conformance Demonstration + group: cm + state: Active +- id: cm-7 + title: Least Functionality + objective: 'Configure the system to provide only mission-essential capabilities ; and Prohibit or restrict the use of the + following functions, ports, protocols, software, and/or services: organization-defined prohibited or restricted functions, + system ports, protocols, software, and/or services.' + group: cm + state: Active + applicability: + - low + - moderate + - high + statements: + - id: cm-7--stmt-1 + text: Configure the system to provide only mission-essential capabilities ; and + - id: cm-7--stmt-2 + text: 'Prohibit or restrict the use of the following functions, ports, protocols, software, and/or services: organization-defined + prohibited or restricted functions, system ports, protocols, software, and/or services.' + rationale: + importance: Systems provide a wide variety of functions and services. Some of the functions and services routinely + provided by default may not be necessary to support essential organizational missions, functions, or operations. + Additionally, it is sometimes convenient to provide multiple services from a single system component, but doing so + increases risk over limiting the services provided by that single component. Where feasible, organizations limit + component functionality to a single function per component. Organizations consider removing unused or unnecessary + software and disabling unused or unnecessary physical and logical ports and protocols to prevent unauthorized + connection of components, transfer of information, and tunneling. Organizations employ network scanning tools, + intrusion detection and prevention systems, and end-point protection technologies, such as firewalls and + host-based intrusion detection systems, to identify and prevent the use of prohibited functions, protocols, ports, + and services. Least functionality can also be achieved as part of the fundamental design and development of the + system (see [SA-8](#sa-8), [SC-2](#sc-2) , and [SC-3](#sc-3)). + goals: + - Satisfy NIST 800-53 Rev 5 control CM-7 +- id: cm-7.1 + title: Periodic Review + objective: Review the system frequency to identify unnecessary and/or nonsecure functions, ports, protocols, software, + and services; and Disable or remove organization-defined functions, ports, protocols, software, and services within + the system deemed to be unnecessary and/or nonsecure. + group: cm + state: Active + applicability: + - moderate + - high + statements: + - id: cm-7.1--stmt-1 + text: Review the system frequency to identify unnecessary and/or nonsecure functions, ports, protocols, software, + and services; and + - id: cm-7.1--stmt-2 + text: Disable or remove organization-defined functions, ports, protocols, software, and services within the system + deemed to be unnecessary and/or nonsecure. + rationale: + importance: Organizations review functions, ports, protocols, and services provided by systems or system components + to determine the functions and services that are candidates for elimination. Such reviews are especially important + during transition periods from older technologies to newer technologies (e.g., transition from IPv4 to IPv6). + These technology transitions may require implementing the older and newer technologies simultaneously during the + transition period and returning to minimum essential functions, ports, protocols, and services at the earliest + opportunity. Organizations can either decide the relative security of the function, port, protocol, and/or service + or base the security decision on the assessment of other entities. Unsecure protocols include Bluetooth, FTP, and + peer-to-peer networking. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-7.1 +- id: cm-7.2 + title: Prevent Program Execution + objective: 'Prevent program execution in accordance with {{ insert: param, cm-07.02_odp.02 }} or rules authorizing the + terms and conditions of software program usage.' + group: cm + state: Active + applicability: + - moderate + - high + statements: + - id: cm-7.2--stmt + text: 'Prevent program execution in accordance with {{ insert: param, cm-07.02_odp.02 }} or rules authorizing the terms + and conditions of software program usage.' + rationale: + importance: Prevention of program execution addresses organizational policies, rules of behavior, and/or access + agreements that restrict software usage and the terms and conditions imposed by the developer or manufacturer, + including software licensing and copyrights. Restrictions include prohibiting auto-execute features, restricting + roles allowed to approve program execution, permitting or prohibiting specific software programs, or restricting + the number of program instances executed at the same time. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-7.2 +- id: cm-7.3 + title: Registration Compliance + objective: Ensure compliance with registration requirements. + group: cm + state: Active + statements: + - id: cm-7.3--stmt + text: Ensure compliance with registration requirements. + rationale: + importance: Organizations use the registration process to manage, track, and provide oversight for systems and + implemented functions, ports, protocols, and services. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-7.3 +- id: cm-7.4 + title: Unauthorized Software — Deny-by-exception + objective: Identify software programs; Employ an allow-all, deny-by-exception policy to prohibit the execution of + unauthorized software programs on the system; and Review and update the list of unauthorized software programs + frequency. + group: cm + state: Active + statements: + - id: cm-7.4--stmt-1 + text: Identify software programs; + - id: cm-7.4--stmt-2 + text: Employ an allow-all, deny-by-exception policy to prohibit the execution of unauthorized software programs on + the system; and + - id: cm-7.4--stmt-3 + text: Review and update the list of unauthorized software programs frequency. + rationale: + importance: Unauthorized software programs can be limited to specific versions or from a specific source. The + concept of prohibiting the execution of unauthorized software may also be applied to user actions, system ports + and protocols, IP addresses/ranges, websites, and MAC addresses. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-7.4 +- id: cm-7.5 + title: Authorized Software — Allow-by-exception + objective: Identify software programs; Employ a deny-all, permit-by-exception policy to allow the execution of + authorized software programs on the system; and Review and update the list of authorized software programs + frequency. + group: cm + state: Active + applicability: + - moderate + - high + statements: + - id: cm-7.5--stmt-1 + text: Identify software programs; + - id: cm-7.5--stmt-2 + text: Employ a deny-all, permit-by-exception policy to allow the execution of authorized software programs on the + system; and + - id: cm-7.5--stmt-3 + text: Review and update the list of authorized software programs frequency. + rationale: + importance: Authorized software programs can be limited to specific versions or from a specific source. To + facilitate a comprehensive authorized software process and increase the strength of protection for attacks that + bypass application level authorized software, software programs may be decomposed into and monitored at different + levels of detail. These levels include applications, application programming interfaces, application modules, + scripts, system processes, system services, kernel functions, registries, drivers, and dynamic link libraries. The + concept of permitting the execution of authorized software may also be applied to user actions, system ports and + protocols, IP addresses/ranges, websites, and MAC addresses. Organizations consider verifying the integrity of + authorized software programs using digital signatures, cryptographic checksums, or hash functions. Verification of + authorized software can occur either prior to execution or at system startup. The identification of authorized + URLs for websites is addressed in [CA-3(5)](#ca-3.5) and [SC-7](#sc-7). + goals: + - Satisfy NIST 800-53 Rev 5 control CM-7.5 +- id: cm-7.6 + title: Confined Environments with Limited Privileges + objective: 'Require that the following user-installed software execute in a confined physical or virtual machine environment + with limited privileges: user-installed software.' + group: cm + state: Active + statements: + - id: cm-7.6--stmt + text: 'Require that the following user-installed software execute in a confined physical or virtual machine environment + with limited privileges: user-installed software.' + rationale: + importance: Organizations identify software that may be of concern regarding its origin or potential for containing + malicious code. For this type of software, user installations occur in confined environments of operation to limit + or contain damage from malicious code that may be executed. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-7.6 +- id: cm-7.7 + title: Code Execution in Protected Environments + objective: 'Allow execution of binary or machine-executable code only in confined physical or virtual machine environments + and with the explicit approval of personnel or roles when such code is:' + group: cm + state: Active + statements: + - id: cm-7.7--stmt + text: 'Allow execution of binary or machine-executable code only in confined physical or virtual machine environments + and with the explicit approval of personnel or roles when such code is:' + rationale: + importance: Code execution in protected environments applies to all sources of binary or machine-executable code, + including commercial software and firmware and open-source software. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-7.7 +- id: cm-7.8 + title: Binary or Machine Executable Code + objective: Prohibit the use of binary or machine-executable code from sources with limited or no warranty or without + the provision of source code; and Allow exceptions only for compelling mission or operational requirements and with + the approval of the authorizing official. + group: cm + state: Active + statements: + - id: cm-7.8--stmt-1 + text: Prohibit the use of binary or machine-executable code from sources with limited or no warranty or without the + provision of source code; and + - id: cm-7.8--stmt-2 + text: Allow exceptions only for compelling mission or operational requirements and with the approval of the + authorizing official. + rationale: + importance: Binary or machine executable code applies to all sources of binary or machine-executable code, including + commercial software and firmware and open-source software. Organizations assess software products without + accompanying source code or from sources with limited or no warranty for potential security impacts. The + assessments address the fact that software products without the provision of source code may be difficult to + review, repair, or extend. In addition, there may be no owners to make such repairs on behalf of organizations. If + open-source software is used, the assessments address the fact that there is no warranty, the open-source software + could contain back doors or malware, and there may be no support available. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-7.8 +- id: cm-7.9 + title: Prohibiting The Use of Unauthorized Hardware + objective: Identify hardware components; Prohibit the use or connection of unauthorized hardware components; Review + and update the list of authorized hardware components frequency. + group: cm + state: Active + statements: + - id: cm-7.9--stmt-1 + text: Identify hardware components; + - id: cm-7.9--stmt-2 + text: Prohibit the use or connection of unauthorized hardware components; + - id: cm-7.9--stmt-3 + text: Review and update the list of authorized hardware components frequency. + rationale: + importance: Hardware components provide the foundation for organizational systems and the platform for the execution + of authorized software programs. Managing the inventory of hardware components and controlling which hardware + components are permitted to be installed or connected to organizational systems is essential in order to provide + adequate security. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-7.9 +- id: cm-8 + title: System Component Inventory + objective: 'Develop and document an inventory of system components that: Review and update the system component inventory + frequency.' + group: cm + state: Active + applicability: + - low + - moderate + - high + statements: + - id: cm-8--stmt-1 + text: 'Develop and document an inventory of system components that:' + - id: cm-8--stmt-2 + text: Review and update the system component inventory frequency. + rationale: + importance: "System components are discrete, identifiable information technology assets that include hardware, software, + and firmware. Organizations may choose to implement centralized system component inventories that include components + from all organizational systems. In such situations, organizations ensure that the inventories include system-specific + information required for component accountability. The information necessary for effective accountability of system + components includes the system name, software owners, software version numbers, hardware inventory specifications, software + license information, and for networked components, the machine names and network addresses across all implemented protocols + (e.g., IPv4, IPv6). Inventory specifications include date of receipt, cost, model, serial number, manufacturer, supplier + information, component type, and physical location.\n\nPreventing duplicate accounting of system components addresses + the lack of accountability that occurs when component ownership and system association is not known, especially in large + or complex connected systems. Effective prevention of duplicate accounting of system components necessitates use of + a unique identifier for each component. For software inventory, centrally managed software that is accessed via other + systems is addressed as a component of the system on which it is installed and managed. Software installed on multiple + organizational systems and managed at the system level is addressed for each individual system and may appear more than + once in a centralized component inventory, necessitating a system association for each software instance in the centralized + inventory to avoid duplicate accounting of components. Scanning systems implementing multiple network protocols (e.g., + IPv4 and IPv6) can result in duplicate components being identified in different address spaces. The implementation of + [CM-8(7)](#cm-8.7) can help to eliminate duplicate accounting of components." + goals: + - Satisfy NIST 800-53 Rev 5 control CM-8 +- id: cm-8.1 + title: Updates During Installation and Removal + objective: Update the inventory of system components as part of component installations, removals, and system updates. + group: cm + state: Active + applicability: + - moderate + - high + statements: + - id: cm-8.1--stmt + text: Update the inventory of system components as part of component installations, removals, and system updates. + rationale: + importance: Organizations can improve the accuracy, completeness, and consistency of system component inventories if + the inventories are updated as part of component installations or removals or during general system updates. If + inventories are not updated at these key times, there is a greater likelihood that the information will not be + appropriately captured and documented. System updates include hardware, software, and firmware components. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-8.1 +- id: cm-8.2 + title: Automated Maintenance + objective: Maintain the currency, completeness, accuracy, and availability of the inventory of system components using + organization-defined automated mechanisms. + group: cm + state: Active + applicability: + - high + statements: + - id: cm-8.2--stmt + text: Maintain the currency, completeness, accuracy, and availability of the inventory of system components using + organization-defined automated mechanisms. + rationale: + importance: Organizations maintain system inventories to the extent feasible. For example, virtual machines can be + difficult to monitor because such machines are not visible to the network when not in use. In such cases, + organizations maintain as up-to-date, complete, and accurate an inventory as is deemed reasonable. Automated + maintenance can be achieved by the implementation of [CM-2(2)](#cm-2.2) for organizations that combine system + component inventory and baseline configuration activities. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-8.2 +- id: cm-8.3 + title: Automated Unauthorized Component Detection + objective: 'Detect the presence of unauthorized hardware, software, and firmware components within the system using organization-defined + automated mechanisms frequency ; and Take the following actions when unauthorized components are detected: disable network + access by unauthorized components or isolate unauthorized components or notify {{ insert: param, cm-08.03_odp.06 }} .' + group: cm + state: Active + applicability: + - moderate + - high + statements: + - id: cm-8.3--stmt-1 + text: Detect the presence of unauthorized hardware, software, and firmware components within the system using + organization-defined automated mechanisms frequency ; and + - id: cm-8.3--stmt-2 + text: 'Take the following actions when unauthorized components are detected: disable network access by unauthorized components + or isolate unauthorized components or notify {{ insert: param, cm-08.03_odp.06 }} .' + rationale: + importance: Automated unauthorized component detection is applied in addition to the monitoring for unauthorized + remote connections and mobile devices. Monitoring for unauthorized system components may be accomplished on an + ongoing basis or by the periodic scanning of systems for that purpose. Automated mechanisms may also be used to + prevent the connection of unauthorized components (see [CM-7(9)](#cm-7.9) ). Automated mechanisms can be + implemented in systems or in separate system components. When acquiring and implementing automated mechanisms, + organizations consider whether such mechanisms depend on the ability of the system component to support an agent + or supplicant in order to be detected since some types of components do not have or cannot support agents (e.g., + IoT devices, sensors). Isolation can be achieved , for example, by placing unauthorized system components in + separate domains or subnets or quarantining such components. This type of component isolation is commonly referred + to as "sandboxing." + goals: + - Satisfy NIST 800-53 Rev 5 control CM-8.3 +- id: cm-8.4 + title: Accountability Information + objective: Include in the system component inventory information, a means for identifying by name or position or role + , individuals responsible and accountable for administering those components. + group: cm + state: Active + applicability: + - high + statements: + - id: cm-8.4--stmt + text: Include in the system component inventory information, a means for identifying by name or position or role , + individuals responsible and accountable for administering those components. + rationale: + importance: Identifying individuals who are responsible and accountable for administering system components ensures + that the assigned components are properly administered and that organizations can contact those individuals if + some action is required (e.g., when the component is determined to be the source of a breach, needs to be recalled + or replaced, or needs to be relocated). + goals: + - Satisfy NIST 800-53 Rev 5 control CM-8.4 +- id: cm-8.5 + title: No Duplicate Accounting of Components + objective: No Duplicate Accounting of Components + group: cm + state: Active +- id: cm-8.6 + title: Assessed Configurations and Approved Deviations + objective: Include assessed component configurations and any approved deviations to current deployed configurations in + the system component inventory. + group: cm + state: Active + statements: + - id: cm-8.6--stmt + text: Include assessed component configurations and any approved deviations to current deployed configurations in + the system component inventory. + rationale: + importance: Assessed configurations and approved deviations focus on configuration settings established by + organizations for system components, the specific components that have been assessed to determine compliance with + the required configuration settings, and any approved deviations from established configuration settings. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-8.6 +- id: cm-8.7 + title: Centralized Repository + objective: Provide a centralized repository for the inventory of system components. + group: cm + state: Active + statements: + - id: cm-8.7--stmt + text: Provide a centralized repository for the inventory of system components. + rationale: + importance: Organizations may implement centralized system component inventories that include components from all + organizational systems. Centralized repositories of component inventories provide opportunities for efficiencies + in accounting for organizational hardware, software, and firmware assets. Such repositories may also help + organizations rapidly identify the location and responsible individuals of components that have been compromised, + breached, or are otherwise in need of mitigation actions. Organizations ensure that the resulting centralized + inventories include system-specific information required for proper component accountability. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-8.7 +- id: cm-8.8 + title: Automated Location Tracking + objective: Support the tracking of system components by geographic location using automated mechanisms. + group: cm + state: Active + statements: + - id: cm-8.8--stmt + text: Support the tracking of system components by geographic location using automated mechanisms. + rationale: + importance: The use of automated mechanisms to track the location of system components can increase the accuracy of + component inventories. Such capability may help organizations rapidly identify the location and responsible + individuals of system components that have been compromised, breached, or are otherwise in need of mitigation + actions. The use of tracking mechanisms can be coordinated with senior agency officials for privacy if there are + implications that affect individual privacy. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-8.8 +- id: cm-8.9 + title: Assignment of Components to Systems + objective: Assign system components to a system; and Receive an acknowledgement from personnel or roles of this + assignment. + group: cm + state: Active + statements: + - id: cm-8.9--stmt-1 + text: Assign system components to a system; and + - id: cm-8.9--stmt-2 + text: Receive an acknowledgement from personnel or roles of this assignment. + rationale: + importance: System components that are not assigned to a system may be unmanaged, lack the required protection, and + become an organizational vulnerability. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-8.9 +- id: cm-9 + title: Configuration Management Plan + objective: 'Develop, document, and implement a configuration management plan for the system that:' + group: cm + state: Active + applicability: + - moderate + - high + statements: + - id: cm-9--stmt + text: 'Develop, document, and implement a configuration management plan for the system that:' + rationale: + importance: "Configuration management activities occur throughout the system development life cycle. As such, there are + developmental configuration management activities (e.g., the control of code and software libraries) and operational + configuration management activities (e.g., control of installed components and how the components are configured). Configuration + management plans satisfy the requirements in configuration management policies while being tailored to individual systems. + Configuration management plans define processes and procedures for how configuration management is used to support system + development life cycle activities.\n\nConfiguration management plans are generated during the development and acquisition + stage of the system development life cycle. The plans describe how to advance changes through change management processes; + update configuration settings and baselines; maintain component inventories; control development, test, and operational + environments; and develop, release, and update key documents.\n\nOrganizations can employ templates to help ensure the + consistent and timely development and implementation of configuration management plans. Templates can represent a configuration + management plan for the organization with subsets of the plan implemented on a system by system basis. Configuration + management approval processes include the designation of key stakeholders responsible for reviewing and approving proposed + changes to systems, and personnel who conduct security and privacy impact analyses prior to the implementation of changes + to the systems. Configuration items are the system components, such as the hardware, software, firmware, and documentation + to be configuration-managed. As systems continue through the system development life cycle, new configuration items + may be identified, and some existing configuration items may no longer need to be under configuration control." + goals: + - Satisfy NIST 800-53 Rev 5 control CM-9 +- id: cm-9.1 + title: Assignment of Responsibility + objective: Assign responsibility for developing the configuration management process to organizational personnel that + are not directly involved in system development. + group: cm + state: Active + statements: + - id: cm-9.1--stmt + text: Assign responsibility for developing the configuration management process to organizational personnel that are + not directly involved in system development. + rationale: + importance: In the absence of dedicated configuration management teams assigned within organizations, system + developers may be tasked with developing configuration management processes using personnel who are not directly + involved in system development or system integration. This separation of duties ensures that organizations + establish and maintain a sufficient degree of independence between the system development and integration + processes and configuration management processes to facilitate quality control and more effective oversight. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-9.1 +- id: cm-10 + title: Software Usage Restrictions + objective: Use software and associated documentation in accordance with contract agreements and copyright laws; Track + the use of software and associated documentation protected by quantity licenses to control copying and distribution; + and Control and document the use of peer-to-peer file sharing technology to ensure that this capability is not used + for the unauthorized distribution, display, performance, or reproduction of copyrighted work. + group: cm + state: Active + applicability: + - low + - moderate + - high + statements: + - id: cm-10--stmt-1 + text: Use software and associated documentation in accordance with contract agreements and copyright laws; + - id: cm-10--stmt-2 + text: Track the use of software and associated documentation protected by quantity licenses to control copying and + distribution; and + - id: cm-10--stmt-3 + text: Control and document the use of peer-to-peer file sharing technology to ensure that this capability is not + used for the unauthorized distribution, display, performance, or reproduction of copyrighted work. + rationale: + importance: Software license tracking can be accomplished by manual or automated methods, depending on + organizational needs. Examples of contract agreements include software license agreements and non-disclosure + agreements. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-10 +- id: cm-10.1 + title: Open-source Software + objective: 'Establish the following restrictions on the use of open-source software: restrictions.' + group: cm + state: Active + statements: + - id: cm-10.1--stmt + text: 'Establish the following restrictions on the use of open-source software: restrictions.' + rationale: + importance: Open-source software refers to software that is available in source code form. Certain software rights + normally reserved for copyright holders are routinely provided under software license agreements that permit + individuals to study, change, and improve the software. From a security perspective, the major advantage of + open-source software is that it provides organizations with the ability to examine the source code. In some cases, + there is an online community associated with the software that inspects, tests, updates, and reports on issues + found in software on an ongoing basis. However, remediating vulnerabilities in open-source software may be + problematic. There may also be licensing issues associated with open-source software, including the constraints on + derivative use of such software. Open-source software that is available only in binary form may increase the level + of risk in using such software. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-10.1 +- id: cm-11 + title: User-installed Software + objective: 'Establish policies governing the installation of software by users; Enforce software installation policies through + the following methods: methods ; and Monitor policy compliance frequency.' + group: cm + state: Active + applicability: + - low + - moderate + - high + statements: + - id: cm-11--stmt-1 + text: Establish policies governing the installation of software by users; + - id: cm-11--stmt-2 + text: 'Enforce software installation policies through the following methods: methods ; and' + - id: cm-11--stmt-3 + text: Monitor policy compliance frequency. + rationale: + importance: If provided the necessary privileges, users can install software in organizational systems. To maintain + control over the software installed, organizations identify permitted and prohibited actions regarding software + installation. Permitted software installations include updates and security patches to existing software and + downloading new applications from organization-approved "app stores." Prohibited software installations include + software with unknown or suspect pedigrees or software that organizations consider potentially malicious. Policies + selected for governing user-installed software are organization-developed or provided by some external entity. + Policy enforcement methods can include procedural methods and automated methods. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-11 +- id: cm-11.1 + title: Alerts for Unauthorized Installations + objective: Alerts for Unauthorized Installations + group: cm + state: Active +- id: cm-11.2 + title: Software Installation with Privileged Status + objective: Allow user installation of software only with explicit privileged status. + group: cm + state: Active + statements: + - id: cm-11.2--stmt + text: Allow user installation of software only with explicit privileged status. + rationale: + importance: Privileged status can be obtained, for example, by serving in the role of system administrator. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-11.2 +- id: cm-11.3 + title: Automated Enforcement and Monitoring + objective: Enforce and monitor compliance with software installation policies using organization-defined automated + mechanisms. + group: cm + state: Active + statements: + - id: cm-11.3--stmt + text: Enforce and monitor compliance with software installation policies using organization-defined automated + mechanisms. + rationale: + importance: Organizations enforce and monitor compliance with software installation policies using automated + mechanisms to more quickly detect and respond to unauthorized software installation which can be an indicator of + an internal or external hostile attack. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-11.3 +- id: cm-12 + title: Information Location + objective: Identify and document the location of information and the specific system components on which the + information is processed and stored; Identify and document the users who have access to the system and system + components where the information is processed and stored; and Document changes to the location (i.e., system or + system components) where the information is processed and stored. + group: cm + state: Active + applicability: + - moderate + - high + statements: + - id: cm-12--stmt-1 + text: Identify and document the location of information and the specific system components on which the information + is processed and stored; + - id: cm-12--stmt-2 + text: Identify and document the users who have access to the system and system components where the information is + processed and stored; and + - id: cm-12--stmt-3 + text: Document changes to the location (i.e., system or system components) where the information is processed and + stored. + rationale: + importance: Information location addresses the need to understand where information is being processed and stored. + Information location includes identifying where specific information types and information reside in system + components and how information is being processed so that information flow can be understood and adequate + protection and policy management provided for such information and system components. The security category of the + information is also a factor in determining the controls necessary to protect the information and the system + component where the information resides (see [FIPS 199](#628d22a1-6a11-4784-bc59-5cd9497b5445) ). The location of + the information and system components is also a factor in the architecture and design of the system (see + [SA-4](#sa-4), [SA-8](#sa-8), [SA-17](#sa-17)). + goals: + - Satisfy NIST 800-53 Rev 5 control CM-12 +- id: cm-12.1 + title: Automated Tools to Support Information Location + objective: Use automated tools to identify information by information type on system components to ensure controls are + in place to protect organizational information and individual privacy. + group: cm + state: Active + applicability: + - moderate + - high + statements: + - id: cm-12.1--stmt + text: Use automated tools to identify information by information type on system components to ensure controls are in + place to protect organizational information and individual privacy. + rationale: + importance: The use of automated tools helps to increase the effectiveness and efficiency of the information + location capability implemented within the system. Automation also helps organizations manage the data produced + during information location activities and share such information across the organization. The output of automated + information location tools can be used to guide and inform system architecture and design decisions. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-12.1 +- id: cm-13 + title: Data Action Mapping + objective: Develop and document a map of system data actions. + group: cm + state: Active + statements: + - id: cm-13--stmt + text: Develop and document a map of system data actions. + rationale: + importance: Data actions are system operations that process personally identifiable information. The processing of + such information encompasses the full information life cycle, which includes collection, generation, + transformation, use, disclosure, retention, and disposal. A map of system data actions includes discrete data + actions, elements of personally identifiable information being processed in the data actions, system components + involved in the data actions, and the owners or operators of the system components. Understanding what personally + identifiable information is being processed (e.g., the sensitivity of the personally identifiable information), + how personally identifiable information is being processed (e.g., if the data action is visible to the individual + or is processed in another part of the system), and by whom (e.g., individuals may have different privacy + perceptions based on the entity that is processing the personally identifiable information) provides a number of + contextual factors that are important to assessing the degree of privacy risk created by the system. Data maps can + be illustrated in different ways, and the level of detail may vary based on the mission and business needs of the + organization. The data map may be an overlay of any system design artifact that the organization is using. The + development of this map may necessitate coordination between the privacy and security programs regarding the + covered data actions and the components that are identified as part of the system. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-13 +- id: cm-14 + title: Signed Components + objective: Prevent the installation of organization-defined software and firmware components without verification that + the component has been digitally signed using a certificate that is recognized and approved by the organization. + group: cm + state: Active + statements: + - id: cm-14--stmt + text: Prevent the installation of organization-defined software and firmware components without verification that + the component has been digitally signed using a certificate that is recognized and approved by the organization. + rationale: + importance: Software and firmware components prevented from installation unless signed with recognized and approved + certificates include software and firmware version updates, patches, service packs, device drivers, and basic + input/output system updates. Organizations can identify applicable software and firmware components by type, by + specific items, or a combination of both. Digital signatures and organizational verification of such signatures is + a method of code authentication. + goals: + - Satisfy NIST 800-53 Rev 5 control CM-14 +- id: cp-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to organization-defined personnel or roles: Designate an official to manage + the development, documentation, and dissemination of the contingency planning policy and procedures; and Review and update + the current contingency planning:' + group: cp + state: Active + applicability: + - low + - moderate + - high + statements: + - id: cp-1--stmt-1 + text: 'Develop, document, and disseminate to organization-defined personnel or roles:' + - id: cp-1--stmt-2 + text: Designate an official to manage the development, documentation, and dissemination of the contingency planning + policy and procedures; and + - id: cp-1--stmt-3 + text: 'Review and update the current contingency planning:' + rationale: + importance: Contingency planning policy and procedures address the controls in the CP family that are implemented + within systems and organizations. The risk management strategy is an important factor in establishing such + policies and procedures. Policies and procedures contribute to security and privacy assurance. Therefore, it is + important that security and privacy programs collaborate on the development of contingency planning policy and + procedures. Security and privacy program policies and procedures at the organization level are preferable, in + general, and may obviate the need for mission- or system-specific policies and procedures. The policy can be + included as part of the general security and privacy policy or be represented by multiple policies that reflect + the complex nature of organizations. Procedures can be established for security and privacy programs, for mission + or business processes, and for systems, if needed. Procedures describe how the policies or controls are + implemented and can be directed at the individual or role that is the object of the procedure. Procedures can be + documented in system security and privacy plans or in one or more separate documents. Events that may precipitate + an update to contingency planning policy and procedures include assessment or audit findings, security incidents + or breaches, or changes in laws, executive orders, directives, regulations, policies, standards, and guidelines. + Simply restating controls does not constitute an organizational policy or procedure. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-1 +- id: cp-2 + title: Contingency Plan + objective: 'Develop a contingency plan for the system that: Distribute copies of the contingency plan to organization-defined + key contingency personnel (identified by name and/or by role) and organizational elements; Coordinate contingency planning + activities with incident handling activities; Review the contingency plan for the system frequency; Update the contingency + plan to address changes to the organization, system, or environment of operation and problems encountered during contingency + plan implementation, execution, or testing; Communicate contingency plan changes to organization-defined key contingency + personnel (identified by name and/or by role) and organizational elements; Incorporate lessons learned from contingency + plan testing, training, or actual contingency activities into contingency testing and training; and Protect the contingency + plan from unauthorized disclosure and modification.' + group: cp + state: Active + applicability: + - low + - moderate + - high + statements: + - id: cp-2--stmt-1 + text: 'Develop a contingency plan for the system that:' + - id: cp-2--stmt-2 + text: Distribute copies of the contingency plan to organization-defined key contingency personnel (identified by + name and/or by role) and organizational elements; + - id: cp-2--stmt-3 + text: Coordinate contingency planning activities with incident handling activities; + - id: cp-2--stmt-4 + text: Review the contingency plan for the system frequency; + - id: cp-2--stmt-5 + text: Update the contingency plan to address changes to the organization, system, or environment of operation and + problems encountered during contingency plan implementation, execution, or testing; + - id: cp-2--stmt-6 + text: Communicate contingency plan changes to organization-defined key contingency personnel (identified by name + and/or by role) and organizational elements; + - id: cp-2--stmt-7 + text: Incorporate lessons learned from contingency plan testing, training, or actual contingency activities into + contingency testing and training; and + - id: cp-2--stmt-8 + text: Protect the contingency plan from unauthorized disclosure and modification. + rationale: + importance: "Contingency planning for systems is part of an overall program for achieving continuity of operations for + organizational mission and business functions. Contingency planning addresses system restoration and implementation + of alternative mission or business processes when systems are compromised or breached. Contingency planning is considered + throughout the system development life cycle and is a fundamental part of the system design. Systems can be designed + for redundancy, to provide backup capabilities, and for resilience. Contingency plans reflect the degree of restoration + required for organizational systems since not all systems need to fully recover to achieve the level of continuity of + operations desired. System recovery objectives reflect applicable laws, executive orders, directives, regulations, policies, + standards, guidelines, organizational risk tolerance, and system impact level.\n\nActions addressed in contingency plans + include orderly system degradation, system shutdown, fallback to a manual mode, alternate information flows, and operating + in modes reserved for when systems are under attack. By coordinating contingency planning with incident handling activities, + organizations ensure that the necessary planning activities are in place and activated in the event of an incident. + Organizations consider whether continuity of operations during an incident conflicts with the capability to automatically + disable the system, as specified in [IR-4(5)](#ir-4.5) . Incident response planning is part of contingency planning + for organizations and is addressed in the [IR](#ir) (Incident Response) family." + goals: + - Satisfy NIST 800-53 Rev 5 control CP-2 +- id: cp-2.1 + title: Coordinate with Related Plans + objective: Coordinate contingency plan development with organizational elements responsible for related plans. + group: cp + state: Active + applicability: + - moderate + - high + statements: + - id: cp-2.1--stmt + text: Coordinate contingency plan development with organizational elements responsible for related plans. + rationale: + importance: Plans that are related to contingency plans include Business Continuity Plans, Disaster Recovery Plans, + Critical Infrastructure Plans, Continuity of Operations Plans, Crisis Communications Plans, Insider Threat + Implementation Plans, Data Breach Response Plans, Cyber Incident Response Plans, Breach Response Plans, and + Occupant Emergency Plans. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-2.1 +- id: cp-2.2 + title: Capacity Planning + objective: Conduct capacity planning so that necessary capacity for information processing, telecommunications, and + environmental support exists during contingency operations. + group: cp + state: Active + applicability: + - high + statements: + - id: cp-2.2--stmt + text: Conduct capacity planning so that necessary capacity for information processing, telecommunications, and + environmental support exists during contingency operations. + rationale: + importance: Capacity planning is needed because different threats can result in a reduction of the available + processing, telecommunications, and support services intended to support essential mission and business functions. + Organizations anticipate degraded operations during contingency operations and factor the degradation into + capacity planning. For capacity planning, environmental support refers to any environmental factor for which the + organization determines that it needs to provide support in a contingency situation, even if in a degraded state. + Such determinations are based on an organizational assessment of risk, system categorization (impact level), and + organizational risk tolerance. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-2.2 +- id: cp-2.3 + title: Resume Mission and Business Functions + objective: Plan for the resumption of all or essential mission and business functions within time period of + contingency plan activation. + group: cp + state: Active + applicability: + - moderate + - high + statements: + - id: cp-2.3--stmt + text: Plan for the resumption of all or essential mission and business functions within time period of contingency + plan activation. + rationale: + importance: Organizations may choose to conduct contingency planning activities to resume mission and business + functions as part of business continuity planning or as part of business impact analyses. Organizations prioritize + the resumption of mission and business functions. The time period for resuming mission and business functions may + be dependent on the severity and extent of the disruptions to the system and its supporting infrastructure. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-2.3 +- id: cp-2.4 + title: Resume All Mission and Business Functions + objective: Resume All Mission and Business Functions + group: cp + state: Active +- id: cp-2.5 + title: Continue Mission and Business Functions + objective: Plan for the continuance of all or essential mission and business functions with minimal or no loss of + operational continuity and sustains that continuity until full system restoration at primary processing and/or + storage sites. + group: cp + state: Active + applicability: + - high + statements: + - id: cp-2.5--stmt + text: Plan for the continuance of all or essential mission and business functions with minimal or no loss of + operational continuity and sustains that continuity until full system restoration at primary processing and/or + storage sites. + rationale: + importance: Organizations may choose to conduct the contingency planning activities to continue mission and business + functions as part of business continuity planning or business impact analyses. Primary processing and/or storage + sites defined by organizations as part of contingency planning may change depending on the circumstances + associated with the contingency. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-2.5 +- id: cp-2.6 + title: Alternate Processing and Storage Sites + objective: Plan for the transfer of all or essential mission and business functions to alternate processing and/or + storage sites with minimal or no loss of operational continuity and sustain that continuity through system + restoration to primary processing and/or storage sites. + group: cp + state: Active + statements: + - id: cp-2.6--stmt + text: Plan for the transfer of all or essential mission and business functions to alternate processing and/or + storage sites with minimal or no loss of operational continuity and sustain that continuity through system + restoration to primary processing and/or storage sites. + rationale: + importance: Organizations may choose to conduct contingency planning activities for alternate processing and storage + sites as part of business continuity planning or business impact analyses. Primary processing and/or storage sites + defined by organizations as part of contingency planning may change depending on the circumstances associated with + the contingency. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-2.6 +- id: cp-2.7 + title: Coordinate with External Service Providers + objective: Coordinate the contingency plan with the contingency plans of external service providers to ensure that + contingency requirements can be satisfied. + group: cp + state: Active + statements: + - id: cp-2.7--stmt + text: Coordinate the contingency plan with the contingency plans of external service providers to ensure that + contingency requirements can be satisfied. + rationale: + importance: When the capability of an organization to carry out its mission and business functions is dependent on + external service providers, developing a comprehensive and timely contingency plan may become more challenging. + When mission and business functions are dependent on external service providers, organizations coordinate + contingency planning activities with the external entities to ensure that the individual plans reflect the overall + contingency needs of the organization. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-2.7 +- id: cp-2.8 + title: Identify Critical Assets + objective: Identify critical system assets supporting all or essential mission and business functions. + group: cp + state: Active + applicability: + - moderate + - high + statements: + - id: cp-2.8--stmt + text: Identify critical system assets supporting all or essential mission and business functions. + rationale: + importance: Organizations may choose to identify critical assets as part of criticality analysis, business + continuity planning, or business impact analyses. Organizations identify critical system assets so that additional + controls can be employed (beyond the controls routinely implemented) to help ensure that organizational mission + and business functions can continue to be conducted during contingency operations. The identification of critical + information assets also facilitates the prioritization of organizational resources. Critical system assets include + technical and operational aspects. Technical aspects include system components, information technology services, + information technology products, and mechanisms. Operational aspects include procedures (i.e., manually executed + operations) and personnel (i.e., individuals operating technical controls and/or executing manual procedures). + Organizational program protection plans can assist in identifying critical assets. If critical assets are resident + within or supported by external service providers, organizations consider implementing [CP-2(7)](#cp-2.7) as a + control enhancement. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-2.8 +- id: cp-3 + title: Contingency Training + objective: 'Provide contingency training to system users consistent with assigned roles and responsibilities: Review and + update contingency training content frequency and following events.' + group: cp + state: Active + applicability: + - low + - moderate + - high + statements: + - id: cp-3--stmt-1 + text: 'Provide contingency training to system users consistent with assigned roles and responsibilities:' + - id: cp-3--stmt-2 + text: Review and update contingency training content frequency and following events. + rationale: + importance: Contingency training provided by organizations is linked to the assigned roles and responsibilities of + organizational personnel to ensure that the appropriate content and level of detail is included in such training. + For example, some individuals may only need to know when and where to report for duty during contingency + operations and if normal duties are affected; system administrators may require additional training on how to + establish systems at alternate processing and storage sites; and organizational officials may receive more + specific training on how to conduct mission-essential functions in designated off-site locations and how to + establish communications with other governmental entities for purposes of coordination on contingency-related + activities. Training for contingency roles or responsibilities reflects the specific continuity requirements in + the contingency plan. Events that may precipitate an update to contingency training content include, but are not + limited to, contingency plan testing or an actual contingency (lessons learned), assessment or audit findings, + security incidents or breaches, or changes in laws, executive orders, directives, regulations, policies, + standards, and guidelines. At the discretion of the organization, participation in a contingency plan test or + exercise, including lessons learned sessions subsequent to the test or exercise, may satisfy contingency plan + training requirements. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-3 +- id: cp-3.1 + title: Simulated Events + objective: Incorporate simulated events into contingency training to facilitate effective response by personnel in + crisis situations. + group: cp + state: Active + applicability: + - high + statements: + - id: cp-3.1--stmt + text: Incorporate simulated events into contingency training to facilitate effective response by personnel in crisis + situations. + rationale: + importance: The use of simulated events creates an environment for personnel to experience actual threat events, + including cyber-attacks that disable websites, ransomware attacks that encrypt organizational data on servers, + hurricanes that damage or destroy organizational facilities, or hardware or software failures. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-3.1 +- id: cp-3.2 + title: Mechanisms Used in Training Environments + objective: Employ mechanisms used in operations to provide a more thorough and realistic contingency training + environment. + group: cp + state: Active + statements: + - id: cp-3.2--stmt + text: Employ mechanisms used in operations to provide a more thorough and realistic contingency training + environment. + rationale: + importance: Operational mechanisms refer to processes that have been established to accomplish an organizational + goal or a system that supports a particular organizational mission or business objective. Actual mission and + business processes, systems, and/or facilities may be used to generate simulated events and enhance the realism of + simulated events during contingency training. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-3.2 +- id: cp-4 + title: Contingency Plan Testing + objective: 'Test the contingency plan for the system frequency using the following tests to determine the effectiveness + of the plan and the readiness to execute the plan: organization-defined tests. Review the contingency plan test results; + and Initiate corrective actions, if needed.' + group: cp + state: Active + applicability: + - low + - moderate + - high + statements: + - id: cp-4--stmt-1 + text: 'Test the contingency plan for the system frequency using the following tests to determine the effectiveness of + the plan and the readiness to execute the plan: organization-defined tests.' + - id: cp-4--stmt-2 + text: Review the contingency plan test results; and + - id: cp-4--stmt-3 + text: Initiate corrective actions, if needed. + rationale: + importance: Methods for testing contingency plans to determine the effectiveness of the plans and identify potential + weaknesses include checklists, walk-through and tabletop exercises, simulations (parallel or full interrupt), and + comprehensive exercises. Organizations conduct testing based on the requirements in contingency plans and include + a determination of the effects on organizational operations, assets, and individuals due to contingency + operations. Organizations have flexibility and discretion in the breadth, depth, and timelines of corrective + actions. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-4 +- id: cp-4.1 + title: Coordinate with Related Plans + objective: Coordinate contingency plan testing with organizational elements responsible for related plans. + group: cp + state: Active + applicability: + - moderate + - high + statements: + - id: cp-4.1--stmt + text: Coordinate contingency plan testing with organizational elements responsible for related plans. + rationale: + importance: Plans related to contingency planning for organizational systems include Business Continuity Plans, + Disaster Recovery Plans, Continuity of Operations Plans, Crisis Communications Plans, Critical Infrastructure + Plans, Cyber Incident Response Plans, and Occupant Emergency Plans. Coordination of contingency plan testing does + not require organizations to create organizational elements to handle related plans or to align such elements with + specific plans. However, it does require that if such organizational elements are responsible for related plans, + organizations coordinate with those elements. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-4.1 +- id: cp-4.2 + title: Alternate Processing Site + objective: 'Test the contingency plan at the alternate processing site:' + group: cp + state: Active + applicability: + - high + statements: + - id: cp-4.2--stmt + text: 'Test the contingency plan at the alternate processing site:' + rationale: + importance: Conditions at the alternate processing site may be significantly different than the conditions at the + primary site. Having the opportunity to visit the alternate site and experience the actual capabilities available + at the site can provide valuable information on potential vulnerabilities that could affect essential + organizational mission and business functions. The on-site visit can also provide an opportunity to refine the + contingency plan to address the vulnerabilities discovered during testing. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-4.2 +- id: cp-4.3 + title: Automated Testing + objective: Test the contingency plan using automated mechanisms. + group: cp + state: Active + statements: + - id: cp-4.3--stmt + text: Test the contingency plan using automated mechanisms. + rationale: + importance: Automated mechanisms facilitate thorough and effective testing of contingency plans by providing more + complete coverage of contingency issues, selecting more realistic test scenarios and environments, and effectively + stressing the system and supported mission and business functions. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-4.3 +- id: cp-4.4 + title: Full Recovery and Reconstitution + objective: Include a full recovery and reconstitution of the system to a known state as part of contingency plan + testing. + group: cp + state: Active + statements: + - id: cp-4.4--stmt + text: Include a full recovery and reconstitution of the system to a known state as part of contingency plan testing. + rationale: + importance: Recovery is executing contingency plan activities to restore organizational mission and business + functions. Reconstitution takes place following recovery and includes activities for returning systems to fully + operational states. Organizations establish a known state for systems that includes system state information for + hardware, software programs, and data. Preserving system state information facilitates system restart and return + to the operational mode of organizations with less disruption of mission and business processes. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-4.4 +- id: cp-4.5 + title: Self-challenge + objective: Employ mechanisms to system or system component to disrupt and adversely affect the system or system + component. + group: cp + state: Active + statements: + - id: cp-4.5--stmt + text: Employ mechanisms to system or system component to disrupt and adversely affect the system or system + component. + rationale: + importance: Often, the best method of assessing system resilience is to disrupt the system in some manner. The + mechanisms used by the organization could disrupt system functions or system services in many ways, including + terminating or disabling critical system components, changing the configuration of system components, degrading + critical functionality (e.g., restricting network bandwidth), or altering privileges. Automated, on-going, and + simulated cyber-attacks and service disruptions can reveal unexpected functional dependencies and help the + organization determine its ability to ensure resilience in the face of an actual cyber-attack. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-4.5 +- id: cp-5 + title: Contingency Plan Update + objective: Contingency Plan Update + group: cp + state: Active +- id: cp-6 + title: Alternate Storage Site + objective: Establish an alternate storage site, including necessary agreements to permit the storage and retrieval of + system backup information; and Ensure that the alternate storage site provides controls equivalent to that of the + primary site. + group: cp + state: Active + applicability: + - moderate + - high + statements: + - id: cp-6--stmt-1 + text: Establish an alternate storage site, including necessary agreements to permit the storage and retrieval of + system backup information; and + - id: cp-6--stmt-2 + text: Ensure that the alternate storage site provides controls equivalent to that of the primary site. + rationale: + importance: Alternate storage sites are geographically distinct from primary storage sites and maintain duplicate + copies of information and data if the primary storage site is not available. Similarly, alternate processing sites + provide processing capability if the primary processing site is not available. Geographically distributed + architectures that support contingency requirements may be considered alternate storage sites. Items covered by + alternate storage site agreements include environmental conditions at the alternate sites, access rules for + systems and facilities, physical and environmental protection requirements, and coordination of delivery and + retrieval of backup media. Alternate storage sites reflect the requirements in contingency plans so that + organizations can maintain essential mission and business functions despite compromise, failure, or disruption in + organizational systems. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-6 +- id: cp-6.1 + title: Separation from Primary Site + objective: Identify an alternate storage site that is sufficiently separated from the primary storage site to reduce + susceptibility to the same threats. + group: cp + state: Active + applicability: + - moderate + - high + statements: + - id: cp-6.1--stmt + text: Identify an alternate storage site that is sufficiently separated from the primary storage site to reduce + susceptibility to the same threats. + rationale: + importance: Threats that affect alternate storage sites are defined in organizational risk assessments and include + natural disasters, structural failures, hostile attacks, and errors of omission or commission. Organizations + determine what is considered a sufficient degree of separation between primary and alternate storage sites based + on the types of threats that are of concern. For threats such as hostile attacks, the degree of separation between + sites is less relevant. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-6.1 +- id: cp-6.2 + title: Recovery Time and Recovery Point Objectives + objective: Configure the alternate storage site to facilitate recovery operations in accordance with recovery time and + recovery point objectives. + group: cp + state: Active + applicability: + - high + statements: + - id: cp-6.2--stmt + text: Configure the alternate storage site to facilitate recovery operations in accordance with recovery time and + recovery point objectives. + rationale: + importance: Organizations establish recovery time and recovery point objectives as part of contingency planning. + Configuration of the alternate storage site includes physical facilities and the systems supporting recovery + operations that ensure accessibility and correct execution. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-6.2 +- id: cp-6.3 + title: Accessibility + objective: Identify potential accessibility problems to the alternate storage site in the event of an area-wide + disruption or disaster and outline explicit mitigation actions. + group: cp + state: Active + applicability: + - moderate + - high + statements: + - id: cp-6.3--stmt + text: Identify potential accessibility problems to the alternate storage site in the event of an area-wide + disruption or disaster and outline explicit mitigation actions. + rationale: + importance: Area-wide disruptions refer to those types of disruptions that are broad in geographic scope with such + determinations made by organizations based on organizational assessments of risk. Explicit mitigation actions + include duplicating backup information at other alternate storage sites if access problems occur at originally + designated alternate sites or planning for physical access to retrieve backup information if electronic + accessibility to the alternate site is disrupted. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-6.3 +- id: cp-7 + title: Alternate Processing Site + objective: Establish an alternate processing site, including necessary agreements to permit the transfer and + resumption of system operations for essential mission and business functions within time period when the primary + processing capabilities are unavailable; Make available at the alternate processing site, the equipment and supplies + required to transfer and resume operations or put contracts in place to support delivery to the site within the + organization-defined time period for transfer and resumption; and Provide controls at the alternate processing site + that are equivalent to those at the primary site. + group: cp + state: Active + applicability: + - moderate + - high + statements: + - id: cp-7--stmt-1 + text: Establish an alternate processing site, including necessary agreements to permit the transfer and resumption + of system operations for essential mission and business functions within time period when the primary processing + capabilities are unavailable; + - id: cp-7--stmt-2 + text: Make available at the alternate processing site, the equipment and supplies required to transfer and resume + operations or put contracts in place to support delivery to the site within the organization-defined time period + for transfer and resumption; and + - id: cp-7--stmt-3 + text: Provide controls at the alternate processing site that are equivalent to those at the primary site. + rationale: + importance: Alternate processing sites are geographically distinct from primary processing sites and provide + processing capability if the primary processing site is not available. The alternate processing capability may be + addressed using a physical processing site or other alternatives, such as failover to a cloud-based service + provider or other internally or externally provided processing service. Geographically distributed architectures + that support contingency requirements may also be considered alternate processing sites. Controls that are covered + by alternate processing site agreements include the environmental conditions at alternate sites, access rules, + physical and environmental protection requirements, and the coordination for the transfer and assignment of + personnel. Requirements are allocated to alternate processing sites that reflect the requirements in contingency + plans to maintain essential mission and business functions despite disruption, compromise, or failure in + organizational systems. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-7 +- id: cp-7.1 + title: Separation from Primary Site + objective: Identify an alternate processing site that is sufficiently separated from the primary processing site to + reduce susceptibility to the same threats. + group: cp + state: Active + applicability: + - moderate + - high + statements: + - id: cp-7.1--stmt + text: Identify an alternate processing site that is sufficiently separated from the primary processing site to + reduce susceptibility to the same threats. + rationale: + importance: Threats that affect alternate processing sites are defined in organizational assessments of risk and + include natural disasters, structural failures, hostile attacks, and errors of omission or commission. + Organizations determine what is considered a sufficient degree of separation between primary and alternate + processing sites based on the types of threats that are of concern. For threats such as hostile attacks, the + degree of separation between sites is less relevant. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-7.1 +- id: cp-7.2 + title: Accessibility + objective: Identify potential accessibility problems to alternate processing sites in the event of an area-wide + disruption or disaster and outlines explicit mitigation actions. + group: cp + state: Active + applicability: + - moderate + - high + statements: + - id: cp-7.2--stmt + text: Identify potential accessibility problems to alternate processing sites in the event of an area-wide + disruption or disaster and outlines explicit mitigation actions. + rationale: + importance: Area-wide disruptions refer to those types of disruptions that are broad in geographic scope with such + determinations made by organizations based on organizational assessments of risk. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-7.2 +- id: cp-7.3 + title: Priority of Service + objective: Develop alternate processing site agreements that contain priority-of-service provisions in accordance with + availability requirements (including recovery time objectives). + group: cp + state: Active + applicability: + - moderate + - high + statements: + - id: cp-7.3--stmt + text: Develop alternate processing site agreements that contain priority-of-service provisions in accordance with + availability requirements (including recovery time objectives). + rationale: + importance: Priority of service agreements refer to negotiated agreements with service providers that ensure that + organizations receive priority treatment consistent with their availability requirements and the availability of + information resources for logical alternate processing and/or at the physical alternate processing site. + Organizations establish recovery time objectives as part of contingency planning. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-7.3 +- id: cp-7.4 + title: Preparation for Use + objective: Prepare the alternate processing site so that the site can serve as the operational site supporting + essential mission and business functions. + group: cp + state: Active + applicability: + - high + statements: + - id: cp-7.4--stmt + text: Prepare the alternate processing site so that the site can serve as the operational site supporting essential + mission and business functions. + rationale: + importance: Site preparation includes establishing configuration settings for systems at the alternate processing + site consistent with the requirements for such settings at the primary site and ensuring that essential supplies + and logistical considerations are in place. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-7.4 +- id: cp-7.5 + title: Equivalent Information Security Safeguards + objective: Equivalent Information Security Safeguards + group: cp + state: Active +- id: cp-7.6 + title: Inability to Return to Primary Site + objective: Plan and prepare for circumstances that preclude returning to the primary processing site. + group: cp + state: Active + statements: + - id: cp-7.6--stmt + text: Plan and prepare for circumstances that preclude returning to the primary processing site. + rationale: + importance: There may be situations that preclude an organization from returning to the primary processing site such + as if a natural disaster (e.g., flood or a hurricane) damaged or destroyed a facility and it was determined that + rebuilding in the same location was not prudent. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-7.6 +- id: cp-8 + title: Telecommunications Services + objective: Establish alternate telecommunications services, including necessary agreements to permit the resumption of + system operations for essential mission and business functions within time period when the primary + telecommunications capabilities are unavailable at either the primary or alternate processing or storage sites. + group: cp + state: Active + applicability: + - moderate + - high + statements: + - id: cp-8--stmt + text: Establish alternate telecommunications services, including necessary agreements to permit the resumption of + system operations for essential mission and business functions within time period when the primary + telecommunications capabilities are unavailable at either the primary or alternate processing or storage sites. + rationale: + importance: Telecommunications services (for data and voice) for primary and alternate processing and storage sites + are in scope for [CP-8](#cp-8) . Alternate telecommunications services reflect the continuity requirements in + contingency plans to maintain essential mission and business functions despite the loss of primary + telecommunications services. Organizations may specify different time periods for primary or alternate sites. + Alternate telecommunications services include additional organizational or commercial ground-based circuits or + lines, network-based approaches to telecommunications, or the use of satellites. Organizations consider factors + such as availability, quality of service, and access when entering into alternate telecommunications agreements. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-8 +- id: cp-8.1 + title: Priority of Service Provisions + objective: Develop primary and alternate telecommunications service agreements that contain priority-of-service + provisions in accordance with availability requirements (including recovery time objectives); and Request + Telecommunications Service Priority for all telecommunications services used for national security emergency + preparedness if the primary and/or alternate telecommunications services are provided by a common carrier. + group: cp + state: Active + applicability: + - moderate + - high + statements: + - id: cp-8.1--stmt-1 + text: Develop primary and alternate telecommunications service agreements that contain priority-of-service + provisions in accordance with availability requirements (including recovery time objectives); and + - id: cp-8.1--stmt-2 + text: Request Telecommunications Service Priority for all telecommunications services used for national security + emergency preparedness if the primary and/or alternate telecommunications services are provided by a common + carrier. + rationale: + importance: Organizations consider the potential mission or business impact in situations where telecommunications + service providers are servicing other organizations with similar priority of service provisions. + Telecommunications Service Priority (TSP) is a Federal Communications Commission (FCC) program that directs + telecommunications service providers (e.g., wireline and wireless phone companies) to give preferential treatment + to users enrolled in the program when they need to add new lines or have their lines restored following a + disruption of service, regardless of the cause. The FCC sets the rules and policies for the TSP program, and the + Department of Homeland Security manages the TSP program. The TSP program is always in effect and not contingent on + a major disaster or attack taking place. Federal sponsorship is required to enroll in the TSP program. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-8.1 +- id: cp-8.2 + title: Single Points of Failure + objective: Obtain alternate telecommunications services to reduce the likelihood of sharing a single point of failure + with primary telecommunications services. + group: cp + state: Active + applicability: + - moderate + - high + statements: + - id: cp-8.2--stmt + text: Obtain alternate telecommunications services to reduce the likelihood of sharing a single point of failure + with primary telecommunications services. + rationale: + importance: In certain circumstances, telecommunications service providers or services may share the same physical + lines, which increases the vulnerability of a single failure point. It is important to have provider transparency + for the actual physical transmission capability for telecommunication services. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-8.2 +- id: cp-8.3 + title: Separation of Primary and Alternate Providers + objective: Obtain alternate telecommunications services from providers that are separated from primary service + providers to reduce susceptibility to the same threats. + group: cp + state: Active + applicability: + - high + statements: + - id: cp-8.3--stmt + text: Obtain alternate telecommunications services from providers that are separated from primary service providers + to reduce susceptibility to the same threats. + rationale: + importance: Threats that affect telecommunications services are defined in organizational assessments of risk and + include natural disasters, structural failures, cyber or physical attacks, and errors of omission or commission. + Organizations can reduce common susceptibilities by minimizing shared infrastructure among telecommunications + service providers and achieving sufficient geographic separation between services. Organizations may consider + using a single service provider in situations where the service provider can provide alternate telecommunications + services that meet the separation needs addressed in the risk assessment. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-8.3 +- id: cp-8.4 + title: Provider Contingency Plan + objective: Require primary and alternate telecommunications service providers to have contingency plans; Review + provider contingency plans to ensure that the plans meet organizational contingency requirements; and Obtain + evidence of contingency testing and training by providers organization-defined frequency. + group: cp + state: Active + applicability: + - high + statements: + - id: cp-8.4--stmt-1 + text: Require primary and alternate telecommunications service providers to have contingency plans; + - id: cp-8.4--stmt-2 + text: Review provider contingency plans to ensure that the plans meet organizational contingency requirements; and + - id: cp-8.4--stmt-3 + text: Obtain evidence of contingency testing and training by providers organization-defined frequency. + rationale: + importance: Reviews of provider contingency plans consider the proprietary nature of such plans. In some situations, + a summary of provider contingency plans may be sufficient evidence for organizations to satisfy the review + requirement. Telecommunications service providers may also participate in ongoing disaster recovery exercises in + coordination with the Department of Homeland Security and state and local governments. Organizations may use these + types of activities to satisfy evidentiary requirements related to service provider contingency plan reviews, + testing, and training. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-8.4 +- id: cp-8.5 + title: Alternate Telecommunication Service Testing + objective: Test alternate telecommunication services frequency. + group: cp + state: Active + statements: + - id: cp-8.5--stmt + text: Test alternate telecommunication services frequency. + rationale: + importance: Alternate telecommunications services testing is arranged through contractual agreements with service + providers. The testing may occur in parallel with normal operations to ensure that there is no degradation in + organizational missions or functions. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-8.5 +- id: cp-9 + title: System Backup + objective: Conduct backups of user-level information contained in system components frequency; Conduct backups of + system-level information contained in the system frequency; Conduct backups of system documentation, including + security- and privacy-related documentation frequency ; and Protect the confidentiality, integrity, and availability + of backup information. + group: cp + state: Active + applicability: + - low + - moderate + - high + statements: + - id: cp-9--stmt-1 + text: Conduct backups of user-level information contained in system components frequency; + - id: cp-9--stmt-2 + text: Conduct backups of system-level information contained in the system frequency; + - id: cp-9--stmt-3 + text: Conduct backups of system documentation, including security- and privacy-related documentation frequency ; and + - id: cp-9--stmt-4 + text: Protect the confidentiality, integrity, and availability of backup information. + rationale: + importance: System-level information includes system state information, operating system software, middleware, + application software, and licenses. User-level information includes information other than system-level + information. Mechanisms employed to protect the integrity of system backups include digital signatures and + cryptographic hashes. Protection of system backup information while in transit is addressed by [MP-5](#mp-5) and + [SC-8](#sc-8) . System backups reflect the requirements in contingency plans as well as other organizational + requirements for backing up information. Organizations may be subject to laws, executive orders, directives, + regulations, or policies with requirements regarding specific categories of information (e.g., personal health + information). Organizational personnel consult with the senior agency official for privacy and legal counsel + regarding such requirements. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-9 +- id: cp-9.1 + title: Testing for Reliability and Integrity + objective: Test backup information organization-defined frequency to verify media reliability and information + integrity. + group: cp + state: Active + applicability: + - moderate + - high + statements: + - id: cp-9.1--stmt + text: Test backup information organization-defined frequency to verify media reliability and information integrity. + rationale: + importance: Organizations need assurance that backup information can be reliably retrieved. Reliability pertains to + the systems and system components where the backup information is stored, the operations used to retrieve the + information, and the integrity of the information being retrieved. Independent and specialized tests can be used + for each of the aspects of reliability. For example, decrypting and transporting (or transmitting) a random sample + of backup files from the alternate storage or backup site and comparing the information to the same information at + the primary processing site can provide such assurance. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-9.1 +- id: cp-9.2 + title: Test Restoration Using Sampling + objective: Use a sample of backup information in the restoration of selected system functions as part of contingency + plan testing. + group: cp + state: Active + applicability: + - high + statements: + - id: cp-9.2--stmt + text: Use a sample of backup information in the restoration of selected system functions as part of contingency plan + testing. + rationale: + importance: Organizations need assurance that system functions can be restored correctly and can support established + organizational missions. To ensure that the selected system functions are thoroughly exercised during contingency + plan testing, a sample of backup information is retrieved to determine whether the functions are operating as + intended. Organizations can determine the sample size for the functions and backup information based on the level + of assurance needed. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-9.2 +- id: cp-9.3 + title: Separate Storage for Critical Information + objective: Store backup copies of critical system software and other security-related information in a separate + facility or in a fire rated container that is not collocated with the operational system. + group: cp + state: Active + applicability: + - high + statements: + - id: cp-9.3--stmt + text: Store backup copies of critical system software and other security-related information in a separate facility + or in a fire rated container that is not collocated with the operational system. + rationale: + importance: Separate storage for critical information applies to all critical information regardless of the type of + backup storage media. Critical system software includes operating systems, middleware, cryptographic key + management systems, and intrusion detection systems. Security-related information includes inventories of system + hardware, software, and firmware components. Alternate storage sites, including geographically distributed + architectures, serve as separate storage facilities for organizations. Organizations may provide separate storage + by implementing automated backup processes at alternative storage sites (e.g., data centers). The General Services + Administration (GSA) establishes standards and specifications for security and fire rated containers. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-9.3 +- id: cp-9.4 + title: Protection from Unauthorized Modification + objective: Protection from Unauthorized Modification + group: cp + state: Active +- id: cp-9.5 + title: Transfer to Alternate Storage Site + objective: Transfer system backup information to the alternate storage site organization-defined time period and + transfer rate consistent with the recovery time and recovery point objectives. + group: cp + state: Active + applicability: + - high + statements: + - id: cp-9.5--stmt + text: Transfer system backup information to the alternate storage site organization-defined time period and transfer + rate consistent with the recovery time and recovery point objectives. + rationale: + importance: System backup information can be transferred to alternate storage sites either electronically or by the + physical shipment of storage media. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-9.5 +- id: cp-9.6 + title: Redundant Secondary System + objective: Conduct system backup by maintaining a redundant secondary system that is not collocated with the primary + system and that can be activated without loss of information or disruption to operations. + group: cp + state: Active + statements: + - id: cp-9.6--stmt + text: Conduct system backup by maintaining a redundant secondary system that is not collocated with the primary + system and that can be activated without loss of information or disruption to operations. + rationale: + importance: The effect of system backup can be achieved by maintaining a redundant secondary system that mirrors the + primary system, including the replication of information. If this type of redundancy is in place and there is + sufficient geographic separation between the two systems, the secondary system can also serve as the alternate + processing site. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-9.6 +- id: cp-9.7 + title: Dual Authorization for Deletion or Destruction + objective: Enforce dual authorization for the deletion or destruction of backup information. + group: cp + state: Active + statements: + - id: cp-9.7--stmt + text: Enforce dual authorization for the deletion or destruction of backup information. + rationale: + importance: Dual authorization ensures that deletion or destruction of backup information cannot occur unless two + qualified individuals carry out the task. Individuals deleting or destroying backup information possess the skills + or expertise to determine if the proposed deletion or destruction of information reflects organizational policies + and procedures. Dual authorization may also be known as two-person control. To reduce the risk of collusion, + organizations consider rotating dual authorization duties to other individuals. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-9.7 +- id: cp-9.8 + title: Cryptographic Protection + objective: Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of backup + information. + group: cp + state: Active + applicability: + - moderate + - high + statements: + - id: cp-9.8--stmt + text: Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of backup information. + rationale: + importance: The selection of cryptographic mechanisms is based on the need to protect the confidentiality and + integrity of backup information. The strength of mechanisms selected is commensurate with the security category or + classification of the information. Cryptographic protection applies to system backup information in storage at + both primary and alternate locations. Organizations that implement cryptographic mechanisms to protect information + at rest also consider cryptographic key management solutions. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-9.8 +- id: cp-10 + title: System Recovery and Reconstitution + objective: Provide for the recovery and reconstitution of the system to a known state within organization-defined time + period consistent with recovery time and recovery point objectives after a disruption, compromise, or failure. + group: cp + state: Active + applicability: + - low + - moderate + - high + statements: + - id: cp-10--stmt + text: Provide for the recovery and reconstitution of the system to a known state within organization-defined time + period consistent with recovery time and recovery point objectives after a disruption, compromise, or failure. + rationale: + importance: Recovery is executing contingency plan activities to restore organizational mission and business + functions. Reconstitution takes place following recovery and includes activities for returning systems to fully + operational states. Recovery and reconstitution operations reflect mission and business priorities; recovery + point, recovery time, and reconstitution objectives; and organizational metrics consistent with contingency plan + requirements. Reconstitution includes the deactivation of interim system capabilities that may have been needed + during recovery operations. Reconstitution also includes assessments of fully restored system capabilities, + reestablishment of continuous monitoring activities, system reauthorization (if required), and activities to + prepare the system and organization for future disruptions, breaches, compromises, or failures. Recovery and + reconstitution capabilities can include automated mechanisms and manual procedures. Organizations establish + recovery time and recovery point objectives as part of contingency planning. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-10 +- id: cp-10.1 + title: Contingency Plan Testing + objective: Contingency Plan Testing + group: cp + state: Active +- id: cp-10.2 + title: Transaction Recovery + objective: Implement transaction recovery for systems that are transaction-based. + group: cp + state: Active + applicability: + - moderate + - high + statements: + - id: cp-10.2--stmt + text: Implement transaction recovery for systems that are transaction-based. + rationale: + importance: Transaction-based systems include database management systems and transaction processing systems. + Mechanisms supporting transaction recovery include transaction rollback and transaction journaling. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-10.2 +- id: cp-10.3 + title: Compensating Security Controls + objective: Addressed through tailoring. + group: cp + state: Active + statements: + - id: cp-10.3--stmt + text: Addressed through tailoring. +- id: cp-10.4 + title: Restore Within Time Period + objective: Provide the capability to restore system components within restoration time periods from + configuration-controlled and integrity-protected information representing a known, operational state for the + components. + group: cp + state: Active + applicability: + - high + statements: + - id: cp-10.4--stmt + text: Provide the capability to restore system components within restoration time periods from + configuration-controlled and integrity-protected information representing a known, operational state for the + components. + rationale: + importance: Restoration of system components includes reimaging, which restores the components to known, operational + states. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-10.4 +- id: cp-10.5 + title: Failover Capability + objective: Failover Capability + group: cp + state: Active +- id: cp-10.6 + title: Component Protection + objective: Protect system components used for recovery and reconstitution. + group: cp + state: Active + statements: + - id: cp-10.6--stmt + text: Protect system components used for recovery and reconstitution. + rationale: + importance: Protection of system recovery and reconstitution components (i.e., hardware, firmware, and software) + includes physical and technical controls. Backup and restoration components used for recovery and reconstitution + include router tables, compilers, and other system software. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-10.6 +- id: cp-11 + title: Alternate Communications Protocols + objective: Provide the capability to employ alternative communications protocols in support of maintaining continuity + of operations. + group: cp + state: Active + statements: + - id: cp-11--stmt + text: Provide the capability to employ alternative communications protocols in support of maintaining continuity of + operations. + rationale: + importance: Contingency plans and the contingency training or testing associated with those plans incorporate an + alternate communications protocol capability as part of establishing resilience in organizational systems. + Switching communications protocols may affect software applications and operational aspects of systems. + Organizations assess the potential side effects of introducing alternate communications protocols prior to + implementation. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-11 +- id: cp-12 + title: Safe Mode + objective: When conditions are detected, enter a safe mode of operation with restrictions. + group: cp + state: Active + statements: + - id: cp-12--stmt + text: When conditions are detected, enter a safe mode of operation with restrictions. + rationale: + importance: For systems that support critical mission and business functions—including military operations, civilian + space operations, nuclear power plant operations, and air traffic control operations (especially real-time + operational environments)—organizations can identify certain conditions under which those systems revert to a + predefined safe mode of operation. The safe mode of operation, which can be activated either automatically or + manually, restricts the operations that systems can execute when those conditions are encountered. Restriction + includes allowing only selected functions to execute that can be carried out under limited power or with reduced + communications bandwidth. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-12 +- id: cp-13 + title: Alternative Security Mechanisms + objective: Employ alternative or supplemental security mechanisms for satisfying security functions when the primary + means of implementing the security function is unavailable or compromised. + group: cp + state: Active + statements: + - id: cp-13--stmt + text: Employ alternative or supplemental security mechanisms for satisfying security functions when the primary + means of implementing the security function is unavailable or compromised. + rationale: + importance: Use of alternative security mechanisms supports system resiliency, contingency planning, and continuity + of operations. To ensure mission and business continuity, organizations can implement alternative or supplemental + security mechanisms. The mechanisms may be less effective than the primary mechanisms. However, having the + capability to readily employ alternative or supplemental mechanisms enhances mission and business continuity that + might otherwise be adversely impacted if operations had to be curtailed until the primary means of implementing + the functions was restored. Given the cost and level of effort required to provide such alternative capabilities, + the alternative or supplemental mechanisms are only applied to critical security capabilities provided by systems, + system components, or system services. For example, an organization may issue one-time pads to senior executives, + officials, and system administrators if multi-factor tokens—the standard means for achieving secure + authentication— are compromised. + goals: + - Satisfy NIST 800-53 Rev 5 control CP-13 +- id: ia-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to organization-defined personnel or roles: Designate an official to manage + the development, documentation, and dissemination of the identification and authentication policy and procedures; and + Review and update the current identification and authentication:' + group: ia + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ia-1--stmt-1 + text: 'Develop, document, and disseminate to organization-defined personnel or roles:' + - id: ia-1--stmt-2 + text: Designate an official to manage the development, documentation, and dissemination of the identification and + authentication policy and procedures; and + - id: ia-1--stmt-3 + text: 'Review and update the current identification and authentication:' + rationale: + importance: Identification and authentication policy and procedures address the controls in the IA family that are + implemented within systems and organizations. The risk management strategy is an important factor in establishing + such policies and procedures. Policies and procedures contribute to security and privacy assurance. Therefore, it + is important that security and privacy programs collaborate on the development of identification and + authentication policy and procedures. Security and privacy program policies and procedures at the organization + level are preferable, in general, and may obviate the need for mission- or system-specific policies and + procedures. The policy can be included as part of the general security and privacy policy or be represented by + multiple policies that reflect the complex nature of organizations. Procedures can be established for security and + privacy programs, for mission or business processes, and for systems, if needed. Procedures describe how the + policies or controls are implemented and can be directed at the individual or role that is the object of the + procedure. Procedures can be documented in system security and privacy plans or in one or more separate documents. + Events that may precipitate an update to identification and authentication policy and procedures include + assessment or audit findings, security incidents or breaches, or changes in applicable laws, executive orders, + directives, regulations, policies, standards, and guidelines. Simply restating controls does not constitute an + organizational policy or procedure. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-1 +- id: ia-2 + title: Identification and Authentication (Organizational Users) + objective: Uniquely identify and authenticate organizational users and associate that unique identification with + processes acting on behalf of those users. + group: ia + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ia-2--stmt + text: Uniquely identify and authenticate organizational users and associate that unique identification with + processes acting on behalf of those users. + rationale: + importance: "Organizations can satisfy the identification and authentication requirements by complying with the requirements + in [HSPD 12](#f16e438e-7114-4144-bfe2-2dfcad8cb2d0) . Organizational users include employees or individuals who organizations + consider to have an equivalent status to employees (e.g., contractors and guest researchers). Unique identification + and authentication of users applies to all accesses other than those that are explicitly identified in [AC-14](#ac-14) + and that occur through the authorized use of group authenticators without individual authentication. Since processes + execute on behalf of groups and roles, organizations may require unique identification of individuals in group accounts + or for detailed accountability of individual activity.\n\nOrganizations employ passwords, physical authenticators, or + biometrics to authenticate user identities or, in the case of multi-factor authentication, some combination thereof. + Access to organizational systems is defined as either local access or network access. Local access is any access to + organizational systems by users or processes acting on behalf of users, where access is obtained through direct connections + without the use of networks. Network access is access to organizational systems by users (or processes acting on behalf + of users) where access is obtained through network connections (i.e., nonlocal accesses). Remote access is a type of + network access that involves communication through external networks. Internal networks include local area networks + and wide area networks.\n\nThe use of encrypted virtual private networks for network connections between organization-controlled + endpoints and non-organization-controlled endpoints may be treated as internal networks with respect to protecting the + confidentiality and integrity of information traversing the network. Identification and authentication requirements + for non-organizational users are described in [IA-8](#ia-8)." + goals: + - Satisfy NIST 800-53 Rev 5 control IA-2 +- id: ia-2.1 + title: Multi-factor Authentication to Privileged Accounts + objective: Implement multi-factor authentication for access to privileged accounts. + group: ia + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ia-2.1--stmt + text: Implement multi-factor authentication for access to privileged accounts. + rationale: + importance: 'Multi-factor authentication requires the use of two or more different factors to achieve authentication. + The authentication factors are defined as follows: something you know (e.g., a personal identification number [PIN]), + something you have (e.g., a physical authenticator such as a cryptographic private key), or something you are (e.g., + a biometric). Multi-factor authentication solutions that feature physical authenticators include hardware authenticators + that provide time-based or challenge-response outputs and smart cards such as the U.S. Government Personal Identity + Verification (PIV) card or the Department of Defense (DoD) Common Access Card (CAC). In addition to authenticating users + at the system level (i.e., at logon), organizations may employ authentication mechanisms at the application level, at + their discretion, to provide increased security. Regardless of the type of access (i.e., local, network, remote), privileged + accounts are authenticated using multi-factor options appropriate for the level of risk. Organizations can add additional + security measures, such as additional or more rigorous authentication mechanisms, for specific types of access.' + goals: + - Satisfy NIST 800-53 Rev 5 control IA-2.1 +- id: ia-2.2 + title: Multi-factor Authentication to Non-privileged Accounts + objective: Implement multi-factor authentication for access to non-privileged accounts. + group: ia + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ia-2.2--stmt + text: Implement multi-factor authentication for access to non-privileged accounts. + rationale: + importance: 'Multi-factor authentication requires the use of two or more different factors to achieve authentication. + The authentication factors are defined as follows: something you know (e.g., a personal identification number [PIN]), + something you have (e.g., a physical authenticator such as a cryptographic private key), or something you are (e.g., + a biometric). Multi-factor authentication solutions that feature physical authenticators include hardware authenticators + that provide time-based or challenge-response outputs and smart cards such as the U.S. Government Personal Identity + Verification card or the DoD Common Access Card. In addition to authenticating users at the system level, organizations + may also employ authentication mechanisms at the application level, at their discretion, to provide increased information + security. Regardless of the type of access (i.e., local, network, remote), non-privileged accounts are authenticated + using multi-factor options appropriate for the level of risk. Organizations can provide additional security measures, + such as additional or more rigorous authentication mechanisms, for specific types of access.' + goals: + - Satisfy NIST 800-53 Rev 5 control IA-2.2 +- id: ia-2.3 + title: Local Access to Privileged Accounts + objective: Local Access to Privileged Accounts + group: ia + state: Active +- id: ia-2.4 + title: Local Access to Non-privileged Accounts + objective: Local Access to Non-privileged Accounts + group: ia + state: Active +- id: ia-2.5 + title: Individual Authentication with Group Authentication + objective: When shared accounts or authenticators are employed, require users to be individually authenticated before + granting access to the shared accounts or resources. + group: ia + state: Active + applicability: + - high + statements: + - id: ia-2.5--stmt + text: When shared accounts or authenticators are employed, require users to be individually authenticated before + granting access to the shared accounts or resources. + rationale: + importance: Individual authentication prior to shared group authentication mitigates the risk of using group + accounts or authenticators. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-2.5 +- id: ia-2.6 + title: Access to Accounts —separate Device + objective: 'Implement multi-factor authentication for local or network or remote access to privileged accounts or non-privileged + accounts such that:' + group: ia + state: Active + statements: + - id: ia-2.6--stmt + text: 'Implement multi-factor authentication for local or network or remote access to privileged accounts or non-privileged + accounts such that:' + rationale: + importance: The purpose of requiring a device that is separate from the system to which the user is attempting to + gain access for one of the factors during multi-factor authentication is to reduce the likelihood of compromising + authenticators or credentials stored on the system. Adversaries may be able to compromise such authenticators or + credentials and subsequently impersonate authorized users. Implementing one of the factors on a separate device + (e.g., a hardware token), provides a greater strength of mechanism and an increased level of assurance in the + authentication process. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-2.6 +- id: ia-2.7 + title: Network Access to Non-privileged Accounts — Separate Device + objective: Network Access to Non-privileged Accounts — Separate Device + group: ia + state: Active +- id: ia-2.8 + title: Access to Accounts — Replay Resistant + objective: Implement replay-resistant authentication mechanisms for access to privileged accounts or non-privileged + accounts. + group: ia + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ia-2.8--stmt + text: Implement replay-resistant authentication mechanisms for access to privileged accounts or non-privileged + accounts. + rationale: + importance: Authentication processes resist replay attacks if it is impractical to achieve successful + authentications by replaying previous authentication messages. Replay-resistant techniques include protocols that + use nonces or challenges such as time synchronous or cryptographic authenticators. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-2.8 +- id: ia-2.9 + title: Network Access to Non-privileged Accounts — Replay Resistant + objective: Network Access to Non-privileged Accounts — Replay Resistant + group: ia + state: Active +- id: ia-2.10 + title: Single Sign-on + objective: Provide a single sign-on capability for system accounts and services. + group: ia + state: Active + statements: + - id: ia-2.10--stmt + text: Provide a single sign-on capability for system accounts and services. + rationale: + importance: Single sign-on enables users to log in once and gain access to multiple system resources. Organizations + consider the operational efficiencies provided by single sign-on capabilities with the risk introduced by allowing + access to multiple systems via a single authentication event. Single sign-on can present opportunities to improve + system security, for example by providing the ability to add multi-factor authentication for applications and + systems (existing and new) that may not be able to natively support multi-factor authentication. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-2.10 +- id: ia-2.11 + title: Remote Access — Separate Device + objective: Remote Access — Separate Device + group: ia + state: Active +- id: ia-2.12 + title: Acceptance of PIV Credentials + objective: Accept and electronically verify Personal Identity Verification-compliant credentials. + group: ia + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ia-2.12--stmt + text: Accept and electronically verify Personal Identity Verification-compliant credentials. + rationale: + importance: Acceptance of Personal Identity Verification (PIV)-compliant credentials applies to organizations + implementing logical access control and physical access control systems. PIV-compliant credentials are those + credentials issued by federal agencies that conform to FIPS Publication 201 and supporting guidance documents. The + adequacy and reliability of PIV card issuers are authorized using [SP + 800-79-2](#10963761-58fc-4b20-b3d6-b44a54daba03) . Acceptance of PIV-compliant credentials includes derived PIV + credentials, the use of which is addressed in [SP 800-166](#e8552d48-cf41-40aa-8b06-f45f7fb4706c) . The DOD Common + Access Card (CAC) is an example of a PIV credential. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-2.12 +- id: ia-2.13 + title: Out-of-band Authentication + objective: 'Implement the following out-of-band authentication mechanisms under conditions: out-of-band authentication.' + group: ia + state: Active + statements: + - id: ia-2.13--stmt + text: 'Implement the following out-of-band authentication mechanisms under conditions: out-of-band authentication.' + rationale: + importance: Out-of-band authentication refers to the use of two separate communication paths to identify and + authenticate users or devices to an information system. The first path (i.e., the in-band path) is used to + identify and authenticate users or devices and is generally the path through which information flows. The second + path (i.e., the out-of-band path) is used to independently verify the authentication and/or requested action. For + example, a user authenticates via a notebook computer to a remote server to which the user desires access and + requests some action of the server via that communication path. Subsequently, the server contacts the user via the + user’s cell phone to verify that the requested action originated from the user. The user may confirm the intended + action to an individual on the telephone or provide an authentication code via the telephone. Out-of-band + authentication can be used to mitigate actual or suspected "man-in the-middle" attacks. The conditions or criteria + for activation include suspicious activities, new threat indicators, elevated threat levels, or the impact or + classification level of information in requested transactions. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-2.13 +- id: ia-3 + title: Device Identification and Authentication + objective: Uniquely identify and authenticate devices and/or types of devices before establishing a local or remote or + network connection. + group: ia + state: Active + applicability: + - moderate + - high + statements: + - id: ia-3--stmt + text: Uniquely identify and authenticate devices and/or types of devices before establishing a local or remote or + network connection. + rationale: + importance: Devices that require unique device-to-device identification and authentication are defined by type, + device, or a combination of type and device. Organization-defined device types include devices that are not owned + by the organization. Systems use shared known information (e.g., Media Access Control [MAC], Transmission Control + Protocol/Internet Protocol [TCP/IP] addresses) for device identification or organizational authentication + solutions (e.g., Institute of Electrical and Electronics Engineers (IEEE) 802.1x and Extensible Authentication + Protocol [EAP], RADIUS server with EAP-Transport Layer Security [TLS] authentication, Kerberos) to identify and + authenticate devices on local and wide area networks. Organizations determine the required strength of + authentication mechanisms based on the security categories of systems and mission or business requirements. + Because of the challenges of implementing device authentication on a large scale, organizations can restrict the + application of the control to a limited number/type of devices based on mission or business needs. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-3 +- id: ia-3.1 + title: Cryptographic Bidirectional Authentication + objective: Authenticate devices and/or types of devices before establishing local or remote or network connection + using bidirectional authentication that is cryptographically based. + group: ia + state: Active + statements: + - id: ia-3.1--stmt + text: Authenticate devices and/or types of devices before establishing local or remote or network connection using + bidirectional authentication that is cryptographically based. + rationale: + importance: A local connection is a connection with a device that communicates without the use of a network. A + network connection is a connection with a device that communicates through a network. A remote connection is a + connection with a device that communicates through an external network. Bidirectional authentication provides + stronger protection to validate the identity of other devices for connections that are of greater risk. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-3.1 +- id: ia-3.2 + title: Cryptographic Bidirectional Network Authentication + objective: Cryptographic Bidirectional Network Authentication + group: ia + state: Active +- id: ia-3.3 + title: Dynamic Address Allocation + objective: Where addresses are allocated dynamically, standardize dynamic address allocation lease information and the + lease duration assigned to devices in accordance with organization-defined lease information and lease duration ; + and Audit lease information when assigned to a device. + group: ia + state: Active + statements: + - id: ia-3.3--stmt-1 + text: Where addresses are allocated dynamically, standardize dynamic address allocation lease information and the + lease duration assigned to devices in accordance with organization-defined lease information and lease duration ; + and + - id: ia-3.3--stmt-2 + text: Audit lease information when assigned to a device. + rationale: + importance: The Dynamic Host Configuration Protocol (DHCP) is an example of a means by which clients can dynamically + receive network address assignments. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-3.3 +- id: ia-3.4 + title: Device Attestation + objective: Handle device identification and authentication based on attestation by configuration management process. + group: ia + state: Active + statements: + - id: ia-3.4--stmt + text: Handle device identification and authentication based on attestation by configuration management process. + rationale: + importance: Device attestation refers to the identification and authentication of a device based on its + configuration and known operating state. Device attestation can be determined via a cryptographic hash of the + device. If device attestation is the means of identification and authentication, then it is important that patches + and updates to the device are handled via a configuration management process such that the patches and updates are + done securely and do not disrupt identification and authentication to other devices. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-3.4 +- id: ia-4 + title: Identifier Management + objective: 'Manage system identifiers by:' + group: ia + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ia-4--stmt + text: 'Manage system identifiers by:' + rationale: + importance: Common device identifiers include Media Access Control (MAC) addresses, Internet Protocol (IP) + addresses, or device-unique token identifiers. The management of individual identifiers is not applicable to + shared system accounts. Typically, individual identifiers are the usernames of the system accounts assigned to + those individuals. In such instances, the account management activities of [AC-2](#ac-2) use account names + provided by [IA-4](#ia-4) . Identifier management also addresses individual identifiers not necessarily associated + with system accounts. Preventing the reuse of identifiers implies preventing the assignment of previously used + individual, group, role, service, or device identifiers to different individuals, groups, roles, services, or + devices. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-4 +- id: ia-4.1 + title: Prohibit Account Identifiers as Public Identifiers + objective: Prohibit the use of system account identifiers that are the same as public identifiers for individual + accounts. + group: ia + state: Active + statements: + - id: ia-4.1--stmt + text: Prohibit the use of system account identifiers that are the same as public identifiers for individual + accounts. + rationale: + importance: Prohibiting account identifiers as public identifiers applies to any publicly disclosed account + identifier used for communication such as, electronic mail and instant messaging. Prohibiting the use of systems + account identifiers that are the same as some public identifier, such as the individual identifier section of an + electronic mail address, makes it more difficult for adversaries to guess user identifiers. Prohibiting account + identifiers as public identifiers without the implementation of other supporting controls only complicates + guessing of identifiers. Additional protections are required for authenticators and credentials to protect the + account. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-4.1 +- id: ia-4.2 + title: Supervisor Authorization + objective: Supervisor Authorization + group: ia + state: Active +- id: ia-4.3 + title: Multiple Forms of Certification + objective: Multiple Forms of Certification + group: ia + state: Active +- id: ia-4.4 + title: Identify User Status + objective: Manage individual identifiers by uniquely identifying each individual as characteristics. + group: ia + state: Active + applicability: + - moderate + - high + statements: + - id: ia-4.4--stmt + text: Manage individual identifiers by uniquely identifying each individual as characteristics. + rationale: + importance: Characteristics that identify the status of individuals include contractors, foreign nationals, and + non-organizational users. Identifying the status of individuals by these characteristics provides additional + information about the people with whom organizational personnel are communicating. For example, it might be useful + for a government employee to know that one of the individuals on an email message is a contractor. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-4.4 +- id: ia-4.5 + title: Dynamic Management + objective: Manage individual identifiers dynamically in accordance with dynamic identifier policy. + group: ia + state: Active + statements: + - id: ia-4.5--stmt + text: Manage individual identifiers dynamically in accordance with dynamic identifier policy. + rationale: + importance: In contrast to conventional approaches to identification that presume static accounts for preregistered + users, many distributed systems establish identifiers at runtime for entities that were previously unknown. When + identifiers are established at runtime for previously unknown entities, organizations can anticipate and provision + for the dynamic establishment of identifiers. Pre-established trust relationships and mechanisms with appropriate + authorities to validate credentials and related identifiers are essential. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-4.5 +- id: ia-4.6 + title: Cross-organization Management + objective: 'Coordinate with the following external organizations for cross-organization management of identifiers: external + organizations.' + group: ia + state: Active + statements: + - id: ia-4.6--stmt + text: 'Coordinate with the following external organizations for cross-organization management of identifiers: external + organizations.' + rationale: + importance: Cross-organization identifier management provides the capability to identify individuals, groups, roles, + or devices when conducting cross-organization activities involving the processing, storage, or transmission of + information. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-4.6 +- id: ia-4.7 + title: In-person Registration + objective: In-person Registration + group: ia + state: Active +- id: ia-4.8 + title: Pairwise Pseudonymous Identifiers + objective: Generate pairwise pseudonymous identifiers. + group: ia + state: Active + statements: + - id: ia-4.8--stmt + text: Generate pairwise pseudonymous identifiers. + rationale: + importance: A pairwise pseudonymous identifier is an opaque unguessable subscriber identifier generated by an + identity provider for use at a specific individual relying party. Generating distinct pairwise pseudonymous + identifiers with no identifying information about a subscriber discourages subscriber activity tracking and + profiling beyond the operational requirements established by an organization. The pairwise pseudonymous + identifiers are unique to each relying party except in situations where relying parties can show a demonstrable + relationship justifying an operational need for correlation, or all parties consent to being correlated in such a + manner. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-4.8 +- id: ia-4.9 + title: Attribute Maintenance and Protection + objective: Maintain the attributes for each uniquely identified individual, device, or service in protected central + storage. + group: ia + state: Active + statements: + - id: ia-4.9--stmt + text: Maintain the attributes for each uniquely identified individual, device, or service in protected central + storage. + rationale: + importance: For each of the entities covered in [IA-2](#ia-2), [IA-3](#ia-3), [IA-8](#ia-8) , and [IA-9](#ia-9) , it + is important to maintain the attributes for each authenticated entity on an ongoing basis in a central (protected) + store. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-4.9 +- id: ia-5 + title: Authenticator Management + objective: 'Manage system authenticators by:' + group: ia + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ia-5--stmt + text: 'Manage system authenticators by:' + rationale: + importance: "Authenticators include passwords, cryptographic devices, biometrics, certificates, one-time password devices, + and ID badges. Device authenticators include certificates and passwords. Initial authenticator content is the actual + content of the authenticator (e.g., the initial password). In contrast, the requirements for authenticator content contain + specific criteria or characteristics (e.g., minimum password length). Developers may deliver system components with + factory default authentication credentials (i.e., passwords) to allow for initial installation and configuration. Default + authentication credentials are often well known, easily discoverable, and present a significant risk. The requirement + to protect individual authenticators may be implemented via control [PL-4](#pl-4) or [PS-6](#ps-6) for authenticators + in the possession of individuals and by controls [AC-3](#ac-3), [AC-6](#ac-6) , and [SC-28](#sc-28) for authenticators + stored in organizational systems, including passwords stored in hashed or encrypted formats or files containing encrypted + or hashed passwords accessible with administrator privileges.\n\nSystems support authenticator management by organization-defined + settings and restrictions for various authenticator characteristics (e.g., minimum password length, validation time + window for time synchronous one-time tokens, and number of allowed rejections during the verification stage of biometric + authentication). Actions can be taken to safeguard individual authenticators, including maintaining possession of authenticators, + not sharing authenticators with others, and immediately reporting lost, stolen, or compromised authenticators. Authenticator + management includes issuing and revoking authenticators for temporary access when no longer needed." + goals: + - Satisfy NIST 800-53 Rev 5 control IA-5 +- id: ia-5.1 + title: Password-based Authentication + objective: 'For password-based authentication:' + group: ia + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ia-5.1--stmt + text: 'For password-based authentication:' + rationale: + importance: Password-based authentication applies to passwords regardless of whether they are used in single-factor + or multi-factor authentication. Long passwords or passphrases are preferable over shorter passwords. Enforced + composition rules provide marginal security benefits while decreasing usability. However, organizations may choose + to establish certain rules for password generation (e.g., minimum character length for long passwords) under + certain circumstances and can enforce this requirement in IA-5(1)(h). Account recovery can occur, for example, in + situations when a password is forgotten. Cryptographically protected passwords include salted one-way + cryptographic hashes of passwords. The list of commonly used, compromised, or expected passwords includes + passwords obtained from previous breach corpuses, dictionary words, and repetitive or sequential characters. The + list includes context-specific words, such as the name of the service, username, and derivatives thereof. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-5.1 +- id: ia-5.2 + title: Public Key-based Authentication + objective: 'For public key-based authentication: When public key infrastructure (PKI) is used:' + group: ia + state: Active + applicability: + - moderate + - high + statements: + - id: ia-5.2--stmt-1 + text: 'For public key-based authentication:' + - id: ia-5.2--stmt-2 + text: 'When public key infrastructure (PKI) is used:' + rationale: + importance: Public key cryptography is a valid authentication mechanism for individuals, machines, and devices. For + PKI solutions, status information for certification paths includes certificate revocation lists or certificate + status protocol responses. For PIV cards, certificate validation involves the construction and verification of a + certification path to the Common Policy Root trust anchor, which includes certificate policy processing. + Implementing a local cache of revocation data to support path discovery and validation also supports system + availability in situations where organizations are unable to access revocation information via the network. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-5.2 +- id: ia-5.3 + title: In-person or Trusted External Party Registration + objective: In-person or Trusted External Party Registration + group: ia + state: Active +- id: ia-5.4 + title: Automated Support for Password Strength Determination + objective: Automated Support for Password Strength Determination + group: ia + state: Active +- id: ia-5.5 + title: Change Authenticators Prior to Delivery + objective: Require developers and installers of system components to provide unique authenticators or change default + authenticators prior to delivery and installation. + group: ia + state: Active + statements: + - id: ia-5.5--stmt + text: Require developers and installers of system components to provide unique authenticators or change default + authenticators prior to delivery and installation. + rationale: + importance: Changing authenticators prior to the delivery and installation of system components extends the + requirement for organizations to change default authenticators upon system installation by requiring developers + and/or installers to provide unique authenticators or change default authenticators for system components prior to + delivery and/or installation. However, it typically does not apply to developers of commercial off-the-shelf + information technology products. Requirements for unique authenticators can be included in acquisition documents + prepared by organizations when procuring systems or system components. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-5.5 +- id: ia-5.6 + title: Protection of Authenticators + objective: Protect authenticators commensurate with the security category of the information to which use of the + authenticator permits access. + group: ia + state: Active + applicability: + - moderate + - high + statements: + - id: ia-5.6--stmt + text: Protect authenticators commensurate with the security category of the information to which use of the + authenticator permits access. + rationale: + importance: For systems that contain multiple security categories of information without reliable physical or + logical separation between categories, authenticators used to grant access to the systems are protected + commensurate with the highest security category of information on the systems. Security categories of information + are determined as part of the security categorization process. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-5.6 +- id: ia-5.7 + title: No Embedded Unencrypted Static Authenticators + objective: Ensure that unencrypted static authenticators are not embedded in applications or other forms of static + storage. + group: ia + state: Active + statements: + - id: ia-5.7--stmt + text: Ensure that unencrypted static authenticators are not embedded in applications or other forms of static + storage. + rationale: + importance: In addition to applications, other forms of static storage include access scripts and function keys. + Organizations exercise caution when determining whether embedded or stored authenticators are in encrypted or + unencrypted form. If authenticators are used in the manner stored, then those representations are considered + unencrypted authenticators. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-5.7 +- id: ia-5.8 + title: Multiple System Accounts + objective: Implement security controls to manage the risk of compromise due to individuals having accounts on multiple + systems. + group: ia + state: Active + statements: + - id: ia-5.8--stmt + text: Implement security controls to manage the risk of compromise due to individuals having accounts on multiple + systems. + rationale: + importance: When individuals have accounts on multiple systems and use the same authenticators such as passwords, + there is the risk that a compromise of one account may lead to the compromise of other accounts. Alternative + approaches include having different authenticators (passwords) on all systems, employing a single sign-on or + federation mechanism, or using some form of one-time passwords on all systems. Organizations can also use rules of + behavior (see [PL-4](#pl-4) ) and access agreements (see [PS-6](#ps-6) ) to mitigate the risk of multiple system + accounts. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-5.8 +- id: ia-5.9 + title: Federated Credential Management + objective: 'Use the following external organizations to federate credentials: external organizations.' + group: ia + state: Active + statements: + - id: ia-5.9--stmt + text: 'Use the following external organizations to federate credentials: external organizations.' + rationale: + importance: Federation provides organizations with the capability to authenticate individuals and devices when + conducting cross-organization activities involving the processing, storage, or transmission of information. Using + a specific list of approved external organizations for authentication helps to ensure that those organizations are + vetted and trusted. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-5.9 +- id: ia-5.10 + title: Dynamic Credential Binding + objective: 'Bind identities and authenticators dynamically using the following rules: binding rules.' + group: ia + state: Active + statements: + - id: ia-5.10--stmt + text: 'Bind identities and authenticators dynamically using the following rules: binding rules.' + rationale: + importance: Authentication requires some form of binding between an identity and the authenticator that is used to + confirm the identity. In conventional approaches, binding is established by pre-provisioning both the identity and + the authenticator to the system. For example, the binding between a username (i.e., identity) and a password + (i.e., authenticator) is accomplished by provisioning the identity and authenticator as a pair in the system. New + authentication techniques allow the binding between the identity and the authenticator to be implemented external + to a system. For example, with smartcard credentials, the identity and authenticator are bound together on the + smartcard. Using these credentials, systems can authenticate identities that have not been pre-provisioned, + dynamically provisioning the identity after authentication. In these situations, organizations can anticipate the + dynamic provisioning of identities. Pre-established trust relationships and mechanisms with appropriate + authorities to validate identities and related credentials are essential. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-5.10 +- id: ia-5.11 + title: Hardware Token-based Authentication + objective: Hardware Token-based Authentication + group: ia + state: Active +- id: ia-5.12 + title: Biometric Authentication Performance + objective: For biometric-based authentication, employ mechanisms that satisfy the following biometric quality + requirements biometric quality requirements. + group: ia + state: Active + statements: + - id: ia-5.12--stmt + text: For biometric-based authentication, employ mechanisms that satisfy the following biometric quality + requirements biometric quality requirements. + rationale: + importance: Unlike password-based authentication, which provides exact matches of user-input passwords to stored + passwords, biometric authentication does not provide exact matches. Depending on the type of biometric and the + type of collection mechanism, there is likely to be some divergence from the presented biometric and the stored + biometric that serves as the basis for comparison. Matching performance is the rate at which a biometric algorithm + correctly results in a match for a genuine user and rejects other users. Biometric performance requirements + include the match rate, which reflects the accuracy of the biometric matching algorithm used by a system. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-5.12 +- id: ia-5.13 + title: Expiration of Cached Authenticators + objective: Prohibit the use of cached authenticators after time period. + group: ia + state: Active + statements: + - id: ia-5.13--stmt + text: Prohibit the use of cached authenticators after time period. + rationale: + importance: Cached authenticators are used to authenticate to the local machine when the network is not available. + If cached authentication information is out of date, the validity of the authentication information may be + questionable. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-5.13 +- id: ia-5.14 + title: Managing Content of PKI Trust Stores + objective: For PKI-based authentication, employ an organization-wide methodology for managing the content of PKI trust + stores installed across all platforms, including networks, operating systems, browsers, and applications. + group: ia + state: Active + statements: + - id: ia-5.14--stmt + text: For PKI-based authentication, employ an organization-wide methodology for managing the content of PKI trust + stores installed across all platforms, including networks, operating systems, browsers, and applications. + rationale: + importance: An organization-wide methodology for managing the content of PKI trust stores helps improve the accuracy + and currency of PKI-based authentication credentials across the organization. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-5.14 +- id: ia-5.15 + title: GSA-approved Products and Services + objective: Use only General Services Administration-approved products and services for identity, credential, and + access management. + group: ia + state: Active + statements: + - id: ia-5.15--stmt + text: Use only General Services Administration-approved products and services for identity, credential, and access + management. + rationale: + importance: General Services Administration (GSA)-approved products and services are products and services that have + been approved through the GSA conformance program, where applicable, and posted to the GSA Approved Products List. + GSA provides guidance for teams to design and build functional and secure systems that comply with Federal + Identity, Credential, and Access Management (FICAM) policies, technologies, and implementation patterns. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-5.15 +- id: ia-5.16 + title: In-person or Trusted External Party Authenticator Issuance + objective: Require that the issuance of types of and/or specific authenticators be conducted in person or by a trusted + external party before registration authority with authorization by personnel or roles. + group: ia + state: Active + statements: + - id: ia-5.16--stmt + text: Require that the issuance of types of and/or specific authenticators be conducted in person or by a trusted + external party before registration authority with authorization by personnel or roles. + rationale: + importance: Issuing authenticators in person or by a trusted external party enhances and reinforces the + trustworthiness of the identity proofing process. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-5.16 +- id: ia-5.17 + title: Presentation Attack Detection for Biometric Authenticators + objective: Employ presentation attack detection mechanisms for biometric-based authentication. + group: ia + state: Active + statements: + - id: ia-5.17--stmt + text: Employ presentation attack detection mechanisms for biometric-based authentication. + rationale: + importance: Biometric characteristics do not constitute secrets. Such characteristics can be obtained by online web + accesses, taking a picture of someone with a camera phone to obtain facial images with or without their knowledge, + lifting from objects that someone has touched (e.g., a latent fingerprint), or capturing a high-resolution image + (e.g., an iris pattern). Presentation attack detection technologies including liveness detection, can mitigate the + risk of these types of attacks by making it difficult to produce artifacts intended to defeat the biometric + sensor. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-5.17 +- id: ia-5.18 + title: Password Managers + objective: Employ password managers to generate and manage passwords; and Protect the passwords using controls. + group: ia + state: Active + statements: + - id: ia-5.18--stmt-1 + text: Employ password managers to generate and manage passwords; and + - id: ia-5.18--stmt-2 + text: Protect the passwords using controls. + rationale: + importance: For systems where static passwords are employed, it is often a challenge to ensure that the passwords + are suitably complex and that the same passwords are not employed on multiple systems. A password manager is a + solution to this problem as it automatically generates and stores strong and different passwords for various + accounts. A potential risk of using password managers is that adversaries can target the collection of passwords + generated by the password manager. Therefore, the collection of passwords requires protection including encrypting + the passwords (see [IA-5(1)(d)](#ia-5.1_smt.d) ) and storing the collection offline in a token. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-5.18 +- id: ia-6 + title: Authentication Feedback + objective: Obscure feedback of authentication information during the authentication process to protect the information + from possible exploitation and use by unauthorized individuals. + group: ia + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ia-6--stmt + text: Obscure feedback of authentication information during the authentication process to protect the information + from possible exploitation and use by unauthorized individuals. + rationale: + importance: Authentication feedback from systems does not provide information that would allow unauthorized + individuals to compromise authentication mechanisms. For some types of systems, such as desktops or notebooks with + relatively large monitors, the threat (referred to as shoulder surfing) may be significant. For other types of + systems, such as mobile devices with small displays, the threat may be less significant and is balanced against + the increased likelihood of typographic input errors due to small keyboards. Thus, the means for obscuring + authentication feedback is selected accordingly. Obscuring authentication feedback includes displaying asterisks + when users type passwords into input devices or displaying feedback for a very limited time before obscuring it. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-6 +- id: ia-7 + title: Cryptographic Module Authentication + objective: Implement mechanisms for authentication to a cryptographic module that meet the requirements of applicable + laws, executive orders, directives, policies, regulations, standards, and guidelines for such authentication. + group: ia + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ia-7--stmt + text: Implement mechanisms for authentication to a cryptographic module that meet the requirements of applicable + laws, executive orders, directives, policies, regulations, standards, and guidelines for such authentication. + rationale: + importance: Authentication mechanisms may be required within a cryptographic module to authenticate an operator + accessing the module and to verify that the operator is authorized to assume the requested role and perform + services within that role. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-7 +- id: ia-8 + title: Identification and Authentication (Non-organizational Users) + objective: Uniquely identify and authenticate non-organizational users or processes acting on behalf of + non-organizational users. + group: ia + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ia-8--stmt + text: Uniquely identify and authenticate non-organizational users or processes acting on behalf of + non-organizational users. + rationale: + importance: Non-organizational users include system users other than organizational users explicitly covered by + [IA-2](#ia-2) . Non-organizational users are uniquely identified and authenticated for accesses other than those + explicitly identified and documented in [AC-14](#ac-14) . Identification and authentication of non-organizational + users accessing federal systems may be required to protect federal, proprietary, or privacy-related information + (with exceptions noted for national security systems). Organizations consider many factors—including security, + privacy, scalability, and practicality—when balancing the need to ensure ease of use for access to federal + information and systems with the need to protect and adequately mitigate risk. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-8 +- id: ia-8.1 + title: Acceptance of PIV Credentials from Other Agencies + objective: Accept and electronically verify Personal Identity Verification-compliant credentials from other federal + agencies. + group: ia + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ia-8.1--stmt + text: Accept and electronically verify Personal Identity Verification-compliant credentials from other federal + agencies. + rationale: + importance: Acceptance of Personal Identity Verification (PIV) credentials from other federal agencies applies to + both logical and physical access control systems. PIV credentials are those credentials issued by federal agencies + that conform to FIPS Publication 201 and supporting guidelines. The adequacy and reliability of PIV card issuers + are addressed and authorized using [SP 800-79-2](#10963761-58fc-4b20-b3d6-b44a54daba03). + goals: + - Satisfy NIST 800-53 Rev 5 control IA-8.1 +- id: ia-8.2 + title: Acceptance of External Authenticators + objective: Accept only external authenticators that are NIST-compliant; and Document and maintain a list of accepted + external authenticators. + group: ia + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ia-8.2--stmt-1 + text: Accept only external authenticators that are NIST-compliant; and + - id: ia-8.2--stmt-2 + text: Document and maintain a list of accepted external authenticators. + rationale: + importance: Acceptance of only NIST-compliant external authenticators applies to organizational systems that are + accessible to the public (e.g., public-facing websites). External authenticators are issued by nonfederal + government entities and are compliant with [SP 800-63B](#e59c5a7c-8b1f-49ca-8de0-6ee0882180ce) . Approved external + authenticators meet or exceed the minimum Federal Government-wide technical, security, privacy, and organizational + maturity requirements. Meeting or exceeding Federal requirements allows Federal Government relying parties to + trust external authenticators in connection with an authentication transaction at a specified authenticator + assurance level. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-8.2 +- id: ia-8.3 + title: Use of FICAM-approved Products + objective: Use of FICAM-approved Products + group: ia + state: Active +- id: ia-8.4 + title: Use of Defined Profiles + objective: Conform to the following profiles for identity management identity management profiles. + group: ia + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ia-8.4--stmt + text: Conform to the following profiles for identity management identity management profiles. + rationale: + importance: Organizations define profiles for identity management based on open identity management standards. To + ensure that open identity management standards are viable, robust, reliable, sustainable, and interoperable as + documented, the Federal Government assesses and scopes the standards and technology implementations against + applicable laws, executive orders, directives, policies, regulations, standards, and guidelines. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-8.4 +- id: ia-8.5 + title: Acceptance of PIV-I Credentials + objective: Accept and verify federated or PKI credentials that meet policy. + group: ia + state: Active + statements: + - id: ia-8.5--stmt + text: Accept and verify federated or PKI credentials that meet policy. + rationale: + importance: Acceptance of PIV-I credentials can be implemented by PIV, PIV-I, and other commercial or external + identity providers. The acceptance and verification of PIV-I-compliant credentials apply to both logical and + physical access control systems. The acceptance and verification of PIV-I credentials address nonfederal issuers + of identity cards that desire to interoperate with United States Government PIV systems and that can be trusted by + Federal Government-relying parties. The X.509 certificate policy for the Federal Bridge Certification Authority + (FBCA) addresses PIV-I requirements. The PIV-I card is commensurate with the PIV credentials as defined in cited + references. PIV-I credentials are the credentials issued by a PIV-I provider whose PIV-I certificate policy maps + to the Federal Bridge PIV-I Certificate Policy. A PIV-I provider is cross-certified with the FBCA (directly or + through another PKI bridge) with policies that have been mapped and approved as meeting the requirements of the + PIV-I policies defined in the FBCA certificate policy. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-8.5 +- id: ia-8.6 + title: Disassociability + objective: 'Implement the following measures to disassociate user attributes or identifier assertion relationships among + individuals, credential service providers, and relying parties: measures.' + group: ia + state: Active + statements: + - id: ia-8.6--stmt + text: 'Implement the following measures to disassociate user attributes or identifier assertion relationships among individuals, + credential service providers, and relying parties: measures.' + rationale: + importance: Federated identity solutions can create increased privacy risks due to the tracking and profiling of + individuals. Using identifier mapping tables or cryptographic techniques to blind credential service providers and + relying parties from each other or to make identity attributes less visible to transmitting parties can reduce + these privacy risks. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-8.6 +- id: ia-9 + title: Service Identification and Authentication + objective: Uniquely identify and authenticate system services and applications before establishing communications with + devices, users, or other services or applications. + group: ia + state: Active + statements: + - id: ia-9--stmt + text: Uniquely identify and authenticate system services and applications before establishing communications with + devices, users, or other services or applications. + rationale: + importance: Services that may require identification and authentication include web applications using digital + certificates or services or applications that query a database. Identification and authentication methods for + system services and applications include information or code signing, provenance graphs, and electronic signatures + that indicate the sources of services. Decisions regarding the validity of identification and authentication + claims can be made by services separate from the services acting on those decisions. This can occur in distributed + system architectures. In such situations, the identification and authentication decisions (instead of actual + identifiers and authentication data) are provided to the services that need to act on those decisions. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-9 +- id: ia-9.1 + title: Information Exchange + objective: Information Exchange + group: ia + state: Active +- id: ia-9.2 + title: Transmission of Decisions + objective: Transmission of Decisions + group: ia + state: Active +- id: ia-10 + title: Adaptive Authentication + objective: Require individuals accessing the system to employ supplemental authentication techniques or mechanisms + under specific circumstances or situations. + group: ia + state: Active + statements: + - id: ia-10--stmt + text: Require individuals accessing the system to employ supplemental authentication techniques or mechanisms under + specific circumstances or situations. + rationale: + importance: Adversaries may compromise individual authentication mechanisms employed by organizations and + subsequently attempt to impersonate legitimate users. To address this threat, organizations may employ specific + techniques or mechanisms and establish protocols to assess suspicious behavior. Suspicious behavior may include + accessing information that individuals do not typically access as part of their duties, roles, or + responsibilities; accessing greater quantities of information than individuals would routinely access; or + attempting to access information from suspicious network addresses. When pre-established conditions or triggers + occur, organizations can require individuals to provide additional authentication information. Another potential + use for adaptive authentication is to increase the strength of mechanism based on the number or types of records + being accessed. Adaptive authentication does not replace and is not used to avoid the use of multi-factor + authentication mechanisms but can augment implementations of multi-factor authentication. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-10 +- id: ia-11 + title: Re-authentication + objective: Require users to re-authenticate when circumstances or situations. + group: ia + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ia-11--stmt + text: Require users to re-authenticate when circumstances or situations. + rationale: + importance: In addition to the re-authentication requirements associated with device locks, organizations may + require re-authentication of individuals in certain situations, including when roles, authenticators or + credentials change, when security categories of systems change, when the execution of privileged functions occurs, + after a fixed time period, or periodically. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-11 +- id: ia-12 + title: Identity Proofing + objective: Identity proof users that require accounts for logical access to systems based on appropriate identity + assurance level requirements as specified in applicable standards and guidelines; Resolve user identities to a + unique individual; and Collect, validate, and verify identity evidence. + group: ia + state: Active + applicability: + - moderate + - high + statements: + - id: ia-12--stmt-1 + text: Identity proof users that require accounts for logical access to systems based on appropriate identity + assurance level requirements as specified in applicable standards and guidelines; + - id: ia-12--stmt-2 + text: Resolve user identities to a unique individual; and + - id: ia-12--stmt-3 + text: Collect, validate, and verify identity evidence. + rationale: + importance: Identity proofing is the process of collecting, validating, and verifying a user’s identity information + for the purposes of establishing credentials for accessing a system. Identity proofing is intended to mitigate + threats to the registration of users and the establishment of their accounts. Standards and guidelines specifying + identity assurance levels for identity proofing include [SP 800-63-3](#737513fa-6758-403f-831d-5ddab5e23cb3) and + [SP 800-63A](#9099ed2c-922a-493d-bcb4-d896192243ff) . Organizations may be subject to laws, executive orders, + directives, regulations, or policies that address the collection of identity evidence. Organizational personnel + consult with the senior agency official for privacy and legal counsel regarding such requirements. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-12 +- id: ia-12.1 + title: Supervisor Authorization + objective: Require that the registration process to receive an account for logical access includes supervisor or + sponsor authorization. + group: ia + state: Active + statements: + - id: ia-12.1--stmt + text: Require that the registration process to receive an account for logical access includes supervisor or sponsor + authorization. + rationale: + importance: Including supervisor or sponsor authorization as part of the registration process provides an additional + level of scrutiny to ensure that the user’s management chain is aware of the account, the account is essential to + carry out organizational missions and functions, and the user’s privileges are appropriate for the anticipated + responsibilities and authorities within the organization. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-12.1 +- id: ia-12.2 + title: Identity Evidence + objective: Require evidence of individual identification be presented to the registration authority. + group: ia + state: Active + applicability: + - moderate + - high + statements: + - id: ia-12.2--stmt + text: Require evidence of individual identification be presented to the registration authority. + rationale: + importance: Identity evidence, such as documentary evidence or a combination of documents and biometrics, reduces + the likelihood of individuals using fraudulent identification to establish an identity or at least increases the + work factor of potential adversaries. The forms of acceptable evidence are consistent with the risks to the + systems, roles, and privileges associated with the user’s account. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-12.2 +- id: ia-12.3 + title: Identity Evidence Validation and Verification + objective: Require that the presented identity evidence be validated and verified through methods of validation and + verification. + group: ia + state: Active + applicability: + - moderate + - high + statements: + - id: ia-12.3--stmt + text: Require that the presented identity evidence be validated and verified through methods of validation and + verification. + rationale: + importance: Validation and verification of identity evidence increases the assurance that accounts and identifiers + are being established for the correct user and authenticators are being bound to that user. Validation refers to + the process of confirming that the evidence is genuine and authentic, and the data contained in the evidence is + correct, current, and related to an individual. Verification confirms and establishes a linkage between the + claimed identity and the actual existence of the user presenting the evidence. Acceptable methods for validating + and verifying identity evidence are consistent with the risks to the systems, roles, and privileges associated + with the users account. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-12.3 +- id: ia-12.4 + title: In-person Validation and Verification + objective: Require that the validation and verification of identity evidence be conducted in person before a + designated registration authority. + group: ia + state: Active + applicability: + - high + statements: + - id: ia-12.4--stmt + text: Require that the validation and verification of identity evidence be conducted in person before a designated + registration authority. + rationale: + importance: In-person proofing reduces the likelihood of fraudulent credentials being issued because it requires the + physical presence of individuals, the presentation of physical identity documents, and actual face-to-face + interactions with designated registration authorities. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-12.4 +- id: ia-12.5 + title: Address Confirmation + objective: Require that a registration code or notice of proofing be delivered through an out-of-band channel to + verify the users address (physical or digital) of record. + group: ia + state: Active + applicability: + - moderate + - high + statements: + - id: ia-12.5--stmt + text: Require that a registration code or notice of proofing be delivered through an out-of-band channel to verify + the users address (physical or digital) of record. + rationale: + importance: To make it more difficult for adversaries to pose as legitimate users during the identity proofing + process, organizations can use out-of-band methods to ensure that the individual associated with an address of + record is the same individual that participated in the registration. Confirmation can take the form of a temporary + enrollment code or a notice of proofing. The delivery address for these artifacts is obtained from records and not + self-asserted by the user. The address can include a physical or digital address. A home address is an example of + a physical address. Email addresses and telephone numbers are examples of digital addresses. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-12.5 +- id: ia-12.6 + title: Accept Externally-proofed Identities + objective: Accept externally-proofed identities at identity assurance level. + group: ia + state: Active + statements: + - id: ia-12.6--stmt + text: Accept externally-proofed identities at identity assurance level. + rationale: + importance: To limit unnecessary re-proofing of identities, particularly of non-PIV users, organizations accept + proofing conducted at a commensurate level of assurance by other agencies or organizations. Proofing is consistent + with organizational security policy and the identity assurance level appropriate for the system, application, or + information accessed. Accepting externally-proofed identities is a fundamental component of managing federated + identities across agencies and organizations. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-12.6 +- id: ia-13 + title: Identity Providers and Authorization Servers + objective: Employ identity providers and authorization servers to manage user, device, and non-person entity (NPE) + identities, attributes, and access rights supporting authentication and authorization decisions in accordance with + policy using mechanisms. + group: ia + state: Active + statements: + - id: ia-13--stmt + text: Employ identity providers and authorization servers to manage user, device, and non-person entity (NPE) + identities, attributes, and access rights supporting authentication and authorization decisions in accordance with + policy using mechanisms. + rationale: + importance: Identity providers, both internal and external to the organization, manage the user, device, and NPE + authenticators and issue statements, often called identity assertions, attesting to identities of other systems or + systems components. Authorization servers create and issue access tokens to identified and authenticated users and + devices that can be used to gain access to system or information resources. For example, single sign-on (SSO) + provides identity provider and authorization server functions. Authenticator management (to include credential + management) is covered by IA-05. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-13 +- id: ia-13.1 + title: Protection of Cryptographic Keys + objective: Cryptographic keys that protect access tokens are generated, managed, and protected from disclosure and + misuse. + group: ia + state: Active + statements: + - id: ia-13.1--stmt + text: Cryptographic keys that protect access tokens are generated, managed, and protected from disclosure and + misuse. + rationale: + importance: Identity assertions and access tokens are typically digitally signed. The private keys used to sign + these assertions and tokens are protected commensurate with the impact of the system and information resources + that can be accessed. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-13.1 +- id: ia-13.2 + title: Verification of Identity Assertions and Access Tokens + objective: The source and integrity of identity assertions and access tokens are verified before granting access to + system and information resources. + group: ia + state: Active + statements: + - id: ia-13.2--stmt + text: The source and integrity of identity assertions and access tokens are verified before granting access to + system and information resources. + rationale: + importance: This includes verification of digital signatures protecting identity assertions and access tokens, as + well as included metadata. Metadata includes information about the access request such as information unique to + user, system or information resource being accessed, or the transaction itself such as time. Protected system and + information resources could include connected networks, applications, and APIs. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-13.2 +- id: ia-13.3 + title: Token Management + objective: 'In accordance with policy, assertions and access tokens are:' + group: ia + state: Active + statements: + - id: ia-13.3--stmt + text: 'In accordance with policy, assertions and access tokens are:' + rationale: + importance: An access token is a piece of data that represents the authorization granted to a user or NPE to access + specific systems or information resources. Access tokens enable controlled access to services and resources. + Properly managing the lifecycle of access tokens, including their issuance, validation, and revocation, is crucial + to maintaining confidentiality of data and systems. Restricting token validity to a specific audience, e.g., an + application or security domain, and restricting token validity lifetimes are important practices. Access tokens + are revoked or invalidated if they are compromised, lost, or are no longer needed to mitigate the risks associated + with stolen or misused tokens. + goals: + - Satisfy NIST 800-53 Rev 5 control IA-13.3 +- id: ir-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to organization-defined personnel or roles: Designate an official to manage + the development, documentation, and dissemination of the incident response policy and procedures; and Review and update + the current incident response:' + group: ir + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ir-1--stmt-1 + text: 'Develop, document, and disseminate to organization-defined personnel or roles:' + - id: ir-1--stmt-2 + text: Designate an official to manage the development, documentation, and dissemination of the incident response + policy and procedures; and + - id: ir-1--stmt-3 + text: 'Review and update the current incident response:' + rationale: + importance: Incident response policy and procedures address the controls in the IR family that are implemented + within systems and organizations. The risk management strategy is an important factor in establishing such + policies and procedures. Policies and procedures contribute to security and privacy assurance. Therefore, it is + important that security and privacy programs collaborate on the development of incident response policy and + procedures. Security and privacy program policies and procedures at the organization level are preferable, in + general, and may obviate the need for mission- or system-specific policies and procedures. The policy can be + included as part of the general security and privacy policy or be represented by multiple policies that reflect + the complex nature of organizations. Procedures can be established for security and privacy programs, for mission + or business processes, and for systems, if needed. Procedures describe how the policies or controls are + implemented and can be directed at the individual or role that is the object of the procedure. Procedures can be + documented in system security and privacy plans or in one or more separate documents. Events that may precipitate + an update to incident response policy and procedures include assessment or audit findings, security incidents or + breaches, or changes in laws, executive orders, directives, regulations, policies, standards, and guidelines. + Simply restating controls does not constitute an organizational policy or procedure. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-1 +- id: ir-2 + title: Incident Response Training + objective: 'Provide incident response training to system users consistent with assigned roles and responsibilities: Review + and update incident response training content frequency and following events.' + group: ir + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ir-2--stmt-1 + text: 'Provide incident response training to system users consistent with assigned roles and responsibilities:' + - id: ir-2--stmt-2 + text: Review and update incident response training content frequency and following events. + rationale: + importance: Incident response training is associated with the assigned roles and responsibilities of organizational + personnel to ensure that the appropriate content and level of detail are included in such training. For example, + users may only need to know who to call or how to recognize an incident; system administrators may require + additional training on how to handle incidents; and incident responders may receive more specific training on + forensics, data collection techniques, reporting, system recovery, and system restoration. Incident response + training includes user training in identifying and reporting suspicious activities from external and internal + sources. Incident response training for users may be provided as part of [AT-2](#at-2) or [AT-3](#at-3) . Events + that may precipitate an update to incident response training content include, but are not limited to, incident + response plan testing or response to an actual incident (lessons learned), assessment or audit findings, or + changes in applicable laws, executive orders, directives, regulations, policies, standards, and guidelines. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-2 +- id: ir-2.1 + title: Simulated Events + objective: Incorporate simulated events into incident response training to facilitate the required response by + personnel in crisis situations. + group: ir + state: Active + applicability: + - high + statements: + - id: ir-2.1--stmt + text: Incorporate simulated events into incident response training to facilitate the required response by personnel + in crisis situations. + rationale: + importance: Organizations establish requirements for responding to incidents in incident response plans. + Incorporating simulated events into incident response training helps to ensure that personnel understand their + individual responsibilities and what specific actions to take in crisis situations. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-2.1 +- id: ir-2.2 + title: Automated Training Environments + objective: Provide an incident response training environment using automated mechanisms. + group: ir + state: Active + applicability: + - high + statements: + - id: ir-2.2--stmt + text: Provide an incident response training environment using automated mechanisms. + rationale: + importance: Automated mechanisms can provide a more thorough and realistic incident response training environment. + This can be accomplished, for example, by providing more complete coverage of incident response issues, selecting + more realistic training scenarios and environments, and stressing the response capability. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-2.2 +- id: ir-2.3 + title: Breach + objective: Provide incident response training on how to identify and respond to a breach, including the organization’s + process for reporting a breach. + group: ir + state: Active + statements: + - id: ir-2.3--stmt + text: Provide incident response training on how to identify and respond to a breach, including the organization’s + process for reporting a breach. + rationale: + importance: For federal agencies, an incident that involves personally identifiable information is considered a + breach. A breach results in the loss of control, compromise, unauthorized disclosure, unauthorized acquisition, or + a similar occurrence where a person other than an authorized user accesses or potentially accesses personally + identifiable information or an authorized user accesses or potentially accesses such information for other than + authorized purposes. The incident response training emphasizes the obligation of individuals to report both + confirmed and suspected breaches involving information in any medium or form, including paper, oral, and + electronic. Incident response training includes tabletop exercises that simulate a breach. See [IR-2(1)](#ir-2.1). + goals: + - Satisfy NIST 800-53 Rev 5 control IR-2.3 +- id: ir-3 + title: Incident Response Testing + objective: 'Test the effectiveness of the incident response capability for the system frequency using the following tests: + tests.' + group: ir + state: Active + applicability: + - moderate + - high + statements: + - id: ir-3--stmt + text: 'Test the effectiveness of the incident response capability for the system frequency using the following tests: + tests.' + rationale: + importance: Organizations test incident response capabilities to determine their effectiveness and identify + potential weaknesses or deficiencies. Incident response testing includes the use of checklists, walk-through or + tabletop exercises, and simulations (parallel or full interrupt). Incident response testing can include a + determination of the effects on organizational operations and assets and individuals due to incident response. The + use of qualitative and quantitative data aids in determining the effectiveness of incident response processes. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-3 +- id: ir-3.1 + title: Automated Testing + objective: Test the incident response capability using automated mechanisms. + group: ir + state: Active + statements: + - id: ir-3.1--stmt + text: Test the incident response capability using automated mechanisms. + rationale: + importance: Organizations use automated mechanisms to more thoroughly and effectively test incident response + capabilities. This can be accomplished by providing more complete coverage of incident response issues, selecting + realistic test scenarios and environments, and stressing the response capability. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-3.1 +- id: ir-3.2 + title: Coordination with Related Plans + objective: Coordinate incident response testing with organizational elements responsible for related plans. + group: ir + state: Active + applicability: + - moderate + - high + statements: + - id: ir-3.2--stmt + text: Coordinate incident response testing with organizational elements responsible for related plans. + rationale: + importance: Organizational plans related to incident response testing include business continuity plans, disaster + recovery plans, continuity of operations plans, contingency plans, crisis communications plans, critical + infrastructure plans, and occupant emergency plans. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-3.2 +- id: ir-3.3 + title: Continuous Improvement + objective: 'Use qualitative and quantitative data from testing to:' + group: ir + state: Active + statements: + - id: ir-3.3--stmt + text: 'Use qualitative and quantitative data from testing to:' + rationale: + importance: To help incident response activities function as intended, organizations may use metrics and evaluation + criteria to assess incident response programs as part of an effort to continually improve response performance. + These efforts facilitate improvement in incident response efficacy and lessen the impact of incidents. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-3.3 +- id: ir-4 + title: Incident Handling + objective: Implement an incident handling capability for incidents that is consistent with the incident response plan + and includes preparation, detection and analysis, containment, eradication, and recovery; Coordinate incident + handling activities with contingency planning activities; Incorporate lessons learned from ongoing incident handling + activities into incident response procedures, training, and testing, and implement the resulting changes + accordingly; and Ensure the rigor, intensity, scope, and results of incident handling activities are comparable and + predictable across the organization. + group: ir + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ir-4--stmt-1 + text: Implement an incident handling capability for incidents that is consistent with the incident response plan and + includes preparation, detection and analysis, containment, eradication, and recovery; + - id: ir-4--stmt-2 + text: Coordinate incident handling activities with contingency planning activities; + - id: ir-4--stmt-3 + text: Incorporate lessons learned from ongoing incident handling activities into incident response procedures, + training, and testing, and implement the resulting changes accordingly; and + - id: ir-4--stmt-4 + text: Ensure the rigor, intensity, scope, and results of incident handling activities are comparable and predictable + across the organization. + rationale: + importance: Organizations recognize that incident response capabilities are dependent on the capabilities of + organizational systems and the mission and business processes being supported by those systems. Organizations + consider incident response as part of the definition, design, and development of mission and business processes + and systems. Incident-related information can be obtained from a variety of sources, including audit monitoring, + physical access monitoring, and network monitoring; user or administrator reports; and reported supply chain + events. An effective incident handling capability includes coordination among many organizational entities (e.g., + mission or business owners, system owners, authorizing officials, human resources offices, physical security + offices, personnel security offices, legal departments, risk executive [function], operations personnel, + procurement offices). Suspected security incidents include the receipt of suspicious email communications that can + contain malicious code. Suspected supply chain incidents include the insertion of counterfeit hardware or + malicious code into organizational systems or system components. For federal agencies, an incident that involves + personally identifiable information is considered a breach. A breach results in unauthorized disclosure, the loss + of control, unauthorized acquisition, compromise, or a similar occurrence where a person other than an authorized + user accesses or potentially accesses personally identifiable information or an authorized user accesses or + potentially accesses such information for other than authorized purposes. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-4 +- id: ir-4.1 + title: Automated Incident Handling Processes + objective: Support the incident handling process using automated mechanisms. + group: ir + state: Active + applicability: + - moderate + - high + statements: + - id: ir-4.1--stmt + text: Support the incident handling process using automated mechanisms. + rationale: + importance: Automated mechanisms that support incident handling processes include online incident management systems + and tools that support the collection of live response data, full network packet capture, and forensic analysis. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-4.1 +- id: ir-4.2 + title: Dynamic Reconfiguration + objective: 'Include the following types of dynamic reconfiguration for system components as part of the incident response + capability: types of dynamic reconfiguration.' + group: ir + state: Active + statements: + - id: ir-4.2--stmt + text: 'Include the following types of dynamic reconfiguration for system components as part of the incident response capability: + types of dynamic reconfiguration.' + rationale: + importance: Dynamic reconfiguration includes changes to router rules, access control lists, intrusion detection or + prevention system parameters, and filter rules for guards or firewalls. Organizations may perform dynamic + reconfiguration of systems to stop attacks, misdirect attackers, and isolate components of systems, thus limiting + the extent of the damage from breaches or compromises. Organizations include specific time frames for achieving + the reconfiguration of systems in the definition of the reconfiguration capability, considering the potential need + for rapid response to effectively address cyber threats. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-4.2 +- id: ir-4.3 + title: Continuity of Operations + objective: 'Identify classes of incidents and take the following actions in response to those incidents to ensure continuation + of organizational mission and business functions: actions.' + group: ir + state: Active + statements: + - id: ir-4.3--stmt + text: 'Identify classes of incidents and take the following actions in response to those incidents to ensure continuation + of organizational mission and business functions: actions.' + rationale: + importance: Classes of incidents include malfunctions due to design or implementation errors and omissions, targeted + malicious attacks, and untargeted malicious attacks. Incident response actions include orderly system degradation, + system shutdown, fall back to manual mode or activation of alternative technology whereby the system operates + differently, employing deceptive measures, alternate information flows, or operating in a mode that is reserved + for when systems are under attack. Organizations consider whether continuity of operations requirements during an + incident conflict with the capability to automatically disable the system as specified as part of + [IR-4(5)](#ir-4.5). + goals: + - Satisfy NIST 800-53 Rev 5 control IR-4.3 +- id: ir-4.4 + title: Information Correlation + objective: Correlate incident information and individual incident responses to achieve an organization-wide + perspective on incident awareness and response. + group: ir + state: Active + applicability: + - high + statements: + - id: ir-4.4--stmt + text: Correlate incident information and individual incident responses to achieve an organization-wide perspective + on incident awareness and response. + rationale: + importance: Sometimes, a threat event, such as a hostile cyber-attack, can only be observed by bringing together + information from different sources, including various reports and reporting procedures established by + organizations. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-4.4 +- id: ir-4.5 + title: Automatic Disabling of System + objective: Implement a configurable capability to automatically disable the system if security violations are + detected. + group: ir + state: Active + statements: + - id: ir-4.5--stmt + text: Implement a configurable capability to automatically disable the system if security violations are detected. + rationale: + importance: Organizations consider whether the capability to automatically disable the system conflicts with + continuity of operations requirements specified as part of [CP-2](#cp-2) or [IR-4(3)](#ir-4.3) . Security + violations include cyber-attacks that have compromised the integrity of the system or exfiltrated organizational + information and serious errors in software programs that could adversely impact organizational missions or + functions or jeopardize the safety of individuals. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-4.5 +- id: ir-4.6 + title: Insider Threats + objective: Implement an incident handling capability for incidents involving insider threats. + group: ir + state: Active + statements: + - id: ir-4.6--stmt + text: Implement an incident handling capability for incidents involving insider threats. + rationale: + importance: Explicit focus on handling incidents involving insider threats provides additional emphasis on this type + of threat and the need for specific incident handling capabilities to provide appropriate and timely responses. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-4.6 +- id: ir-4.7 + title: Insider Threats — Intra-organization Coordination + objective: Coordinate an incident handling capability for insider threats that includes the following organizational + entities entities. + group: ir + state: Active + statements: + - id: ir-4.7--stmt + text: Coordinate an incident handling capability for insider threats that includes the following organizational + entities entities. + rationale: + importance: Incident handling for insider threat incidents (e.g., preparation, detection and analysis, containment, + eradication, and recovery) requires coordination among many organizational entities, including mission or business + owners, system owners, human resources offices, procurement offices, personnel offices, physical security offices, + senior agency information security officer, operations personnel, risk executive (function), senior agency + official for privacy, and legal counsel. In addition, organizations may require external support from federal, + state, and local law enforcement agencies. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-4.7 +- id: ir-4.8 + title: Correlation with External Organizations + objective: Coordinate with external organizations to correlate and share incident information to achieve a + cross-organization perspective on incident awareness and more effective incident responses. + group: ir + state: Active + statements: + - id: ir-4.8--stmt + text: Coordinate with external organizations to correlate and share incident information to achieve a + cross-organization perspective on incident awareness and more effective incident responses. + rationale: + importance: The coordination of incident information with external organizations—including mission or business + partners, military or coalition partners, customers, and developers—can provide significant benefits. + Cross-organizational coordination can serve as an important risk management capability. This capability allows + organizations to leverage information from a variety of sources to effectively respond to incidents and breaches + that could potentially affect the organization’s operations, assets, and individuals. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-4.8 +- id: ir-4.9 + title: Dynamic Response Capability + objective: Employ dynamic response capabilities to respond to incidents. + group: ir + state: Active + statements: + - id: ir-4.9--stmt + text: Employ dynamic response capabilities to respond to incidents. + rationale: + importance: The dynamic response capability addresses the timely deployment of new or replacement organizational + capabilities in response to incidents. This includes capabilities implemented at the mission and business process + level and at the system level. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-4.9 +- id: ir-4.10 + title: Supply Chain Coordination + objective: Coordinate incident handling activities involving supply chain events with other organizations involved in + the supply chain. + group: ir + state: Active + statements: + - id: ir-4.10--stmt + text: Coordinate incident handling activities involving supply chain events with other organizations involved in the + supply chain. + rationale: + importance: Organizations involved in supply chain activities include product developers, system integrators, + manufacturers, packagers, assemblers, distributors, vendors, and resellers. Supply chain incidents can occur + anywhere through or to the supply chain and include compromises or breaches that involve primary or sub-tier + providers, information technology products, system components, development processes or personnel, and + distribution processes or warehousing facilities. Organizations consider including processes for protecting and + sharing incident information in information exchange agreements and their obligations for reporting incidents to + government oversight bodies (e.g., Federal Acquisition Security Council). + goals: + - Satisfy NIST 800-53 Rev 5 control IR-4.10 +- id: ir-4.11 + title: Integrated Incident Response Team + objective: Establish and maintain an integrated incident response team that can be deployed to any location identified + by the organization in time period. + group: ir + state: Active + applicability: + - high + statements: + - id: ir-4.11--stmt + text: Establish and maintain an integrated incident response team that can be deployed to any location identified by + the organization in time period. + rationale: + importance: "An integrated incident response team is a team of experts that assesses, documents, and responds to incidents + so that organizational systems and networks can recover quickly and implement the necessary controls to avoid future + incidents. Incident response team personnel include forensic and malicious code analysts, tool developers, systems security + and privacy engineers, and real-time operations personnel. The incident handling capability includes performing rapid + forensic preservation of evidence and analysis of and response to intrusions. For some organizations, the incident response + team can be a cross-organizational entity.\n\nAn integrated incident response team facilitates information sharing and + allows organizational personnel (e.g., developers, implementers, and operators) to leverage team knowledge of the threat + and implement defensive measures that enable organizations to deter intrusions more effectively. Moreover, integrated + teams promote the rapid detection of intrusions, the development of appropriate mitigations, and the deployment of effective + defensive measures. For example, when an intrusion is detected, the integrated team can rapidly develop an appropriate + response for operators to implement, correlate the new incident with information on past intrusions, and augment ongoing + cyber intelligence development. Integrated incident response teams are better able to identify adversary tactics, techniques, + and procedures that are linked to the operations tempo or specific mission and business functions and to define responsive + actions in a way that does not disrupt those mission and business functions. Incident response teams can be distributed + within organizations to make the capability resilient." + goals: + - Satisfy NIST 800-53 Rev 5 control IR-4.11 +- id: ir-4.12 + title: Malicious Code and Forensic Analysis + objective: Analyze malicious code and/or other residual artifacts remaining in the system after the incident. + group: ir + state: Active + statements: + - id: ir-4.12--stmt + text: Analyze malicious code and/or other residual artifacts remaining in the system after the incident. + rationale: + importance: When conducted carefully in an isolated environment, analysis of malicious code and other residual + artifacts of a security incident or breach can give the organization insight into adversary tactics, techniques, + and procedures. It can also indicate the identity or some defining characteristics of the adversary. In addition, + malicious code analysis can help the organization develop responses to future incidents. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-4.12 +- id: ir-4.13 + title: Behavior Analysis + objective: Analyze anomalous or suspected adversarial behavior in or related to environments or resources. + group: ir + state: Active + statements: + - id: ir-4.13--stmt + text: Analyze anomalous or suspected adversarial behavior in or related to environments or resources. + rationale: + importance: If the organization maintains a deception environment, an analysis of behaviors in that environment, + including resources targeted by the adversary and timing of the incident or event, can provide insight into + adversarial tactics, techniques, and procedures. External to a deception environment, the analysis of anomalous + adversarial behavior (e.g., changes in system performance or usage patterns) or suspected behavior (e.g., changes + in searches for the location of specific resources) can give the organization such insight. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-4.13 +- id: ir-4.14 + title: Security Operations Center + objective: Establish and maintain a security operations center. + group: ir + state: Active + statements: + - id: ir-4.14--stmt + text: Establish and maintain a security operations center. + rationale: + importance: A security operations center (SOC) is the focal point for security operations and computer network + defense for an organization. The purpose of the SOC is to defend and monitor an organization’s systems and + networks (i.e., cyber infrastructure) on an ongoing basis. The SOC is also responsible for detecting, analyzing, + and responding to cybersecurity incidents in a timely manner. The organization staffs the SOC with skilled + technical and operational personnel (e.g., security analysts, incident response personnel, systems security + engineers) and implements a combination of technical, management, and operational controls (including monitoring, + scanning, and forensics tools) to monitor, fuse, correlate, analyze, and respond to threat and security-relevant + event data from multiple sources. These sources include perimeter defenses, network devices (e.g., routers, + switches), and endpoint agent data feeds. The SOC provides a holistic situational awareness capability to help + organizations determine the security posture of the system and organization. A SOC capability can be obtained in a + variety of ways. Larger organizations may implement a dedicated SOC while smaller organizations may employ + third-party organizations to provide such a capability. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-4.14 +- id: ir-4.15 + title: Public Relations and Reputation Repair + objective: Manage public relations associated with an incident; and Employ measures to repair the reputation of the + organization. + group: ir + state: Active + statements: + - id: ir-4.15--stmt-1 + text: Manage public relations associated with an incident; and + - id: ir-4.15--stmt-2 + text: Employ measures to repair the reputation of the organization. + rationale: + importance: It is important for an organization to have a strategy in place for addressing incidents that have been + brought to the attention of the general public, have cast the organization in a negative light, or have affected + the organization’s constituents (e.g., partners, customers). Such publicity can be extremely harmful to the + organization and affect its ability to carry out its mission and business functions. Taking proactive steps to + repair the organization’s reputation is an essential aspect of reestablishing the trust and confidence of its + constituents. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-4.15 +- id: ir-5 + title: Incident Monitoring + objective: Track and document incidents. + group: ir + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ir-5--stmt + text: Track and document incidents. + rationale: + importance: Documenting incidents includes maintaining records about each incident, the status of the incident, and + other pertinent information necessary for forensics as well as evaluating incident details, trends, and handling. + Incident information can be obtained from a variety of sources, including network monitoring, incident reports, + incident response teams, user complaints, supply chain partners, audit monitoring, physical access monitoring, and + user and administrator reports. [IR-4](#ir-4) provides information on the types of incidents that are appropriate + for monitoring. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-5 +- id: ir-5.1 + title: Automated Tracking, Data Collection, and Analysis + objective: Track incidents and collect and analyze incident information using organization-defined automated + mechanisms. + group: ir + state: Active + applicability: + - high + statements: + - id: ir-5.1--stmt + text: Track incidents and collect and analyze incident information using organization-defined automated mechanisms. + rationale: + importance: Automated mechanisms for tracking incidents and collecting and analyzing incident information include + Computer Incident Response Centers or other electronic databases of incidents and network monitoring devices. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-5.1 +- id: ir-6 + title: Incident Reporting + objective: Require personnel to report suspected incidents to the organizational incident response capability within + time period ; and Report incident information to authorities. + group: ir + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ir-6--stmt-1 + text: Require personnel to report suspected incidents to the organizational incident response capability within time + period ; and + - id: ir-6--stmt-2 + text: Report incident information to authorities. + rationale: + importance: The types of incidents reported, the content and timeliness of the reports, and the designated reporting + authorities reflect applicable laws, executive orders, directives, regulations, policies, standards, and + guidelines. Incident information can inform risk assessments, control effectiveness assessments, security + requirements for acquisitions, and selection criteria for technology products. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-6 +- id: ir-6.1 + title: Automated Reporting + objective: Report incidents using automated mechanisms. + group: ir + state: Active + applicability: + - moderate + - high + statements: + - id: ir-6.1--stmt + text: Report incidents using automated mechanisms. + rationale: + importance: The recipients of incident reports are specified in [IR-6b](#ir-6_smt.b) . Automated reporting + mechanisms include email, posting on websites (with automatic updates), and automated incident response tools and + programs. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-6.1 +- id: ir-6.2 + title: Vulnerabilities Related to Incidents + objective: Report system vulnerabilities associated with reported incidents to personnel or roles. + group: ir + state: Active + statements: + - id: ir-6.2--stmt + text: Report system vulnerabilities associated with reported incidents to personnel or roles. + rationale: + importance: Reported incidents that uncover system vulnerabilities are analyzed by organizational personnel + including system owners, mission and business owners, senior agency information security officers, senior agency + officials for privacy, authorizing officials, and the risk executive (function). The analysis can serve to + prioritize and initiate mitigation actions to address the discovered system vulnerability. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-6.2 +- id: ir-6.3 + title: Supply Chain Coordination + objective: Provide incident information to the provider of the product or service and other organizations involved in + the supply chain or supply chain governance for systems or system components related to the incident. + group: ir + state: Active + applicability: + - moderate + - high + statements: + - id: ir-6.3--stmt + text: Provide incident information to the provider of the product or service and other organizations involved in the + supply chain or supply chain governance for systems or system components related to the incident. + rationale: + importance: Organizations involved in supply chain activities include product developers, system integrators, + manufacturers, packagers, assemblers, distributors, vendors, and resellers. Entities that provide supply chain + governance include the Federal Acquisition Security Council (FASC). Supply chain incidents include compromises or + breaches that involve information technology products, system components, development processes or personnel, + distribution processes, or warehousing facilities. Organizations determine the appropriate information to share + and consider the value gained from informing external organizations about supply chain incidents, including the + ability to improve processes or to identify the root cause of an incident. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-6.3 +- id: ir-7 + title: Incident Response Assistance + objective: Provide an incident response support resource, integral to the organizational incident response capability, + that offers advice and assistance to users of the system for the handling and reporting of incidents. + group: ir + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ir-7--stmt + text: Provide an incident response support resource, integral to the organizational incident response capability, + that offers advice and assistance to users of the system for the handling and reporting of incidents. + rationale: + importance: Incident response support resources provided by organizations include help desks, assistance groups, + automated ticketing systems to open and track incident response tickets, and access to forensics services or + consumer redress services, when required. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-7 +- id: ir-7.1 + title: Automation Support for Availability of Information and Support + objective: Increase the availability of incident response information and support using automated mechanisms. + group: ir + state: Active + applicability: + - moderate + - high + statements: + - id: ir-7.1--stmt + text: Increase the availability of incident response information and support using automated mechanisms. + rationale: + importance: Automated mechanisms can provide a push or pull capability for users to obtain incident response + assistance. For example, individuals may have access to a website to query the assistance capability, or the + assistance capability can proactively send incident response information to users (general distribution or + targeted) as part of increasing understanding of current response capabilities and support. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-7.1 +- id: ir-7.2 + title: Coordination with External Providers + objective: Establish a direct, cooperative relationship between its incident response capability and external + providers of system protection capability; and Identify organizational incident response team members to the + external providers. + group: ir + state: Active + statements: + - id: ir-7.2--stmt-1 + text: Establish a direct, cooperative relationship between its incident response capability and external providers + of system protection capability; and + - id: ir-7.2--stmt-2 + text: Identify organizational incident response team members to the external providers. + rationale: + importance: External providers of a system protection capability include the Computer Network Defense program within + the U.S. Department of Defense. External providers help to protect, monitor, analyze, detect, and respond to + unauthorized activity within organizational information systems and networks. It may be beneficial to have + agreements in place with external providers to clarify the roles and responsibilities of each party before an + incident occurs. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-7.2 +- id: ir-8 + title: Incident Response Plan + objective: 'Develop an incident response plan that: Distribute copies of the incident response plan to incident response + personnel; Update the incident response plan to address system and organizational changes or problems encountered during + plan implementation, execution, or testing; Communicate incident response plan changes to organization-defined incident + response personnel (identified by name and/or by role) and organizational elements ; and Protect the incident response + plan from unauthorized disclosure and modification.' + group: ir + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ir-8--stmt-1 + text: 'Develop an incident response plan that:' + - id: ir-8--stmt-2 + text: Distribute copies of the incident response plan to incident response personnel; + - id: ir-8--stmt-3 + text: Update the incident response plan to address system and organizational changes or problems encountered during + plan implementation, execution, or testing; + - id: ir-8--stmt-4 + text: Communicate incident response plan changes to organization-defined incident response personnel (identified by + name and/or by role) and organizational elements ; and + - id: ir-8--stmt-5 + text: Protect the incident response plan from unauthorized disclosure and modification. + rationale: + importance: It is important that organizations develop and implement a coordinated approach to incident response. + Organizational mission and business functions determine the structure of incident response capabilities. As part + of the incident response capabilities, organizations consider the coordination and sharing of information with + external organizations, including external service providers and other organizations involved in the supply chain. + For incidents involving personally identifiable information (i.e., breaches), include a process to determine + whether notice to oversight organizations or affected individuals is appropriate and provide that notice + accordingly. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-8 +- id: ir-8.1 + title: Breaches + objective: 'Include the following in the Incident Response Plan for breaches involving personally identifiable information:' + group: ir + state: Active + statements: + - id: ir-8.1--stmt + text: 'Include the following in the Incident Response Plan for breaches involving personally identifiable information:' + rationale: + importance: Organizations may be required by law, regulation, or policy to follow specific procedures relating to + breaches, including notice to individuals, affected organizations, and oversight bodies; standards of harm; and + mitigation or other specific requirements. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-8.1 +- id: ir-9 + title: Information Spillage Response + objective: 'Respond to information spills by:' + group: ir + state: Active + statements: + - id: ir-9--stmt + text: 'Respond to information spills by:' + rationale: + importance: Information spillage refers to instances where information is placed on systems that are not authorized + to process such information. Information spills occur when information that is thought to be a certain + classification or impact level is transmitted to a system and subsequently is determined to be of a higher + classification or impact level. At that point, corrective action is required. The nature of the response is based + on the classification or impact level of the spilled information, the security capabilities of the system, the + specific nature of the contaminated storage media, and the access authorizations of individuals with authorized + access to the contaminated system. The methods used to communicate information about the spill after the fact do + not involve methods directly associated with the actual spill to minimize the risk of further spreading the + contamination before such contamination is isolated and eradicated. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-9 +- id: ir-9.1 + title: Responsible Personnel + objective: Responsible Personnel + group: ir + state: Active +- id: ir-9.2 + title: Training + objective: Provide information spillage response training frequency. + group: ir + state: Active + statements: + - id: ir-9.2--stmt + text: Provide information spillage response training frequency. + rationale: + importance: Organizations establish requirements for responding to information spillage incidents in incident + response plans. Incident response training on a regular basis helps to ensure that organizational personnel + understand their individual responsibilities and what specific actions to take when spillage incidents occur. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-9.2 +- id: ir-9.3 + title: Post-spill Operations + objective: 'Implement the following procedures to ensure that organizational personnel impacted by information spills can + continue to carry out assigned tasks while contaminated systems are undergoing corrective actions: procedures.' + group: ir + state: Active + statements: + - id: ir-9.3--stmt + text: 'Implement the following procedures to ensure that organizational personnel impacted by information spills can continue + to carry out assigned tasks while contaminated systems are undergoing corrective actions: procedures.' + rationale: + importance: Corrective actions for systems contaminated due to information spillages may be time-consuming. + Personnel may not have access to the contaminated systems while corrective actions are being taken, which may + potentially affect their ability to conduct organizational business. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-9.3 +- id: ir-9.4 + title: Exposure to Unauthorized Personnel + objective: 'Employ the following controls for personnel exposed to information not within assigned access authorizations: + controls.' + group: ir + state: Active + statements: + - id: ir-9.4--stmt + text: 'Employ the following controls for personnel exposed to information not within assigned access authorizations: controls.' + rationale: + importance: Controls include ensuring that personnel who are exposed to spilled information are made aware of the + laws, executive orders, directives, regulations, policies, standards, and guidelines regarding the information and + the restrictions imposed based on exposure to such information. + goals: + - Satisfy NIST 800-53 Rev 5 control IR-9.4 +- id: ir-10 + title: Integrated Information Security Analysis Team + objective: Integrated Information Security Analysis Team + group: ir + state: Active +- id: ma-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to organization-defined personnel or roles: Designate an official to manage + the development, documentation, and dissemination of the maintenance policy and procedures; and Review and update the + current maintenance:' + group: ma + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ma-1--stmt-1 + text: 'Develop, document, and disseminate to organization-defined personnel or roles:' + - id: ma-1--stmt-2 + text: Designate an official to manage the development, documentation, and dissemination of the maintenance policy + and procedures; and + - id: ma-1--stmt-3 + text: 'Review and update the current maintenance:' + rationale: + importance: Maintenance policy and procedures address the controls in the MA family that are implemented within + systems and organizations. The risk management strategy is an important factor in establishing such policies and + procedures. Policies and procedures contribute to security and privacy assurance. Therefore, it is important that + security and privacy programs collaborate on the development of maintenance policy and procedures. Security and + privacy program policies and procedures at the organization level are preferable, in general, and may obviate the + need for mission- or system-specific policies and procedures. The policy can be included as part of the general + security and privacy policy or be represented by multiple policies that reflect the complex nature of + organizations. Procedures can be established for security and privacy programs, for mission or business processes, + and for systems, if needed. Procedures describe how the policies or controls are implemented and can be directed + at the individual or role that is the object of the procedure. Procedures can be documented in system security and + privacy plans or in one or more separate documents. Events that may precipitate an update to maintenance policy + and procedures assessment or audit findings, security incidents or breaches, or changes in applicable laws, + executive orders, directives, regulations, policies, standards, and guidelines. Simply restating controls does not + constitute an organizational policy or procedure. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-1 +- id: ma-2 + title: Controlled Maintenance + objective: 'Schedule, document, and review records of maintenance, repair, and replacement on system components in accordance + with manufacturer or vendor specifications and/or organizational requirements; Approve and monitor all maintenance activities, + whether performed on site or remotely and whether the system or system components are serviced on site or removed to another + location; Require that personnel or roles explicitly approve the removal of the system or system components from organizational + facilities for off-site maintenance, repair, or replacement; Sanitize equipment to remove the following information from + associated media prior to removal from organizational facilities for off-site maintenance, repair, or replacement: information; + Check all potentially impacted controls to verify that the controls are still functioning properly following maintenance, + repair, or replacement actions; and Include the following information in organizational maintenance records: information.' + group: ma + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ma-2--stmt-1 + text: Schedule, document, and review records of maintenance, repair, and replacement on system components in + accordance with manufacturer or vendor specifications and/or organizational requirements; + - id: ma-2--stmt-2 + text: Approve and monitor all maintenance activities, whether performed on site or remotely and whether the system + or system components are serviced on site or removed to another location; + - id: ma-2--stmt-3 + text: Require that personnel or roles explicitly approve the removal of the system or system components from + organizational facilities for off-site maintenance, repair, or replacement; + - id: ma-2--stmt-4 + text: 'Sanitize equipment to remove the following information from associated media prior to removal from organizational + facilities for off-site maintenance, repair, or replacement: information;' + - id: ma-2--stmt-5 + text: Check all potentially impacted controls to verify that the controls are still functioning properly following + maintenance, repair, or replacement actions; and + - id: ma-2--stmt-6 + text: 'Include the following information in organizational maintenance records: information.' + rationale: + importance: Controlling system maintenance addresses the information security aspects of the system maintenance + program and applies to all types of maintenance to system components conducted by local or nonlocal entities. + Maintenance includes peripherals such as scanners, copiers, and printers. Information necessary for creating + effective maintenance records includes the date and time of maintenance, a description of the maintenance + performed, names of the individuals or group performing the maintenance, name of the escort, and system components + or equipment that are removed or replaced. Organizations consider supply chain-related risks associated with + replacement components for systems. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-2 +- id: ma-2.1 + title: Record Content + objective: Record Content + group: ma + state: Active +- id: ma-2.2 + title: Automated Maintenance Activities + objective: Schedule, conduct, and document maintenance, repair, and replacement actions for the system using + organization-defined automated mechanisms ; and Produce up-to date, accurate, and complete records of all + maintenance, repair, and replacement actions requested, scheduled, in process, and completed. + group: ma + state: Active + applicability: + - high + statements: + - id: ma-2.2--stmt-1 + text: Schedule, conduct, and document maintenance, repair, and replacement actions for the system using + organization-defined automated mechanisms ; and + - id: ma-2.2--stmt-2 + text: Produce up-to date, accurate, and complete records of all maintenance, repair, and replacement actions + requested, scheduled, in process, and completed. + rationale: + importance: The use of automated mechanisms to manage and control system maintenance programs and activities helps + to ensure the generation of timely, accurate, complete, and consistent maintenance records. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-2.2 +- id: ma-3 + title: Maintenance Tools + objective: Approve, control, and monitor the use of system maintenance tools; and Review previously approved system + maintenance tools frequency. + group: ma + state: Active + applicability: + - moderate + - high + statements: + - id: ma-3--stmt-1 + text: Approve, control, and monitor the use of system maintenance tools; and + - id: ma-3--stmt-2 + text: Review previously approved system maintenance tools frequency. + rationale: + importance: Approving, controlling, monitoring, and reviewing maintenance tools address security-related issues + associated with maintenance tools that are not within system authorization boundaries and are used specifically + for diagnostic and repair actions on organizational systems. Organizations have flexibility in determining roles + for the approval of maintenance tools and how that approval is documented. A periodic review of maintenance tools + facilitates the withdrawal of approval for outdated, unsupported, irrelevant, or no-longer-used tools. Maintenance + tools can include hardware, software, and firmware items and may be pre-installed, brought in with maintenance + personnel on media, cloud-based, or downloaded from a website. Such tools can be vehicles for transporting + malicious code, either intentionally or unintentionally, into a facility and subsequently into systems. + Maintenance tools can include hardware and software diagnostic test equipment and packet sniffers. The hardware + and software components that support maintenance and are a part of the system (including the software implementing + utilities such as "ping," "ls," "ipconfig," or the hardware and software implementing the monitoring port of an + Ethernet switch) are not addressed by maintenance tools. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-3 +- id: ma-3.1 + title: Inspect Tools + objective: Inspect the maintenance tools used by maintenance personnel for improper or unauthorized modifications. + group: ma + state: Active + applicability: + - moderate + - high + statements: + - id: ma-3.1--stmt + text: Inspect the maintenance tools used by maintenance personnel for improper or unauthorized modifications. + rationale: + importance: Maintenance tools can be directly brought into a facility by maintenance personnel or downloaded from a + vendor’s website. If, upon inspection of the maintenance tools, organizations determine that the tools have been + modified in an improper manner or the tools contain malicious code, the incident is handled consistent with + organizational policies and procedures for incident handling. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-3.1 +- id: ma-3.2 + title: Inspect Media + objective: Check media containing diagnostic and test programs for malicious code before the media are used in the + system. + group: ma + state: Active + applicability: + - moderate + - high + statements: + - id: ma-3.2--stmt + text: Check media containing diagnostic and test programs for malicious code before the media are used in the + system. + rationale: + importance: If, upon inspection of media containing maintenance, diagnostic, and test programs, organizations + determine that the media contains malicious code, the incident is handled consistent with organizational incident + handling policies and procedures. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-3.2 +- id: ma-3.3 + title: Prevent Unauthorized Removal + objective: 'Prevent the removal of maintenance equipment containing organizational information by:' + group: ma + state: Active + applicability: + - moderate + - high + statements: + - id: ma-3.3--stmt + text: 'Prevent the removal of maintenance equipment containing organizational information by:' + rationale: + importance: Organizational information includes all information owned by organizations and any information provided + to organizations for which the organizations serve as information stewards. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-3.3 +- id: ma-3.4 + title: Restricted Tool Use + objective: Restrict the use of maintenance tools to authorized personnel only. + group: ma + state: Active + statements: + - id: ma-3.4--stmt + text: Restrict the use of maintenance tools to authorized personnel only. + rationale: + importance: Restricting the use of maintenance tools to only authorized personnel applies to systems that are used + to carry out maintenance functions. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-3.4 +- id: ma-3.5 + title: Execution with Privilege + objective: Monitor the use of maintenance tools that execute with increased privilege. + group: ma + state: Active + statements: + - id: ma-3.5--stmt + text: Monitor the use of maintenance tools that execute with increased privilege. + rationale: + importance: Maintenance tools that execute with increased system privilege can result in unauthorized access to + organizational information and assets that would otherwise be inaccessible. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-3.5 +- id: ma-3.6 + title: Software Updates and Patches + objective: Inspect maintenance tools to ensure the latest software updates and patches are installed. + group: ma + state: Active + statements: + - id: ma-3.6--stmt + text: Inspect maintenance tools to ensure the latest software updates and patches are installed. + rationale: + importance: Maintenance tools using outdated and/or unpatched software can provide a threat vector for adversaries + and result in a significant vulnerability for organizations. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-3.6 +- id: ma-4 + title: Nonlocal Maintenance + objective: Approve and monitor nonlocal maintenance and diagnostic activities; Allow the use of nonlocal maintenance + and diagnostic tools only as consistent with organizational policy and documented in the security plan for the + system; Employ strong authentication in the establishment of nonlocal maintenance and diagnostic sessions; Maintain + records for nonlocal maintenance and diagnostic activities; and Terminate session and network connections when + nonlocal maintenance is completed. + group: ma + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ma-4--stmt-1 + text: Approve and monitor nonlocal maintenance and diagnostic activities; + - id: ma-4--stmt-2 + text: Allow the use of nonlocal maintenance and diagnostic tools only as consistent with organizational policy and + documented in the security plan for the system; + - id: ma-4--stmt-3 + text: Employ strong authentication in the establishment of nonlocal maintenance and diagnostic sessions; + - id: ma-4--stmt-4 + text: Maintain records for nonlocal maintenance and diagnostic activities; and + - id: ma-4--stmt-5 + text: Terminate session and network connections when nonlocal maintenance is completed. + rationale: + importance: Nonlocal maintenance and diagnostic activities are conducted by individuals who communicate through + either an external or internal network. Local maintenance and diagnostic activities are carried out by individuals + who are physically present at the system location and not communicating across a network connection. + Authentication techniques used to establish nonlocal maintenance and diagnostic sessions reflect the network + access requirements in [IA-2](#ia-2) . Strong authentication requires authenticators that are resistant to replay + attacks and employ multi-factor authentication. Strong authenticators include PKI where certificates are stored on + a token protected by a password, passphrase, or biometric. Enforcing requirements in [MA-4](#ma-4) is + accomplished, in part, by other controls. [SP 800-63B](#e59c5a7c-8b1f-49ca-8de0-6ee0882180ce) provides additional + guidance on strong authentication and authenticators. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-4 +- id: ma-4.1 + title: Logging and Review + objective: Log organization-defined audit events for nonlocal maintenance and diagnostic sessions; and Review the + audit records of the maintenance and diagnostic sessions to detect anomalous behavior. + group: ma + state: Active + statements: + - id: ma-4.1--stmt-1 + text: Log organization-defined audit events for nonlocal maintenance and diagnostic sessions; and + - id: ma-4.1--stmt-2 + text: Review the audit records of the maintenance and diagnostic sessions to detect anomalous behavior. + rationale: + importance: Audit logging for nonlocal maintenance is enforced by [AU-2](#au-2) . Audit events are defined in + [AU-2a](#au-2_smt.a). + goals: + - Satisfy NIST 800-53 Rev 5 control MA-4.1 +- id: ma-4.2 + title: Document Nonlocal Maintenance + objective: Document Nonlocal Maintenance + group: ma + state: Active +- id: ma-4.3 + title: Comparable Security and Sanitization + objective: Require that nonlocal maintenance and diagnostic services be performed from a system that implements a + security capability comparable to the capability implemented on the system being serviced; or Remove the component + to be serviced from the system prior to nonlocal maintenance or diagnostic services; sanitize the component (for + organizational information); and after the service is performed, inspect and sanitize the component (for potentially + malicious software) before reconnecting the component to the system. + group: ma + state: Active + applicability: + - high + statements: + - id: ma-4.3--stmt-1 + text: Require that nonlocal maintenance and diagnostic services be performed from a system that implements a + security capability comparable to the capability implemented on the system being serviced; or + - id: ma-4.3--stmt-2 + text: Remove the component to be serviced from the system prior to nonlocal maintenance or diagnostic services; + sanitize the component (for organizational information); and after the service is performed, inspect and sanitize + the component (for potentially malicious software) before reconnecting the component to the system. + rationale: + importance: Comparable security capability on systems, diagnostic tools, and equipment providing maintenance + services implies that the implemented controls on those systems, tools, and equipment are at least as + comprehensive as the controls on the system being serviced. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-4.3 +- id: ma-4.4 + title: Authentication and Separation of Maintenance Sessions + objective: 'Protect nonlocal maintenance sessions by:' + group: ma + state: Active + statements: + - id: ma-4.4--stmt + text: 'Protect nonlocal maintenance sessions by:' + rationale: + importance: Communications paths can be logically separated using encryption. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-4.4 +- id: ma-4.5 + title: Approvals and Notifications + objective: 'Require the approval of each nonlocal maintenance session by personnel or roles ; and Notify the following personnel + or roles of the date and time of planned nonlocal maintenance: personnel and roles.' + group: ma + state: Active + statements: + - id: ma-4.5--stmt-1 + text: Require the approval of each nonlocal maintenance session by personnel or roles ; and + - id: ma-4.5--stmt-2 + text: 'Notify the following personnel or roles of the date and time of planned nonlocal maintenance: personnel and roles.' + rationale: + importance: Notification may be performed by maintenance personnel. Approval of nonlocal maintenance is accomplished + by personnel with sufficient information security and system knowledge to determine the appropriateness of the + proposed maintenance. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-4.5 +- id: ma-4.6 + title: Cryptographic Protection + objective: 'Implement the following cryptographic mechanisms to protect the integrity and confidentiality of nonlocal maintenance + and diagnostic communications: cryptographic mechanisms.' + group: ma + state: Active + statements: + - id: ma-4.6--stmt + text: 'Implement the following cryptographic mechanisms to protect the integrity and confidentiality of nonlocal maintenance + and diagnostic communications: cryptographic mechanisms.' + rationale: + importance: Failure to protect nonlocal maintenance and diagnostic communications can result in unauthorized + individuals gaining access to organizational information. Unauthorized access during remote maintenance sessions + can result in a variety of hostile actions, including malicious code insertion, unauthorized changes to system + parameters, and exfiltration of organizational information. Such actions can result in the loss or degradation of + mission or business capabilities. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-4.6 +- id: ma-4.7 + title: Disconnect Verification + objective: Verify session and network connection termination after the completion of nonlocal maintenance and + diagnostic sessions. + group: ma + state: Active + statements: + - id: ma-4.7--stmt + text: Verify session and network connection termination after the completion of nonlocal maintenance and diagnostic + sessions. + rationale: + importance: Verifying the termination of a connection once maintenance is completed ensures that connections + established during nonlocal maintenance and diagnostic sessions have been terminated and are no longer available + for use. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-4.7 +- id: ma-5 + title: Maintenance Personnel + objective: Establish a process for maintenance personnel authorization and maintain a list of authorized maintenance + organizations or personnel; Verify that non-escorted personnel performing maintenance on the system possess the + required access authorizations; and Designate organizational personnel with required access authorizations and + technical competence to supervise the maintenance activities of personnel who do not possess the required access + authorizations. + group: ma + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ma-5--stmt-1 + text: Establish a process for maintenance personnel authorization and maintain a list of authorized maintenance + organizations or personnel; + - id: ma-5--stmt-2 + text: Verify that non-escorted personnel performing maintenance on the system possess the required access + authorizations; and + - id: ma-5--stmt-3 + text: Designate organizational personnel with required access authorizations and technical competence to supervise + the maintenance activities of personnel who do not possess the required access authorizations. + rationale: + importance: Maintenance personnel refers to individuals who perform hardware or software maintenance on + organizational systems, while [PE-2](#pe-2) addresses physical access for individuals whose maintenance duties + place them within the physical protection perimeter of the systems. Technical competence of supervising + individuals relates to the maintenance performed on the systems, while having required access authorizations + refers to maintenance on and near the systems. Individuals not previously identified as authorized maintenance + personnel—such as information technology manufacturers, vendors, systems integrators, and consultants—may require + privileged access to organizational systems, such as when they are required to conduct maintenance activities with + little or no notice. Based on organizational assessments of risk, organizations may issue temporary credentials to + these individuals. Temporary credentials may be for one-time use or for very limited time periods. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-5 +- id: ma-5.1 + title: Individuals Without Appropriate Access + objective: 'Implement procedures for the use of maintenance personnel that lack appropriate security clearances or are not + U.S. citizens, that include the following requirements: Develop and implement alternate controls in the event a system + component cannot be sanitized, removed, or disconnected from the system.' + group: ma + state: Active + applicability: + - high + statements: + - id: ma-5.1--stmt-1 + text: 'Implement procedures for the use of maintenance personnel that lack appropriate security clearances or are not + U.S. citizens, that include the following requirements:' + - id: ma-5.1--stmt-2 + text: Develop and implement alternate controls in the event a system component cannot be sanitized, removed, or + disconnected from the system. + rationale: + importance: Procedures for individuals who lack appropriate security clearances or who are not U.S. citizens are + intended to deny visual and electronic access to classified or controlled unclassified information contained on + organizational systems. Procedures for the use of maintenance personnel can be documented in security plans for + the systems. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-5.1 +- id: ma-5.2 + title: Security Clearances for Classified Systems + objective: Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or + transmitting classified information possess security clearances and formal access approvals for at least the highest + classification level and for compartments of information on the system. + group: ma + state: Active + statements: + - id: ma-5.2--stmt + text: Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or + transmitting classified information possess security clearances and formal access approvals for at least the + highest classification level and for compartments of information on the system. + rationale: + importance: Personnel who conduct maintenance on organizational systems may be exposed to classified information + during the course of their maintenance activities. To mitigate the inherent risk of such exposure, organizations + use maintenance personnel that are cleared (i.e., possess security clearances) to the classification level of the + information stored on the system. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-5.2 +- id: ma-5.3 + title: Citizenship Requirements for Classified Systems + objective: Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or + transmitting classified information are U.S. citizens. + group: ma + state: Active + statements: + - id: ma-5.3--stmt + text: Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or + transmitting classified information are U.S. citizens. + rationale: + importance: Personnel who conduct maintenance on organizational systems may be exposed to classified information + during the course of their maintenance activities. If access to classified information on organizational systems + is restricted to U.S. citizens, the same restriction is applied to personnel performing maintenance on those + systems. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-5.3 +- id: ma-5.4 + title: Foreign Nationals + objective: 'Ensure that:' + group: ma + state: Active + statements: + - id: ma-5.4--stmt + text: 'Ensure that:' + rationale: + importance: Personnel who conduct maintenance and diagnostic activities on organizational systems may be exposed to + classified information. If non-U.S. citizens are permitted to perform maintenance and diagnostics activities on + classified systems, then additional vetting is required to ensure agreements and restrictions are not being + violated. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-5.4 +- id: ma-5.5 + title: Non-system Maintenance + objective: Ensure that non-escorted personnel performing maintenance activities not directly associated with the + system but in the physical proximity of the system, have required access authorizations. + group: ma + state: Active + statements: + - id: ma-5.5--stmt + text: Ensure that non-escorted personnel performing maintenance activities not directly associated with the system + but in the physical proximity of the system, have required access authorizations. + rationale: + importance: Personnel who perform maintenance activities in other capacities not directly related to the system + include physical plant personnel and custodial personnel. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-5.5 +- id: ma-6 + title: Timely Maintenance + objective: Obtain maintenance support and/or spare parts for system components within time period of failure. + group: ma + state: Active + applicability: + - moderate + - high + statements: + - id: ma-6--stmt + text: Obtain maintenance support and/or spare parts for system components within time period of failure. + rationale: + importance: Organizations specify the system components that result in increased risk to organizational operations + and assets, individuals, other organizations, or the Nation when the functionality provided by those components is + not operational. Organizational actions to obtain maintenance support include having appropriate contracts in + place. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-6 +- id: ma-6.1 + title: Preventive Maintenance + objective: Perform preventive maintenance on system components at time intervals. + group: ma + state: Active + statements: + - id: ma-6.1--stmt + text: Perform preventive maintenance on system components at time intervals. + rationale: + importance: Preventive maintenance includes proactive care and the servicing of system components to maintain + organizational equipment and facilities in satisfactory operating condition. Such maintenance provides for the + systematic inspection, tests, measurements, adjustments, parts replacement, detection, and correction of incipient + failures either before they occur or before they develop into major defects. The primary goal of preventive + maintenance is to avoid or mitigate the consequences of equipment failures. Preventive maintenance is designed to + preserve and restore equipment reliability by replacing worn components before they fail. Methods of determining + what preventive (or other) failure management policies to apply include original equipment manufacturer + recommendations; statistical failure records; expert opinion; maintenance that has already been conducted on + similar equipment; requirements of codes, laws, or regulations within a jurisdiction; or measured values and + performance indications. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-6.1 +- id: ma-6.2 + title: Predictive Maintenance + objective: Perform predictive maintenance on system components at time intervals. + group: ma + state: Active + statements: + - id: ma-6.2--stmt + text: Perform predictive maintenance on system components at time intervals. + rationale: + importance: Predictive maintenance evaluates the condition of equipment by performing periodic or continuous + (online) equipment condition monitoring. The goal of predictive maintenance is to perform maintenance at a + scheduled time when the maintenance activity is most cost-effective and before the equipment loses performance + within a threshold. The predictive component of predictive maintenance stems from the objective of predicting the + future trend of the equipment's condition. The predictive maintenance approach employs principles of statistical + process control to determine at what point in the future maintenance activities will be appropriate. Most + predictive maintenance inspections are performed while equipment is in service, thus minimizing disruption of + normal system operations. Predictive maintenance can result in substantial cost savings and higher system + reliability. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-6.2 +- id: ma-6.3 + title: Automated Support for Predictive Maintenance + objective: Transfer predictive maintenance data to a maintenance management system using automated mechanisms. + group: ma + state: Active + statements: + - id: ma-6.3--stmt + text: Transfer predictive maintenance data to a maintenance management system using automated mechanisms. + rationale: + importance: A computerized maintenance management system maintains a database of information about the maintenance + operations of organizations and automates the processing of equipment condition data to trigger maintenance + planning, execution, and reporting. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-6.3 +- id: ma-7 + title: Field Maintenance + objective: Restrict or prohibit field maintenance on systems or system components to trusted maintenance facilities. + group: ma + state: Active + statements: + - id: ma-7--stmt + text: Restrict or prohibit field maintenance on systems or system components to trusted maintenance facilities. + rationale: + importance: Field maintenance is the type of maintenance conducted on a system or system component after the system + or component has been deployed to a specific site (i.e., operational environment). In certain instances, field + maintenance (i.e., local maintenance at the site) may not be executed with the same degree of rigor or with the + same quality control checks as depot maintenance. For critical systems designated as such by the organization, it + may be necessary to restrict or prohibit field maintenance at the local site and require that such maintenance be + conducted in trusted facilities with additional controls. + goals: + - Satisfy NIST 800-53 Rev 5 control MA-7 +- id: mp-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to organization-defined personnel or roles: Designate an official to manage + the development, documentation, and dissemination of the media protection policy and procedures; and Review and update + the current media protection:' + group: mp + state: Active + applicability: + - low + - moderate + - high + statements: + - id: mp-1--stmt-1 + text: 'Develop, document, and disseminate to organization-defined personnel or roles:' + - id: mp-1--stmt-2 + text: Designate an official to manage the development, documentation, and dissemination of the media protection + policy and procedures; and + - id: mp-1--stmt-3 + text: 'Review and update the current media protection:' + rationale: + importance: Media protection policy and procedures address the controls in the MP family that are implemented within + systems and organizations. The risk management strategy is an important factor in establishing such policies and + procedures. Policies and procedures contribute to security and privacy assurance. Therefore, it is important that + security and privacy programs collaborate on the development of media protection policy and procedures. Security + and privacy program policies and procedures at the organization level are preferable, in general, and may obviate + the need for mission- or system-specific policies and procedures. The policy can be included as part of the + general security and privacy policy or be represented by multiple policies that reflect the complex nature of + organizations. Procedures can be established for security and privacy programs, for mission or business processes, + and for systems, if needed. Procedures describe how the policies or controls are implemented and can be directed + at the individual or role that is the object of the procedure. Procedures can be documented in system security and + privacy plans or in one or more separate documents. Events that may precipitate an update to media protection + policy and procedures include assessment or audit findings, security incidents or breaches, or changes in + applicable laws, executive orders, directives, regulations, policies, standards, and guidelines. Simply restating + controls does not constitute an organizational policy or procedure. + goals: + - Satisfy NIST 800-53 Rev 5 control MP-1 +- id: mp-2 + title: Media Access + objective: Restrict access to organization-defined types of digital and/or non-digital media to organization-defined + personnel or roles. + group: mp + state: Active + applicability: + - low + - moderate + - high + statements: + - id: mp-2--stmt + text: Restrict access to organization-defined types of digital and/or non-digital media to organization-defined + personnel or roles. + rationale: + importance: System media includes digital and non-digital media. Digital media includes flash drives, diskettes, + magnetic tapes, external or removable hard disk drives (e.g., solid state, magnetic), compact discs, and digital + versatile discs. Non-digital media includes paper and microfilm. Denying access to patient medical records in a + community hospital unless the individuals seeking access to such records are authorized healthcare providers is an + example of restricting access to non-digital media. Limiting access to the design specifications stored on compact + discs in the media library to individuals on the system development team is an example of restricting access to + digital media. + goals: + - Satisfy NIST 800-53 Rev 5 control MP-2 +- id: mp-2.1 + title: Automated Restricted Access + objective: Automated Restricted Access + group: mp + state: Active +- id: mp-2.2 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + state: Active +- id: mp-3 + title: Media Marking + objective: Mark system media indicating the distribution limitations, handling caveats, and applicable security + markings (if any) of the information; and Exempt types of media exempted from marking from marking if the media + remain within controlled areas. + group: mp + state: Active + applicability: + - moderate + - high + statements: + - id: mp-3--stmt-1 + text: Mark system media indicating the distribution limitations, handling caveats, and applicable security markings + (if any) of the information; and + - id: mp-3--stmt-2 + text: Exempt types of media exempted from marking from marking if the media remain within controlled areas. + rationale: + importance: Security marking refers to the application or use of human-readable security attributes. Digital media + includes diskettes, magnetic tapes, external or removable hard disk drives (e.g., solid state, magnetic), flash + drives, compact discs, and digital versatile discs. Non-digital media includes paper and microfilm. Controlled + unclassified information is defined by the National Archives and Records Administration along with the appropriate + safeguarding and dissemination requirements for such information and is codified in [32 CFR + 2002](#91f992fb-f668-4c91-a50f-0f05b95ccee3) . Security markings are generally not required for media that + contains information determined by organizations to be in the public domain or to be publicly releasable. Some + organizations may require markings for public information indicating that the information is publicly releasable. + System media marking reflects applicable laws, executive orders, directives, policies, regulations, standards, and + guidelines. + goals: + - Satisfy NIST 800-53 Rev 5 control MP-3 +- id: mp-4 + title: Media Storage + objective: Physically control and securely store organization-defined types of digital and/or non-digital media within + organization-defined controlled areas ; and Protect system media types defined in MP-4a until the media are + destroyed or sanitized using approved equipment, techniques, and procedures. + group: mp + state: Active + applicability: + - moderate + - high + statements: + - id: mp-4--stmt-1 + text: Physically control and securely store organization-defined types of digital and/or non-digital media within + organization-defined controlled areas ; and + - id: mp-4--stmt-2 + text: Protect system media types defined in MP-4a until the media are destroyed or sanitized using approved + equipment, techniques, and procedures. + rationale: + importance: System media includes digital and non-digital media. Digital media includes flash drives, diskettes, + magnetic tapes, external or removable hard disk drives (e.g., solid state, magnetic), compact discs, and digital + versatile discs. Non-digital media includes paper and microfilm. Physically controlling stored media includes + conducting inventories, ensuring procedures are in place to allow individuals to check out and return media to the + library, and maintaining accountability for stored media. Secure storage includes a locked drawer, desk, or + cabinet or a controlled media library. The type of media storage is commensurate with the security category or + classification of the information on the media. Controlled areas are spaces that provide physical and procedural + controls to meet the requirements established for protecting information and systems. Fewer controls may be needed + for media that contains information determined to be in the public domain, publicly releasable, or have limited + adverse impacts on organizations, operations, or individuals if accessed by other than authorized personnel. In + these situations, physical access controls provide adequate protection. + goals: + - Satisfy NIST 800-53 Rev 5 control MP-4 +- id: mp-4.1 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + state: Active +- id: mp-4.2 + title: Automated Restricted Access + objective: Restrict access to media storage areas and log access attempts and access granted using + organization-defined automated mechanisms. + group: mp + state: Active + statements: + - id: mp-4.2--stmt + text: Restrict access to media storage areas and log access attempts and access granted using organization-defined + automated mechanisms. + rationale: + importance: Automated mechanisms include keypads, biometric readers, or card readers on the external entries to + media storage areas. + goals: + - Satisfy NIST 800-53 Rev 5 control MP-4.2 +- id: mp-5 + title: Media Transport + objective: Protect and control types of system media during transport outside of controlled areas using + organization-defined controls; Maintain accountability for system media during transport outside of controlled + areas; Document activities associated with the transport of system media; and Restrict the activities associated + with the transport of system media to authorized personnel. + group: mp + state: Active + applicability: + - moderate + - high + statements: + - id: mp-5--stmt-1 + text: Protect and control types of system media during transport outside of controlled areas using + organization-defined controls; + - id: mp-5--stmt-2 + text: Maintain accountability for system media during transport outside of controlled areas; + - id: mp-5--stmt-3 + text: Document activities associated with the transport of system media; and + - id: mp-5--stmt-4 + text: Restrict the activities associated with the transport of system media to authorized personnel. + rationale: + importance: System media includes digital and non-digital media. Digital media includes flash drives, diskettes, + magnetic tapes, external or removable hard disk drives (e.g., solid state and magnetic), compact discs, and + digital versatile discs. Non-digital media includes microfilm and paper. Controlled areas are spaces for which + organizations provide physical or procedural controls to meet requirements established for protecting information + and systems. Controls to protect media during transport include cryptography and locked containers. Cryptographic + mechanisms can provide confidentiality and integrity protections depending on the mechanisms implemented. + Activities associated with media transport include releasing media for transport, ensuring that media enters the + appropriate transport processes, and the actual transport. Authorized transport and courier personnel may include + individuals external to the organization. Maintaining accountability of media during transport includes + restricting transport activities to authorized personnel and tracking and/or obtaining records of transport + activities as the media moves through the transportation system to prevent and detect loss, destruction, or + tampering. Organizations establish documentation requirements for activities associated with the transport of + system media in accordance with organizational assessments of risk. Organizations maintain the flexibility to + define record-keeping methods for the different types of media transport as part of a system of transport-related + records. + goals: + - Satisfy NIST 800-53 Rev 5 control MP-5 +- id: mp-5.1 + title: Protection Outside of Controlled Areas + objective: Protection Outside of Controlled Areas + group: mp + state: Active +- id: mp-5.2 + title: Documentation of Activities + objective: Documentation of Activities + group: mp + state: Active +- id: mp-5.3 + title: Custodians + objective: Employ an identified custodian during transport of system media outside of controlled areas. + group: mp + state: Active + statements: + - id: mp-5.3--stmt + text: Employ an identified custodian during transport of system media outside of controlled areas. + rationale: + importance: Identified custodians provide organizations with specific points of contact during the media transport + process and facilitate individual accountability. Custodial responsibilities can be transferred from one + individual to another if an unambiguous custodian is identified. + goals: + - Satisfy NIST 800-53 Rev 5 control MP-5.3 +- id: mp-5.4 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + state: Active +- id: mp-6 + title: Media Sanitization + objective: Sanitize organization-defined system media prior to disposal, release out of organizational control, or + release for reuse using organization-defined sanitization techniques and procedures ; and Employ sanitization + mechanisms with the strength and integrity commensurate with the security category or classification of the + information. + group: mp + state: Active + applicability: + - low + - moderate + - high + statements: + - id: mp-6--stmt-1 + text: Sanitize organization-defined system media prior to disposal, release out of organizational control, or + release for reuse using organization-defined sanitization techniques and procedures ; and + - id: mp-6--stmt-2 + text: Employ sanitization mechanisms with the strength and integrity commensurate with the security category or + classification of the information. + rationale: + importance: Media sanitization applies to all digital and non-digital system media subject to disposal or reuse, + whether or not the media is considered removable. Examples include digital media in scanners, copiers, printers, + notebook computers, workstations, network components, mobile devices, and non-digital media (e.g., paper and + microfilm). The sanitization process removes information from system media such that the information cannot be + retrieved or reconstructed. Sanitization techniques—including clearing, purging, cryptographic erase, + de-identification of personally identifiable information, and destruction—prevent the disclosure of information to + unauthorized individuals when such media is reused or released for disposal. Organizations determine the + appropriate sanitization methods, recognizing that destruction is sometimes necessary when other methods cannot be + applied to media requiring sanitization. Organizations use discretion on the employment of approved sanitization + techniques and procedures for media that contains information deemed to be in the public domain or publicly + releasable or information deemed to have no adverse impact on organizations or individuals if released for reuse + or disposal. Sanitization of non-digital media includes destruction, removing a classified appendix from an + otherwise unclassified document, or redacting selected sections or words from a document by obscuring the redacted + sections or words in a manner equivalent in effectiveness to removing them from the document. NSA standards and + policies control the sanitization process for media that contains classified information. NARA policies control + the sanitization process for controlled unclassified information. + goals: + - Satisfy NIST 800-53 Rev 5 control MP-6 +- id: mp-6.1 + title: Review, Approve, Track, Document, and Verify + objective: Review, approve, track, document, and verify media sanitization and disposal actions. + group: mp + state: Active + applicability: + - high + statements: + - id: mp-6.1--stmt + text: Review, approve, track, document, and verify media sanitization and disposal actions. + rationale: + importance: Organizations review and approve media to be sanitized to ensure compliance with records retention + policies. Tracking and documenting actions include listing personnel who reviewed and approved sanitization and + disposal actions, types of media sanitized, files stored on the media, sanitization methods used, date and time of + the sanitization actions, personnel who performed the sanitization, verification actions taken and personnel who + performed the verification, and the disposal actions taken. Organizations verify that the sanitization of the + media was effective prior to disposal. + goals: + - Satisfy NIST 800-53 Rev 5 control MP-6.1 +- id: mp-6.2 + title: Equipment Testing + objective: Test sanitization equipment and procedures organization-defined frequency to ensure that the intended + sanitization is being achieved. + group: mp + state: Active + applicability: + - high + statements: + - id: mp-6.2--stmt + text: Test sanitization equipment and procedures organization-defined frequency to ensure that the intended + sanitization is being achieved. + rationale: + importance: Testing of sanitization equipment and procedures may be conducted by qualified and authorized external + entities, including federal agencies or external service providers. + goals: + - Satisfy NIST 800-53 Rev 5 control MP-6.2 +- id: mp-6.3 + title: Nondestructive Techniques + objective: 'Apply nondestructive sanitization techniques to portable storage devices prior to connecting such devices to + the system under the following circumstances: circumstances.' + group: mp + state: Active + applicability: + - high + statements: + - id: mp-6.3--stmt + text: 'Apply nondestructive sanitization techniques to portable storage devices prior to connecting such devices to the + system under the following circumstances: circumstances.' + rationale: + importance: Portable storage devices include external or removable hard disk drives (e.g., solid state, magnetic), + optical discs, magnetic or optical tapes, flash memory devices, flash memory cards, and other external or + removable disks. Portable storage devices can be obtained from untrustworthy sources and contain malicious code + that can be inserted into or transferred to organizational systems through USB ports or other entry portals. While + scanning storage devices is recommended, sanitization provides additional assurance that such devices are free of + malicious code. Organizations consider nondestructive sanitization of portable storage devices when the devices + are purchased from manufacturers or vendors prior to initial use or when organizations cannot maintain a positive + chain of custody for the devices. + goals: + - Satisfy NIST 800-53 Rev 5 control MP-6.3 +- id: mp-6.4 + title: Controlled Unclassified Information + objective: Controlled Unclassified Information + group: mp + state: Active +- id: mp-6.5 + title: Classified Information + objective: Classified Information + group: mp + state: Active +- id: mp-6.6 + title: Media Destruction + objective: Media Destruction + group: mp + state: Active +- id: mp-6.7 + title: Dual Authorization + objective: Enforce dual authorization for the sanitization of system media. + group: mp + state: Active + statements: + - id: mp-6.7--stmt + text: Enforce dual authorization for the sanitization of system media. + rationale: + importance: Organizations employ dual authorization to help ensure that system media sanitization cannot occur + unless two technically qualified individuals conduct the designated task. Individuals who sanitize system media + possess sufficient skills and expertise to determine if the proposed sanitization reflects applicable federal and + organizational standards, policies, and procedures. Dual authorization also helps to ensure that sanitization + occurs as intended, protecting against errors and false claims of having performed the sanitization actions. Dual + authorization may also be known as two-person control. To reduce the risk of collusion, organizations consider + rotating dual authorization duties to other individuals. + goals: + - Satisfy NIST 800-53 Rev 5 control MP-6.7 +- id: mp-6.8 + title: Remote Purging or Wiping of Information + objective: 'Provide the capability to purge or wipe information from systems or system components remotely or under {{ insert: + param, mp-06.08_odp.03 }} .' + group: mp + state: Active + statements: + - id: mp-6.8--stmt + text: 'Provide the capability to purge or wipe information from systems or system components remotely or under {{ insert: + param, mp-06.08_odp.03 }} .' + rationale: + importance: Remote purging or wiping of information protects information on organizational systems and system + components if systems or components are obtained by unauthorized individuals. Remote purge or wipe commands + require strong authentication to help mitigate the risk of unauthorized individuals purging or wiping the system, + component, or device. The purge or wipe function can be implemented in a variety of ways, including by overwriting + data or information multiple times or by destroying the key necessary to decrypt encrypted data. + goals: + - Satisfy NIST 800-53 Rev 5 control MP-6.8 +- id: mp-7 + title: Media Use + objective: restrict or prohibit the use of types of system media on systems or system components using controls ; and + Prohibit the use of portable storage devices in organizational systems when such devices have no identifiable owner. + group: mp + state: Active + applicability: + - low + - moderate + - high + statements: + - id: mp-7--stmt-1 + text: restrict or prohibit the use of types of system media on systems or system components using controls ; and + - id: mp-7--stmt-2 + text: Prohibit the use of portable storage devices in organizational systems when such devices have no identifiable + owner. + rationale: + importance: System media includes both digital and non-digital media. Digital media includes diskettes, magnetic + tapes, flash drives, compact discs, digital versatile discs, and removable hard disk drives. Non-digital media + includes paper and microfilm. Media use protections also apply to mobile devices with information storage + capabilities. In contrast to [MP-2](#mp-2) , which restricts user access to media, MP-7 restricts the use of + certain types of media on systems, for example, restricting or prohibiting the use of flash drives or external + hard disk drives. Organizations use technical and nontechnical controls to restrict the use of system media. + Organizations may restrict the use of portable storage devices, for example, by using physical cages on + workstations to prohibit access to certain external ports or disabling or removing the ability to insert, read, or + write to such devices. Organizations may also limit the use of portable storage devices to only approved devices, + including devices provided by the organization, devices provided by other approved organizations, and devices that + are not personally owned. Finally, organizations may restrict the use of portable storage devices based on the + type of device, such as by prohibiting the use of writeable, portable storage devices and implementing this + restriction by disabling or removing the capability to write to such devices. Requiring identifiable owners for + storage devices reduces the risk of using such devices by allowing organizations to assign responsibility for + addressing known vulnerabilities in the devices. + goals: + - Satisfy NIST 800-53 Rev 5 control MP-7 +- id: mp-7.1 + title: Prohibit Use Without Owner + objective: Prohibit Use Without Owner + group: mp + state: Active +- id: mp-7.2 + title: Prohibit Use of Sanitization-resistant Media + objective: Prohibit the use of sanitization-resistant media in organizational systems. + group: mp + state: Active + statements: + - id: mp-7.2--stmt + text: Prohibit the use of sanitization-resistant media in organizational systems. + rationale: + importance: Sanitization resistance refers to how resistant media are to non-destructive sanitization techniques + with respect to the capability to purge information from media. Certain types of media do not support sanitization + commands, or if supported, the interfaces are not supported in a standardized way across these devices. + Sanitization-resistant media includes compact flash, embedded flash on boards and devices, solid state drives, and + USB removable media. + goals: + - Satisfy NIST 800-53 Rev 5 control MP-7.2 +- id: mp-8 + title: Media Downgrading + objective: Establish system media downgrading process that includes employing downgrading mechanisms with strength and + integrity commensurate with the security category or classification of the information; Verify that the system media + downgrading process is commensurate with the security category and/or classification level of the information to be + removed and the access authorizations of the potential recipients of the downgraded information; Identify system + media requiring downgrading ; and Downgrade the identified system media using the established process. + group: mp + state: Active + statements: + - id: mp-8--stmt-1 + text: Establish system media downgrading process that includes employing downgrading mechanisms with strength and + integrity commensurate with the security category or classification of the information; + - id: mp-8--stmt-2 + text: Verify that the system media downgrading process is commensurate with the security category and/or + classification level of the information to be removed and the access authorizations of the potential recipients of + the downgraded information; + - id: mp-8--stmt-3 + text: Identify system media requiring downgrading ; and + - id: mp-8--stmt-4 + text: Downgrade the identified system media using the established process. + rationale: + importance: Media downgrading applies to digital and non-digital media subject to release outside of the + organization, whether the media is considered removable or not. When applied to system media, the downgrading + process removes information from the media, typically by security category or classification level, such that the + information cannot be retrieved or reconstructed. Downgrading of media includes redacting information to enable + wider release and distribution. Downgrading ensures that empty space on the media is devoid of information. + goals: + - Satisfy NIST 800-53 Rev 5 control MP-8 +- id: mp-8.1 + title: Documentation of Process + objective: Document system media downgrading actions. + group: mp + state: Active + statements: + - id: mp-8.1--stmt + text: Document system media downgrading actions. + rationale: + importance: Organizations can document the media downgrading process by providing information, such as the + downgrading technique employed, the identification number of the downgraded media, and the identity of the + individual that authorized and/or performed the downgrading action. + goals: + - Satisfy NIST 800-53 Rev 5 control MP-8.1 +- id: mp-8.2 + title: Equipment Testing + objective: Test downgrading equipment and procedures organization-defined frequency to ensure that downgrading actions + are being achieved. + group: mp + state: Active + statements: + - id: mp-8.2--stmt + text: Test downgrading equipment and procedures organization-defined frequency to ensure that downgrading actions + are being achieved. + rationale: + importance: None. + goals: + - Satisfy NIST 800-53 Rev 5 control MP-8.2 +- id: mp-8.3 + title: Controlled Unclassified Information + objective: Downgrade system media containing controlled unclassified information prior to public release. + group: mp + state: Active + statements: + - id: mp-8.3--stmt + text: Downgrade system media containing controlled unclassified information prior to public release. + rationale: + importance: The downgrading of controlled unclassified information uses approved sanitization tools, techniques, and + procedures. + goals: + - Satisfy NIST 800-53 Rev 5 control MP-8.3 +- id: mp-8.4 + title: Classified Information + objective: Downgrade system media containing classified information prior to release to individuals without required + access authorizations. + group: mp + state: Active + statements: + - id: mp-8.4--stmt + text: Downgrade system media containing classified information prior to release to individuals without required + access authorizations. + rationale: + importance: Downgrading of classified information uses approved sanitization tools, techniques, and procedures to + transfer information confirmed to be unclassified from classified systems to unclassified media. + goals: + - Satisfy NIST 800-53 Rev 5 control MP-8.4 +- id: pe-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to organization-defined personnel or roles: Designate an official to manage + the development, documentation, and dissemination of the physical and environmental protection policy and procedures; + and Review and update the current physical and environmental protection:' + group: pe + state: Active + applicability: + - low + - moderate + - high + statements: + - id: pe-1--stmt-1 + text: 'Develop, document, and disseminate to organization-defined personnel or roles:' + - id: pe-1--stmt-2 + text: Designate an official to manage the development, documentation, and dissemination of the physical and + environmental protection policy and procedures; and + - id: pe-1--stmt-3 + text: 'Review and update the current physical and environmental protection:' + rationale: + importance: Physical and environmental protection policy and procedures address the controls in the PE family that + are implemented within systems and organizations. The risk management strategy is an important factor in + establishing such policies and procedures. Policies and procedures contribute to security and privacy assurance. + Therefore, it is important that security and privacy programs collaborate on the development of physical and + environmental protection policy and procedures. Security and privacy program policies and procedures at the + organization level are preferable, in general, and may obviate the need for mission- or system-specific policies + and procedures. The policy can be included as part of the general security and privacy policy or be represented by + multiple policies that reflect the complex nature of organizations. Procedures can be established for security and + privacy programs, for mission or business processes, and for systems, if needed. Procedures describe how the + policies or controls are implemented and can be directed at the individual or role that is the object of the + procedure. Procedures can be documented in system security and privacy plans or in one or more separate documents. + Events that may precipitate an update to physical and environmental protection policy and procedures include + assessment or audit findings, security incidents or breaches, or changes in applicable laws, executive orders, + directives, regulations, policies, standards, and guidelines. Simply restating controls does not constitute an + organizational policy or procedure. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-1 +- id: pe-2 + title: Physical Access Authorizations + objective: Develop, approve, and maintain a list of individuals with authorized access to the facility where the + system resides; Issue authorization credentials for facility access; Review the access list detailing authorized + facility access by individuals frequency ; and Remove individuals from the facility access list when access is no + longer required. + group: pe + state: Active + applicability: + - low + - moderate + - high + statements: + - id: pe-2--stmt-1 + text: Develop, approve, and maintain a list of individuals with authorized access to the facility where the system + resides; + - id: pe-2--stmt-2 + text: Issue authorization credentials for facility access; + - id: pe-2--stmt-3 + text: Review the access list detailing authorized facility access by individuals frequency ; and + - id: pe-2--stmt-4 + text: Remove individuals from the facility access list when access is no longer required. + rationale: + importance: Physical access authorizations apply to employees and visitors. Individuals with permanent physical + access authorization credentials are not considered visitors. Authorization credentials include ID badges, + identification cards, and smart cards. Organizations determine the strength of authorization credentials needed + consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines. + Physical access authorizations may not be necessary to access certain areas within facilities that are designated + as publicly accessible. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-2 +- id: pe-2.1 + title: Access by Position or Role + objective: Authorize physical access to the facility where the system resides based on position or role. + group: pe + state: Active + statements: + - id: pe-2.1--stmt + text: Authorize physical access to the facility where the system resides based on position or role. + rationale: + importance: Role-based facility access includes access by authorized permanent and regular/routine maintenance + personnel, duty officers, and emergency medical staff. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-2.1 +- id: pe-2.2 + title: Two Forms of Identification + objective: 'Require two forms of identification from the following forms of identification for visitor access to the facility + where the system resides: list of acceptable forms of identification.' + group: pe + state: Active + statements: + - id: pe-2.2--stmt + text: 'Require two forms of identification from the following forms of identification for visitor access to the facility + where the system resides: list of acceptable forms of identification.' + rationale: + importance: Acceptable forms of identification include passports, REAL ID-compliant drivers’ licenses, and Personal + Identity Verification (PIV) cards. For gaining access to facilities using automated mechanisms, organizations may + use PIV cards, key cards, PINs, and biometrics. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-2.2 +- id: pe-2.3 + title: Restrict Unescorted Access + objective: 'Restrict unescorted access to the facility where the system resides to personnel with security clearances for + all information contained within the system or formal access authorizations for all information contained within the system + or need for access to all information contained within the system or {{ insert: param, pe-02.03_odp.02 }} .' + group: pe + state: Active + statements: + - id: pe-2.3--stmt + text: 'Restrict unescorted access to the facility where the system resides to personnel with security clearances for all + information contained within the system or formal access authorizations for all information contained within the system + or need for access to all information contained within the system or {{ insert: param, pe-02.03_odp.02 }} .' + rationale: + importance: Individuals without required security clearances, access approvals, or need to know are escorted by + individuals with appropriate physical access authorizations to ensure that information is not exposed or otherwise + compromised. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-2.3 +- id: pe-3 + title: Physical Access Control + objective: 'Enforce physical access authorizations at entry and exit points by: Maintain physical access audit logs for + entry or exit points; Control access to areas within the facility designated as publicly accessible by implementing the + following controls: physical access controls; Escort visitors and control visitor activity circumstances; Secure keys, + combinations, and other physical access devices; Inventory physical access devices every frequency ; and Change combinations + and keys organization-defined frequency and/or when keys are lost, combinations are compromised, or when individuals possessing + the keys or combinations are transferred or terminated.' + group: pe + state: Active + applicability: + - low + - moderate + - high + statements: + - id: pe-3--stmt-1 + text: 'Enforce physical access authorizations at entry and exit points by:' + - id: pe-3--stmt-2 + text: Maintain physical access audit logs for entry or exit points; + - id: pe-3--stmt-3 + text: 'Control access to areas within the facility designated as publicly accessible by implementing the following controls: + physical access controls;' + - id: pe-3--stmt-4 + text: Escort visitors and control visitor activity circumstances; + - id: pe-3--stmt-5 + text: Secure keys, combinations, and other physical access devices; + - id: pe-3--stmt-6 + text: Inventory physical access devices every frequency ; and + - id: pe-3--stmt-7 + text: Change combinations and keys organization-defined frequency and/or when keys are lost, combinations are + compromised, or when individuals possessing the keys or combinations are transferred or terminated. + rationale: + importance: Physical access control applies to employees and visitors. Individuals with permanent physical access + authorizations are not considered visitors. Physical access controls for publicly accessible areas may include + physical access control logs/records, guards, or physical access devices and barriers to prevent movement from + publicly accessible areas to non-public areas. Organizations determine the types of guards needed, including + professional security staff, system users, or administrative staff. Physical access devices include keys, locks, + combinations, biometric readers, and card readers. Physical access control systems comply with applicable laws, + executive orders, directives, policies, regulations, standards, and guidelines. Organizations have flexibility in + the types of audit logs employed. Audit logs can be procedural, automated, or some combination thereof. Physical + access points can include facility access points, interior access points to systems that require supplemental + access controls, or both. Components of systems may be in areas designated as publicly accessible with + organizations controlling access to the components. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-3 +- id: pe-3.1 + title: System Access + objective: Enforce physical access authorizations to the system in addition to the physical access controls for the + facility at physical spaces. + group: pe + state: Active + applicability: + - high + statements: + - id: pe-3.1--stmt + text: Enforce physical access authorizations to the system in addition to the physical access controls for the + facility at physical spaces. + rationale: + importance: Control of physical access to the system provides additional physical security for those areas within + facilities where there is a concentration of system components. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-3.1 +- id: pe-3.2 + title: Facility and Systems + objective: Perform security checks frequency at the physical perimeter of the facility or system for exfiltration of + information or removal of system components. + group: pe + state: Active + statements: + - id: pe-3.2--stmt + text: Perform security checks frequency at the physical perimeter of the facility or system for exfiltration of + information or removal of system components. + rationale: + importance: Organizations determine the extent, frequency, and/or randomness of security checks to adequately + mitigate risk associated with exfiltration. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-3.2 +- id: pe-3.3 + title: Continuous Guards + objective: Employ guards to control physical access points to the facility where the system resides 24 hours per day, + 7 days per week. + group: pe + state: Active + statements: + - id: pe-3.3--stmt + text: Employ guards to control physical access points to the facility where the system resides 24 hours per day, 7 + days per week. + rationale: + importance: Employing guards at selected physical access points to the facility provides a more rapid response + capability for organizations. Guards also provide the opportunity for human surveillance in areas of the facility + not covered by video surveillance. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-3.3 +- id: pe-3.4 + title: Lockable Casings + objective: Use lockable physical casings to protect system components from unauthorized physical access. + group: pe + state: Active + statements: + - id: pe-3.4--stmt + text: Use lockable physical casings to protect system components from unauthorized physical access. + rationale: + importance: The greatest risk from the use of portable devices—such as smart phones, tablets, and notebook + computers—is theft. Organizations can employ lockable, physical casings to reduce or eliminate the risk of + equipment theft. Such casings come in a variety of sizes, from units that protect a single notebook computer to + full cabinets that can protect multiple servers, computers, and peripherals. Lockable physical casings can be used + in conjunction with cable locks or lockdown plates to prevent the theft of the locked casing containing the + computer equipment. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-3.4 +- id: pe-3.5 + title: Tamper Protection + objective: Employ anti-tamper technologies to detect or prevent physical tampering or alteration of hardware + components within the system. + group: pe + state: Active + statements: + - id: pe-3.5--stmt + text: Employ anti-tamper technologies to detect or prevent physical tampering or alteration of hardware components + within the system. + rationale: + importance: Organizations can implement tamper detection and prevention at selected hardware components or implement + tamper detection at some components and tamper prevention at other components. Detection and prevention activities + can employ many types of anti-tamper technologies, including tamper-detection seals and anti-tamper coatings. + Anti-tamper programs help to detect hardware alterations through counterfeiting and other supply chain-related + risks. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-3.5 +- id: pe-3.6 + title: Facility Penetration Testing + objective: Facility Penetration Testing + group: pe + state: Active +- id: pe-3.7 + title: Physical Barriers + objective: Limit access using physical barriers. + group: pe + state: Active + statements: + - id: pe-3.7--stmt + text: Limit access using physical barriers. + rationale: + importance: Physical barriers include bollards, concrete slabs, jersey walls, and hydraulic active vehicle barriers. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-3.7 +- id: pe-3.8 + title: Access Control Vestibules + objective: Employ access control vestibules at locations. + group: pe + state: Active + statements: + - id: pe-3.8--stmt + text: Employ access control vestibules at locations. + rationale: + importance: An access control vestibule is part of a physical access control system that typically provides a space + between two sets of interlocking doors. Vestibules are designed to prevent unauthorized individuals from following + authorized individuals into facilities with controlled access. This activity, also known as piggybacking or + tailgating, results in unauthorized access to the facility. Interlocking door controllers can be used to limit the + number of individuals who enter controlled access points and to provide containment areas while authorization for + physical access is verified. Interlocking door controllers can be fully automated (i.e., controlling the opening + and closing of the doors) or partially automated (i.e., using security guards to control the number of individuals + entering the containment area). + goals: + - Satisfy NIST 800-53 Rev 5 control PE-3.8 +- id: pe-4 + title: Access Control for Transmission + objective: Control physical access to system distribution and transmission lines within organizational facilities + using security controls. + group: pe + state: Active + applicability: + - moderate + - high + statements: + - id: pe-4--stmt + text: Control physical access to system distribution and transmission lines within organizational facilities using + security controls. + rationale: + importance: Security controls applied to system distribution and transmission lines prevent accidental damage, + disruption, and physical tampering. Such controls may also be necessary to prevent eavesdropping or modification + of unencrypted transmissions. Security controls used to control physical access to system distribution and + transmission lines include disconnected or locked spare jacks, locked wiring closets, protection of cabling by + conduit or cable trays, and wiretapping sensors. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-4 +- id: pe-5 + title: Access Control for Output Devices + objective: Control physical access to output from output devices to prevent unauthorized individuals from obtaining + the output. + group: pe + state: Active + applicability: + - moderate + - high + statements: + - id: pe-5--stmt + text: Control physical access to output from output devices to prevent unauthorized individuals from obtaining the + output. + rationale: + importance: Controlling physical access to output devices includes placing output devices in locked rooms or other + secured areas with keypad or card reader access controls and allowing access to authorized individuals only, + placing output devices in locations that can be monitored by personnel, installing monitor or screen filters, and + using headphones. Examples of output devices include monitors, printers, scanners, audio devices, facsimile + machines, and copiers. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-5 +- id: pe-5.1 + title: Access to Output by Authorized Individuals + objective: Access to Output by Authorized Individuals + group: pe + state: Active +- id: pe-5.2 + title: Link to Individual Identity + objective: Link individual identity to receipt of output from output devices. + group: pe + state: Active + statements: + - id: pe-5.2--stmt + text: Link individual identity to receipt of output from output devices. + rationale: + importance: Methods for linking individual identity to the receipt of output from output devices include installing + security functionality on facsimile machines, copiers, and printers. Such functionality allows organizations to + implement authentication on output devices prior to the release of output to individuals. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-5.2 +- id: pe-5.3 + title: Marking Output Devices + objective: Marking Output Devices + group: pe + state: Active +- id: pe-6 + title: Monitoring Physical Access + objective: Monitor physical access to the facility where the system resides to detect and respond to physical security + incidents; Review physical access logs frequency and upon occurrence of events ; and Coordinate results of reviews + and investigations with the organizational incident response capability. + group: pe + state: Active + applicability: + - low + - moderate + - high + statements: + - id: pe-6--stmt-1 + text: Monitor physical access to the facility where the system resides to detect and respond to physical security + incidents; + - id: pe-6--stmt-2 + text: Review physical access logs frequency and upon occurrence of events ; and + - id: pe-6--stmt-3 + text: Coordinate results of reviews and investigations with the organizational incident response capability. + rationale: + importance: Physical access monitoring includes publicly accessible areas within organizational facilities. Examples + of physical access monitoring include the employment of guards, video surveillance equipment (i.e., cameras), and + sensor devices. Reviewing physical access logs can help identify suspicious activity, anomalous events, or + potential threats. The reviews can be supported by audit logging controls, such as [AU-2](#au-2) , if the access + logs are part of an automated system. Organizational incident response capabilities include investigations of + physical security incidents and responses to the incidents. Incidents include security violations or suspicious + physical access activities. Suspicious physical access activities include accesses outside of normal work hours, + repeated accesses to areas not normally accessed, accesses for unusual lengths of time, and out-of-sequence + accesses. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-6 +- id: pe-6.1 + title: Intrusion Alarms and Surveillance Equipment + objective: Monitor physical access to the facility where the system resides using physical intrusion alarms and + surveillance equipment. + group: pe + state: Active + applicability: + - moderate + - high + statements: + - id: pe-6.1--stmt + text: Monitor physical access to the facility where the system resides using physical intrusion alarms and + surveillance equipment. + rationale: + importance: Physical intrusion alarms can be employed to alert security personnel when unauthorized access to the + facility is attempted. Alarm systems work in conjunction with physical barriers, physical access control systems, + and security guards by triggering a response when these other forms of security have been compromised or breached. + Physical intrusion alarms can include different types of sensor devices, such as motion sensors, contact sensors, + and broken glass sensors. Surveillance equipment includes video cameras installed at strategic locations + throughout the facility. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-6.1 +- id: pe-6.2 + title: Automated Intrusion Recognition and Responses + objective: Recognize classes or types of intrusions and initiate response actions using automated mechanisms. + group: pe + state: Active + statements: + - id: pe-6.2--stmt + text: Recognize classes or types of intrusions and initiate response actions using automated mechanisms. + rationale: + importance: Response actions can include notifying selected organizational personnel or law enforcement personnel. + Automated mechanisms implemented to initiate response actions include system alert notifications, email and text + messages, and activating door locking mechanisms. Physical access monitoring can be coordinated with intrusion + detection systems and system monitoring capabilities to provide integrated threat coverage for the organization. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-6.2 +- id: pe-6.3 + title: Video Surveillance + objective: Employ video surveillance of operational areas; Review video recordings frequency ; and Retain video + recordings for time period. + group: pe + state: Active + statements: + - id: pe-6.3--stmt-1 + text: Employ video surveillance of operational areas; + - id: pe-6.3--stmt-2 + text: Review video recordings frequency ; and + - id: pe-6.3--stmt-3 + text: Retain video recordings for time period. + rationale: + importance: Video surveillance focuses on recording activity in specified areas for the purposes of subsequent + review, if circumstances so warrant. Video recordings are typically reviewed to detect anomalous events or + incidents. Monitoring the surveillance video is not required, although organizations may choose to do so. There + may be legal considerations when performing and retaining video surveillance, especially if such surveillance is + in a public location. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-6.3 +- id: pe-6.4 + title: Monitoring Physical Access to Systems + objective: Monitor physical access to the system in addition to the physical access monitoring of the facility at + physical spaces. + group: pe + state: Active + applicability: + - high + statements: + - id: pe-6.4--stmt + text: Monitor physical access to the system in addition to the physical access monitoring of the facility at + physical spaces. + rationale: + importance: Monitoring physical access to systems provides additional monitoring for those areas within facilities + where there is a concentration of system components, including server rooms, media storage areas, and + communications centers. Physical access monitoring can be coordinated with intrusion detection systems and system + monitoring capabilities to provide comprehensive and integrated threat coverage for the organization. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-6.4 +- id: pe-7 + title: Visitor Control + objective: Visitor Control + group: pe + state: Active +- id: pe-8 + title: Visitor Access Records + objective: Maintain visitor access records to the facility where the system resides for time period; Review visitor + access records frequency ; and Report anomalies in visitor access records to personnel. + group: pe + state: Active + applicability: + - low + - moderate + - high + statements: + - id: pe-8--stmt-1 + text: Maintain visitor access records to the facility where the system resides for time period; + - id: pe-8--stmt-2 + text: Review visitor access records frequency ; and + - id: pe-8--stmt-3 + text: Report anomalies in visitor access records to personnel. + rationale: + importance: Visitor access records include the names and organizations of individuals visiting, visitor signatures, + forms of identification, dates of access, entry and departure times, purpose of visits, and the names and + organizations of individuals visited. Access record reviews determine if access authorizations are current and are + still required to support organizational mission and business functions. Access records are not required for + publicly accessible areas. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-8 +- id: pe-8.1 + title: Automated Records Maintenance and Review + objective: Maintain and review visitor access records using organization-defined automated mechanisms. + group: pe + state: Active + applicability: + - high + statements: + - id: pe-8.1--stmt + text: Maintain and review visitor access records using organization-defined automated mechanisms. + rationale: + importance: Visitor access records may be stored and maintained in a database management system that is accessible + by organizational personnel. Automated access to such records facilitates record reviews on a regular basis to + determine if access authorizations are current and still required to support organizational mission and business + functions. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-8.1 +- id: pe-8.2 + title: Physical Access Records + objective: Physical Access Records + group: pe + state: Active +- id: pe-8.3 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information contained in visitor access records to the following elements identified + in the privacy risk assessment: elements.' + group: pe + state: Active + statements: + - id: pe-8.3--stmt + text: 'Limit personally identifiable information contained in visitor access records to the following elements identified + in the privacy risk assessment: elements.' + rationale: + importance: Organizations may have requirements that specify the contents of visitor access records. Limiting + personally identifiable information in visitor access records when such information is not needed for operational + purposes helps reduce the level of privacy risk created by a system. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-8.3 +- id: pe-9 + title: Power Equipment and Cabling + objective: Protect power equipment and power cabling for the system from damage and destruction. + group: pe + state: Active + applicability: + - moderate + - high + statements: + - id: pe-9--stmt + text: Protect power equipment and power cabling for the system from damage and destruction. + rationale: + importance: Organizations determine the types of protection necessary for the power equipment and cabling employed + at different locations that are both internal and external to organizational facilities and environments of + operation. Types of power equipment and cabling include internal cabling and uninterruptable power sources in + offices or data centers, generators and power cabling outside of buildings, and power sources for self-contained + components such as satellites, vehicles, and other deployable systems. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-9 +- id: pe-9.1 + title: Redundant Cabling + objective: Employ redundant power cabling paths that are physically separated by distance. + group: pe + state: Active + statements: + - id: pe-9.1--stmt + text: Employ redundant power cabling paths that are physically separated by distance. + rationale: + importance: Physically separate and redundant power cables ensure that power continues to flow in the event that one + of the cables is cut or otherwise damaged. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-9.1 +- id: pe-9.2 + title: Automatic Voltage Controls + objective: Employ automatic voltage controls for critical system components. + group: pe + state: Active + statements: + - id: pe-9.2--stmt + text: Employ automatic voltage controls for critical system components. + rationale: + importance: Automatic voltage controls can monitor and control voltage. Such controls include voltage regulators, + voltage conditioners, and voltage stabilizers. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-9.2 +- id: pe-10 + title: Emergency Shutoff + objective: Provide the capability of shutting off power to system or individual system components in emergency + situations; Place emergency shutoff switches or devices in location to facilitate access for authorized personnel; + and Protect emergency power shutoff capability from unauthorized activation. + group: pe + state: Active + applicability: + - moderate + - high + statements: + - id: pe-10--stmt-1 + text: Provide the capability of shutting off power to system or individual system components in emergency + situations; + - id: pe-10--stmt-2 + text: Place emergency shutoff switches or devices in location to facilitate access for authorized personnel; and + - id: pe-10--stmt-3 + text: Protect emergency power shutoff capability from unauthorized activation. + rationale: + importance: Emergency power shutoff primarily applies to organizational facilities that contain concentrations of + system resources, including data centers, mainframe computer rooms, server rooms, and areas with + computer-controlled machinery. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-10 +- id: pe-10.1 + title: Accidental and Unauthorized Activation + objective: Accidental and Unauthorized Activation + group: pe + state: Active +- id: pe-11 + title: Emergency Power + objective: Provide an uninterruptible power supply to facilitate an orderly shutdown of the system or transition of + the system to long-term alternate power in the event of a primary power source loss. + group: pe + state: Active + applicability: + - moderate + - high + statements: + - id: pe-11--stmt + text: Provide an uninterruptible power supply to facilitate an orderly shutdown of the system or transition of the + system to long-term alternate power in the event of a primary power source loss. + rationale: + importance: An uninterruptible power supply (UPS) is an electrical system or mechanism that provides emergency power + when there is a failure of the main power source. A UPS is typically used to protect computers, data centers, + telecommunication equipment, or other electrical equipment where an unexpected power disruption could cause + injuries, fatalities, serious mission or business disruption, or loss of data or information. A UPS differs from + an emergency power system or backup generator in that the UPS provides near-instantaneous protection from + unanticipated power interruptions from the main power source by providing energy stored in batteries, + supercapacitors, or flywheels. The battery duration of a UPS is relatively short but provides sufficient time to + start a standby power source, such as a backup generator, or properly shut down the system. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-11 +- id: pe-11.1 + title: Alternate Power Supply — Minimal Operational Capability + objective: Provide an alternate power supply for the system that is activated manually or automatically and that can + maintain minimally required operational capability in the event of an extended loss of the primary power source. + group: pe + state: Active + applicability: + - high + statements: + - id: pe-11.1--stmt + text: Provide an alternate power supply for the system that is activated manually or automatically and that can + maintain minimally required operational capability in the event of an extended loss of the primary power source. + rationale: + importance: Provision of an alternate power supply with minimal operating capability can be satisfied by accessing a + secondary commercial power supply or other external power supply. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-11.1 +- id: pe-11.2 + title: Alternate Power Supply — Self-contained + objective: 'Provide an alternate power supply for the system that is activated manually or automatically and that is:' + group: pe + state: Active + statements: + - id: pe-11.2--stmt + text: 'Provide an alternate power supply for the system that is activated manually or automatically and that is:' + rationale: + importance: The provision of a long-term, self-contained power supply can be satisfied by using one or more + generators with sufficient capacity to meet the needs of the organization. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-11.2 +- id: pe-12 + title: Emergency Lighting + objective: Employ and maintain automatic emergency lighting for the system that activates in the event of a power + outage or disruption and that covers emergency exits and evacuation routes within the facility. + group: pe + state: Active + applicability: + - low + - moderate + - high + statements: + - id: pe-12--stmt + text: Employ and maintain automatic emergency lighting for the system that activates in the event of a power outage + or disruption and that covers emergency exits and evacuation routes within the facility. + rationale: + importance: The provision of emergency lighting applies primarily to organizational facilities that contain + concentrations of system resources, including data centers, server rooms, and mainframe computer rooms. Emergency + lighting provisions for the system are described in the contingency plan for the organization. If emergency + lighting for the system fails or cannot be provided, organizations consider alternate processing sites for + power-related contingencies. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-12 +- id: pe-12.1 + title: Essential Mission and Business Functions + objective: Provide emergency lighting for all areas within the facility supporting essential mission and business + functions. + group: pe + state: Active + statements: + - id: pe-12.1--stmt + text: Provide emergency lighting for all areas within the facility supporting essential mission and business + functions. + rationale: + importance: Organizations define their essential missions and functions. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-12.1 +- id: pe-13 + title: Fire Protection + objective: Employ and maintain fire detection and suppression systems that are supported by an independent energy + source. + group: pe + state: Active + applicability: + - low + - moderate + - high + statements: + - id: pe-13--stmt + text: Employ and maintain fire detection and suppression systems that are supported by an independent energy source. + rationale: + importance: The provision of fire detection and suppression systems applies primarily to organizational facilities + that contain concentrations of system resources, including data centers, server rooms, and mainframe computer + rooms. Fire detection and suppression systems that may require an independent energy source include sprinkler + systems and smoke detectors. An independent energy source is an energy source, such as a microgrid, that is + separate, or can be separated, from the energy sources providing power for the other parts of the facility. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-13 +- id: pe-13.1 + title: Detection Systems — Automatic Activation and Notification + objective: Employ fire detection systems that activate automatically and notify personnel or roles and emergency + responders in the event of a fire. + group: pe + state: Active + applicability: + - moderate + - high + statements: + - id: pe-13.1--stmt + text: Employ fire detection systems that activate automatically and notify personnel or roles and emergency + responders in the event of a fire. + rationale: + importance: Organizations can identify personnel, roles, and emergency responders if individuals on the notification + list need to have access authorizations or clearances (e.g., to enter to facilities where access is restricted due + to the classification or impact level of information within the facility). Notification mechanisms may require + independent energy sources to ensure that the notification capability is not adversely affected by the fire. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-13.1 +- id: pe-13.2 + title: Suppression Systems — Automatic Activation and Notification + objective: Employ fire suppression systems that activate automatically and notify personnel or roles and emergency + responders ; and Employ an automatic fire suppression capability when the facility is not staffed on a continuous + basis. + group: pe + state: Active + applicability: + - high + statements: + - id: pe-13.2--stmt-1 + text: Employ fire suppression systems that activate automatically and notify personnel or roles and emergency + responders ; and + - id: pe-13.2--stmt-2 + text: Employ an automatic fire suppression capability when the facility is not staffed on a continuous basis. + rationale: + importance: Organizations can identify specific personnel, roles, and emergency responders if individuals on the + notification list need to have appropriate access authorizations and/or clearances (e.g., to enter to facilities + where access is restricted due to the impact level or classification of information within the facility). + Notification mechanisms may require independent energy sources to ensure that the notification capability is not + adversely affected by the fire. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-13.2 +- id: pe-13.3 + title: Automatic Fire Suppression + objective: Automatic Fire Suppression + group: pe + state: Active +- id: pe-13.4 + title: Inspections + objective: Ensure that the facility undergoes frequency fire protection inspections by authorized and qualified + inspectors and identified deficiencies are resolved within time period. + group: pe + state: Active + statements: + - id: pe-13.4--stmt + text: Ensure that the facility undergoes frequency fire protection inspections by authorized and qualified + inspectors and identified deficiencies are resolved within time period. + rationale: + importance: Authorized and qualified personnel within the jurisdiction of the organization include state, county, + and city fire inspectors and fire marshals. Organizations provide escorts during inspections in situations where + the systems that reside within the facilities contain sensitive information. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-13.4 +- id: pe-14 + title: Environmental Controls + objective: 'Maintain temperature or humidity or pressure or radiation or {{ insert: param, pe-14_odp.02 }} levels within + the facility where the system resides at acceptable levels ; and Monitor environmental control levels frequency.' + group: pe + state: Active + applicability: + - low + - moderate + - high + statements: + - id: pe-14--stmt-1 + text: 'Maintain temperature or humidity or pressure or radiation or {{ insert: param, pe-14_odp.02 }} levels within the + facility where the system resides at acceptable levels ; and' + - id: pe-14--stmt-2 + text: Monitor environmental control levels frequency. + rationale: + importance: The provision of environmental controls applies primarily to organizational facilities that contain + concentrations of system resources (e.g., data centers, mainframe computer rooms, and server rooms). Insufficient + environmental controls, especially in very harsh environments, can have a significant adverse impact on the + availability of systems and system components that are needed to support organizational mission and business + functions. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-14 +- id: pe-14.1 + title: Automatic Controls + objective: 'Employ the following automatic environmental controls in the facility to prevent fluctuations potentially harmful + to the system: automatic environmental controls.' + group: pe + state: Active + statements: + - id: pe-14.1--stmt + text: 'Employ the following automatic environmental controls in the facility to prevent fluctuations potentially harmful + to the system: automatic environmental controls.' + rationale: + importance: The implementation of automatic environmental controls provides an immediate response to environmental + conditions that can damage, degrade, or destroy organizational systems or systems components. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-14.1 +- id: pe-14.2 + title: Monitoring with Alarms and Notifications + objective: Employ environmental control monitoring that provides an alarm or notification of changes potentially + harmful to personnel or equipment to personnel or roles. + group: pe + state: Active + statements: + - id: pe-14.2--stmt + text: Employ environmental control monitoring that provides an alarm or notification of changes potentially harmful + to personnel or equipment to personnel or roles. + rationale: + importance: The alarm or notification may be an audible alarm or a visual message in real time to personnel or roles + defined by the organization. Such alarms and notifications can help minimize harm to individuals and damage to + organizational assets by facilitating a timely incident response. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-14.2 +- id: pe-15 + title: Water Damage Protection + objective: Protect the system from damage resulting from water leakage by providing master shutoff or isolation valves + that are accessible, working properly, and known to key personnel. + group: pe + state: Active + applicability: + - low + - moderate + - high + statements: + - id: pe-15--stmt + text: Protect the system from damage resulting from water leakage by providing master shutoff or isolation valves + that are accessible, working properly, and known to key personnel. + rationale: + importance: The provision of water damage protection primarily applies to organizational facilities that contain + concentrations of system resources, including data centers, server rooms, and mainframe computer rooms. Isolation + valves can be employed in addition to or in lieu of master shutoff valves to shut off water supplies in specific + areas of concern without affecting entire organizations. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-15 +- id: pe-15.1 + title: Automation Support + objective: Detect the presence of water near the system and alert personnel or roles using automated mechanisms. + group: pe + state: Active + applicability: + - high + statements: + - id: pe-15.1--stmt + text: Detect the presence of water near the system and alert personnel or roles using automated mechanisms. + rationale: + importance: Automated mechanisms include notification systems, water detection sensors, and alarms. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-15.1 +- id: pe-16 + title: Delivery and Removal + objective: Authorize and control organization-defined types of system components entering and exiting the facility; + and Maintain records of the system components. + group: pe + state: Active + applicability: + - low + - moderate + - high + statements: + - id: pe-16--stmt-1 + text: Authorize and control organization-defined types of system components entering and exiting the facility; and + - id: pe-16--stmt-2 + text: Maintain records of the system components. + rationale: + importance: Enforcing authorizations for entry and exit of system components may require restricting access to + delivery areas and isolating the areas from the system and media libraries. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-16 +- id: pe-17 + title: Alternate Work Site + objective: 'Determine and document the alternate work sites allowed for use by employees; Employ the following controls + at alternate work sites: controls; Assess the effectiveness of controls at alternate work sites; and Provide a means for + employees to communicate with information security and privacy personnel in case of incidents.' + group: pe + state: Active + applicability: + - moderate + - high + statements: + - id: pe-17--stmt-1 + text: Determine and document the alternate work sites allowed for use by employees; + - id: pe-17--stmt-2 + text: 'Employ the following controls at alternate work sites: controls;' + - id: pe-17--stmt-3 + text: Assess the effectiveness of controls at alternate work sites; and + - id: pe-17--stmt-4 + text: Provide a means for employees to communicate with information security and privacy personnel in case of + incidents. + rationale: + importance: Alternate work sites include government facilities or the private residences of employees. While + distinct from alternative processing sites, alternate work sites can provide readily available alternate locations + during contingency operations. Organizations can define different sets of controls for specific alternate work + sites or types of sites depending on the work-related activities conducted at the sites. Implementing and + assessing the effectiveness of organization-defined controls and providing a means to communicate incidents at + alternate work sites supports the contingency planning activities of organizations. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-17 +- id: pe-18 + title: Location of System Components + objective: Position system components within the facility to minimize potential damage from physical and environmental + hazards and to minimize the opportunity for unauthorized access. + group: pe + state: Active + applicability: + - high + statements: + - id: pe-18--stmt + text: Position system components within the facility to minimize potential damage from physical and environmental + hazards and to minimize the opportunity for unauthorized access. + rationale: + importance: Physical and environmental hazards include floods, fires, tornadoes, earthquakes, hurricanes, terrorism, + vandalism, an electromagnetic pulse, electrical interference, and other forms of incoming electromagnetic + radiation. Organizations consider the location of entry points where unauthorized individuals, while not being + granted access, might nonetheless be near systems. Such proximity can increase the risk of unauthorized access to + organizational communications using wireless packet sniffers or microphones, or unauthorized disclosure of + information. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-18 +- id: pe-18.1 + title: Facility Site + objective: Facility Site + group: pe + state: Active +- id: pe-19 + title: Information Leakage + objective: Protect the system from information leakage due to electromagnetic signals emanations. + group: pe + state: Active + statements: + - id: pe-19--stmt + text: Protect the system from information leakage due to electromagnetic signals emanations. + rationale: + importance: Information leakage is the intentional or unintentional release of data or information to an untrusted + environment from electromagnetic signals emanations. The security categories or classifications of systems (with + respect to confidentiality), organizational security policies, and risk tolerance guide the selection of controls + employed to protect systems against information leakage due to electromagnetic signals emanations. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-19 +- id: pe-19.1 + title: National Emissions Policies and Procedures + objective: Protect system components, associated data communications, and networks in accordance with national + Emissions Security policies and procedures based on the security category or classification of the information. + group: pe + state: Active + statements: + - id: pe-19.1--stmt + text: Protect system components, associated data communications, and networks in accordance with national Emissions + Security policies and procedures based on the security category or classification of the information. + rationale: + importance: Emissions Security (EMSEC) policies include the former TEMPEST policies. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-19.1 +- id: pe-20 + title: Asset Monitoring and Tracking + objective: Employ asset location technologies to track and monitor the location and movement of assets within + controlled areas. + group: pe + state: Active + statements: + - id: pe-20--stmt + text: Employ asset location technologies to track and monitor the location and movement of assets within controlled + areas. + rationale: + importance: Asset location technologies can help ensure that critical assets—including vehicles, equipment, and + system components—remain in authorized locations. Organizations consult with the Office of the General Counsel and + senior agency official for privacy regarding the deployment and use of asset location technologies to address + potential privacy concerns. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-20 +- id: pe-21 + title: Electromagnetic Pulse Protection + objective: Employ protective measures against electromagnetic pulse damage for system and system components. + group: pe + state: Active + statements: + - id: pe-21--stmt + text: Employ protective measures against electromagnetic pulse damage for system and system components. + rationale: + importance: An electromagnetic pulse (EMP) is a short burst of electromagnetic energy that is spread over a range of + frequencies. Such energy bursts may be natural or man-made. EMP interference may be disruptive or damaging to + electronic equipment. Protective measures used to mitigate EMP risk include shielding, surge suppressors, + ferro-resonant transformers, and earth grounding. EMP protection may be especially significant for systems and + applications that are part of the U.S. critical infrastructure. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-21 +- id: pe-22 + title: Component Marking + objective: Mark system hardware components indicating the impact level or classification level of the information + permitted to be processed, stored, or transmitted by the hardware component. + group: pe + state: Active + statements: + - id: pe-22--stmt + text: Mark system hardware components indicating the impact level or classification level of the information + permitted to be processed, stored, or transmitted by the hardware component. + rationale: + importance: Hardware components that may require marking include input and output devices. Input devices include + desktop and notebook computers, keyboards, tablets, and smart phones. Output devices include printers, + monitors/video displays, facsimile machines, scanners, copiers, and audio devices. Permissions controlling output + to the output devices are addressed in [AC-3](#ac-3) or [AC-4](#ac-4) . Components are marked to indicate the + impact level or classification level of the system to which the devices are connected, or the impact level or + classification level of the information permitted to be output. Security marking refers to the use of + human-readable security attributes. Security labeling refers to the use of security attributes for internal system + data structures. Security marking is generally not required for hardware components that process, store, or + transmit information determined by organizations to be in the public domain or to be publicly releasable. However, + organizations may require markings for hardware components that process, store, or transmit public information in + order to indicate that such information is publicly releasable. Marking of system hardware components reflects + applicable laws, executive orders, directives, policies, regulations, and standards. + goals: + - Satisfy NIST 800-53 Rev 5 control PE-22 +- id: pe-23 + title: Facility Location + objective: Plan the location or site of the facility where the system resides considering physical and environmental + hazards; and For existing facilities, consider the physical and environmental hazards in the organizational risk + management strategy. + group: pe + state: Active + statements: + - id: pe-23--stmt-1 + text: Plan the location or site of the facility where the system resides considering physical and environmental + hazards; and + - id: pe-23--stmt-2 + text: For existing facilities, consider the physical and environmental hazards in the organizational risk management + strategy. + rationale: + importance: Physical and environmental hazards include floods, fires, tornadoes, earthquakes, hurricanes, terrorism, + vandalism, an electromagnetic pulse, electrical interference, and other forms of incoming electromagnetic + radiation. The location of system components within the facility is addressed in [PE-18](#pe-18). + goals: + - Satisfy NIST 800-53 Rev 5 control PE-23 +- id: pl-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to organization-defined personnel or roles: Designate an official to manage + the development, documentation, and dissemination of the planning policy and procedures; and Review and update the current + planning:' + group: pl + state: Active + applicability: + - low + - moderate + - high + statements: + - id: pl-1--stmt-1 + text: 'Develop, document, and disseminate to organization-defined personnel or roles:' + - id: pl-1--stmt-2 + text: Designate an official to manage the development, documentation, and dissemination of the planning policy and + procedures; and + - id: pl-1--stmt-3 + text: 'Review and update the current planning:' + rationale: + importance: Planning policy and procedures for the controls in the PL family implemented within systems and + organizations. The risk management strategy is an important factor in establishing such policies and procedures. + Policies and procedures contribute to security and privacy assurance. Therefore, it is important that security and + privacy programs collaborate on their development. Security and privacy program policies and procedures at the + organization level are preferable, in general, and may obviate the need for mission level or system-specific + policies and procedures. The policy can be included as part of the general security and privacy policy or be + represented by multiple policies that reflect the complex nature of organizations. Procedures can be established + for security and privacy programs, for mission/business processes, and for systems, if needed. Procedures describe + how the policies or controls are implemented and can be directed at the individual or role that is the object of + the procedure. Procedures can be documented in system security and privacy plans or in one or more separate + documents. Events that may precipitate an update to planning policy and procedures include, but are not limited + to, assessment or audit findings, security incidents or breaches, or changes in laws, executive orders, + directives, regulations, policies, standards, and guidelines. Simply restating controls does not constitute an + organizational policy or procedure. + goals: + - Satisfy NIST 800-53 Rev 5 control PL-1 +- id: pl-2 + title: System Security and Privacy Plans + objective: 'Develop security and privacy plans for the system that: Distribute copies of the plans and communicate subsequent + changes to the plans to personnel or roles; Review the plans frequency; Update the plans to address changes to the system + and environment of operation or problems identified during plan implementation or control assessments; and Protect the + plans from unauthorized disclosure and modification.' + group: pl + state: Active + applicability: + - low + - moderate + - high + statements: + - id: pl-2--stmt-1 + text: 'Develop security and privacy plans for the system that:' + - id: pl-2--stmt-2 + text: Distribute copies of the plans and communicate subsequent changes to the plans to personnel or roles; + - id: pl-2--stmt-3 + text: Review the plans frequency; + - id: pl-2--stmt-4 + text: Update the plans to address changes to the system and environment of operation or problems identified during + plan implementation or control assessments; and + - id: pl-2--stmt-5 + text: Protect the plans from unauthorized disclosure and modification. + rationale: + importance: "System security and privacy plans are scoped to the system and system components within the defined authorization + boundary and contain an overview of the security and privacy requirements for the system and the controls selected to + satisfy the requirements. The plans describe the intended application of each selected control in the context of the + system with a sufficient level of detail to correctly implement the control and to subsequently assess the effectiveness + of the control. The control documentation describes how system-specific and hybrid controls are implemented and the + plans and expectations regarding the functionality of the system. System security and privacy plans can also be used + in the design and development of systems in support of life cycle-based security and privacy engineering processes. + System security and privacy plans are living documents that are updated and adapted throughout the system development + life cycle (e.g., during capability determination, analysis of alternatives, requests for proposal, and design reviews). + [Section 2.1](#c3397cc9-83c6-4459-adb2-836739dc1b94) describes the different types of requirements that are relevant + to organizations during the system development life cycle and the relationship between requirements and controls.\n\n\ + Organizations may develop a single, integrated security and privacy plan or maintain separate plans. Security and privacy + plans relate security and privacy requirements to a set of controls and control enhancements. The plans describe how + the controls and control enhancements meet the security and privacy requirements but do not provide detailed, technical + descriptions of the design or implementation of the controls and control enhancements. Security and privacy plans contain + sufficient information (including specifications of control parameter values for selection and assignment operations + explicitly or by reference) to enable a design and implementation that is unambiguously compliant with the intent of + the plans and subsequent determinations of risk to organizational operations and assets, individuals, other organizations, + and the Nation if the plan is implemented.\n\nSecurity and privacy plans need not be single documents. The plans can + be a collection of various documents, including documents that already exist. Effective security and privacy plans make + extensive use of references to policies, procedures, and additional documents, including design and implementation specifications + where more detailed information can be obtained. The use of references helps reduce the documentation associated with + security and privacy programs and maintains the security- and privacy-related information in other established management + and operational areas, including enterprise architecture, system development life cycle, systems engineering, and acquisition. + Security and privacy plans need not contain detailed contingency plan or incident response plan information but can + instead provide—explicitly or by reference—sufficient information to define what needs to be accomplished by those plans.\n\ + \nSecurity- and privacy-related activities that may require coordination and planning with other individuals or groups + within the organization include assessments, audits, inspections, hardware and software maintenance, acquisition and + supply chain risk management, patch management, and contingency plan testing. Planning and coordination include emergency + and nonemergency (i.e., planned or non-urgent unplanned) situations. The process defined by organizations to plan and + coordinate security- and privacy-related activities can also be included in other documents, as appropriate." + goals: + - Satisfy NIST 800-53 Rev 5 control PL-2 +- id: pl-2.1 + title: Concept of Operations + objective: Concept of Operations + group: pl + state: Active +- id: pl-2.2 + title: Functional Architecture + objective: Functional Architecture + group: pl + state: Active +- id: pl-2.3 + title: Plan and Coordinate with Other Organizational Entities + objective: Plan and Coordinate with Other Organizational Entities + group: pl + state: Active +- id: pl-3 + title: System Security Plan Update + objective: System Security Plan Update + group: pl + state: Active +- id: pl-4 + title: Rules of Behavior + objective: 'Establish and provide to individuals requiring access to the system, the rules that describe their responsibilities + and expected behavior for information and system usage, security, and privacy; Receive a documented acknowledgment from + such individuals, indicating that they have read, understand, and agree to abide by the rules of behavior, before authorizing + access to information and the system; Review and update the rules of behavior frequency ; and Require individuals who + have acknowledged a previous version of the rules of behavior to read and re-acknowledge {{ insert: param, pl-04_odp.03 + }} or when the rules are revised or updated.' + group: pl + state: Active + applicability: + - low + - moderate + - high + statements: + - id: pl-4--stmt-1 + text: Establish and provide to individuals requiring access to the system, the rules that describe their + responsibilities and expected behavior for information and system usage, security, and privacy; + - id: pl-4--stmt-2 + text: Receive a documented acknowledgment from such individuals, indicating that they have read, understand, and + agree to abide by the rules of behavior, before authorizing access to information and the system; + - id: pl-4--stmt-3 + text: Review and update the rules of behavior frequency ; and + - id: pl-4--stmt-4 + text: 'Require individuals who have acknowledged a previous version of the rules of behavior to read and re-acknowledge + {{ insert: param, pl-04_odp.03 }} or when the rules are revised or updated.' + rationale: + importance: Rules of behavior represent a type of access agreement for organizational users. Other types of access + agreements include nondisclosure agreements, conflict-of-interest agreements, and acceptable use agreements (see + [PS-6](#ps-6) ). Organizations consider rules of behavior based on individual user roles and responsibilities and + differentiate between rules that apply to privileged users and rules that apply to general users. Establishing + rules of behavior for some types of non-organizational users, including individuals who receive information from + federal systems, is often not feasible given the large number of such users and the limited nature of their + interactions with the systems. Rules of behavior for organizational and non-organizational users can also be + established in [AC-8](#ac-8) . The related controls section provides a list of controls that are relevant to + organizational rules of behavior. [PL-4b](#pl-4_smt.b) , the documented acknowledgment portion of the control, may + be satisfied by the literacy training and awareness and role-based training programs conducted by organizations if + such training includes rules of behavior. Documented acknowledgements for rules of behavior include electronic or + physical signatures and electronic agreement check boxes or radio buttons. + goals: + - Satisfy NIST 800-53 Rev 5 control PL-4 +- id: pl-4.1 + title: Social Media and External Site/Application Usage Restrictions + objective: 'Include in the rules of behavior, restrictions on:' + group: pl + state: Active + applicability: + - low + - moderate + - high + statements: + - id: pl-4.1--stmt + text: 'Include in the rules of behavior, restrictions on:' + rationale: + importance: Social media, social networking, and external site/application usage restrictions address rules of + behavior related to the use of social media, social networking, and external sites when organizational personnel + are using such sites for official duties or in the conduct of official business, when organizational information + is involved in social media and social networking transactions, and when personnel access social media and + networking sites from organizational systems. Organizations also address specific rules that prevent unauthorized + entities from obtaining non-public organizational information from social media and networking sites either + directly or through inference. Non-public information includes personally identifiable information and system + account information. + goals: + - Satisfy NIST 800-53 Rev 5 control PL-4.1 +- id: pl-5 + title: Privacy Impact Assessment + objective: Privacy Impact Assessment + group: pl + state: Active +- id: pl-6 + title: Security-related Activity Planning + objective: Security-related Activity Planning + group: pl + state: Active +- id: pl-7 + title: Concept of Operations + objective: Develop a Concept of Operations (CONOPS) for the system describing how the organization intends to operate + the system from the perspective of information security and privacy; and Review and update the CONOPS frequency. + group: pl + state: Active + statements: + - id: pl-7--stmt-1 + text: Develop a Concept of Operations (CONOPS) for the system describing how the organization intends to operate the + system from the perspective of information security and privacy; and + - id: pl-7--stmt-2 + text: Review and update the CONOPS frequency. + rationale: + importance: The CONOPS may be included in the security or privacy plans for the system or in other system + development life cycle documents. The CONOPS is a living document that requires updating throughout the system + development life cycle. For example, during system design reviews, the concept of operations is checked to ensure + that it remains consistent with the design for controls, the system architecture, and the operational procedures. + Changes to the CONOPS are reflected in ongoing updates to the security and privacy plans, security and privacy + architectures, and other organizational documents, such as procurement specifications, system development life + cycle documents, and systems engineering documents. + goals: + - Satisfy NIST 800-53 Rev 5 control PL-7 +- id: pl-8 + title: Security and Privacy Architectures + objective: 'Develop security and privacy architectures for the system that: Review and update the architectures frequency + to reflect changes in the enterprise architecture; and Reflect planned architecture changes in security and privacy plans, + Concept of Operations (CONOPS), criticality analysis, organizational procedures, and procurements and acquisitions.' + group: pl + state: Active + applicability: + - moderate + - high + statements: + - id: pl-8--stmt-1 + text: 'Develop security and privacy architectures for the system that:' + - id: pl-8--stmt-2 + text: Review and update the architectures frequency to reflect changes in the enterprise architecture; and + - id: pl-8--stmt-3 + text: Reflect planned architecture changes in security and privacy plans, Concept of Operations (CONOPS), + criticality analysis, organizational procedures, and procurements and acquisitions. + rationale: + importance: "The security and privacy architectures at the system level are consistent with the organization-wide security + and privacy architectures described in [PM-7](#pm-7) , which are integral to and developed as part of the enterprise + architecture. The architectures include an architectural description, the allocation of security and privacy functionality + (including controls), security- and privacy-related information for external interfaces, information being exchanged + across the interfaces, and the protection mechanisms associated with each interface. The architectures can also include + other information, such as user roles and the access privileges assigned to each role; security and privacy requirements; + types of information processed, stored, and transmitted by the system; supply chain risk management requirements; restoration + priorities of information and system services; and other protection needs.\n\n[SP 800-160-1](#e3cc0520-a366-4fc9-abc2-5272db7e3564) + provides guidance on the use of security architectures as part of the system development life cycle process. [OMB M-19-03](#c5e11048-1d38-4af3-b00b-0d88dc26860c) + requires the use of the systems security engineering concepts described in [SP 800-160-1](#e3cc0520-a366-4fc9-abc2-5272db7e3564) + for high value assets. Security and privacy architectures are reviewed and updated throughout the system development + life cycle, from analysis of alternatives through review of the proposed architecture in the RFP responses to the design + reviews before and during implementation (e.g., during preliminary design reviews and critical design reviews).\n\n\ + In today’s modern computing architectures, it is becoming less common for organizations to control all information resources. + There may be key dependencies on external information services and service providers. Describing such dependencies in + the security and privacy architectures is necessary for developing a comprehensive mission and business protection strategy. + Establishing, developing, documenting, and maintaining under configuration control a baseline configuration for organizational + systems is critical to implementing and maintaining effective architectures. The development of the architectures is + coordinated with the senior agency information security officer and the senior agency official for privacy to ensure + that the controls needed to support security and privacy requirements are identified and effectively implemented. In + many circumstances, there may be no distinction between the security and privacy architecture for a system. In other + circumstances, security objectives may be adequately satisfied, but privacy objectives may only be partially satisfied + by the security requirements. In these cases, consideration of the privacy requirements needed to achieve satisfaction + will result in a distinct privacy architecture. The documentation, however, may simply reflect the combined architectures.\n\ + \n[PL-8](#pl-8) is primarily directed at organizations to ensure that architectures are developed for the system and, + moreover, that the architectures are integrated with or tightly coupled to the enterprise architecture. In contrast, + [SA-17](#sa-17) is primarily directed at the external information technology product and system developers and integrators. + [SA-17](#sa-17) , which is complementary to [PL-8](#pl-8) , is selected when organizations outsource the development + of systems or components to external entities and when there is a need to demonstrate consistency with the organization’s + enterprise architecture and security and privacy architectures." + goals: + - Satisfy NIST 800-53 Rev 5 control PL-8 +- id: pl-8.1 + title: Defense in Depth + objective: 'Design the security and privacy architectures for the system using a defense-in-depth approach that:' + group: pl + state: Active + statements: + - id: pl-8.1--stmt + text: 'Design the security and privacy architectures for the system using a defense-in-depth approach that:' + rationale: + importance: Organizations strategically allocate security and privacy controls in the security and privacy + architectures so that adversaries must overcome multiple controls to achieve their objective. Requiring + adversaries to defeat multiple controls makes it more difficult to attack information resources by increasing the + work factor of the adversary; it also increases the likelihood of detection. The coordination of allocated + controls is essential to ensure that an attack that involves one control does not create adverse, unintended + consequences by interfering with other controls. Unintended consequences can include system lockout and cascading + alarms. The placement of controls in systems and organizations is an important activity that requires thoughtful + analysis. The value of organizational assets is an important consideration in providing additional layering. + Defense-in-depth architectural approaches include modularity and layering (see [SA-8(3)](#sa-8.3) ), separation of + system and user functionality (see [SC-2](#sc-2) ), and security function isolation (see [SC-3](#sc-3)). + goals: + - Satisfy NIST 800-53 Rev 5 control PL-8.1 +- id: pl-8.2 + title: Supplier Diversity + objective: Require that controls allocated to locations and architectural layers are obtained from different + suppliers. + group: pl + state: Active + statements: + - id: pl-8.2--stmt + text: Require that controls allocated to locations and architectural layers are obtained from different suppliers. + rationale: + importance: Information technology products have different strengths and weaknesses. Providing a broad spectrum of + products complements the individual offerings. For example, vendors offering malicious code protection typically + update their products at different times, often developing solutions for known viruses, Trojans, or worms based on + their priorities and development schedules. By deploying different products at different locations, there is an + increased likelihood that at least one of the products will detect the malicious code. With respect to privacy, + vendors may offer products that track personally identifiable information in systems. Products may use different + tracking methods. Using multiple products may result in more assurance that personally identifiable information is + inventoried. + goals: + - Satisfy NIST 800-53 Rev 5 control PL-8.2 +- id: pl-9 + title: Central Management + objective: Centrally manage controls and related processes. + group: pl + state: Active + statements: + - id: pl-9--stmt + text: Centrally manage controls and related processes. + rationale: + importance: "Central management refers to organization-wide management and implementation of selected controls and processes. + This includes planning, implementing, assessing, authorizing, and monitoring the organization-defined, centrally managed + controls and processes. As the central management of controls is generally associated with the concept of common (inherited) + controls, such management promotes and facilitates standardization of control implementations and management and the + judicious use of organizational resources. Centrally managed controls and processes may also meet independence requirements + for assessments in support of initial and ongoing authorizations to operate and as part of organizational continuous + monitoring.\n\nAutomated tools (e.g., security information and event management tools or enterprise security monitoring + and management tools) can improve the accuracy, consistency, and availability of information associated with centrally + managed controls and processes. Automation can also provide data aggregation and data correlation capabilities; alerting + mechanisms; and dashboards to support risk-based decision-making within the organization.\n\nAs part of the control + selection processes, organizations determine the controls that may be suitable for central management based on resources + and capabilities. It is not always possible to centrally manage every aspect of a control. In such cases, the control + can be treated as a hybrid control with the control managed and implemented centrally or at the system level. The controls + and control enhancements that are candidates for full or partial central management include but are not limited to: + [AC-2(1)](#ac-2.1), [AC-2(2)](#ac-2.2), [AC-2(3)](#ac-2.3), [AC-2(4)](#ac-2.4), [AC-4(all)](#ac-4), [AC-17(1)](#ac-17.1), + [AC-17(2)](#ac-17.2), [AC-17(3)](#ac-17.3), [AC-17(9)](#ac-17.9), [AC-18(1)](#ac-18.1), [AC-18(3)](#ac-18.3), [AC-18(4)](#ac-18.4), + [AC-18(5)](#ac-18.5), [AC-19(4)](#ac-19.4), [AC-22](#ac-22), [AC-23](#ac-23), [AT-2(1)](#at-2.1), [AT-2(2)](#at-2.2), + [AT-3(1)](#at-3.1), [AT-3(2)](#at-3.2), [AT-3(3)](#at-3.3), [AT-4](#at-4), [AU-3](#au-3), [AU-6(1)](#au-6.1), [AU-6(3)](#au-6.3), + [AU-6(5)](#au-6.5), [AU-6(6)](#au-6.6), [AU-6(9)](#au-6.9), [AU-7(1)](#au-7.1), [AU-7(2)](#au-7.2), [AU-11](#au-11), + [AU-13](#au-13), [AU-16](#au-16), [CA-2(1)](#ca-2.1), [CA-2(2)](#ca-2.2), [CA-2(3)](#ca-2.3), [CA-3(1)](#ca-3.1), [CA-3(2)](#ca-3.2), + [CA-3(3)](#ca-3.3), [CA-7(1)](#ca-7.1), [CA-9](#ca-9), [CM-2(2)](#cm-2.2), [CM-3(1)](#cm-3.1), [CM-3(4)](#cm-3.4), [CM-4](#cm-4), + [CM-6](#cm-6), [CM-6(1)](#cm-6.1), [CM-7(2)](#cm-7.2), [CM-7(4)](#cm-7.4), [CM-7(5)](#cm-7.5), [CM-8(all)](#cm-8), [CM-9(1)](#cm-9.1), + [CM-10](#cm-10), [CM-11](#cm-11), [CP-7(all)](#cp-7), [CP-8(all)](#cp-8), [SC-43](#sc-43), [SI-2](#si-2), [SI-3](#si-3), + [SI-4(all)](#si-4), [SI-7](#si-7), [SI-8](#si-8)." + goals: + - Satisfy NIST 800-53 Rev 5 control PL-9 +- id: pl-10 + title: Baseline Selection + objective: Select a control baseline for the system. + group: pl + state: Active + applicability: + - low + - moderate + - high + statements: + - id: pl-10--stmt + text: Select a control baseline for the system. + rationale: + importance: Control baselines are predefined sets of controls specifically assembled to address the protection needs + of a group, organization, or community of interest. Controls are chosen for baselines to either satisfy mandates + imposed by laws, executive orders, directives, regulations, policies, standards, and guidelines or address threats + common to all users of the baseline under the assumptions specific to the baseline. Baselines represent a starting + point for the protection of individuals’ privacy, information, and information systems with subsequent tailoring + actions to manage risk in accordance with mission, business, or other constraints (see [PL-11](#pl-11) ). Federal + control baselines are provided in [SP 800-53B](#46d9e201-840e-440e-987c-2c773333c752) . The selection of a control + baseline is determined by the needs of stakeholders. Stakeholder needs consider mission and business requirements + as well as mandates imposed by applicable laws, executive orders, directives, policies, regulations, standards, + and guidelines. For example, the control baselines in [SP 800-53B](#46d9e201-840e-440e-987c-2c773333c752) are + based on the requirements from [FISMA](#0c67b2a9-bede-43d2-b86d-5f35b8be36e9) and + [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) . The requirements, along with the NIST standards and guidelines + implementing the legislation, direct organizations to select one of the control baselines after the reviewing the + information types and the information that is processed, stored, and transmitted on the system; analyzing the + potential adverse impact of the loss or compromise of the information or system on the organization’s operations + and assets, individuals, other organizations, or the Nation; and considering the results from system and + organizational risk assessments. [CNSSI 1253](#4e4fbc93-333d-45e6-a875-de36b878b6b9) provides guidance on control + baselines for national security systems. + goals: + - Satisfy NIST 800-53 Rev 5 control PL-10 +- id: pl-11 + title: Baseline Tailoring + objective: Tailor the selected control baseline by applying specified tailoring actions. + group: pl + state: Active + applicability: + - low + - moderate + - high + statements: + - id: pl-11--stmt + text: Tailor the selected control baseline by applying specified tailoring actions. + rationale: + importance: The concept of tailoring allows organizations to specialize or customize a set of baseline controls by + applying a defined set of tailoring actions. Tailoring actions facilitate such specialization and customization by + allowing organizations to develop security and privacy plans that reflect their specific mission and business + functions, the environments where their systems operate, the threats and vulnerabilities that can affect their + systems, and any other conditions or situations that can impact their mission or business success. Tailoring + guidance is provided in [SP 800-53B](#46d9e201-840e-440e-987c-2c773333c752) . Tailoring a control baseline is + accomplished by identifying and designating common controls, applying scoping considerations, selecting + compensating controls, assigning values to control parameters, supplementing the control baseline with additional + controls as needed, and providing information for control implementation. The general tailoring actions in [SP + 800-53B](#46d9e201-840e-440e-987c-2c773333c752) can be supplemented with additional actions based on the needs of + organizations. Tailoring actions can be applied to the baselines in [SP + 800-53B](#46d9e201-840e-440e-987c-2c773333c752) in accordance with the security and privacy requirements from + [FISMA](#0c67b2a9-bede-43d2-b86d-5f35b8be36e9), [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) , and [OMB + A-130](#27847491-5ce1-4f6a-a1e4-9e483782f0ef) . Alternatively, other communities of interest adopting different + control baselines can apply the tailoring actions in [SP 800-53B](#46d9e201-840e-440e-987c-2c773333c752) to + specialize or customize the controls that represent the specific needs and concerns of those entities. + goals: + - Satisfy NIST 800-53 Rev 5 control PL-11 +- id: pm-1 + title: Information Security Program Plan + objective: 'Develop and disseminate an organization-wide information security program plan that: Review and update the organization-wide + information security program plan frequency and following events ; and Protect the information security program plan from + unauthorized disclosure and modification.' + group: pm + state: Active + statements: + - id: pm-1--stmt-1 + text: 'Develop and disseminate an organization-wide information security program plan that:' + - id: pm-1--stmt-2 + text: Review and update the organization-wide information security program plan frequency and following events ; and + - id: pm-1--stmt-3 + text: Protect the information security program plan from unauthorized disclosure and modification. + rationale: + importance: "An information security program plan is a formal document that provides an overview of the security requirements + for an organization-wide information security program and describes the program management controls and common controls + in place or planned for meeting those requirements. An information security program plan can be represented in a single + document or compilations of documents. Privacy program plans and supply chain risk management plans are addressed separately + in [PM-18](#pm-18) and [SR-2](#sr-2) , respectively.\n\nAn information security program plan documents implementation + details about program management and common controls. The plan provides sufficient information about the controls (including + specification of parameters for assignment and selection operations, explicitly or by reference) to enable implementations + that are unambiguously compliant with the intent of the plan and a determination of the risk to be incurred if the plan + is implemented as intended. Updates to information security program plans include organizational changes and problems + identified during plan implementation or control assessments.\n\nProgram management controls may be implemented at the + organization level or the mission or business process level, and are essential for managing the organization’s information + security program. Program management controls are distinct from common, system-specific, and hybrid controls because + program management controls are independent of any particular system. Together, the individual system security plans + and the organization-wide information security program plan provide complete coverage for the security controls employed + within the organization.\n\nCommon controls available for inheritance by organizational systems are documented in an + appendix to the organization’s information security program plan unless the controls are included in a separate security + plan for a system. The organization-wide information security program plan indicates which separate security plans contain + descriptions of common controls.\n\nEvents that may precipitate an update to the information security program plan include, + but are not limited to, organization-wide assessment or audit findings, security incidents or breaches, or changes in + laws, executive orders, directives, regulations, policies, standards, and guidelines." + goals: + - Satisfy NIST 800-53 Rev 5 control PM-1 +- id: pm-2 + title: Information Security Program Leadership Role + objective: Appoint a senior agency information security officer with the mission and resources to coordinate, develop, + implement, and maintain an organization-wide information security program. + group: pm + state: Active + statements: + - id: pm-2--stmt + text: Appoint a senior agency information security officer with the mission and resources to coordinate, develop, + implement, and maintain an organization-wide information security program. + rationale: + importance: The senior agency information security officer is an organizational official. For federal agencies (as + defined by applicable laws, executive orders, regulations, directives, policies, and standards), this official is + the senior agency information security officer. Organizations may also refer to this official as the senior + information security officer or chief information security officer. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-2 +- id: pm-3 + title: Information Security and Privacy Resources + objective: Include the resources needed to implement the information security and privacy programs in capital planning + and investment requests and document all exceptions to this requirement; Prepare documentation required for + addressing information security and privacy programs in capital planning and investment requests in accordance with + applicable laws, executive orders, directives, policies, regulations, standards; and Make available for expenditure, + the planned information security and privacy resources. + group: pm + state: Active + statements: + - id: pm-3--stmt-1 + text: Include the resources needed to implement the information security and privacy programs in capital planning + and investment requests and document all exceptions to this requirement; + - id: pm-3--stmt-2 + text: Prepare documentation required for addressing information security and privacy programs in capital planning + and investment requests in accordance with applicable laws, executive orders, directives, policies, regulations, + standards; and + - id: pm-3--stmt-3 + text: Make available for expenditure, the planned information security and privacy resources. + rationale: + importance: Organizations consider establishing champions for information security and privacy and, as part of + including the necessary resources, assign specialized expertise and resources as needed. Organizations may + designate and empower an Investment Review Board or similar group to manage and provide oversight for the + information security and privacy aspects of the capital planning and investment control process. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-3 +- id: pm-4 + title: Plan of Action and Milestones Process + objective: 'Implement a process to ensure that plans of action and milestones for the information security, privacy, and + supply chain risk management programs and associated organizational systems: Review plans of action and milestones for + consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.' + group: pm + state: Active + statements: + - id: pm-4--stmt-1 + text: 'Implement a process to ensure that plans of action and milestones for the information security, privacy, and supply + chain risk management programs and associated organizational systems:' + - id: pm-4--stmt-2 + text: Review plans of action and milestones for consistency with the organizational risk management strategy and + organization-wide priorities for risk response actions. + rationale: + importance: The plan of action and milestones is a key organizational document and is subject to reporting + requirements established by the Office of Management and Budget. Organizations develop plans of action and + milestones with an organization-wide perspective, prioritizing risk response actions and ensuring consistency with + the goals and objectives of the organization. Plan of action and milestones updates are based on findings from + control assessments and continuous monitoring activities. There can be multiple plans of action and milestones + corresponding to the information system level, mission/business process level, and organizational/governance + level. While plans of action and milestones are required for federal organizations, other types of organizations + can help reduce risk by documenting and tracking planned remediations. Specific guidance on plans of action and + milestones at the system level is provided in [CA-5](#ca-5). + goals: + - Satisfy NIST 800-53 Rev 5 control PM-4 +- id: pm-5 + title: System Inventory + objective: Develop and update frequency an inventory of organizational systems. + group: pm + state: Active + statements: + - id: pm-5--stmt + text: Develop and update frequency an inventory of organizational systems. + rationale: + importance: '[OMB A-130](#27847491-5ce1-4f6a-a1e4-9e483782f0ef) provides guidance on developing systems inventories and + associated reporting requirements. System inventory refers to an organization-wide inventory of systems, not system + components as described in [CM-8](#cm-8).' + goals: + - Satisfy NIST 800-53 Rev 5 control PM-5 +- id: pm-5.1 + title: Inventory of Personally Identifiable Information + objective: Establish, maintain, and update frequency an inventory of all systems, applications, and projects that + process personally identifiable information. + group: pm + state: Active + statements: + - id: pm-5.1--stmt + text: Establish, maintain, and update frequency an inventory of all systems, applications, and projects that process + personally identifiable information. + rationale: + importance: An inventory of systems, applications, and projects that process personally identifiable information + supports the mapping of data actions, providing individuals with privacy notices, maintaining accurate personally + identifiable information, and limiting the processing of personally identifiable information when such information + is not needed for operational purposes. Organizations may use this inventory to ensure that systems only process + the personally identifiable information for authorized purposes and that this processing is still relevant and + necessary for the purpose specified therein. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-5.1 +- id: pm-6 + title: Measures of Performance + objective: Develop, monitor, and report on the results of information security and privacy measures of performance. + group: pm + state: Active + statements: + - id: pm-6--stmt + text: Develop, monitor, and report on the results of information security and privacy measures of performance. + rationale: + importance: Measures of performance are outcome-based metrics used by an organization to measure the effectiveness + or efficiency of the information security and privacy programs and the controls employed in support of the + program. To facilitate security and privacy risk management, organizations consider aligning measures of + performance with the organizational risk tolerance as defined in the risk management strategy. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-6 +- id: pm-7 + title: Enterprise Architecture + objective: Develop and maintain an enterprise architecture with consideration for information security, privacy, and + the resulting risk to organizational operations and assets, individuals, other organizations, and the Nation. + group: pm + state: Active + statements: + - id: pm-7--stmt + text: Develop and maintain an enterprise architecture with consideration for information security, privacy, and the + resulting risk to organizational operations and assets, individuals, other organizations, and the Nation. + rationale: + importance: The integration of security and privacy requirements and controls into the enterprise architecture helps + to ensure that security and privacy considerations are addressed throughout the system development life cycle and + are explicitly related to the organization’s mission and business processes. The process of security and privacy + requirements integration also embeds into the enterprise architecture and the organization’s security and privacy + architectures consistent with the organizational risk management strategy. For PM-7, security and privacy + architectures are developed at a system-of-systems level, representing all organizational systems. For + [PL-8](#pl-8) , the security and privacy architectures are developed at a level that represents an individual + system. The system-level architectures are consistent with the security and privacy architectures defined for the + organization. Security and privacy requirements and control integration are most effectively accomplished through + the rigorous application of the Risk Management Framework [SP 800-37](#482e4c99-9dc4-41ad-bba8-0f3f0032c1f8) and + supporting security standards and guidelines. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-7 +- id: pm-7.1 + title: Offloading + objective: Offload non-essential functions or services to other systems, system components, or an external provider. + group: pm + state: Active + statements: + - id: pm-7.1--stmt + text: Offload non-essential functions or services to other systems, system components, or an external provider. + rationale: + importance: Not every function or service that a system provides is essential to organizational mission or business + functions. Printing or copying is an example of a non-essential but supporting service for an organization. + Whenever feasible, such supportive but non-essential functions or services are not co-located with the functions + or services that support essential mission or business functions. Maintaining such functions on the same system or + system component increases the attack surface of the organization’s mission-essential functions or services. + Moving supportive but non-essential functions to a non-critical system, system component, or external provider can + also increase efficiency by putting those functions or services under the control of individuals or providers who + are subject matter experts in the functions or services. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-7.1 +- id: pm-8 + title: Critical Infrastructure Plan + objective: Address information security and privacy issues in the development, documentation, and updating of a + critical infrastructure and key resources protection plan. + group: pm + state: Active + statements: + - id: pm-8--stmt + text: Address information security and privacy issues in the development, documentation, and updating of a critical + infrastructure and key resources protection plan. + rationale: + importance: Protection strategies are based on the prioritization of critical assets and resources. The requirement + and guidance for defining critical infrastructure and key resources and for preparing an associated critical + infrastructure protection plan are found in applicable laws, executive orders, directives, policies, regulations, + standards, and guidelines. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-8 +- id: pm-9 + title: Risk Management Strategy + objective: 'Develops a comprehensive strategy to manage: Implement the risk management strategy consistently across the + organization; and Review and update the risk management strategy frequency or as required, to address organizational changes.' + group: pm + state: Active + statements: + - id: pm-9--stmt-1 + text: 'Develops a comprehensive strategy to manage:' + - id: pm-9--stmt-2 + text: Implement the risk management strategy consistently across the organization; and + - id: pm-9--stmt-3 + text: Review and update the risk management strategy frequency or as required, to address organizational changes. + rationale: + importance: An organization-wide risk management strategy includes an expression of the security and privacy risk + tolerance for the organization, security and privacy risk mitigation strategies, acceptable risk assessment + methodologies, a process for evaluating security and privacy risk across the organization with respect to the + organization’s risk tolerance, and approaches for monitoring risk over time. The senior accountable official for + risk management (agency head or designated official) aligns information security management processes with + strategic, operational, and budgetary planning processes. The risk executive function, led by the senior + accountable official for risk management, can facilitate consistent application of the risk management strategy + organization-wide. The risk management strategy can be informed by security and privacy risk-related inputs from + other sources, both internal and external to the organization, to ensure that the strategy is broad-based and + comprehensive. The supply chain risk management strategy described in [PM-30](#pm-30) can also provide useful + inputs to the organization-wide risk management strategy. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-9 +- id: pm-10 + title: Authorization Process + objective: Manage the security and privacy state of organizational systems and the environments in which those systems + operate through authorization processes; Designate individuals to fulfill specific roles and responsibilities within + the organizational risk management process; and Integrate the authorization processes into an organization-wide risk + management program. + group: pm + state: Active + statements: + - id: pm-10--stmt-1 + text: Manage the security and privacy state of organizational systems and the environments in which those systems + operate through authorization processes; + - id: pm-10--stmt-2 + text: Designate individuals to fulfill specific roles and responsibilities within the organizational risk management + process; and + - id: pm-10--stmt-3 + text: Integrate the authorization processes into an organization-wide risk management program. + rationale: + importance: Authorization processes for organizational systems and environments of operation require the + implementation of an organization-wide risk management process and associated security and privacy standards and + guidelines. Specific roles for risk management processes include a risk executive (function) and designated + authorizing officials for each organizational system and common control provider. The authorization processes for + the organization are integrated with continuous monitoring processes to facilitate ongoing understanding and + acceptance of security and privacy risks to organizational operations, organizational assets, individuals, other + organizations, and the Nation. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-10 +- id: pm-11 + title: Mission and Business Process Definition + objective: Define organizational mission and business processes with consideration for information security and + privacy and the resulting risk to organizational operations, organizational assets, individuals, other + organizations, and the Nation; and Determine information protection and personally identifiable information + processing needs arising from the defined mission and business processes; and Review and revise the mission and + business processes frequency. + group: pm + state: Active + statements: + - id: pm-11--stmt-1 + text: Define organizational mission and business processes with consideration for information security and privacy + and the resulting risk to organizational operations, organizational assets, individuals, other organizations, and + the Nation; and + - id: pm-11--stmt-2 + text: Determine information protection and personally identifiable information processing needs arising from the + defined mission and business processes; and + - id: pm-11--stmt-3 + text: Review and revise the mission and business processes frequency. + rationale: + importance: Protection needs are technology-independent capabilities that are required to counter threats to + organizations, individuals, systems, and the Nation through the compromise of information (i.e., loss of + confidentiality, integrity, availability, or privacy). Information protection and personally identifiable + information processing needs are derived from the mission and business needs defined by organizational + stakeholders, the mission and business processes designed to meet those needs, and the organizational risk + management strategy. Information protection and personally identifiable information processing needs determine the + required controls for the organization and the systems. Inherent to defining protection and personally + identifiable information processing needs is an understanding of the adverse impact that could result if a + compromise or breach of information occurs. The categorization process is used to make such potential impact + determinations. Privacy risks to individuals can arise from the compromise of personally identifiable information, + but they can also arise as unintended consequences or a byproduct of the processing of personally identifiable + information at any stage of the information life cycle. Privacy risk assessments are used to prioritize the risks + that are created for individuals from system processing of personally identifiable information. These risk + assessments enable the selection of the required privacy controls for the organization and systems. Mission and + business process definitions and the associated protection requirements are documented in accordance with + organizational policies and procedures. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-11 +- id: pm-12 + title: Insider Threat Program + objective: Implement an insider threat program that includes a cross-discipline insider threat incident handling team. + group: pm + state: Active + statements: + - id: pm-12--stmt + text: Implement an insider threat program that includes a cross-discipline insider threat incident handling team. + rationale: + importance: "Organizations that handle classified information are required, under Executive Order 13587 [EO 13587](#0af071a6-cf8e-48ee-8c82-fe91efa20f94) + and the National Insider Threat Policy [ODNI NITP](#06d74ea9-2178-449c-a9c5-b2980f804ac8) , to establish insider threat + programs. The same standards and guidelines that apply to insider threat programs in classified environments can also + be employed effectively to improve the security of controlled unclassified and other information in non-national security + systems. Insider threat programs include controls to detect and prevent malicious insider activity through the centralized + integration and analysis of both technical and nontechnical information to identify potential insider threat concerns. + A senior official is designated by the department or agency head as the responsible individual to implement and provide + oversight for the program. In addition to the centralized integration and analysis capability, insider threat programs + require organizations to prepare department or agency insider threat policies and implementation plans, conduct host-based + user monitoring of individual employee activities on government-owned classified computers, provide insider threat awareness + training to employees, receive access to information from offices in the department or agency for insider threat analysis, + and conduct self-assessments of department or agency insider threat posture.\n\nInsider threat programs can leverage + the existence of incident handling teams that organizations may already have in place, such as computer security incident + response teams. Human resources records are especially important in this effort, as there is compelling evidence to + show that some types of insider crimes are often preceded by nontechnical behaviors in the workplace, including ongoing + patterns of disgruntled behavior and conflicts with coworkers and other colleagues. These precursors can guide organizational + officials in more focused, targeted monitoring efforts. However, the use of human resource records could raise significant + concerns for privacy. The participation of a legal team, including consultation with the senior agency official for + privacy, ensures that monitoring activities are performed in accordance with applicable laws, executive orders, directives, + regulations, policies, standards, and guidelines." + goals: + - Satisfy NIST 800-53 Rev 5 control PM-12 +- id: pm-13 + title: Security and Privacy Workforce + objective: Establish a security and privacy workforce development and improvement program. + group: pm + state: Active + statements: + - id: pm-13--stmt + text: Establish a security and privacy workforce development and improvement program. + rationale: + importance: Security and privacy workforce development and improvement programs include defining the knowledge, + skills, and abilities needed to perform security and privacy duties and tasks; developing role-based training + programs for individuals assigned security and privacy roles and responsibilities; and providing standards and + guidelines for measuring and building individual qualifications for incumbents and applicants for security- and + privacy-related positions. Such workforce development and improvement programs can also include security and + privacy career paths to encourage security and privacy professionals to advance in the field and fill positions + with greater responsibility. The programs encourage organizations to fill security- and privacy-related positions + with qualified personnel. Security and privacy workforce development and improvement programs are complementary to + organizational security awareness and training programs and focus on developing and institutionalizing the core + security and privacy capabilities of personnel needed to protect organizational operations, assets, and + individuals. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-13 +- id: pm-14 + title: Testing, Training, and Monitoring + objective: 'Implement a process for ensuring that organizational plans for conducting security and privacy testing, training, + and monitoring activities associated with organizational systems: Review testing, training, and monitoring plans for consistency + with the organizational risk management strategy and organization-wide priorities for risk response actions.' + group: pm + state: Active + statements: + - id: pm-14--stmt-1 + text: 'Implement a process for ensuring that organizational plans for conducting security and privacy testing, training, + and monitoring activities associated with organizational systems:' + - id: pm-14--stmt-2 + text: Review testing, training, and monitoring plans for consistency with the organizational risk management + strategy and organization-wide priorities for risk response actions. + rationale: + importance: A process for organization-wide security and privacy testing, training, and monitoring helps ensure that + organizations provide oversight for testing, training, and monitoring activities and that those activities are + coordinated. With the growing importance of continuous monitoring programs, the implementation of information + security and privacy across the three levels of the risk management hierarchy and the widespread use of common + controls, organizations coordinate and consolidate the testing and monitoring activities that are routinely + conducted as part of ongoing assessments supporting a variety of controls. Security and privacy training + activities, while focused on individual systems and specific roles, require coordination across all organizational + elements. Testing, training, and monitoring plans and activities are informed by current threat and vulnerability + assessments. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-14 +- id: pm-15 + title: Security and Privacy Groups and Associations + objective: 'Establish and institutionalize contact with selected groups and associations within the security and privacy + communities:' + group: pm + state: Active + statements: + - id: pm-15--stmt + text: 'Establish and institutionalize contact with selected groups and associations within the security and privacy communities:' + rationale: + importance: Ongoing contact with security and privacy groups and associations is important in an environment of + rapidly changing technologies and threats. Groups and associations include special interest groups, professional + associations, forums, news groups, users’ groups, and peer groups of security and privacy professionals in similar + organizations. Organizations select security and privacy groups and associations based on mission and business + functions. Organizations share threat, vulnerability, and incident information as well as contextual insights, + compliance techniques, and privacy problems consistent with applicable laws, executive orders, directives, + policies, regulations, standards, and guidelines. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-15 +- id: pm-16 + title: Threat Awareness Program + objective: Implement a threat awareness program that includes a cross-organization information-sharing capability for + threat intelligence. + group: pm + state: Active + statements: + - id: pm-16--stmt + text: Implement a threat awareness program that includes a cross-organization information-sharing capability for + threat intelligence. + rationale: + importance: Because of the constantly changing and increasing sophistication of adversaries, especially the advanced + persistent threat (APT), it may be more likely that adversaries can successfully breach or compromise + organizational systems. One of the best techniques to address this concern is for organizations to share threat + information, including threat events (i.e., tactics, techniques, and procedures) that organizations have + experienced, mitigations that organizations have found are effective against certain types of threats, and threat + intelligence (i.e., indications and warnings about threats). Threat information sharing may be bilateral or + multilateral. Bilateral threat sharing includes government-to-commercial and government-to-government + cooperatives. Multilateral threat sharing includes organizations taking part in threat-sharing consortia. Threat + information may require special agreements and protection, or it may be freely shared. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-16 +- id: pm-16.1 + title: Automated Means for Sharing Threat Intelligence + objective: Employ automated mechanisms to maximize the effectiveness of sharing threat intelligence information. + group: pm + state: Active + statements: + - id: pm-16.1--stmt + text: Employ automated mechanisms to maximize the effectiveness of sharing threat intelligence information. + rationale: + importance: To maximize the effectiveness of monitoring, it is important to know what threat observables and + indicators the sensors need to be searching for. By using well-established frameworks, services, and automated + tools, organizations improve their ability to rapidly share and feed the relevant threat detection signatures into + monitoring tools. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-16.1 +- id: pm-17 + title: Protecting Controlled Unclassified Information on External Systems + objective: Establish policy and procedures to ensure that requirements for the protection of controlled unclassified + information that is processed, stored or transmitted on external systems, are implemented in accordance with + applicable laws, executive orders, directives, policies, regulations, and standards; and Review and update the + policy and procedures organization-defined frequency. + group: pm + state: Active + statements: + - id: pm-17--stmt-1 + text: Establish policy and procedures to ensure that requirements for the protection of controlled unclassified + information that is processed, stored or transmitted on external systems, are implemented in accordance with + applicable laws, executive orders, directives, policies, regulations, and standards; and + - id: pm-17--stmt-2 + text: Review and update the policy and procedures organization-defined frequency. + rationale: + importance: Controlled unclassified information is defined by the National Archives and Records Administration along + with the safeguarding and dissemination requirements for such information and is codified in [32 CFR + 2002](#91f992fb-f668-4c91-a50f-0f05b95ccee3) and, specifically for systems external to the federal organization, + [32 CFR + 2002.14h](https://www.govinfo.gov/content/pkg/CFR-2017-title32-vol6/xml/CFR-2017-title32-vol6-part2002.xml) . The + policy prescribes the specific use and conditions to be implemented in accordance with organizational procedures, + including via its contracting processes. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-17 +- id: pm-18 + title: Privacy Program Plan + objective: 'Develop and disseminate an organization-wide privacy program plan that provides an overview of the agency’s + privacy program, and: Update the plan frequency and to address changes in federal privacy laws and policy and organizational + changes and problems identified during plan implementation or privacy control assessments.' + group: pm + state: Active + statements: + - id: pm-18--stmt-1 + text: 'Develop and disseminate an organization-wide privacy program plan that provides an overview of the agency’s privacy + program, and:' + - id: pm-18--stmt-2 + text: Update the plan frequency and to address changes in federal privacy laws and policy and organizational changes + and problems identified during plan implementation or privacy control assessments. + rationale: + importance: "A privacy program plan is a formal document that provides an overview of an organization’s privacy program, + including a description of the structure of the privacy program, the resources dedicated to the privacy program, the + role of the senior agency official for privacy and other privacy officials and staff, the strategic goals and objectives + of the privacy program, and the program management controls and common controls in place or planned for meeting applicable + privacy requirements and managing privacy risks. Privacy program plans can be represented in single documents or compilations + of documents.\n\nThe senior agency official for privacy is responsible for designating which privacy controls the organization + will treat as program management, common, system-specific, and hybrid controls. Privacy program plans provide sufficient + information about the privacy program management and common controls (including the specification of parameters and + assignment and selection operations explicitly or by reference) to enable control implementations that are unambiguously + compliant with the intent of the plans and a determination of the risk incurred if the plans are implemented as intended.\n\ + \nProgram management controls are generally implemented at the organization level and are essential for managing the + organization’s privacy program. Program management controls are distinct from common, system-specific, and hybrid controls + because program management controls are independent of any particular information system. Together, the privacy plans + for individual systems and the organization-wide privacy program plan provide complete coverage for the privacy controls + employed within the organization.\n\nCommon controls are documented in an appendix to the organization’s privacy program + plan unless the controls are included in a separate privacy plan for a system. The organization-wide privacy program + plan indicates which separate privacy plans contain descriptions of privacy controls." + goals: + - Satisfy NIST 800-53 Rev 5 control PM-18 +- id: pm-19 + title: Privacy Program Leadership Role + objective: Appoint a senior agency official for privacy with the authority, mission, accountability, and resources to + coordinate, develop, and implement, applicable privacy requirements and manage privacy risks through the + organization-wide privacy program. + group: pm + state: Active + statements: + - id: pm-19--stmt + text: Appoint a senior agency official for privacy with the authority, mission, accountability, and resources to + coordinate, develop, and implement, applicable privacy requirements and manage privacy risks through the + organization-wide privacy program. + rationale: + importance: The privacy officer is an organizational official. For federal agencies—as defined by applicable laws, + executive orders, directives, regulations, policies, standards, and guidelines—this official is designated as the + senior agency official for privacy. Organizations may also refer to this official as the chief privacy officer. + The senior agency official for privacy also has roles on the data management board (see [PM-23](#pm-23) ) and the + data integrity board (see [PM-24](#pm-24)). + goals: + - Satisfy NIST 800-53 Rev 5 control PM-19 +- id: pm-20 + title: Dissemination of Privacy Program Information + objective: 'Maintain a central resource webpage on the organization’s principal public website that serves as a central + source of information about the organization’s privacy program and that:' + group: pm + state: Active + statements: + - id: pm-20--stmt + text: 'Maintain a central resource webpage on the organization’s principal public website that serves as a central source + of information about the organization’s privacy program and that:' + rationale: + importance: For federal agencies, the webpage is located at www.[agency].gov/privacy. Federal agencies include + public privacy impact assessments, system of records notices, computer matching notices and agreements, + [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) exemption and implementation rules, privacy reports, privacy + policies, instructions for individuals making an access or amendment request, email addresses for + questions/complaints, blogs, and periodic publications. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-20 +- id: pm-20.1 + title: Privacy Policies on Websites, Applications, and Digital Services + objective: 'Develop and post privacy policies on all external-facing websites, mobile applications, and other digital services, + that:' + group: pm + state: Active + statements: + - id: pm-20.1--stmt + text: 'Develop and post privacy policies on all external-facing websites, mobile applications, and other digital services, + that:' + rationale: + importance: Organizations post privacy policies on all external-facing websites, mobile applications, and other + digital services. Organizations post a link to the relevant privacy policy on any known, major entry points to the + website, application, or digital service. In addition, organizations provide a link to the privacy policy on any + webpage that collects personally identifiable information. Organizations may be subject to applicable laws, + executive orders, directives, regulations, or policies that require the provision of specific information to the + public. Organizational personnel consult with the senior agency official for privacy and legal counsel regarding + such requirements. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-20.1 +- id: pm-21 + title: Accounting of Disclosures + objective: 'Develop and maintain an accurate accounting of disclosures of personally identifiable information, including: + Retain the accounting of disclosures for the length of the time the personally identifiable information is maintained + or five years after the disclosure is made, whichever is longer; and Make the accounting of disclosures available to the + individual to whom the personally identifiable information relates upon request.' + group: pm + state: Active + statements: + - id: pm-21--stmt-1 + text: 'Develop and maintain an accurate accounting of disclosures of personally identifiable information, including:' + - id: pm-21--stmt-2 + text: Retain the accounting of disclosures for the length of the time the personally identifiable information is + maintained or five years after the disclosure is made, whichever is longer; and + - id: pm-21--stmt-3 + text: Make the accounting of disclosures available to the individual to whom the personally identifiable information + relates upon request. + rationale: + importance: "The purpose of accounting of disclosures is to allow individuals to learn to whom their personally identifiable + information has been disclosed, to provide a basis for subsequently advising recipients of any corrected or disputed + personally identifiable information, and to provide an audit trail for subsequent reviews of organizational compliance + with conditions for disclosures. For federal agencies, keeping an accounting of disclosures is required by the [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) + ; agencies should consult with their senior agency official for privacy and legal counsel on this requirement and be + aware of the statutory exceptions and OMB guidance relating to the provision.\n\nOrganizations can use any system for + keeping notations of disclosures, if it can construct from such a system, a document listing of all disclosures along + with the required information. Automated mechanisms can be used by organizations to determine when personally identifiable + information is disclosed, including commercial services that provide notifications and alerts. Accounting of disclosures + may also be used to help organizations verify compliance with applicable privacy statutes and policies governing the + disclosure or dissemination of information and dissemination restrictions." + goals: + - Satisfy NIST 800-53 Rev 5 control PM-21 +- id: pm-22 + title: Personally Identifiable Information Quality Management + objective: 'Develop and document organization-wide policies and procedures for:' + group: pm + state: Active + statements: + - id: pm-22--stmt + text: 'Develop and document organization-wide policies and procedures for:' + rationale: + importance: "Personally identifiable information quality management includes steps that organizations take to confirm + the accuracy and relevance of personally identifiable information throughout the information life cycle. The information + life cycle includes the creation, collection, use, processing, storage, maintenance, dissemination, disclosure, and + disposition of personally identifiable information. Organizational policies and procedures for personally identifiable + information quality management are important because inaccurate or outdated personally identifiable information maintained + by organizations may cause problems for individuals. Organizations consider the quality of personally identifiable information + involved in business functions where inaccurate information may result in adverse decisions or the denial of benefits + and services, or the disclosure of the information may cause stigmatization. Correct information, in certain circumstances, + can cause problems for individuals that outweigh the benefits of organizations maintaining the information. Organizations + consider creating policies and procedures for the removal of such information.\n\nThe senior agency official for privacy + ensures that practical means and mechanisms exist and are accessible for individuals or their authorized representatives + to seek the correction or deletion of personally identifiable information. Processes for correcting or deleting data + are clearly defined and publicly available. Organizations use discretion in determining whether data is to be deleted + or corrected based on the scope of requests, the changes sought, and the impact of the changes. Additionally, processes + include the provision of responses to individuals of decisions to deny requests for correction or deletion. The responses + include the reasons for the decisions, a means to record individual objections to the decisions, and a means of requesting + reviews of the initial determinations.\n\nOrganizations notify individuals or their designated representatives when + their personally identifiable information is corrected or deleted to provide transparency and confirm the completed + action. Due to the complexity of data flows and storage, other entities may need to be informed of the correction or + deletion. Notice supports the consistent correction and deletion of personally identifiable information across the data + ecosystem." + goals: + - Satisfy NIST 800-53 Rev 5 control PM-22 +- id: pm-23 + title: Data Governance Body + objective: Establish a Data Governance Body consisting of roles with responsibilities. + group: pm + state: Active + statements: + - id: pm-23--stmt + text: Establish a Data Governance Body consisting of roles with responsibilities. + rationale: + importance: A Data Governance Body can help ensure that the organization has coherent policies and the ability to + balance the utility of data with security and privacy requirements. The Data Governance Body establishes policies, + procedures, and standards that facilitate data governance so that data, including personally identifiable + information, is effectively managed and maintained in accordance with applicable laws, executive orders, + directives, regulations, policies, standards, and guidance. Responsibilities can include developing and + implementing guidelines that support data modeling, quality, integrity, and the de-identification needs of + personally identifiable information across the information life cycle as well as reviewing and approving + applications to release data outside of the organization, archiving the applications and the released data, and + performing post-release monitoring to ensure that the assumptions made as part of the data release continue to be + valid. Members include the chief information officer, senior agency information security officer, and senior + agency official for privacy. Federal agencies are required to establish a Data Governance Body with specific roles + and responsibilities in accordance with the [EVIDACT](#511da9ca-604d-43f7-be41-b862085420a9) and policies set + forth under [OMB M-19-23](#d886c141-c832-4ad7-ac6d-4b94f4b550d3). + goals: + - Satisfy NIST 800-53 Rev 5 control PM-23 +- id: pm-24 + title: Data Integrity Board + objective: 'Establish a Data Integrity Board to:' + group: pm + state: Active + statements: + - id: pm-24--stmt + text: 'Establish a Data Integrity Board to:' + rationale: + importance: A Data Integrity Board is the board of senior officials designated by the head of a federal agency and + is responsible for, among other things, reviewing the agency’s proposals to conduct or participate in a matching + program and conducting an annual review of all matching programs in which the agency has participated. As a + general matter, a matching program is a computerized comparison of records from two or more automated + [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) systems of records or an automated system of records and + automated records maintained by a non-federal agency (or agent thereof). A matching program either pertains to + Federal benefit programs or Federal personnel or payroll records. At a minimum, the Data Integrity Board includes + the Inspector General of the agency, if any, and the senior agency official for privacy. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-24 +- id: pm-25 + title: Minimization of Personally Identifiable Information Used in Testing, Training, and Research + objective: Develop, document, and implement policies and procedures that address the use of personally identifiable + information for internal testing, training, and research; Limit or minimize the amount of personally identifiable + information used for internal testing, training, and research purposes; Authorize the use of personally identifiable + information when such information is required for internal testing, training, and research; and Review and update + policies and procedures organization-defined frequency. + group: pm + state: Active + statements: + - id: pm-25--stmt-1 + text: Develop, document, and implement policies and procedures that address the use of personally identifiable + information for internal testing, training, and research; + - id: pm-25--stmt-2 + text: Limit or minimize the amount of personally identifiable information used for internal testing, training, and + research purposes; + - id: pm-25--stmt-3 + text: Authorize the use of personally identifiable information when such information is required for internal + testing, training, and research; and + - id: pm-25--stmt-4 + text: Review and update policies and procedures organization-defined frequency. + rationale: + importance: The use of personally identifiable information in testing, research, and training increases the risk of + unauthorized disclosure or misuse of such information. Organizations consult with the senior agency official for + privacy and/or legal counsel to ensure that the use of personally identifiable information in testing, training, + and research is compatible with the original purpose for which it was collected. When possible, organizations use + placeholder data to avoid exposure of personally identifiable information when conducting testing, training, and + research. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-25 +- id: pm-26 + title: Complaint Management + objective: 'Implement a process for receiving and responding to complaints, concerns, or questions from individuals about + the organizational security and privacy practices that includes:' + group: pm + state: Active + statements: + - id: pm-26--stmt + text: 'Implement a process for receiving and responding to complaints, concerns, or questions from individuals about the + organizational security and privacy practices that includes:' + rationale: + importance: Complaints, concerns, and questions from individuals can serve as valuable sources of input to + organizations and ultimately improve operational models, uses of technology, data collection practices, and + controls. Mechanisms that can be used by the public include telephone hotline, email, or web-based forms. The + information necessary for successfully filing complaints includes contact information for the senior agency + official for privacy or other official designated to receive complaints. Privacy complaints may also include + personally identifiable information which is handled in accordance with relevant policies and processes. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-26 +- id: pm-27 + title: Privacy Reporting + objective: 'Develop privacy reports and disseminate to: Review and update privacy reports frequency.' + group: pm + state: Active + statements: + - id: pm-27--stmt-1 + text: 'Develop privacy reports and disseminate to:' + - id: pm-27--stmt-2 + text: Review and update privacy reports frequency. + rationale: + importance: Through internal and external reporting, organizations promote accountability and transparency in + organizational privacy operations. Reporting can also help organizations to determine progress in meeting privacy + compliance requirements and privacy controls, compare performance across the federal government, discover + vulnerabilities, identify gaps in policy and implementation, and identify models for success. For federal + agencies, privacy reports include annual senior agency official for privacy reports to OMB, reports to Congress + required by Implementing Regulations of the 9/11 Commission Act, and other public reports required by law, + regulation, or policy, including internal policies of organizations. The senior agency official for privacy + consults with legal counsel, where appropriate, to ensure that organizations meet all applicable privacy reporting + requirements. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-27 +- id: pm-28 + title: Risk Framing + objective: 'Identify and document: Distribute the results of risk framing activities to personnel ; and Review and update + risk framing considerations frequency.' + group: pm + state: Active + statements: + - id: pm-28--stmt-1 + text: 'Identify and document:' + - id: pm-28--stmt-2 + text: Distribute the results of risk framing activities to personnel ; and + - id: pm-28--stmt-3 + text: Review and update risk framing considerations frequency. + rationale: + importance: Risk framing is most effective when conducted at the organization level and in consultation with + stakeholders throughout the organization including mission, business, and system owners. The assumptions, + constraints, risk tolerance, priorities, and trade-offs identified as part of the risk framing process inform the + risk management strategy, which in turn informs the conduct of risk assessment, risk response, and risk monitoring + activities. Risk framing results are shared with organizational personnel, including mission and business owners, + information owners or stewards, system owners, authorizing officials, senior agency information security officer, + senior agency official for privacy, and senior accountable official for risk management. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-28 +- id: pm-29 + title: Risk Management Program Leadership Roles + objective: Appoint a Senior Accountable Official for Risk Management to align organizational information security and + privacy management processes with strategic, operational, and budgetary planning processes; and Establish a Risk + Executive (function) to view and analyze risk from an organization-wide perspective and ensure management of risk is + consistent across the organization. + group: pm + state: Active + statements: + - id: pm-29--stmt-1 + text: Appoint a Senior Accountable Official for Risk Management to align organizational information security and + privacy management processes with strategic, operational, and budgetary planning processes; and + - id: pm-29--stmt-2 + text: Establish a Risk Executive (function) to view and analyze risk from an organization-wide perspective and + ensure management of risk is consistent across the organization. + rationale: + importance: The senior accountable official for risk management leads the risk executive (function) in + organization-wide risk management activities. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-29 +- id: pm-30 + title: Supply Chain Risk Management Strategy + objective: Develop an organization-wide strategy for managing supply chain risks associated with the development, + acquisition, maintenance, and disposal of systems, system components, and system services; Implement the supply + chain risk management strategy consistently across the organization; and Review and update the supply chain risk + management strategy on frequency or as required, to address organizational changes. + group: pm + state: Active + statements: + - id: pm-30--stmt-1 + text: Develop an organization-wide strategy for managing supply chain risks associated with the development, + acquisition, maintenance, and disposal of systems, system components, and system services; + - id: pm-30--stmt-2 + text: Implement the supply chain risk management strategy consistently across the organization; and + - id: pm-30--stmt-3 + text: Review and update the supply chain risk management strategy on frequency or as required, to address + organizational changes. + rationale: + importance: An organization-wide supply chain risk management strategy includes an unambiguous expression of the + supply chain risk appetite and tolerance for the organization, acceptable supply chain risk mitigation strategies + or controls, a process for consistently evaluating and monitoring supply chain risk, approaches for implementing + and communicating the supply chain risk management strategy, and the associated roles and responsibilities. Supply + chain risk management includes considerations of the security and privacy risks associated with the development, + acquisition, maintenance, and disposal of systems, system components, and system services. The supply chain risk + management strategy can be incorporated into the organization’s overarching risk management strategy and can guide + and inform supply chain policies and system-level supply chain risk management plans. In addition, the use of a + risk executive function can facilitate a consistent, organization-wide application of the supply chain risk + management strategy. The supply chain risk management strategy is implemented at the organization and + mission/business levels, whereas the supply chain risk management plan (see [SR-2](#sr-2) ) is implemented at the + system level. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-30 +- id: pm-30.1 + title: Suppliers of Critical or Mission-essential Items + objective: Identify, prioritize, and assess suppliers of critical or mission-essential technologies, products, and + services. + group: pm + state: Active + statements: + - id: pm-30.1--stmt + text: Identify, prioritize, and assess suppliers of critical or mission-essential technologies, products, and + services. + rationale: + importance: The identification and prioritization of suppliers of critical or mission-essential technologies, + products, and services is paramount to the mission/business success of organizations. The assessment of suppliers + is conducted using supplier reviews (see [SR-6](#sr-6) ) and supply chain risk assessment processes (see + [RA-3(1)](#ra-3.1) ). An analysis of supply chain risk can help an organization identify systems or components for + which additional supply chain risk mitigations are required. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-30.1 +- id: pm-31 + title: Continuous Monitoring Strategy + objective: 'Develop an organization-wide continuous monitoring strategy and implement continuous monitoring programs that + include:' + group: pm + state: Active + statements: + - id: pm-31--stmt + text: 'Develop an organization-wide continuous monitoring strategy and implement continuous monitoring programs that include:' + rationale: + importance: Continuous monitoring at the organization level facilitates ongoing awareness of the security and + privacy posture across the organization to support organizational risk management decisions. The terms + "continuous" and "ongoing" imply that organizations assess and monitor their controls and risks at a frequency + sufficient to support risk-based decisions. Different types of controls may require different monitoring + frequencies. The results of continuous monitoring guide and inform risk response actions by organizations. + Continuous monitoring programs allow organizations to maintain the authorizations of systems and common controls + in highly dynamic environments of operation with changing mission and business needs, threats, vulnerabilities, + and technologies. Having access to security- and privacy-related information on a continuing basis through reports + and dashboards gives organizational officials the capability to make effective, timely, and informed risk + management decisions, including ongoing authorization decisions. To further facilitate security and privacy risk + management, organizations consider aligning organization-defined monitoring metrics with organizational risk + tolerance as defined in the risk management strategy. Monitoring requirements, including the need for monitoring, + may be referenced in other controls and control enhancements such as, [AC-2g](#ac-2_smt.g), [AC-2(7)](#ac-2.7), + [AC-2(12)(a)](#ac-2.12_smt.a), [AC-2(7)(b)](#ac-2.7_smt.b), [AC-2(7)(c)](#ac-2.7_smt.c), [AC-17(1)](#ac-17.1), + [AT-4a](#at-4_smt.a), [AU-13](#au-13), [AU-13(1)](#au-13.1), [AU-13(2)](#au-13.2), [CA-7](#ca-7), + [CM-3f](#cm-3_smt.f), [CM-6d](#cm-6_smt.d), [CM-11c](#cm-11_smt.c), [IR-5](#ir-5), [MA-2b](#ma-2_smt.b), + [MA-3a](#ma-3_smt.a), [MA-4a](#ma-4_smt.a), [PE-3d](#pe-3_smt.d), [PE-6](#pe-6), [PE-14b](#pe-14_smt.b), + [PE-16](#pe-16), [PE-20](#pe-20), [PM-6](#pm-6), [PM-23](#pm-23), [PS-7e](#ps-7_smt.e), [SA-9c](#sa-9_smt.c), + [SC-5(3)(b)](#sc-5.3_smt.b), [SC-7a](#sc-7_smt.a), [SC-7(24)(b)](#sc-7.24_smt.b), [SC-18b](#sc-18_smt.b), + [SC-43b](#sc-43_smt.b), [SI-4](#si-4). + goals: + - Satisfy NIST 800-53 Rev 5 control PM-31 +- id: pm-32 + title: Purposing + objective: Analyze systems or system components supporting mission essential services or functions to ensure that the + information resources are being used consistent with their intended purpose. + group: pm + state: Active + statements: + - id: pm-32--stmt + text: Analyze systems or system components supporting mission essential services or functions to ensure that the + information resources are being used consistent with their intended purpose. + rationale: + importance: Systems are designed to support a specific mission or business function. However, over time, systems and + system components may be used to support services and functions that are outside of the scope of the intended + mission or business functions. This can result in exposing information resources to unintended environments and + uses that can significantly increase threat exposure. In doing so, the systems are more vulnerable to compromise, + which can ultimately impact the services and functions for which they were intended. This is especially impactful + for mission-essential services and functions. By analyzing resource use, organizations can identify such potential + exposures. + goals: + - Satisfy NIST 800-53 Rev 5 control PM-32 +- id: ps-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to organization-defined personnel or roles: Designate an official to manage + the development, documentation, and dissemination of the personnel security policy and procedures; and Review and update + the current personnel security:' + group: ps + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ps-1--stmt-1 + text: 'Develop, document, and disseminate to organization-defined personnel or roles:' + - id: ps-1--stmt-2 + text: Designate an official to manage the development, documentation, and dissemination of the personnel security + policy and procedures; and + - id: ps-1--stmt-3 + text: 'Review and update the current personnel security:' + rationale: + importance: Personnel security policy and procedures for the controls in the PS family that are implemented within + systems and organizations. The risk management strategy is an important factor in establishing such policies and + procedures. Policies and procedures contribute to security and privacy assurance. Therefore, it is important that + security and privacy programs collaborate on their development. Security and privacy program policies and + procedures at the organization level are preferable, in general, and may obviate the need for mission level or + system-specific policies and procedures. The policy can be included as part of the general security and privacy + policy or be represented by multiple policies reflecting the complex nature of organizations. Procedures can be + established for security and privacy programs, for mission/business processes, and for systems, if needed. + Procedures describe how the policies or controls are implemented and can be directed at the individual or role + that is the object of the procedure. Procedures can be documented in system security and privacy plans or in one + or more separate documents. Events that may precipitate an update to personnel security policy and procedures + include, but are not limited to, assessment or audit findings, security incidents or breaches, or changes in + applicable laws, executive orders, directives, regulations, policies, standards, and guidelines. Simply restating + controls does not constitute an organizational policy or procedure. + goals: + - Satisfy NIST 800-53 Rev 5 control PS-1 +- id: ps-2 + title: Position Risk Designation + objective: Assign a risk designation to all organizational positions; Establish screening criteria for individuals + filling those positions; and Review and update position risk designations frequency. + group: ps + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ps-2--stmt-1 + text: Assign a risk designation to all organizational positions; + - id: ps-2--stmt-2 + text: Establish screening criteria for individuals filling those positions; and + - id: ps-2--stmt-3 + text: Review and update position risk designations frequency. + rationale: + importance: Position risk designations reflect Office of Personnel Management (OPM) policy and guidance. Proper + position designation is the foundation of an effective and consistent suitability and personnel security program. + The Position Designation System (PDS) assesses the duties and responsibilities of a position to determine the + degree of potential damage to the efficiency or integrity of the service due to misconduct of an incumbent of a + position and establishes the risk level of that position. The PDS assessment also determines if the duties and + responsibilities of the position present the potential for position incumbents to bring about a material adverse + effect on national security and the degree of that potential effect, which establishes the sensitivity level of a + position. The results of the assessment determine what level of investigation is conducted for a position. Risk + designations can guide and inform the types of authorizations that individuals receive when accessing + organizational information and information systems. Position screening criteria include explicit information + security role appointment requirements. Parts 1400 and 731 of Title 5, Code of Federal Regulations, establish the + requirements for organizations to evaluate relevant covered positions for a position sensitivity and position risk + designation commensurate with the duties and responsibilities of those positions. + goals: + - Satisfy NIST 800-53 Rev 5 control PS-2 +- id: ps-3 + title: Personnel Screening + objective: Screen individuals prior to authorizing access to the system; and Rescreen individuals in accordance with + organization-defined conditions requiring rescreening and, where rescreening is so indicated, the frequency of + rescreening. + group: ps + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ps-3--stmt-1 + text: Screen individuals prior to authorizing access to the system; and + - id: ps-3--stmt-2 + text: Rescreen individuals in accordance with organization-defined conditions requiring rescreening and, where + rescreening is so indicated, the frequency of rescreening. + rationale: + importance: Personnel screening and rescreening activities reflect applicable laws, executive orders, directives, + regulations, policies, standards, guidelines, and specific criteria established for the risk designations of + assigned positions. Examples of personnel screening include background investigations and agency checks. + Organizations may define different rescreening conditions and frequencies for personnel accessing systems based on + types of information processed, stored, or transmitted by the systems. + goals: + - Satisfy NIST 800-53 Rev 5 control PS-3 +- id: ps-3.1 + title: Classified Information + objective: Verify that individuals accessing a system processing, storing, or transmitting classified information are + cleared and indoctrinated to the highest classification level of the information to which they have access on the + system. + group: ps + state: Active + statements: + - id: ps-3.1--stmt + text: Verify that individuals accessing a system processing, storing, or transmitting classified information are + cleared and indoctrinated to the highest classification level of the information to which they have access on the + system. + rationale: + importance: Classified information is the most sensitive information that the Federal Government processes, stores, + or transmits. It is imperative that individuals have the requisite security clearances and system access + authorizations prior to gaining access to such information. Access authorizations are enforced by system access + controls (see [AC-3](#ac-3) ) and flow controls (see [AC-4](#ac-4)). + goals: + - Satisfy NIST 800-53 Rev 5 control PS-3.1 +- id: ps-3.2 + title: Formal Indoctrination + objective: Verify that individuals accessing a system processing, storing, or transmitting types of classified + information that require formal indoctrination, are formally indoctrinated for all the relevant types of information + to which they have access on the system. + group: ps + state: Active + statements: + - id: ps-3.2--stmt + text: Verify that individuals accessing a system processing, storing, or transmitting types of classified + information that require formal indoctrination, are formally indoctrinated for all the relevant types of + information to which they have access on the system. + rationale: + importance: Types of classified information that require formal indoctrination include Special Access Program (SAP), + Restricted Data (RD), and Sensitive Compartmented Information (SCI). + goals: + - Satisfy NIST 800-53 Rev 5 control PS-3.2 +- id: ps-3.3 + title: Information Requiring Special Protective Measures + objective: 'Verify that individuals accessing a system processing, storing, or transmitting information requiring special + protection:' + group: ps + state: Active + statements: + - id: ps-3.3--stmt + text: 'Verify that individuals accessing a system processing, storing, or transmitting information requiring special protection:' + rationale: + importance: Organizational information that requires special protection includes controlled unclassified + information. Personnel security criteria include position sensitivity background screening requirements. + goals: + - Satisfy NIST 800-53 Rev 5 control PS-3.3 +- id: ps-3.4 + title: Citizenship Requirements + objective: Verify that individuals accessing a system processing, storing, or transmitting information types meet + citizenship requirements. + group: ps + state: Active + statements: + - id: ps-3.4--stmt + text: Verify that individuals accessing a system processing, storing, or transmitting information types meet + citizenship requirements. + rationale: + importance: None. + goals: + - Satisfy NIST 800-53 Rev 5 control PS-3.4 +- id: ps-4 + title: Personnel Termination + objective: 'Upon termination of individual employment:' + group: ps + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ps-4--stmt + text: 'Upon termination of individual employment:' + rationale: + importance: System property includes hardware authentication tokens, system administration technical manuals, keys, + identification cards, and building passes. Exit interviews ensure that terminated individuals understand the + security constraints imposed by being former employees and that proper accountability is achieved for + system-related property. Security topics at exit interviews include reminding individuals of nondisclosure + agreements and potential limitations on future employment. Exit interviews may not always be possible for some + individuals, including in cases related to the unavailability of supervisors, illnesses, or job abandonment. Exit + interviews are important for individuals with security clearances. The timely execution of termination actions is + essential for individuals who have been terminated for cause. In certain situations, organizations consider + disabling the system accounts of individuals who are being terminated prior to the individuals being notified. + goals: + - Satisfy NIST 800-53 Rev 5 control PS-4 +- id: ps-4.1 + title: Post-employment Requirements + objective: Notify terminated individuals of applicable, legally binding post-employment requirements for the + protection of organizational information; and Require terminated individuals to sign an acknowledgment of + post-employment requirements as part of the organizational termination process. + group: ps + state: Active + statements: + - id: ps-4.1--stmt-1 + text: Notify terminated individuals of applicable, legally binding post-employment requirements for the protection + of organizational information; and + - id: ps-4.1--stmt-2 + text: Require terminated individuals to sign an acknowledgment of post-employment requirements as part of the + organizational termination process. + rationale: + importance: Organizations consult with the Office of the General Counsel regarding matters of post-employment + requirements on terminated individuals. + goals: + - Satisfy NIST 800-53 Rev 5 control PS-4.1 +- id: ps-4.2 + title: Automated Actions + objective: 'Use automated mechanisms to notify {{ insert: param, ps-04.02_odp.03 }} of individual termination actions or + disable access to system resources.' + group: ps + state: Active + applicability: + - high + statements: + - id: ps-4.2--stmt + text: 'Use automated mechanisms to notify {{ insert: param, ps-04.02_odp.03 }} of individual termination actions or disable + access to system resources.' + rationale: + importance: In organizations with many employees, not all personnel who need to know about termination actions + receive the appropriate notifications, or if such notifications are received, they may not occur in a timely + manner. Automated mechanisms can be used to send automatic alerts or notifications to organizational personnel or + roles when individuals are terminated. Such automatic alerts or notifications can be conveyed in a variety of + ways, including via telephone, electronic mail, text message, or websites. Automated mechanisms can also be + employed to quickly and thoroughly disable access to system resources after an employee is terminated. + goals: + - Satisfy NIST 800-53 Rev 5 control PS-4.2 +- id: ps-5 + title: Personnel Transfer + objective: Review and confirm ongoing operational need for current logical and physical access authorizations to + systems and facilities when individuals are reassigned or transferred to other positions within the organization; + Initiate transfer or reassignment actions within time period following the formal transfer action; Modify access + authorization as needed to correspond with any changes in operational need due to reassignment or transfer; and + Notify personnel or roles within time period. + group: ps + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ps-5--stmt-1 + text: Review and confirm ongoing operational need for current logical and physical access authorizations to systems + and facilities when individuals are reassigned or transferred to other positions within the organization; + - id: ps-5--stmt-2 + text: Initiate transfer or reassignment actions within time period following the formal transfer action; + - id: ps-5--stmt-3 + text: Modify access authorization as needed to correspond with any changes in operational need due to reassignment + or transfer; and + - id: ps-5--stmt-4 + text: Notify personnel or roles within time period. + rationale: + importance: Personnel transfer applies when reassignments or transfers of individuals are permanent or of such + extended duration as to make the actions warranted. Organizations define actions appropriate for the types of + reassignments or transfers, whether permanent or extended. Actions that may be required for personnel transfers or + reassignments to other positions within organizations include returning old and issuing new keys, identification + cards, and building passes; closing system accounts and establishing new accounts; changing system access + authorizations (i.e., privileges); and providing for access to official records to which individuals had access at + previous work locations and in previous system accounts. + goals: + - Satisfy NIST 800-53 Rev 5 control PS-5 +- id: ps-6 + title: Access Agreements + objective: 'Develop and document access agreements for organizational systems; Review and update the access agreements frequency + ; and Verify that individuals requiring access to organizational information and systems:' + group: ps + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ps-6--stmt-1 + text: Develop and document access agreements for organizational systems; + - id: ps-6--stmt-2 + text: Review and update the access agreements frequency ; and + - id: ps-6--stmt-3 + text: 'Verify that individuals requiring access to organizational information and systems:' + rationale: + importance: Access agreements include nondisclosure agreements, acceptable use agreements, rules of behavior, and + conflict-of-interest agreements. Signed access agreements include an acknowledgement that individuals have read, + understand, and agree to abide by the constraints associated with organizational systems to which access is + authorized. Organizations can use electronic signatures to acknowledge access agreements unless specifically + prohibited by organizational policy. + goals: + - Satisfy NIST 800-53 Rev 5 control PS-6 +- id: ps-6.1 + title: Information Requiring Special Protection + objective: Information Requiring Special Protection + group: ps + state: Active +- id: ps-6.2 + title: Classified Information Requiring Special Protection + objective: 'Verify that access to classified information requiring special protection is granted only to individuals who:' + group: ps + state: Active + statements: + - id: ps-6.2--stmt + text: 'Verify that access to classified information requiring special protection is granted only to individuals who:' + rationale: + importance: Classified information that requires special protection includes collateral information, Special Access + Program (SAP) information, and Sensitive Compartmented Information (SCI). Personnel security criteria reflect + applicable laws, executive orders, directives, regulations, policies, standards, and guidelines. + goals: + - Satisfy NIST 800-53 Rev 5 control PS-6.2 +- id: ps-6.3 + title: Post-employment Requirements + objective: Notify individuals of applicable, legally binding post-employment requirements for protection of + organizational information; and Require individuals to sign an acknowledgment of these requirements, if applicable, + as part of granting initial access to covered information. + group: ps + state: Active + statements: + - id: ps-6.3--stmt-1 + text: Notify individuals of applicable, legally binding post-employment requirements for protection of + organizational information; and + - id: ps-6.3--stmt-2 + text: Require individuals to sign an acknowledgment of these requirements, if applicable, as part of granting + initial access to covered information. + rationale: + importance: Organizations consult with the Office of the General Counsel regarding matters of post-employment + requirements on terminated individuals. + goals: + - Satisfy NIST 800-53 Rev 5 control PS-6.3 +- id: ps-7 + title: External Personnel Security + objective: Establish personnel security requirements, including security roles and responsibilities for external + providers; Require external providers to comply with personnel security policies and procedures established by the + organization; Document personnel security requirements; Require external providers to notify personnel or roles of + any personnel transfers or terminations of external personnel who possess organizational credentials and/or badges, + or who have system privileges within time period ; and Monitor provider compliance with personnel security + requirements. + group: ps + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ps-7--stmt-1 + text: Establish personnel security requirements, including security roles and responsibilities for external + providers; + - id: ps-7--stmt-2 + text: Require external providers to comply with personnel security policies and procedures established by the + organization; + - id: ps-7--stmt-3 + text: Document personnel security requirements; + - id: ps-7--stmt-4 + text: Require external providers to notify personnel or roles of any personnel transfers or terminations of external + personnel who possess organizational credentials and/or badges, or who have system privileges within time period ; + and + - id: ps-7--stmt-5 + text: Monitor provider compliance with personnel security requirements. + rationale: + importance: External provider refers to organizations other than the organization operating or acquiring the system. + External providers include service bureaus, contractors, and other organizations that provide system development, + information technology services, testing or assessment services, outsourced applications, and network/security + management. Organizations explicitly include personnel security requirements in acquisition-related documents. + External providers may have personnel working at organizational facilities with credentials, badges, or system + privileges issued by organizations. Notifications of external personnel changes ensure the appropriate termination + of privileges and credentials. Organizations define the transfers and terminations deemed reportable by + security-related characteristics that include functions, roles, and the nature of credentials or privileges + associated with transferred or terminated individuals. + goals: + - Satisfy NIST 800-53 Rev 5 control PS-7 +- id: ps-8 + title: Personnel Sanctions + objective: Employ a formal sanctions process for individuals failing to comply with established information security + and privacy policies and procedures; and Notify personnel or roles within time period when a formal employee + sanctions process is initiated, identifying the individual sanctioned and the reason for the sanction. + group: ps + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ps-8--stmt-1 + text: Employ a formal sanctions process for individuals failing to comply with established information security and + privacy policies and procedures; and + - id: ps-8--stmt-2 + text: Notify personnel or roles within time period when a formal employee sanctions process is initiated, + identifying the individual sanctioned and the reason for the sanction. + rationale: + importance: Organizational sanctions reflect applicable laws, executive orders, directives, regulations, policies, + standards, and guidelines. Sanctions processes are described in access agreements and can be included as part of + general personnel policies for organizations and/or specified in security and privacy policies. Organizations + consult with the Office of the General Counsel regarding matters of employee sanctions. + goals: + - Satisfy NIST 800-53 Rev 5 control PS-8 +- id: ps-9 + title: Position Descriptions + objective: Incorporate security and privacy roles and responsibilities into organizational position descriptions. + group: ps + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ps-9--stmt + text: Incorporate security and privacy roles and responsibilities into organizational position descriptions. + rationale: + importance: Specification of security and privacy roles in individual organizational position descriptions + facilitates clarity in understanding the security or privacy responsibilities associated with the roles and the + role-based security and privacy training requirements for the roles. + goals: + - Satisfy NIST 800-53 Rev 5 control PS-9 +- id: pt-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to organization-defined personnel or roles: Designate an official to manage + the development, documentation, and dissemination of the personally identifiable information processing and transparency + policy and procedures; and Review and update the current personally identifiable information processing and transparency:' + group: pt + state: Active + statements: + - id: pt-1--stmt-1 + text: 'Develop, document, and disseminate to organization-defined personnel or roles:' + - id: pt-1--stmt-2 + text: Designate an official to manage the development, documentation, and dissemination of the personally + identifiable information processing and transparency policy and procedures; and + - id: pt-1--stmt-3 + text: 'Review and update the current personally identifiable information processing and transparency:' + rationale: + importance: Personally identifiable information processing and transparency policy and procedures address the + controls in the PT family that are implemented within systems and organizations. The risk management strategy is + an important factor in establishing such policies and procedures. Policies and procedures contribute to security + and privacy assurance. Therefore, it is important that security and privacy programs collaborate on the + development of personally identifiable information processing and transparency policy and procedures. Security and + privacy program policies and procedures at the organization level are preferable, in general, and may obviate the + need for mission- or system-specific policies and procedures. The policy can be included as part of the general + security and privacy policy or be represented by multiple policies that reflect the complex nature of + organizations. Procedures can be established for security and privacy programs, for mission or business processes, + and for systems, if needed. Procedures describe how the policies or controls are implemented and can be directed + at the individual or role that is the object of the procedure. Procedures can be documented in system security and + privacy plans or in one or more separate documents. Events that may precipitate an update to personally + identifiable information processing and transparency policy and procedures include assessment or audit findings, + breaches, or changes in applicable laws, executive orders, directives, regulations, policies, standards, and + guidelines. Simply restating controls does not constitute an organizational policy or procedure. + goals: + - Satisfy NIST 800-53 Rev 5 control PT-1 +- id: pt-2 + title: Authority to Process Personally Identifiable Information + objective: Determine and document the authority that permits the processing of personally identifiable information; + and Restrict the processing of personally identifiable information to only that which is authorized. + group: pt + state: Active + statements: + - id: pt-2--stmt-1 + text: Determine and document the authority that permits the processing of personally identifiable information; and + - id: pt-2--stmt-2 + text: Restrict the processing of personally identifiable information to only that which is authorized. + rationale: + importance: "The processing of personally identifiable information is an operation or set of operations that the information + system or organization performs with respect to personally identifiable information across the information life cycle. + Processing includes but is not limited to creation, collection, use, processing, storage, maintenance, dissemination, + disclosure, and disposal. Processing operations also include logging, generation, and transformation, as well as analysis + techniques, such as data mining.\n\nOrganizations may be subject to laws, executive orders, directives, regulations, + or policies that establish the organization’s authority and thereby limit certain types of processing of personally + identifiable information or establish other requirements related to the processing. Organizational personnel consult + with the senior agency official for privacy and legal counsel regarding such authority, particularly if the organization + is subject to multiple jurisdictions or sources of authority. For organizations whose processing is not determined according + to legal authorities, the organization’s policies and determinations govern how they process personally identifiable + information. While processing of personally identifiable information may be legally permissible, privacy risks may still + arise. Privacy risk assessments can identify the privacy risks associated with the authorized processing of personally + identifiable information and support solutions to manage such risks.\n\nOrganizations consider applicable requirements + and organizational policies to determine how to document this authority. For federal agencies, the authority to process + personally identifiable information is documented in privacy policies and notices, system of records notices, privacy + impact assessments, [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) statements, computer matching agreements and notices, + contracts, information sharing agreements, memoranda of understanding, and other documentation.\n\nOrganizations take + steps to ensure that personally identifiable information is only processed for authorized purposes, including training + organizational personnel on the authorized processing of personally identifiable information and monitoring and auditing + organizational use of personally identifiable information." + goals: + - Satisfy NIST 800-53 Rev 5 control PT-2 +- id: pt-2.1 + title: Data Tagging + objective: Attach data tags containing authorized processing to elements of personally identifiable information. + group: pt + state: Active + statements: + - id: pt-2.1--stmt + text: Attach data tags containing authorized processing to elements of personally identifiable information. + rationale: + importance: Data tags support the tracking and enforcement of authorized processing by conveying the types of + processing that are authorized along with the relevant elements of personally identifiable information throughout + the system. Data tags may also support the use of automated tools. + goals: + - Satisfy NIST 800-53 Rev 5 control PT-2.1 +- id: pt-2.2 + title: Automation + objective: Manage enforcement of the authorized processing of personally identifiable information using automated + mechanisms. + group: pt + state: Active + statements: + - id: pt-2.2--stmt + text: Manage enforcement of the authorized processing of personally identifiable information using automated + mechanisms. + rationale: + importance: Automated mechanisms augment verification that only authorized processing is occurring. + goals: + - Satisfy NIST 800-53 Rev 5 control PT-2.2 +- id: pt-3 + title: Personally Identifiable Information Processing Purposes + objective: Identify and document the purpose(s) for processing personally identifiable information; Describe the + purpose(s) in the public privacy notices and policies of the organization; Restrict the processing of personally + identifiable information to only that which is compatible with the identified purpose(s); and Monitor changes in + processing personally identifiable information and implement mechanisms to ensure that any changes are made in + accordance with requirements. + group: pt + state: Active + statements: + - id: pt-3--stmt-1 + text: Identify and document the purpose(s) for processing personally identifiable information; + - id: pt-3--stmt-2 + text: Describe the purpose(s) in the public privacy notices and policies of the organization; + - id: pt-3--stmt-3 + text: Restrict the processing of personally identifiable information to only that which is compatible with the + identified purpose(s); and + - id: pt-3--stmt-4 + text: Monitor changes in processing personally identifiable information and implement mechanisms to ensure that any + changes are made in accordance with requirements. + rationale: + importance: "Identifying and documenting the purpose for processing provides organizations with a basis for understanding + why personally identifiable information may be processed. The term \"process\" includes every step of the information + life cycle, including creation, collection, use, processing, storage, maintenance, dissemination, disclosure, and disposal. + Identifying and documenting the purpose of processing is a prerequisite to enabling owners and operators of the system + and individuals whose information is processed by the system to understand how the information will be processed. This + enables individuals to make informed decisions about their engagement with information systems and organizations and + to manage their privacy interests. Once the specific processing purpose has been identified, the purpose is described + in the organization’s privacy notices, policies, and any related privacy compliance documentation, including privacy + impact assessments, system of records notices, [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) statements, computer + matching notices, and other applicable Federal Register notices.\n\nOrganizations take steps to help ensure that personally + identifiable information is processed only for identified purposes, including training organizational personnel and + monitoring and auditing organizational processing of personally identifiable information.\n\nOrganizations monitor for + changes in personally identifiable information processing. Organizational personnel consult with the senior agency official + for privacy and legal counsel to ensure that any new purposes that arise from changes in processing are compatible with + the purpose for which the information was collected, or if the new purpose is not compatible, implement mechanisms in + accordance with defined requirements to allow for the new processing, if appropriate. Mechanisms may include obtaining + consent from individuals, revising privacy policies, or other measures to manage privacy risks that arise from changes + in personally identifiable information processing purposes." + goals: + - Satisfy NIST 800-53 Rev 5 control PT-3 +- id: pt-3.1 + title: Data Tagging + objective: 'Attach data tags containing the following purposes to elements of personally identifiable information: processing + purposes.' + group: pt + state: Active + statements: + - id: pt-3.1--stmt + text: 'Attach data tags containing the following purposes to elements of personally identifiable information: processing + purposes.' + rationale: + importance: Data tags support the tracking of processing purposes by conveying the purposes along with the relevant + elements of personally identifiable information throughout the system. By conveying the processing purposes in a + data tag along with the personally identifiable information as the information transits a system, a system owner + or operator can identify whether a change in processing would be compatible with the identified and documented + purposes. Data tags may also support the use of automated tools. + goals: + - Satisfy NIST 800-53 Rev 5 control PT-3.1 +- id: pt-3.2 + title: Automation + objective: Track processing purposes of personally identifiable information using automated mechanisms. + group: pt + state: Active + statements: + - id: pt-3.2--stmt + text: Track processing purposes of personally identifiable information using automated mechanisms. + rationale: + importance: Automated mechanisms augment tracking of the processing purposes. + goals: + - Satisfy NIST 800-53 Rev 5 control PT-3.2 +- id: pt-4 + title: Consent + objective: Implement tools or mechanisms for individuals to consent to the processing of their personally identifiable + information prior to its collection that facilitate individuals’ informed decision-making. + group: pt + state: Active + statements: + - id: pt-4--stmt + text: Implement tools or mechanisms for individuals to consent to the processing of their personally identifiable + information prior to its collection that facilitate individuals’ informed decision-making. + rationale: + importance: Consent allows individuals to participate in making decisions about the processing of their information + and transfers some of the risk that arises from the processing of personally identifiable information from the + organization to an individual. Consent may be required by applicable laws, executive orders, directives, + regulations, policies, standards, or guidelines. Otherwise, when selecting consent as a control, organizations + consider whether individuals can be reasonably expected to understand and accept the privacy risks that arise from + their authorization. Organizations consider whether other controls may more effectively mitigate privacy risk + either alone or in conjunction with consent. Organizations also consider any demographic or contextual factors + that may influence the understanding or behavior of individuals with respect to the processing carried out by the + system or organization. When soliciting consent from individuals, organizations consider the appropriate mechanism + for obtaining consent, including the type of consent (e.g., opt-in, opt-out), how to properly authenticate and + identity proof individuals and how to obtain consent through electronic means. In addition, organizations consider + providing a mechanism for individuals to revoke consent once it has been provided, as appropriate. Finally, + organizations consider usability factors to help individuals understand the risks being accepted when providing + consent, including the use of plain language and avoiding technical jargon. + goals: + - Satisfy NIST 800-53 Rev 5 control PT-4 +- id: pt-4.1 + title: Tailored Consent + objective: Provide mechanisms to allow individuals to tailor processing permissions to selected elements of personally + identifiable information. + group: pt + state: Active + statements: + - id: pt-4.1--stmt + text: Provide mechanisms to allow individuals to tailor processing permissions to selected elements of personally + identifiable information. + rationale: + importance: While some processing may be necessary for the basic functionality of the product or service, other + processing may not. In these circumstances, organizations allow individuals to select how specific personally + identifiable information elements may be processed. More tailored consent may help reduce privacy risk, increase + individual satisfaction, and avoid adverse behaviors, such as abandonment of the product or service. + goals: + - Satisfy NIST 800-53 Rev 5 control PT-4.1 +- id: pt-4.2 + title: Just-in-time Consent + objective: Present consent mechanisms to individuals at frequency and in conjunction with personally identifiable + information processing. + group: pt + state: Active + statements: + - id: pt-4.2--stmt + text: Present consent mechanisms to individuals at frequency and in conjunction with personally identifiable + information processing. + rationale: + importance: Just-in-time consent enables individuals to participate in how their personally identifiable information + is being processed at the time or in conjunction with specific types of data processing when such participation + may be most useful to the individual. Individual assumptions about how personally identifiable information is + being processed might not be accurate or reliable if time has passed since the individual last gave consent or the + type of processing creates significant privacy risk. Organizations use discretion to determine when to use + just-in-time consent and may use supporting information on demographics, focus groups, or surveys to learn more + about individuals’ privacy interests and concerns. + goals: + - Satisfy NIST 800-53 Rev 5 control PT-4.2 +- id: pt-4.3 + title: Revocation + objective: Implement tools or mechanisms for individuals to revoke consent to the processing of their personally + identifiable information. + group: pt + state: Active + statements: + - id: pt-4.3--stmt + text: Implement tools or mechanisms for individuals to revoke consent to the processing of their personally + identifiable information. + rationale: + importance: Revocation of consent enables individuals to exercise control over their initial consent decision when + circumstances change. Organizations consider usability factors in enabling easy-to-use revocation capabilities. + goals: + - Satisfy NIST 800-53 Rev 5 control PT-4.3 +- id: pt-5 + title: Privacy Notice + objective: 'Provide notice to individuals about the processing of personally identifiable information that:' + group: pt + state: Active + statements: + - id: pt-5--stmt + text: 'Provide notice to individuals about the processing of personally identifiable information that:' + rationale: + importance: "Privacy notices help inform individuals about how their personally identifiable information is being processed + by the system or organization. Organizations use privacy notices to inform individuals about how, under what authority, + and for what purpose their personally identifiable information is processed, as well as other information such as choices + individuals might have with respect to that processing and other parties with whom information is shared. Laws, executive + orders, directives, regulations, or policies may require that privacy notices include specific elements or be provided + in specific formats. Federal agency personnel consult with the senior agency official for privacy and legal counsel + regarding when and where to provide privacy notices, as well as elements to include in privacy notices and required + formats. In circumstances where laws or government-wide policies do not require privacy notices, organizational policies + and determinations may require privacy notices and may serve as a source of the elements to include in privacy notices.\n\ + \nPrivacy risk assessments identify the privacy risks associated with the processing of personally identifiable information + and may help organizations determine appropriate elements to include in a privacy notice to manage such risks. To help + individuals understand how their information is being processed, organizations write materials in plain language and + avoid technical jargon." + goals: + - Satisfy NIST 800-53 Rev 5 control PT-5 +- id: pt-5.1 + title: Just-in-time Notice + objective: Present notice of personally identifiable information processing to individuals at a time and location + where the individual provides personally identifiable information or in conjunction with a data action, or + frequency. + group: pt + state: Active + statements: + - id: pt-5.1--stmt + text: Present notice of personally identifiable information processing to individuals at a time and location where + the individual provides personally identifiable information or in conjunction with a data action, or frequency. + rationale: + importance: Just-in-time notices inform individuals of how organizations process their personally identifiable + information at a time when such notices may be most useful to the individuals. Individual assumptions about how + personally identifiable information will be processed might not be accurate or reliable if time has passed since + the organization last presented notice or the circumstances under which the individual was last provided notice + have changed. A just-in-time notice can explain data actions that organizations have identified as potentially + giving rise to greater privacy risk for individuals. Organizations can use a just-in-time notice to update or + remind individuals about specific data actions as they occur or highlight specific changes that occurred since + last presenting notice. A just-in-time notice can be used in conjunction with just-in-time consent to explain what + will occur if consent is declined. Organizations use discretion to determine when to use a just-in-time notice and + may use supporting information on user demographics, focus groups, or surveys to learn about users’ privacy + interests and concerns. + goals: + - Satisfy NIST 800-53 Rev 5 control PT-5.1 +- id: pt-5.2 + title: Privacy Act Statements + objective: Include Privacy Act statements on forms that collect information that will be maintained in a Privacy Act + system of records, or provide Privacy Act statements on separate forms that can be retained by individuals. + group: pt + state: Active + statements: + - id: pt-5.2--stmt + text: Include Privacy Act statements on forms that collect information that will be maintained in a Privacy Act + system of records, or provide Privacy Act statements on separate forms that can be retained by individuals. + rationale: + importance: "If a federal agency asks individuals to supply information that will become part of a system of records, + the agency is required to provide a [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) statement on the form used to collect + the information or on a separate form that can be retained by the individual. The agency provides a [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) + statement in such circumstances regardless of whether the information will be collected on a paper or electronic form, + on a website, on a mobile application, over the telephone, or through some other medium. This requirement ensures that + the individual is provided with sufficient information about the request for information to make an informed decision + on whether or not to respond.\n\n[PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) statements provide formal notice to + individuals of the authority that authorizes the solicitation of the information; whether providing the information + is mandatory or voluntary; the principal purpose(s) for which the information is to be used; the published routine uses + to which the information is subject; the effects on the individual, if any, of not providing all or any part of the + information requested; and an appropriate citation and link to the relevant system of records notice. Federal agency + personnel consult with the senior agency official for privacy and legal counsel regarding the notice provisions of the + [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455)." + goals: + - Satisfy NIST 800-53 Rev 5 control PT-5.2 +- id: pt-6 + title: System of Records Notice + objective: 'For systems that process information that will be maintained in a Privacy Act system of records:' + group: pt + state: Active + statements: + - id: pt-6--stmt + text: 'For systems that process information that will be maintained in a Privacy Act system of records:' + rationale: + importance: The [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) requires that federal agencies publish a system of + records notice in the Federal Register upon the establishment and/or modification of a + [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) system of records. As a general matter, a system of records + notice is required when an agency maintains a group of any records under the control of the agency from which + information is retrieved by the name of an individual or by some identifying number, symbol, or other identifier. + The notice describes the existence and character of the system and identifies the system of records, the + purpose(s) of the system, the authority for maintenance of the records, the categories of records maintained in + the system, the categories of individuals about whom records are maintained, the routine uses to which the records + are subject, and additional details about the system as described in [OMB + A-108](#3671ff20-c17c-44d6-8a88-7de203fa74aa). + goals: + - Satisfy NIST 800-53 Rev 5 control PT-6 +- id: pt-6.1 + title: Routine Uses + objective: Review all routine uses published in the system of records notice at frequency to ensure continued + accuracy, and to ensure that routine uses continue to be compatible with the purpose for which the information was + collected. + group: pt + state: Active + statements: + - id: pt-6.1--stmt + text: Review all routine uses published in the system of records notice at frequency to ensure continued accuracy, + and to ensure that routine uses continue to be compatible with the purpose for which the information was + collected. + rationale: + importance: A [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) routine use is a particular kind of disclosure of a + record outside of the federal agency maintaining the system of records. A routine use is an exception to the + [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) prohibition on the disclosure of a record in a system of records + without the prior written consent of the individual to whom the record pertains. To qualify as a routine use, the + disclosure must be for a purpose that is compatible with the purpose for which the information was originally + collected. The [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) requires agencies to describe each routine use of + the records maintained in the system of records, including the categories of users of the records and the purpose + of the use. Agencies may only establish routine uses by explicitly publishing them in the relevant system of + records notice. + goals: + - Satisfy NIST 800-53 Rev 5 control PT-6.1 +- id: pt-6.2 + title: Exemption Rules + objective: Review all Privacy Act exemptions claimed for the system of records at frequency to ensure they remain + appropriate and necessary in accordance with law, that they have been promulgated as regulations, and that they are + accurately described in the system of records notice. + group: pt + state: Active + statements: + - id: pt-6.2--stmt + text: Review all Privacy Act exemptions claimed for the system of records at frequency to ensure they remain + appropriate and necessary in accordance with law, that they have been promulgated as regulations, and that they + are accurately described in the system of records notice. + rationale: + importance: The [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) includes two sets of provisions that allow federal + agencies to claim exemptions from certain requirements in the statute. In certain circumstances, these provisions + allow agencies to promulgate regulations to exempt a system of records from select provisions of the + [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) . At a minimum, organizations’ + [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) exemption regulations include the specific name(s) of any + system(s) of records that will be exempt, the specific provisions of the + [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) from which the system(s) of records is to be exempted, the + reasons for the exemption, and an explanation for why the exemption is both necessary and appropriate. + goals: + - Satisfy NIST 800-53 Rev 5 control PT-6.2 +- id: pt-7 + title: Specific Categories of Personally Identifiable Information + objective: Apply processing conditions for specific categories of personally identifiable information. + group: pt + state: Active + statements: + - id: pt-7--stmt + text: Apply processing conditions for specific categories of personally identifiable information. + rationale: + importance: Organizations apply any conditions or protections that may be necessary for specific categories of + personally identifiable information. These conditions may be required by laws, executive orders, directives, + regulations, policies, standards, or guidelines. The requirements may also come from the results of privacy risk + assessments that factor in contextual changes that may result in an organizational determination that a particular + category of personally identifiable information is particularly sensitive or raises particular privacy risks. + Organizations consult with the senior agency official for privacy and legal counsel regarding any protections that + may be necessary. + goals: + - Satisfy NIST 800-53 Rev 5 control PT-7 +- id: pt-7.1 + title: Social Security Numbers + objective: 'When a system processes Social Security numbers:' + group: pt + state: Active + statements: + - id: pt-7.1--stmt + text: 'When a system processes Social Security numbers:' + rationale: + importance: Federal law and policy establish specific requirements for organizations’ processing of Social Security + numbers. Organizations take steps to eliminate unnecessary uses of Social Security numbers and other sensitive + information and observe any particular requirements that apply. + goals: + - Satisfy NIST 800-53 Rev 5 control PT-7.1 +- id: pt-7.2 + title: First Amendment Information + objective: Prohibit the processing of information describing how any individual exercises rights guaranteed by the + First Amendment unless expressly authorized by statute or by the individual or unless pertinent to and within the + scope of an authorized law enforcement activity. + group: pt + state: Active + statements: + - id: pt-7.2--stmt + text: Prohibit the processing of information describing how any individual exercises rights guaranteed by the First + Amendment unless expressly authorized by statute or by the individual or unless pertinent to and within the scope + of an authorized law enforcement activity. + rationale: + importance: The [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) limits agencies’ ability to process information + that describes how individuals exercise rights guaranteed by the First Amendment. Organizations consult with the + senior agency official for privacy and legal counsel regarding these requirements. + goals: + - Satisfy NIST 800-53 Rev 5 control PT-7.2 +- id: pt-8 + title: Computer Matching Requirements + objective: 'When a system or organization processes information for the purpose of conducting a matching program:' + group: pt + state: Active + statements: + - id: pt-8--stmt + text: 'When a system or organization processes information for the purpose of conducting a matching program:' + rationale: + importance: The [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) establishes requirements for federal and + non-federal agencies if they engage in a matching program. In general, a matching program is a computerized + comparison of records from two or more automated [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) systems of + records or an automated system of records and automated records maintained by a non-federal agency (or agent + thereof). A matching program either pertains to federal benefit programs or federal personnel or payroll records. + A federal benefit match is performed to determine or verify eligibility for payments under federal benefit + programs or to recoup payments or delinquent debts under federal benefit programs. A matching program involves not + just the matching activity itself but also the investigative follow-up and ultimate action, if any. + goals: + - Satisfy NIST 800-53 Rev 5 control PT-8 +- id: ra-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to organization-defined personnel or roles: Designate an official to manage + the development, documentation, and dissemination of the risk assessment policy and procedures; and Review and update + the current risk assessment:' + group: ra + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ra-1--stmt-1 + text: 'Develop, document, and disseminate to organization-defined personnel or roles:' + - id: ra-1--stmt-2 + text: Designate an official to manage the development, documentation, and dissemination of the risk assessment + policy and procedures; and + - id: ra-1--stmt-3 + text: 'Review and update the current risk assessment:' + rationale: + importance: Risk assessment policy and procedures address the controls in the RA family that are implemented within + systems and organizations. The risk management strategy is an important factor in establishing such policies and + procedures. Policies and procedures contribute to security and privacy assurance. Therefore, it is important that + security and privacy programs collaborate on the development of risk assessment policy and procedures. Security + and privacy program policies and procedures at the organization level are preferable, in general, and may obviate + the need for mission- or system-specific policies and procedures. The policy can be included as part of the + general security and privacy policy or be represented by multiple policies reflecting the complex nature of + organizations. Procedures can be established for security and privacy programs, for mission or business processes, + and for systems, if needed. Procedures describe how the policies or controls are implemented and can be directed + at the individual or role that is the object of the procedure. Procedures can be documented in system security and + privacy plans or in one or more separate documents. Events that may precipitate an update to risk assessment + policy and procedures include assessment or audit findings, security incidents or breaches, or changes in laws, + executive orders, directives, regulations, policies, standards, and guidelines. Simply restating controls does not + constitute an organizational policy or procedure. + goals: + - Satisfy NIST 800-53 Rev 5 control RA-1 +- id: ra-2 + title: Security Categorization + objective: Categorize the system and information it processes, stores, and transmits; Document the security + categorization results, including supporting rationale, in the security plan for the system; and Verify that the + authorizing official or authorizing official designated representative reviews and approves the security + categorization decision. + group: ra + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ra-2--stmt-1 + text: Categorize the system and information it processes, stores, and transmits; + - id: ra-2--stmt-2 + text: Document the security categorization results, including supporting rationale, in the security plan for the + system; and + - id: ra-2--stmt-3 + text: Verify that the authorizing official or authorizing official designated representative reviews and approves + the security categorization decision. + rationale: + importance: "Security categories describe the potential adverse impacts or negative consequences to organizational operations, + organizational assets, and individuals if organizational information and systems are compromised through a loss of confidentiality, + integrity, or availability. Security categorization is also a type of asset loss characterization in systems security + engineering processes that is carried out throughout the system development life cycle. Organizations can use privacy + risk assessments or privacy impact assessments to better understand the potential adverse effects on individuals. [CNSSI + 1253](#4e4fbc93-333d-45e6-a875-de36b878b6b9) provides additional guidance on categorization for national security systems.\n\ + \nOrganizations conduct the security categorization process as an organization-wide activity with the direct involvement + of chief information officers, senior agency information security officers, senior agency officials for privacy, system + owners, mission and business owners, and information owners or stewards. Organizations consider the potential adverse + impacts to other organizations and, in accordance with [USA PATRIOT](#13f0c39d-eaf7-417a-baef-69a041878bb5) and Homeland + Security Presidential Directives, potential national-level adverse impacts.\n\nSecurity categorization processes facilitate + the development of inventories of information assets and, along with [CM-8](#cm-8) , mappings to specific system components + where information is processed, stored, or transmitted. The security categorization process is revisited throughout + the system development life cycle to ensure that the security categories remain accurate and relevant." + goals: + - Satisfy NIST 800-53 Rev 5 control RA-2 +- id: ra-2.1 + title: Impact-level Prioritization + objective: Conduct an impact-level prioritization of organizational systems to obtain additional granularity on system + impact levels. + group: ra + state: Active + statements: + - id: ra-2.1--stmt + text: Conduct an impact-level prioritization of organizational systems to obtain additional granularity on system + impact levels. + rationale: + importance: 'Organizations apply the "high-water mark" concept to each system categorized in accordance with [FIPS 199](#628d22a1-6a11-4784-bc59-5cd9497b5445) + , resulting in systems designated as low impact, moderate impact, or high impact. Organizations that desire additional + granularity in the system impact designations for risk-based decision-making, can further partition the systems into + sub-categories of the initial system categorization. For example, an impact-level prioritization on a moderate-impact + system can produce three new sub-categories: low-moderate systems, moderate-moderate systems, and high-moderate systems. + Impact-level prioritization and the resulting sub-categories of the system give organizations an opportunity to focus + their investments related to security control selection and the tailoring of control baselines in responding to identified + risks. Impact-level prioritization can also be used to determine those systems that may be of heightened interest or + value to adversaries or represent a critical loss to the federal enterprise, sometimes described as high value assets. + For such high value assets, organizations may be more focused on complexity, aggregation, and information exchanges. + Systems with high value assets can be prioritized by partitioning high-impact systems into low-high systems, moderate-high + systems, and high-high systems. Alternatively, organizations can apply the guidance in [CNSSI 1253](#4e4fbc93-333d-45e6-a875-de36b878b6b9) + for security objective-related categorization.' + goals: + - Satisfy NIST 800-53 Rev 5 control RA-2.1 +- id: ra-3 + title: Risk Assessment + objective: 'Conduct a risk assessment, including: Integrate risk assessment results and risk management decisions from the + organization and mission or business process perspectives with system-level risk assessments; Document risk assessment + results in security and privacy plans or risk assessment report or {{ insert: param, ra-03_odp.02 }} ; Review risk assessment + results frequency; Disseminate risk assessment results to personnel or roles ; and Update the risk assessment frequency + or when there are significant changes to the system, its environment of operation, or other conditions that may impact + the security or privacy state of the system.' + group: ra + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ra-3--stmt-1 + text: 'Conduct a risk assessment, including:' + - id: ra-3--stmt-2 + text: Integrate risk assessment results and risk management decisions from the organization and mission or business + process perspectives with system-level risk assessments; + - id: ra-3--stmt-3 + text: 'Document risk assessment results in security and privacy plans or risk assessment report or {{ insert: param, ra-03_odp.02 + }} ;' + - id: ra-3--stmt-4 + text: Review risk assessment results frequency; + - id: ra-3--stmt-5 + text: Disseminate risk assessment results to personnel or roles ; and + - id: ra-3--stmt-6 + text: Update the risk assessment frequency or when there are significant changes to the system, its environment of + operation, or other conditions that may impact the security or privacy state of the system. + rationale: + importance: "Risk assessments consider threats, vulnerabilities, likelihood, and impact to organizational operations and + assets, individuals, other organizations, and the Nation. Risk assessments also consider risk from external parties, + including contractors who operate systems on behalf of the organization, individuals who access organizational systems, + service providers, and outsourcing entities.\n\nOrganizations can conduct risk assessments at all three levels in the + risk management hierarchy (i.e., organization level, mission/business process level, or information system level) and + at any stage in the system development life cycle. Risk assessments can also be conducted at various steps in the Risk + Management Framework, including preparation, categorization, control selection, control implementation, control assessment, + authorization, and control monitoring. Risk assessment is an ongoing activity carried out throughout the system development + life cycle.\n\nRisk assessments can also address information related to the system, including system design, the intended + use of the system, testing results, and supply chain-related information or artifacts. Risk assessments can play an + important role in control selection processes, particularly during the application of tailoring guidance and in the + earliest phases of capability determination." + goals: + - Satisfy NIST 800-53 Rev 5 control RA-3 +- id: ra-3.1 + title: Supply Chain Risk Assessment + objective: Assess supply chain risks associated with systems, system components, and system services ; and Update the + supply chain risk assessment frequency , when there are significant changes to the relevant supply chain, or when + changes to the system, environments of operation, or other conditions may necessitate a change in the supply chain. + group: ra + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ra-3.1--stmt-1 + text: Assess supply chain risks associated with systems, system components, and system services ; and + - id: ra-3.1--stmt-2 + text: Update the supply chain risk assessment frequency , when there are significant changes to the relevant supply + chain, or when changes to the system, environments of operation, or other conditions may necessitate a change in + the supply chain. + rationale: + importance: Supply chain-related events include disruption, use of defective components, insertion of counterfeits, + theft, malicious development practices, improper delivery practices, and insertion of malicious code. These events + can have a significant impact on the confidentiality, integrity, or availability of a system and its information + and, therefore, can also adversely impact organizational operations (including mission, functions, image, or + reputation), organizational assets, individuals, other organizations, and the Nation. The supply chain-related + events may be unintentional or malicious and can occur at any point during the system life cycle. An analysis of + supply chain risk can help an organization identify systems or components for which additional supply chain risk + mitigations are required. + goals: + - Satisfy NIST 800-53 Rev 5 control RA-3.1 +- id: ra-3.2 + title: Use of All-source Intelligence + objective: Use all-source intelligence to assist in the analysis of risk. + group: ra + state: Active + statements: + - id: ra-3.2--stmt + text: Use all-source intelligence to assist in the analysis of risk. + rationale: + importance: Organizations employ all-source intelligence to inform engineering, acquisition, and risk management + decisions. All-source intelligence consists of information derived from all available sources, including publicly + available or open-source information, measurement and signature intelligence, human intelligence, signals + intelligence, and imagery intelligence. All-source intelligence is used to analyze the risk of vulnerabilities + (both intentional and unintentional) from development, manufacturing, and delivery processes, people, and the + environment. The risk analysis may be performed on suppliers at multiple tiers in the supply chain sufficient to + manage risks. Organizations may develop agreements to share all-source intelligence information or resulting + decisions with other organizations, as appropriate. + goals: + - Satisfy NIST 800-53 Rev 5 control RA-3.2 +- id: ra-3.3 + title: Dynamic Threat Awareness + objective: Determine the current cyber threat environment on an ongoing basis using means. + group: ra + state: Active + statements: + - id: ra-3.3--stmt + text: Determine the current cyber threat environment on an ongoing basis using means. + rationale: + importance: The threat awareness information that is gathered feeds into the organization’s information security + operations to ensure that procedures are updated in response to the changing threat environment. For example, at + higher threat levels, organizations may change the privilege or authentication thresholds required to perform + certain operations. + goals: + - Satisfy NIST 800-53 Rev 5 control RA-3.3 +- id: ra-3.4 + title: Predictive Cyber Analytics + objective: 'Employ the following advanced automation and analytics capabilities to predict and identify risks to systems + or system components: organization-defined advanced automation and analytics capabilities.' + group: ra + state: Active + statements: + - id: ra-3.4--stmt + text: 'Employ the following advanced automation and analytics capabilities to predict and identify risks to systems or + system components: organization-defined advanced automation and analytics capabilities.' + rationale: + importance: A properly resourced Security Operations Center (SOC) or Computer Incident Response Team (CIRT) may be + overwhelmed by the volume of information generated by the proliferation of security tools and appliances unless it + employs advanced automation and analytics to analyze the data. Advanced automation and analytics capabilities are + typically supported by artificial intelligence concepts, including machine learning. Examples include Automated + Threat Discovery and Response (which includes broad-based collection, context-based analysis, and adaptive + response capabilities), automated workflow operations, and machine assisted decision tools. Note, however, that + sophisticated adversaries may be able to extract information related to analytic parameters and retrain the + machine learning to classify malicious activity as benign. Accordingly, machine learning is augmented by human + monitoring to ensure that sophisticated adversaries are not able to conceal their activities. + goals: + - Satisfy NIST 800-53 Rev 5 control RA-3.4 +- id: ra-4 + title: Risk Assessment Update + objective: Risk Assessment Update + group: ra + state: Active +- id: ra-5 + title: Vulnerability Monitoring and Scanning + objective: 'Monitor and scan for vulnerabilities in the system and hosted applications organization-defined frequency and/or + randomly in accordance with organization-defined process and when new vulnerabilities potentially affecting the system + are identified and reported; Employ vulnerability monitoring tools and techniques that facilitate interoperability among + tools and automate parts of the vulnerability management process by using standards for: Analyze vulnerability scan reports + and results from vulnerability monitoring; Remediate legitimate vulnerabilities response times in accordance with an organizational + assessment of risk; Share information obtained from the vulnerability monitoring process and control assessments with + personnel or roles to help eliminate similar vulnerabilities in other systems; and Employ vulnerability monitoring tools + that include the capability to readily update the vulnerabilities to be scanned.' + group: ra + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ra-5--stmt-1 + text: Monitor and scan for vulnerabilities in the system and hosted applications organization-defined frequency + and/or randomly in accordance with organization-defined process and when new vulnerabilities potentially affecting + the system are identified and reported; + - id: ra-5--stmt-2 + text: 'Employ vulnerability monitoring tools and techniques that facilitate interoperability among tools and automate + parts of the vulnerability management process by using standards for:' + - id: ra-5--stmt-3 + text: Analyze vulnerability scan reports and results from vulnerability monitoring; + - id: ra-5--stmt-4 + text: Remediate legitimate vulnerabilities response times in accordance with an organizational assessment of risk; + - id: ra-5--stmt-5 + text: Share information obtained from the vulnerability monitoring process and control assessments with personnel or + roles to help eliminate similar vulnerabilities in other systems; and + - id: ra-5--stmt-6 + text: Employ vulnerability monitoring tools that include the capability to readily update the vulnerabilities to be + scanned. + rationale: + importance: "Security categorization of information and systems guides the frequency and comprehensiveness of vulnerability + monitoring (including scans). Organizations determine the required vulnerability monitoring for system components, ensuring + that the potential sources of vulnerabilities—such as infrastructure components (e.g., switches, routers, guards, sensors), + networked printers, scanners, and copiers—are not overlooked. The capability to readily update vulnerability monitoring + tools as new vulnerabilities are discovered and announced and as new scanning methods are developed helps to ensure + that new vulnerabilities are not missed by employed vulnerability monitoring tools. The vulnerability monitoring tool + update process helps to ensure that potential vulnerabilities in the system are identified and addressed as quickly + as possible. Vulnerability monitoring and analyses for custom software may require additional approaches, such as static + analysis, dynamic analysis, binary analysis, or a hybrid of the three approaches. Organizations can use these analysis + approaches in source code reviews and in a variety of tools, including web-based application scanners, static analysis + tools, and binary analyzers.\n\nVulnerability monitoring includes scanning for patch levels; scanning for functions, + ports, protocols, and services that should not be accessible to users or devices; and scanning for flow control mechanisms + that are improperly configured or operating incorrectly. Vulnerability monitoring may also include continuous vulnerability + monitoring tools that use instrumentation to continuously analyze components. Instrumentation-based tools may improve + accuracy and may be run throughout an organization without scanning. Vulnerability monitoring tools that facilitate + interoperability include tools that are Security Content Automated Protocol (SCAP)-validated. Thus, organizations consider + using scanning tools that express vulnerabilities in the Common Vulnerabilities and Exposures (CVE) naming convention + and that employ the Open Vulnerability Assessment Language (OVAL) to determine the presence of vulnerabilities. Sources + for vulnerability information include the Common Weakness Enumeration (CWE) listing and the National Vulnerability Database + (NVD). Control assessments, such as red team exercises, provide additional sources of potential vulnerabilities for + which to scan. Organizations also consider using scanning tools that express vulnerability impact by the Common Vulnerability + Scoring System (CVSS).\n\nVulnerability monitoring includes a channel and process for receiving reports of security + vulnerabilities from the public at-large. Vulnerability disclosure programs can be as simple as publishing a monitored + email address or web form that can receive reports, including notification authorizing good-faith research and disclosure + of security vulnerabilities. Organizations generally expect that such research is happening with or without their authorization + and can use public vulnerability disclosure channels to increase the likelihood that discovered vulnerabilities are + reported directly to the organization for remediation.\n\nOrganizations may also employ the use of financial incentives + (also known as \"bug bounties\" ) to further encourage external security researchers to report discovered vulnerabilities. + Bug bounty programs can be tailored to the organization’s needs. Bounties can be operated indefinitely or over a defined + period of time and can be offered to the general public or to a curated group. Organizations may run public and private + bounties simultaneously and could choose to offer partially credentialed access to certain participants in order to + evaluate security vulnerabilities from privileged vantage points." + goals: + - Satisfy NIST 800-53 Rev 5 control RA-5 +- id: ra-5.1 + title: Update Tool Capability + objective: Update Tool Capability + group: ra + state: Active +- id: ra-5.2 + title: Update Vulnerabilities to Be Scanned + objective: 'Update the system vulnerabilities to be scanned {{ insert: param, ra-05.02_odp.02 }} or prior to a new scan + or when new vulnerabilities are identified and reported.' + group: ra + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ra-5.2--stmt + text: 'Update the system vulnerabilities to be scanned {{ insert: param, ra-05.02_odp.02 }} or prior to a new scan or + when new vulnerabilities are identified and reported.' + rationale: + importance: Due to the complexity of modern software, systems, and other factors, new vulnerabilities are discovered + on a regular basis. It is important that newly discovered vulnerabilities are added to the list of vulnerabilities + to be scanned to ensure that the organization can take steps to mitigate those vulnerabilities in a timely manner. + goals: + - Satisfy NIST 800-53 Rev 5 control RA-5.2 +- id: ra-5.3 + title: Breadth and Depth of Coverage + objective: Define the breadth and depth of vulnerability scanning coverage. + group: ra + state: Active + statements: + - id: ra-5.3--stmt + text: Define the breadth and depth of vulnerability scanning coverage. + rationale: + importance: The breadth of vulnerability scanning coverage can be expressed as a percentage of components within the + system, by the particular types of systems, by the criticality of systems, or by the number of vulnerabilities to + be checked. Conversely, the depth of vulnerability scanning coverage can be expressed as the level of the system + design that the organization intends to monitor (e.g., component, module, subsystem, element). Organizations can + determine the sufficiency of vulnerability scanning coverage with regard to its risk tolerance and other factors. + Scanning tools and how the tools are configured may affect the depth and coverage. Multiple scanning tools may be + needed to achieve the desired depth and coverage. [SP 800-53A](#a21aef46-7330-48a0-b2e1-c5bb8b2dd11d) provides + additional information on the breadth and depth of coverage. + goals: + - Satisfy NIST 800-53 Rev 5 control RA-5.3 +- id: ra-5.4 + title: Discoverable Information + objective: Determine information about the system that is discoverable and take corrective actions. + group: ra + state: Active + applicability: + - high + statements: + - id: ra-5.4--stmt + text: Determine information about the system that is discoverable and take corrective actions. + rationale: + importance: Discoverable information includes information that adversaries could obtain without compromising or + breaching the system, such as by collecting information that the system is exposing or by conducting extensive web + searches. Corrective actions include notifying appropriate organizational personnel, removing designated + information, or changing the system to make the designated information less relevant or attractive to adversaries. + This enhancement excludes intentionally discoverable information that may be part of a decoy capability (e.g., + honeypots, honeynets, or deception nets) deployed by the organization. + goals: + - Satisfy NIST 800-53 Rev 5 control RA-5.4 +- id: ra-5.5 + title: Privileged Access + objective: Implement privileged access authorization to system components for vulnerability scanning activities. + group: ra + state: Active + applicability: + - moderate + - high + statements: + - id: ra-5.5--stmt + text: Implement privileged access authorization to system components for vulnerability scanning activities. + rationale: + importance: In certain situations, the nature of the vulnerability scanning may be more intrusive, or the system + component that is the subject of the scanning may contain classified or controlled unclassified information, such + as personally identifiable information. Privileged access authorization to selected system components facilitates + more thorough vulnerability scanning and protects the sensitive nature of such scanning. + goals: + - Satisfy NIST 800-53 Rev 5 control RA-5.5 +- id: ra-5.6 + title: Automated Trend Analyses + objective: Compare the results of multiple vulnerability scans using automated mechanisms. + group: ra + state: Active + statements: + - id: ra-5.6--stmt + text: Compare the results of multiple vulnerability scans using automated mechanisms. + rationale: + importance: Using automated mechanisms to analyze multiple vulnerability scans over time can help determine trends + in system vulnerabilities and identify patterns of attack. + goals: + - Satisfy NIST 800-53 Rev 5 control RA-5.6 +- id: ra-5.7 + title: Automated Detection and Notification of Unauthorized Components + objective: Automated Detection and Notification of Unauthorized Components + group: ra + state: Active +- id: ra-5.8 + title: Review Historic Audit Logs + objective: Review historic audit logs to determine if a vulnerability identified in a system has been previously + exploited within an time period. + group: ra + state: Active + statements: + - id: ra-5.8--stmt + text: Review historic audit logs to determine if a vulnerability identified in a system has been previously + exploited within an time period. + rationale: + importance: Reviewing historic audit logs to determine if a recently detected vulnerability in a system has been + previously exploited by an adversary can provide important information for forensic analyses. Such analyses can + help identify, for example, the extent of a previous intrusion, the trade craft employed during the attack, + organizational information exfiltrated or modified, mission or business capabilities affected, and the duration of + the attack. + goals: + - Satisfy NIST 800-53 Rev 5 control RA-5.8 +- id: ra-5.9 + title: Penetration Testing and Analyses + objective: Penetration Testing and Analyses + group: ra + state: Active +- id: ra-5.10 + title: Correlate Scanning Information + objective: Correlate the output from vulnerability scanning tools to determine the presence of multi-vulnerability and + multi-hop attack vectors. + group: ra + state: Active + statements: + - id: ra-5.10--stmt + text: Correlate the output from vulnerability scanning tools to determine the presence of multi-vulnerability and + multi-hop attack vectors. + rationale: + importance: An attack vector is a path or means by which an adversary can gain access to a system in order to + deliver malicious code or exfiltrate information. Organizations can use attack trees to show how hostile + activities by adversaries interact and combine to produce adverse impacts or negative consequences to systems and + organizations. Such information, together with correlated data from vulnerability scanning tools, can provide + greater clarity regarding multi-vulnerability and multi-hop attack vectors. The correlation of vulnerability + scanning information is especially important when organizations are transitioning from older technologies to newer + technologies (e.g., transitioning from IPv4 to IPv6 network protocols). During such transitions, some system + components may inadvertently be unmanaged and create opportunities for adversary exploitation. + goals: + - Satisfy NIST 800-53 Rev 5 control RA-5.10 +- id: ra-5.11 + title: Public Disclosure Program + objective: Establish a public reporting channel for receiving reports of vulnerabilities in organizational systems and + system components. + group: ra + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ra-5.11--stmt + text: Establish a public reporting channel for receiving reports of vulnerabilities in organizational systems and + system components. + rationale: + importance: The reporting channel is publicly discoverable and contains clear language authorizing good-faith + research and the disclosure of vulnerabilities to the organization. The organization does not condition its + authorization on an expectation of indefinite non-disclosure to the public by the reporting entity but may request + a specific time period to properly remediate the vulnerability. + goals: + - Satisfy NIST 800-53 Rev 5 control RA-5.11 +- id: ra-6 + title: Technical Surveillance Countermeasures Survey + objective: 'Employ a technical surveillance countermeasures survey at locations {{ insert: param, ra-06_odp.03 }} or when + {{ insert: param, ra-06_odp.04 }} .' + group: ra + state: Active + statements: + - id: ra-6--stmt + text: 'Employ a technical surveillance countermeasures survey at locations {{ insert: param, ra-06_odp.03 }} or when + {{ insert: param, ra-06_odp.04 }} .' + rationale: + importance: A technical surveillance countermeasures survey is a service provided by qualified personnel to detect + the presence of technical surveillance devices and hazards and to identify technical security weaknesses that + could be used in the conduct of a technical penetration of the surveyed facility. Technical surveillance + countermeasures surveys also provide evaluations of the technical security posture of organizations and facilities + and include visual, electronic, and physical examinations of surveyed facilities, internally and externally. The + surveys also provide useful input for risk assessments and information regarding organizational exposure to + potential adversaries. + goals: + - Satisfy NIST 800-53 Rev 5 control RA-6 +- id: ra-7 + title: Risk Response + objective: Respond to findings from security and privacy assessments, monitoring, and audits in accordance with + organizational risk tolerance. + group: ra + state: Active + applicability: + - low + - moderate + - high + statements: + - id: ra-7--stmt + text: Respond to findings from security and privacy assessments, monitoring, and audits in accordance with + organizational risk tolerance. + rationale: + importance: Organizations have many options for responding to risk including mitigating risk by implementing new + controls or strengthening existing controls, accepting risk with appropriate justification or rationale, sharing + or transferring risk, or avoiding risk. The risk tolerance of the organization influences risk response decisions + and actions. Risk response addresses the need to determine an appropriate response to risk before generating a + plan of action and milestones entry. For example, the response may be to accept risk or reject risk, or it may be + possible to mitigate the risk immediately so that a plan of action and milestones entry is not needed. However, if + the risk response is to mitigate the risk, and the mitigation cannot be completed immediately, a plan of action + and milestones entry is generated. + goals: + - Satisfy NIST 800-53 Rev 5 control RA-7 +- id: ra-8 + title: Privacy Impact Assessments + objective: 'Conduct privacy impact assessments for systems, programs, or other activities before:' + group: ra + state: Active + statements: + - id: ra-8--stmt + text: 'Conduct privacy impact assessments for systems, programs, or other activities before:' + rationale: + importance: "A privacy impact assessment is an analysis of how personally identifiable information is handled to ensure + that handling conforms to applicable privacy requirements, determine the privacy risks associated with an information + system or activity, and evaluate ways to mitigate privacy risks. A privacy impact assessment is both an analysis and + a formal document that details the process and the outcome of the analysis.\n\nOrganizations conduct and develop a privacy + impact assessment with sufficient clarity and specificity to demonstrate that the organization fully considered privacy + and incorporated appropriate privacy protections from the earliest stages of the organization’s activity and throughout + the information life cycle. In order to conduct a meaningful privacy impact assessment, the organization’s senior agency + official for privacy works closely with program managers, system owners, information technology experts, security officials, + counsel, and other relevant organization personnel. Moreover, a privacy impact assessment is not a time-restricted activity + that is limited to a particular milestone or stage of the information system or personally identifiable information + life cycles. Rather, the privacy analysis continues throughout the system and personally identifiable information life + cycles. Accordingly, a privacy impact assessment is a living document that organizations update whenever changes to + the information technology, changes to the organization’s practices, or other factors alter the privacy risks associated + with the use of such information technology.\n\nTo conduct the privacy impact assessment, organizations can use security + and privacy risk assessments. Organizations may also use other related processes that may have different names, including + privacy threshold analyses. A privacy impact assessment can also serve as notice to the public regarding the organization’s + practices with respect to privacy. Although conducting and publishing privacy impact assessments may be required by + law, organizations may develop such policies in the absence of applicable laws. For federal agencies, privacy impact + assessments may be required by [EGOV](#7b0b9634-741a-4335-b6fa-161228c3a76e) ; agencies should consult with their senior + agency official for privacy and legal counsel on this requirement and be aware of the statutory exceptions and OMB guidance + relating to the provision." + goals: + - Satisfy NIST 800-53 Rev 5 control RA-8 +- id: ra-9 + title: Criticality Analysis + objective: Identify critical system components and functions by performing a criticality analysis for systems, system + components, or system services at decision points in the system development life cycle. + group: ra + state: Active + applicability: + - moderate + - high + statements: + - id: ra-9--stmt + text: Identify critical system components and functions by performing a criticality analysis for systems, system + components, or system services at decision points in the system development life cycle. + rationale: + importance: "Not all system components, functions, or services necessarily require significant protections. For example, + criticality analysis is a key tenet of supply chain risk management and informs the prioritization of protection activities. + The identification of critical system components and functions considers applicable laws, executive orders, regulations, + directives, policies, standards, system functionality requirements, system and component interfaces, and system and + component dependencies. Systems engineers conduct a functional decomposition of a system to identify mission-critical + functions and components. The functional decomposition includes the identification of organizational missions supported + by the system, decomposition into the specific functions to perform those missions, and traceability to the hardware, + software, and firmware components that implement those functions, including when the functions are shared by many components + within and external to the system.\n\nThe operational environment of a system or a system component may impact the criticality, + including the connections to and dependencies on cyber-physical systems, devices, system-of-systems, and outsourced + IT services. System components that allow unmediated access to critical system components or functions are considered + critical due to the inherent vulnerabilities that such components create. Component and function criticality are assessed + in terms of the impact of a component or function failure on the organizational missions that are supported by the system + that contains the components and functions.\n\nCriticality analysis is performed when an architecture or design is being + developed, modified, or upgraded. If such analysis is performed early in the system development life cycle, organizations + may be able to modify the system design to reduce the critical nature of these components and functions, such as by + adding redundancy or alternate paths into the system design. Criticality analysis can also influence the protection + measures required by development contractors. In addition to criticality analysis for systems, system components, and + system services, criticality analysis of information is an important consideration. Such analysis is conducted as part + of security categorization in [RA-2](#ra-2)." + goals: + - Satisfy NIST 800-53 Rev 5 control RA-9 +- id: ra-10 + title: Threat Hunting + objective: 'Establish and maintain a cyber threat hunting capability to: Employ the threat hunting capability frequency.' + group: ra + state: Active + statements: + - id: ra-10--stmt-1 + text: 'Establish and maintain a cyber threat hunting capability to:' + - id: ra-10--stmt-2 + text: Employ the threat hunting capability frequency. + rationale: + importance: Threat hunting is an active means of cyber defense in contrast to traditional protection measures, such + as firewalls, intrusion detection and prevention systems, quarantining malicious code in sandboxes, and Security + Information and Event Management technologies and systems. Cyber threat hunting involves proactively searching + organizational systems, networks, and infrastructure for advanced threats. The objective is to track and disrupt + cyber adversaries as early as possible in the attack sequence and to measurably improve the speed and accuracy of + organizational responses. Indications of compromise include unusual network traffic, unusual file changes, and the + presence of malicious code. Threat hunting teams leverage existing threat intelligence and may create new threat + intelligence, which is shared with peer organizations, Information Sharing and Analysis Organizations (ISAO), + Information Sharing and Analysis Centers (ISAC), and relevant government departments and agencies. + goals: + - Satisfy NIST 800-53 Rev 5 control RA-10 +- id: sa-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to organization-defined personnel or roles: Designate an official to manage + the development, documentation, and dissemination of the system and services acquisition policy and procedures; and Review + and update the current system and services acquisition:' + group: sa + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sa-1--stmt-1 + text: 'Develop, document, and disseminate to organization-defined personnel or roles:' + - id: sa-1--stmt-2 + text: Designate an official to manage the development, documentation, and dissemination of the system and services + acquisition policy and procedures; and + - id: sa-1--stmt-3 + text: 'Review and update the current system and services acquisition:' + rationale: + importance: System and services acquisition policy and procedures address the controls in the SA family that are + implemented within systems and organizations. The risk management strategy is an important factor in establishing + such policies and procedures. Policies and procedures contribute to security and privacy assurance. Therefore, it + is important that security and privacy programs collaborate on the development of system and services acquisition + policy and procedures. Security and privacy program policies and procedures at the organization level are + preferable, in general, and may obviate the need for mission- or system-specific policies and procedures. The + policy can be included as part of the general security and privacy policy or be represented by multiple policies + that reflect the complex nature of organizations. Procedures can be established for security and privacy programs, + for mission or business processes, and for systems, if needed. Procedures describe how the policies or controls + are implemented and can be directed at the individual or role that is the object of the procedure. Procedures can + be documented in system security and privacy plans or in one or more separate documents. Events that may + precipitate an update to system and services acquisition policy and procedures include assessment or audit + findings, security incidents or breaches, or changes in laws, executive orders, directives, regulations, policies, + standards, and guidelines. Simply restating controls does not constitute an organizational policy or procedure. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-1 +- id: sa-2 + title: Allocation of Resources + objective: Determine the high-level information security and privacy requirements for the system or system service in + mission and business process planning; Determine, document, and allocate the resources required to protect the + system or system service as part of the organizational capital planning and investment control process; and + Establish a discrete line item for information security and privacy in organizational programming and budgeting + documentation. + group: sa + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sa-2--stmt-1 + text: Determine the high-level information security and privacy requirements for the system or system service in + mission and business process planning; + - id: sa-2--stmt-2 + text: Determine, document, and allocate the resources required to protect the system or system service as part of + the organizational capital planning and investment control process; and + - id: sa-2--stmt-3 + text: Establish a discrete line item for information security and privacy in organizational programming and + budgeting documentation. + rationale: + importance: Resource allocation for information security and privacy includes funding for system and services + acquisition, sustainment, and supply chain-related risks throughout the system development life cycle. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-2 +- id: sa-3 + title: System Development Life Cycle + objective: Acquire, develop, and manage the system using system-development life cycle that incorporates information + security and privacy considerations; Define and document information security and privacy roles and responsibilities + throughout the system development life cycle; Identify individuals having information security and privacy roles and + responsibilities; and Integrate the organizational information security and privacy risk management process into + system development life cycle activities. + group: sa + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sa-3--stmt-1 + text: Acquire, develop, and manage the system using system-development life cycle that incorporates information + security and privacy considerations; + - id: sa-3--stmt-2 + text: Define and document information security and privacy roles and responsibilities throughout the system + development life cycle; + - id: sa-3--stmt-3 + text: Identify individuals having information security and privacy roles and responsibilities; and + - id: sa-3--stmt-4 + text: Integrate the organizational information security and privacy risk management process into system development + life cycle activities. + rationale: + importance: "A system development life cycle process provides the foundation for the successful development, implementation, + and operation of organizational systems. The integration of security and privacy considerations early in the system + development life cycle is a foundational principle of systems security engineering and privacy engineering. To apply + the required controls within the system development life cycle requires a basic understanding of information security + and privacy, threats, vulnerabilities, adverse impacts, and risk to critical mission and business functions. The security + engineering principles in [SA-8](#sa-8) help individuals properly design, code, and test systems and system components. + Organizations include qualified personnel (e.g., senior agency information security officers, senior agency officials + for privacy, security and privacy architects, and security and privacy engineers) in system development life cycle processes + to ensure that established security and privacy requirements are incorporated into organizational systems. Role-based + security and privacy training programs can ensure that individuals with key security and privacy roles and responsibilities + have the experience, skills, and expertise to conduct assigned system development life cycle activities.\n\nThe effective + integration of security and privacy requirements into enterprise architecture also helps to ensure that important security + and privacy considerations are addressed throughout the system life cycle and that those considerations are directly + related to organizational mission and business processes. This process also facilitates the integration of the information + security and privacy architectures into the enterprise architecture, consistent with the risk management strategy of + the organization. Because the system development life cycle involves multiple organizations, (e.g., external suppliers, + developers, integrators, service providers), acquisition and supply chain risk management functions and controls play + significant roles in the effective management of the system during the life cycle." + goals: + - Satisfy NIST 800-53 Rev 5 control SA-3 +- id: sa-3.1 + title: Manage Preproduction Environment + objective: Protect system preproduction environments commensurate with risk throughout the system development life + cycle for the system, system component, or system service. + group: sa + state: Active + statements: + - id: sa-3.1--stmt + text: Protect system preproduction environments commensurate with risk throughout the system development life cycle + for the system, system component, or system service. + rationale: + importance: The preproduction environment includes development, test, and integration environments. The program + protection planning processes established by the Department of Defense are examples of managing the preproduction + environment for defense contractors. Criticality analysis and the application of controls on developers also + contribute to a more secure system development environment. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-3.1 +- id: sa-3.2 + title: Use of Live or Operational Data + objective: Approve, document, and control the use of live data in preproduction environments for the system, system + component, or system service; and Protect preproduction environments for the system, system component, or system + service at the same impact or classification level as any live data in use within the preproduction environments. + group: sa + state: Active + statements: + - id: sa-3.2--stmt-1 + text: Approve, document, and control the use of live data in preproduction environments for the system, system + component, or system service; and + - id: sa-3.2--stmt-2 + text: Protect preproduction environments for the system, system component, or system service at the same impact or + classification level as any live data in use within the preproduction environments. + rationale: + importance: Live data is also referred to as operational data. The use of live or operational data in preproduction + (i.e., development, test, and integration) environments can result in significant risks to organizations. In + addition, the use of personally identifiable information in testing, research, and training increases the risk of + unauthorized disclosure or misuse of such information. Therefore, it is important for the organization to manage + any additional risks that may result from the use of live or operational data. Organizations can minimize such + risks by using test or dummy data during the design, development, and testing of systems, system components, and + system services. Risk assessment techniques may be used to determine if the risk of using live or operational data + is acceptable. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-3.2 +- id: sa-3.3 + title: Technology Refresh + objective: Plan for and implement a technology refresh schedule for the system throughout the system development life + cycle. + group: sa + state: Active + statements: + - id: sa-3.3--stmt + text: Plan for and implement a technology refresh schedule for the system throughout the system development life + cycle. + rationale: + importance: Technology refresh planning may encompass hardware, software, firmware, processes, personnel skill sets, + suppliers, service providers, and facilities. The use of obsolete or nearing obsolete technology may increase the + security and privacy risks associated with unsupported components, counterfeit or repurposed components, + components unable to implement security or privacy requirements, slow or inoperable components, components from + untrusted sources, inadvertent personnel error, or increased complexity. Technology refreshes typically occur + during the operations and maintenance stage of the system development life cycle. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-3.3 +- id: sa-4 + title: Acquisition Process + objective: 'Include the following requirements, descriptions, and criteria, explicitly or by reference, using standardized + contract language or {{ insert: param, sa-04_odp.02 }} in the acquisition contract for the system, system component, + or system service:' + group: sa + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sa-4--stmt + text: 'Include the following requirements, descriptions, and criteria, explicitly or by reference, using standardized + contract language or {{ insert: param, sa-04_odp.02 }} in the acquisition contract for the system, system component, + or system service:' + rationale: + importance: "Security and privacy functional requirements are typically derived from the high-level security and privacy + requirements described in [SA-2](#sa-2) . The derived requirements include security and privacy capabilities, functions, + and mechanisms. Strength requirements associated with such capabilities, functions, and mechanisms include degree of + correctness, completeness, resistance to tampering or bypass, and resistance to direct attack. Assurance requirements + include development processes, procedures, and methodologies as well as the evidence from development and assessment + activities that provide grounds for confidence that the required functionality is implemented and possesses the required + strength of mechanism. [SP 800-160-1](#e3cc0520-a366-4fc9-abc2-5272db7e3564) describes the process of requirements engineering + as part of the system development life cycle.\n\nControls can be viewed as descriptions of the safeguards and protection + capabilities appropriate for achieving the particular security and privacy objectives of the organization and for reflecting + the security and privacy requirements of stakeholders. Controls are selected and implemented in order to satisfy system + requirements and include developer and organizational responsibilities. Controls can include technical, administrative, + and physical aspects. In some cases, the selection and implementation of a control may necessitate additional specification + by the organization in the form of derived requirements or instantiated control parameter values. The derived requirements + and control parameter values may be necessary to provide the appropriate level of implementation detail for controls + within the system development life cycle.\n\nSecurity and privacy documentation requirements address all stages of the + system development life cycle. Documentation provides user and administrator guidance for the implementation and operation + of controls. The level of detail required in such documentation is based on the security categorization or classification + level of the system and the degree to which organizations depend on the capabilities, functions, or mechanisms to meet + risk response expectations. Requirements can include mandated configuration settings that specify allowed functions, + ports, protocols, and services. Acceptance criteria for systems, system components, and system services are defined + in the same manner as the criteria for any organizational acquisition or procurement.\n\nOrganizations can determine + other requirements that support security and operations, to include responsibilities for the organization and developer, + and notification and timing requirements for support, maintenance and updates." + goals: + - Satisfy NIST 800-53 Rev 5 control SA-4 +- id: sa-4.1 + title: Functional Properties of Controls + objective: Require the developer of the system, system component, or system service to provide a description of the + functional properties of the controls to be implemented. + group: sa + state: Active + applicability: + - moderate + - high + statements: + - id: sa-4.1--stmt + text: Require the developer of the system, system component, or system service to provide a description of the + functional properties of the controls to be implemented. + rationale: + importance: Functional properties of security and privacy controls describe the functionality (i.e., security or + privacy capability, functions, or mechanisms) visible at the interfaces of the controls and specifically exclude + functionality and data structures internal to the operation of the controls. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-4.1 +- id: sa-4.2 + title: Design and Implementation Information for Controls + objective: 'Require the developer of the system, system component, or system service to provide design and implementation + information for the controls that includes: security-relevant external system interfaces or high-level design or low-level + design or source code or hardware schematics or {{ insert: param, sa-04.02_odp.02 }} at level of detail.' + group: sa + state: Active + applicability: + - moderate + - high + statements: + - id: sa-4.2--stmt + text: 'Require the developer of the system, system component, or system service to provide design and implementation information + for the controls that includes: security-relevant external system interfaces or high-level design or low-level design + or source code or hardware schematics or {{ insert: param, sa-04.02_odp.02 }} at level of detail.' + rationale: + importance: Organizations may require different levels of detail in the documentation for the design and + implementation of controls in organizational systems, system components, or system services based on mission and + business requirements, requirements for resiliency and trustworthiness, and requirements for analysis and testing. + Systems can be partitioned into multiple subsystems. Each subsystem within the system can contain one or more + modules. The high-level design for the system is expressed in terms of subsystems and the interfaces between + subsystems providing security-relevant functionality. The low-level design for the system is expressed in terms of + modules and the interfaces between modules providing security-relevant functionality. Design and implementation + documentation can include manufacturer, version, serial number, verification hash signature, software libraries + used, date of purchase or download, and the vendor or download source. Source code and hardware schematics are + referred to as the implementation representation of the system. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-4.2 +- id: sa-4.3 + title: Development Methods, Techniques, and Practices + objective: 'Require the developer of the system, system component, or system service to demonstrate the use of a system + development life cycle process that includes:' + group: sa + state: Active + statements: + - id: sa-4.3--stmt + text: 'Require the developer of the system, system component, or system service to demonstrate the use of a system development + life cycle process that includes:' + rationale: + importance: Following a system development life cycle that includes state-of-the-practice software development + methods, systems engineering methods, systems security and privacy engineering methods, and quality control + processes helps to reduce the number and severity of latent errors within systems, system components, and system + services. Reducing the number and severity of such errors reduces the number of vulnerabilities in those systems, + components, and services. Transparency in the methods and techniques that developers select and implement for + systems engineering, systems security and privacy engineering, software development, component and system + assessments, and quality control processes provides an increased level of assurance in the trustworthiness of the + system, system component, or system service being acquired. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-4.3 +- id: sa-4.4 + title: Assignment of Components to Systems + objective: Assignment of Components to Systems + group: sa + state: Active +- id: sa-4.5 + title: System, Component, and Service Configurations + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + state: Active + applicability: + - high + statements: + - id: sa-4.5--stmt + text: 'Require the developer of the system, system component, or system service to:' + rationale: + importance: Examples of security configurations include the U.S. Government Configuration Baseline (USGCB), Security + Technical Implementation Guides (STIGs), and any limitations on functions, ports, protocols, and services. + Security characteristics can include requiring that default passwords have been changed. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-4.5 +- id: sa-4.6 + title: Use of Information Assurance Products + objective: Employ only government off-the-shelf or commercial off-the-shelf information assurance and information + assurance-enabled information technology products that compose an NSA-approved solution to protect classified + information when the networks used to transmit the information are at a lower classification level than the + information being transmitted; and Ensure that these products have been evaluated and/or validated by NSA or in + accordance with NSA-approved procedures. + group: sa + state: Active + statements: + - id: sa-4.6--stmt-1 + text: Employ only government off-the-shelf or commercial off-the-shelf information assurance and information + assurance-enabled information technology products that compose an NSA-approved solution to protect classified + information when the networks used to transmit the information are at a lower classification level than the + information being transmitted; and + - id: sa-4.6--stmt-2 + text: Ensure that these products have been evaluated and/or validated by NSA or in accordance with NSA-approved + procedures. + rationale: + importance: Commercial off-the-shelf IA or IA-enabled information technology products used to protect classified + information by cryptographic means may be required to use NSA-approved key management. See [NSA + CSFC](#3d575737-98cb-459d-b41c-d7e82b73ad78). + goals: + - Satisfy NIST 800-53 Rev 5 control SA-4.6 +- id: sa-4.7 + title: 'NIAP-approved Protection Profiles ' + objective: Limit the use of commercially provided information assurance and information assurance-enabled information + technology products to those products that have been successfully evaluated against a National Information Assurance + partnership (NIAP)-approved Protection Profile for a specific technology type, if such a profile exists; and + Require, if no NIAP-approved Protection Profile exists for a specific technology type but a commercially provided + information technology product relies on cryptographic functionality to enforce its security policy, that the + cryptographic module is FIPS-validated or NSA-approved. + group: sa + state: Active + statements: + - id: sa-4.7--stmt-1 + text: Limit the use of commercially provided information assurance and information assurance-enabled information + technology products to those products that have been successfully evaluated against a National Information + Assurance partnership (NIAP)-approved Protection Profile for a specific technology type, if such a profile exists; + and + - id: sa-4.7--stmt-2 + text: Require, if no NIAP-approved Protection Profile exists for a specific technology type but a commercially + provided information technology product relies on cryptographic functionality to enforce its security policy, that + the cryptographic module is FIPS-validated or NSA-approved. + rationale: + importance: See [NIAP CCEVS](#795aff72-3e6c-4b6b-a80a-b14d84b7f544) for additional information on NIAP. See [NIST + CMVP](#1acdc775-aafb-4d11-9341-dc6a822e9d38) for additional information on FIPS-validated cryptographic modules. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-4.7 +- id: sa-4.8 + title: Continuous Monitoring Plan for Controls + objective: Require the developer of the system, system component, or system service to produce a plan for continuous + monitoring of control effectiveness that is consistent with the continuous monitoring program of the organization. + group: sa + state: Active + statements: + - id: sa-4.8--stmt + text: Require the developer of the system, system component, or system service to produce a plan for continuous + monitoring of control effectiveness that is consistent with the continuous monitoring program of the organization. + rationale: + importance: The objective of continuous monitoring plans is to determine if the planned, required, and deployed + controls within the system, system component, or system service continue to be effective over time based on the + inevitable changes that occur. Developer continuous monitoring plans include a sufficient level of detail such + that the information can be incorporated into continuous monitoring programs implemented by organizations. + Continuous monitoring plans can include the types of control assessment and monitoring activities planned, + frequency of control monitoring, and actions to be taken when controls fail or become ineffective. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-4.8 +- id: sa-4.9 + title: Functions, Ports, Protocols, and Services in Use + objective: Require the developer of the system, system component, or system service to identify the functions, ports, + protocols, and services intended for organizational use. + group: sa + state: Active + applicability: + - moderate + - high + statements: + - id: sa-4.9--stmt + text: Require the developer of the system, system component, or system service to identify the functions, ports, + protocols, and services intended for organizational use. + rationale: + importance: The identification of functions, ports, protocols, and services early in the system development life + cycle (e.g., during the initial requirements definition and design stages) allows organizations to influence the + design of the system, system component, or system service. This early involvement in the system development life + cycle helps organizations avoid or minimize the use of functions, ports, protocols, or services that pose + unnecessarily high risks and understand the trade-offs involved in blocking specific ports, protocols, or services + or requiring system service providers to do so. Early identification of functions, ports, protocols, and services + avoids costly retrofitting of controls after the system, component, or system service has been implemented. + [SA-9](#sa-9) describes the requirements for external system services. Organizations identify which functions, + ports, protocols, and services are provided from external sources. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-4.9 +- id: sa-4.10 + title: Use of Approved PIV Products + objective: Employ only information technology products on the FIPS 201-approved products list for Personal Identity + Verification (PIV) capability implemented within organizational systems. + group: sa + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sa-4.10--stmt + text: Employ only information technology products on the FIPS 201-approved products list for Personal Identity + Verification (PIV) capability implemented within organizational systems. + rationale: + importance: Products on the FIPS 201-approved products list meet NIST requirements for Personal Identity + Verification (PIV) of Federal Employees and Contractors. PIV cards are used for multi-factor authentication in + systems and organizations. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-4.10 +- id: sa-4.11 + title: System of Records + objective: Include Privacy Act requirements in the acquisition contract for the operation of a system of records on + behalf of an organization to accomplish an organizational mission or function. + group: sa + state: Active + statements: + - id: sa-4.11--stmt + text: Include Privacy Act requirements in the acquisition contract for the operation of a system of records on + behalf of an organization to accomplish an organizational mission or function. + rationale: + importance: When, by contract, an organization provides for the operation of a system of records to accomplish an + organizational mission or function, the organization, consistent with its authority, causes the requirements of + the [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) to be applied to the system of records. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-4.11 +- id: sa-4.12 + title: Data Ownership + objective: Include organizational data ownership requirements in the acquisition contract; and Require all data to be + removed from the contractor’s system and returned to the organization within time frame. + group: sa + state: Active + statements: + - id: sa-4.12--stmt-1 + text: Include organizational data ownership requirements in the acquisition contract; and + - id: sa-4.12--stmt-2 + text: Require all data to be removed from the contractor’s system and returned to the organization within time + frame. + rationale: + importance: Contractors who operate a system that contains data owned by an organization initiating the contract + have policies and procedures in place to remove the data from their systems and/or return the data in a time frame + defined by the contract. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-4.12 +- id: sa-5 + title: System Documentation + objective: 'Obtain or develop administrator documentation for the system, system component, or system service that describes: + Obtain or develop user documentation for the system, system component, or system service that describes: Document attempts + to obtain system, system component, or system service documentation when such documentation is either unavailable or nonexistent + and take actions in response; and Distribute documentation to personnel or roles.' + group: sa + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sa-5--stmt-1 + text: 'Obtain or develop administrator documentation for the system, system component, or system service that describes:' + - id: sa-5--stmt-2 + text: 'Obtain or develop user documentation for the system, system component, or system service that describes:' + - id: sa-5--stmt-3 + text: Document attempts to obtain system, system component, or system service documentation when such documentation + is either unavailable or nonexistent and take actions in response; and + - id: sa-5--stmt-4 + text: Distribute documentation to personnel or roles. + rationale: + importance: System artifacts and documentation created by the developer helps organizational personnel understand + the implementation and operation of controls. Organizations consider establishing specific measures to determine + the quality and completeness of the content provided. System documentation may be used to delineate roles, + responsibilities and expectations of the developer and organization, support the management of supply chain risk, + incident response, flaw remediation, and other functions. Personnel or roles that require documentation include + system owners, system security officers, and system administrators. Attempts to obtain documentation include + contacting manufacturers or suppliers and conducting web-based searches. The inability to obtain documentation may + occur due to the age of the system or component or the lack of support from developers and contractors. When + documentation cannot be obtained, organizations may need to recreate the documentation if it is essential to the + implementation or operation of the controls. The protection provided for the documentation is commensurate with + the security category or classification of the system. Documentation that addresses system vulnerabilities may + require an increased level of protection. Secure operation of the system includes initially starting the system + and resuming secure system operation after a lapse in system operation. An example of least privilege in software + development is minimizing the functions that operate with elevated privileges (e.g., limiting the tools and + functionality that operate in kernel mode) + goals: + - Satisfy NIST 800-53 Rev 5 control SA-5 +- id: sa-5.1 + title: Functional Properties of Security Controls + objective: Functional Properties of Security Controls + group: sa + state: Active +- id: sa-5.2 + title: Security-relevant External System Interfaces + objective: Security-relevant External System Interfaces + group: sa + state: Active +- id: sa-5.3 + title: High-level Design + objective: High-level Design + group: sa + state: Active +- id: sa-5.4 + title: Low-level Design + objective: Low-level Design + group: sa + state: Active +- id: sa-5.5 + title: Source Code + objective: Source Code + group: sa + state: Active +- id: sa-6 + title: Software Usage Restrictions + objective: Software Usage Restrictions + group: sa + state: Active +- id: sa-7 + title: User-installed Software + objective: User-installed Software + group: sa + state: Active +- id: sa-8 + title: Security and Privacy Engineering Principles + objective: 'Apply the following systems security and privacy engineering principles in the specification, design, development, + implementation, and modification of the system and system components: organization-defined systems security and privacy + engineering principles.' + group: sa + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sa-8--stmt + text: 'Apply the following systems security and privacy engineering principles in the specification, design, development, + implementation, and modification of the system and system components: organization-defined systems security and privacy + engineering principles.' + rationale: + importance: "Systems security and privacy engineering principles are closely related to and implemented throughout the + system development life cycle (see [SA-3](#sa-3) ). Organizations can apply systems security and privacy engineering + principles to new systems under development or to systems undergoing upgrades. For existing systems, organizations apply + systems security and privacy engineering principles to system upgrades and modifications to the extent feasible, given + the current state of hardware, software, and firmware components within those systems.\n\nThe application of systems + security and privacy engineering principles helps organizations develop trustworthy, secure, and resilient systems and + reduces the susceptibility to disruptions, hazards, threats, and the creation of privacy problems for individuals. Examples + of system security engineering principles include: developing layered protections; establishing security and privacy + policies, architecture, and controls as the foundation for design and development; incorporating security and privacy + requirements into the system development life cycle; delineating physical and logical security boundaries; ensuring + that developers are trained on how to build secure software; tailoring controls to meet organizational needs; and performing + threat modeling to identify use cases, threat agents, attack vectors and patterns, design patterns, and compensating + controls needed to mitigate risk.\n\nOrganizations that apply systems security and privacy engineering concepts and + principles can facilitate the development of trustworthy, secure systems, system components, and system services; reduce + risk to acceptable levels; and make informed risk management decisions. System security engineering principles can also + be used to protect against certain supply chain risks, including incorporating tamper-resistant hardware into a design." + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8 +- id: sa-8.1 + title: Clear Abstractions + objective: Implement the security design principle of clear abstractions. + group: sa + state: Active + statements: + - id: sa-8.1--stmt + text: Implement the security design principle of clear abstractions. + rationale: + importance: The principle of clear abstractions states that a system has simple, well-defined interfaces and + functions that provide a consistent and intuitive view of the data and how the data is managed. The clarity, + simplicity, necessity, and sufficiency of the system interfaces— combined with a precise definition of their + functional behavior—promotes ease of analysis, inspection, and testing as well as the correct and secure use of + the system. The clarity of an abstraction is subjective. Examples that reflect the application of this principle + include avoidance of redundant, unused interfaces; information hiding; and avoidance of semantic overloading of + interfaces or their parameters. Information hiding (i.e., representation-independent programming), is a design + discipline used to ensure that the internal representation of information in one system component is not visible + to another system component invoking or calling the first component, such that the published abstraction is not + influenced by how the data may be managed internally. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.1 +- id: sa-8.2 + title: Least Common Mechanism + objective: Implement the security design principle of least common mechanism in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.2--stmt + text: Implement the security design principle of least common mechanism in systems or system components. + rationale: + importance: The principle of least common mechanism states that the amount of mechanism common to more than one user + and depended on by all users is minimized [POPEK74](#79453f84-26a4-4995-8257-d32d37aefea3) . Mechanism + minimization implies that different components of a system refrain from using the same mechanism to access a + system resource. Every shared mechanism (especially a mechanism involving shared variables) represents a potential + information path between users and is designed with care to ensure that it does not unintentionally compromise + security [SALTZER75](#c9495d6e-ef64-4090-8509-e58c3b9009ff) . Implementing the principle of least common mechanism + helps to reduce the adverse consequences of sharing the system state among different programs. A single program + that corrupts a shared state (including shared variables) has the potential to corrupt other programs that are + dependent on the state. The principle of least common mechanism also supports the principle of simplicity of + design and addresses the issue of covert storage channels [LAMPSON73](#d1cdab13-4218-400d-91a9-c3818dfa5ec8). + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.2 +- id: sa-8.3 + title: Modularity and Layering + objective: Implement the security design principles of modularity and layering in organization-defined systems or + system components. + group: sa + state: Active + statements: + - id: sa-8.3--stmt + text: Implement the security design principles of modularity and layering in organization-defined systems or system + components. + rationale: + importance: The principles of modularity and layering are fundamental across system engineering disciplines. + Modularity and layering derived from functional decomposition are effective in managing system complexity by + making it possible to comprehend the structure of the system. Modular decomposition, or refinement in system + design, is challenging and resists general statements of principle. Modularity serves to isolate functions and + related data structures into well-defined logical units. Layering allows the relationships of these units to be + better understood so that dependencies are clear and undesired complexity can be avoided. The security design + principle of modularity extends functional modularity to include considerations based on trust, trustworthiness, + privilege, and security policy. Security-informed modular decomposition includes the allocation of policies to + systems in a network, separation of system applications into processes with distinct address spaces, allocation of + system policies to layers, and separation of processes into subjects with distinct privileges based on + hardware-supported privilege domains. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.3 +- id: sa-8.4 + title: Partially Ordered Dependencies + objective: Implement the security design principle of partially ordered dependencies in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.4--stmt + text: Implement the security design principle of partially ordered dependencies in systems or system components. + rationale: + importance: The principle of partially ordered dependencies states that the synchronization, calling, and other + dependencies in the system are partially ordered. A fundamental concept in system design is layering, whereby the + system is organized into well-defined, functionally related modules or components. The layers are linearly ordered + with respect to inter-layer dependencies, such that higher layers are dependent on lower layers. While providing + functionality to higher layers, some layers can be self-contained and not dependent on lower layers. While a + partial ordering of all functions in a given system may not be possible, if circular dependencies are constrained + to occur within layers, the inherent problems of circularity can be more easily managed. Partially ordered + dependencies and system layering contribute significantly to the simplicity and coherency of the system design. + Partially ordered dependencies also facilitate system testing and analysis. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.4 +- id: sa-8.5 + title: Efficiently Mediated Access + objective: Implement the security design principle of efficiently mediated access in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.5--stmt + text: Implement the security design principle of efficiently mediated access in systems or system components. + rationale: + importance: The principle of efficiently mediated access states that policy enforcement mechanisms utilize the least + common mechanism available while satisfying stakeholder requirements within expressed constraints. The mediation + of access to system resources (i.e., CPU, memory, devices, communication ports, services, infrastructure, data, + and information) is often the predominant security function of secure systems. It also enables the realization of + protections for the capability provided to stakeholders by the system. Mediation of resource access can result in + performance bottlenecks if the system is not designed correctly. For example, by using hardware mechanisms, + efficiently mediated access can be achieved. Once access to a low-level resource such as memory has been obtained, + hardware protection mechanisms can ensure that out-of-bounds access does not occur. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.5 +- id: sa-8.6 + title: Minimized Sharing + objective: Implement the security design principle of minimized sharing in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.6--stmt + text: Implement the security design principle of minimized sharing in systems or system components. + rationale: + importance: The principle of minimized sharing states that no computer resource is shared between system components + (e.g., subjects, processes, functions) unless it is absolutely necessary to do so. Minimized sharing helps to + simplify system design and implementation. In order to protect user-domain resources from arbitrary active + entities, no resource is shared unless that sharing has been explicitly requested and granted. The need for + resource sharing can be motivated by the design principle of least common mechanism in the case of internal + entities or driven by stakeholder requirements. However, internal sharing is carefully designed to avoid + performance and covert storage and timing channel problems. Sharing via common mechanism can increase the + susceptibility of data and information to unauthorized access, disclosure, use, or modification and can adversely + affect the inherent capability provided by the system. To minimize sharing induced by common mechanisms, such + mechanisms can be designed to be reentrant or virtualized to preserve separation. Moreover, the use of global data + to share information is carefully scrutinized. The lack of encapsulation may obfuscate relationships among the + sharing entities. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.6 +- id: sa-8.7 + title: Reduced Complexity + objective: Implement the security design principle of reduced complexity in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.7--stmt + text: Implement the security design principle of reduced complexity in systems or system components. + rationale: + importance: The principle of reduced complexity states that the system design is as simple and small as possible. A + small and simple design is more understandable, more analyzable, and less prone to error. The reduced complexity + principle applies to any aspect of a system, but it has particular importance for security due to the various + analyses performed to obtain evidence about the emergent security property of the system. For such analyses to be + successful, a small and simple design is essential. Application of the principle of reduced complexity contributes + to the ability of system developers to understand the correctness and completeness of system security functions. + It also facilitates the identification of potential vulnerabilities. The corollary of reduced complexity states + that the simplicity of the system is directly related to the number of vulnerabilities it will contain; that is, + simpler systems contain fewer vulnerabilities. An benefit of reduced complexity is that it is easier to understand + whether the intended security policy has been captured in the system design and that fewer vulnerabilities are + likely to be introduced during engineering development. An additional benefit is that any such conclusion about + correctness, completeness, and the existence of vulnerabilities can be reached with a higher degree of assurance + in contrast to conclusions reached in situations where the system design is inherently more complex. Transitioning + from older technologies to newer technologies (e.g., transitioning from IPv4 to IPv6) may require implementing the + older and newer technologies simultaneously during the transition period. This may result in a temporary increase + in system complexity during the transition. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.7 +- id: sa-8.8 + title: Secure Evolvability + objective: Implement the security design principle of secure evolvability in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.8--stmt + text: Implement the security design principle of secure evolvability in systems or system components. + rationale: + importance: The principle of secure evolvability states that a system is developed to facilitate the maintenance of + its security properties when there are changes to the system’s structure, interfaces, interconnections (i.e., + system architecture), functionality, or configuration (i.e., security policy enforcement). Changes include a new, + enhanced, or upgraded system capability; maintenance and sustainment activities; and reconfiguration. Although it + is not possible to plan for every aspect of system evolution, system upgrades and changes can be anticipated by + analyses of mission or business strategic direction, anticipated changes in the threat environment, and + anticipated maintenance and sustainment needs. It is unrealistic to expect that complex systems remain secure in + contexts not envisioned during development, whether such contexts are related to the operational environment or to + usage. A system may be secure in some new contexts, but there is no guarantee that its emergent behavior will + always be secure. It is easier to build trustworthiness into a system from the outset, and it follows that the + sustainment of system trustworthiness requires planning for change as opposed to adapting in an ad hoc or + non-methodical manner. The benefits of this principle include reduced vendor life cycle costs, reduced cost of + ownership, improved system security, more effective management of security risk, and less risk uncertainty. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.8 +- id: sa-8.9 + title: Trusted Components + objective: Implement the security design principle of trusted components in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.9--stmt + text: Implement the security design principle of trusted components in systems or system components. + rationale: + importance: "The principle of trusted components states that a component is trustworthy to at least a level commensurate + with the security dependencies it supports (i.e., how much it is trusted to perform its security functions by other + components). This principle enables the composition of components such that trustworthiness is not inadvertently diminished + and the trust is not consequently misplaced. Ultimately, this principle demands some metric by which the trust in a + component and the trustworthiness of a component can be measured on the same abstract scale. The principle of trusted + components is particularly relevant when considering systems and components in which there are complex chains of trust + dependencies. A trust dependency is also referred to as a trust relationship and there may be chains of trust relationships.\n\ + \nThe principle of trusted components also applies to a compound component that consists of subcomponents (e.g., a subsystem), + which may have varying levels of trustworthiness. The conservative assumption is that the trustworthiness of a compound + component is that of its least trustworthy subcomponent. It may be possible to provide a security engineering rationale + that the trustworthiness of a particular compound component is greater than the conservative assumption. However, any + such rationale reflects logical reasoning based on a clear statement of the trustworthiness objectives as well as relevant + and credible evidence. The trustworthiness of a compound component is not the same as increased application of defense-in-depth + layering within the component or a replication of components. Defense-in-depth techniques do not increase the trustworthiness + of the whole above that of the least trustworthy component." + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.9 +- id: sa-8.10 + title: Hierarchical Trust + objective: Implement the security design principle of hierarchical trust in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.10--stmt + text: Implement the security design principle of hierarchical trust in systems or system components. + rationale: + importance: The principle of hierarchical trust for components builds on the principle of trusted components and + states that the security dependencies in a system will form a partial ordering if they preserve the principle of + trusted components. The partial ordering provides the basis for trustworthiness reasoning or an assurance case + (assurance argument) when composing a secure system from heterogeneously trustworthy components. To analyze a + system composed of heterogeneously trustworthy components for its trustworthiness, it is essential to eliminate + circular dependencies with regard to the trustworthiness. If a more trustworthy component located in a lower layer + of the system were to depend on a less trustworthy component in a higher layer, this would, in effect, put the + components in the same "less trustworthy" equivalence class per the principle of trusted components. Trust + relationships, or chains of trust, can have various manifestations. For example, the root certificate of a + certificate hierarchy is the most trusted node in the hierarchy, whereas the leaves in the hierarchy may be the + least trustworthy nodes. Another example occurs in a layered high-assurance system where the security kernel + (including the hardware base), which is located at the lowest layer of the system, is the most trustworthy + component. The principle of hierarchical trust, however, does not prohibit the use of overly trustworthy + components. There may be cases in a system of low trustworthiness where it is reasonable to employ a highly + trustworthy component rather than one that is less trustworthy (e.g., due to availability or other cost-benefit + driver). For such a case, any dependency of the highly trustworthy component upon a less trustworthy component + does not degrade the trustworthiness of the resulting low-trust system. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.10 +- id: sa-8.11 + title: Inverse Modification Threshold + objective: Implement the security design principle of inverse modification threshold in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.11--stmt + text: Implement the security design principle of inverse modification threshold in systems or system components. + rationale: + importance: The principle of inverse modification threshold builds on the principle of trusted components and the + principle of hierarchical trust and states that the degree of protection provided to a component is commensurate + with its trustworthiness. As the trust placed in a component increases, the protection against unauthorized + modification of the component also increases to the same degree. Protection from unauthorized modification can + come in the form of the component’s own self-protection and innate trustworthiness, or it can come from the + protections afforded to the component from other elements or attributes of the security architecture (to include + protections in the environment of operation). + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.11 +- id: sa-8.12 + title: Hierarchical Protection + objective: Implement the security design principle of hierarchical protection in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.12--stmt + text: Implement the security design principle of hierarchical protection in systems or system components. + rationale: + importance: The principle of hierarchical protection states that a component need not be protected from more + trustworthy components. In the degenerate case of the most trusted component, it protects itself from all other + components. For example, if an operating system kernel is deemed the most trustworthy component in a system, then + it protects itself from all untrusted applications it supports, but the applications, conversely, do not need to + protect themselves from the kernel. The trustworthiness of users is a consideration for applying the principle of + hierarchical protection. A trusted system need not protect itself from an equally trustworthy user, reflecting use + of untrusted systems in "system high" environments where users are highly trustworthy and where other protections + are put in place to bound and protect the "system high" execution environment. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.12 +- id: sa-8.13 + title: Minimized Security Elements + objective: Implement the security design principle of minimized security elements in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.13--stmt + text: Implement the security design principle of minimized security elements in systems or system components. + rationale: + importance: 'The principle of minimized security elements states that the system does not have extraneous trusted components. + The principle of minimized security elements has two aspects: the overall cost of security analysis and the complexity + of security analysis. Trusted components are generally costlier to construct and implement, owing to the increased rigor + of development processes. Trusted components require greater security analysis to qualify their trustworthiness. Thus, + to reduce the cost and decrease the complexity of the security analysis, a system contains as few trustworthy components + as possible. The analysis of the interaction of trusted components with other components of the system is one of the + most important aspects of system security verification. If the interactions between components are unnecessarily complex, + the security of the system will also be more difficult to ascertain than one whose internal trust relationships are + simple and elegantly constructed. In general, fewer trusted components result in fewer internal trust relationships + and a simpler system.' + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.13 +- id: sa-8.14 + title: Least Privilege + objective: Implement the security design principle of least privilege in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.14--stmt + text: Implement the security design principle of least privilege in systems or system components. + rationale: + importance: "The principle of least privilege states that each system component is allocated sufficient privileges to + accomplish its specified functions but no more. Applying the principle of least privilege limits the scope of the component’s + actions, which has two desirable effects: the security impact of a failure, corruption, or misuse of the component will + have a minimized security impact, and the security analysis of the component will be simplified. Least privilege is + a pervasive principle that is reflected in all aspects of the secure system design. Interfaces used to invoke component + capability are available to only certain subsets of the user population, and component design supports a sufficiently + fine granularity of privilege decomposition. For example, in the case of an audit mechanism, there may be an interface + for the audit manager, who configures the audit settings; an interface for the audit operator, who ensures that audit + data is safely collected and stored; and, finally, yet another interface for the audit reviewer, who only has need to + view the audit data that has been collected but no need to perform operations on that data.\n\nIn addition to its manifestations + at the system interface, least privilege can be used as a guiding principle for the internal structure of the system + itself. One aspect of internal least privilege is to construct modules so that only the elements encapsulated by the + module are directly operated on by the functions within the module. Elements external to a module that may be affected + by the module’s operation are indirectly accessed through interaction (e.g., via a function call) with the module that + contains those elements. Another aspect of internal least privilege is that the scope of a given module or component + includes only those system elements that are necessary for its functionality and that the access modes for the elements + (e.g., read, write) are minimal." + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.14 +- id: sa-8.15 + title: Predicate Permission + objective: Implement the security design principle of predicate permission in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.15--stmt + text: Implement the security design principle of predicate permission in systems or system components. + rationale: + importance: The principle of predicate permission states that system designers consider requiring multiple + authorized entities to provide consent before a highly critical operation or access to highly sensitive data, + information, or resources is allowed to proceed. [SALTZER75](#c9495d6e-ef64-4090-8509-e58c3b9009ff) originally + named predicate permission the separation of privilege. It is also equivalent to separation of duty. The division + of privilege among multiple parties decreases the likelihood of abuse and provides the safeguard that no single + accident, deception, or breach of trust is sufficient to enable an unrecoverable action that can lead to + significantly damaging effects. The design options for such a mechanism may require simultaneous action (e.g., the + firing of a nuclear weapon requires two different authorized individuals to give the correct command within a + small time window) or a sequence of operations where each successive action is enabled by some prior action, but + no single individual is able to enable more than one action. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.15 +- id: sa-8.16 + title: Self-reliant Trustworthiness + objective: Implement the security design principle of self-reliant trustworthiness in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.16--stmt + text: Implement the security design principle of self-reliant trustworthiness in systems or system components. + rationale: + importance: The principle of self-reliant trustworthiness states that systems minimize their reliance on other + systems for their own trustworthiness. A system is trustworthy by default, and any connection to an external + entity is used to supplement its function. If a system were required to maintain a connection with another + external entity in order to maintain its trustworthiness, then that system would be vulnerable to malicious and + non-malicious threats that could result in the loss or degradation of that connection. The benefit of the + principle of self-reliant trustworthiness is that the isolation of a system will make it less vulnerable to + attack. A corollary to this principle relates to the ability of the system (or system component) to operate in + isolation and then resynchronize with other components when it is rejoined with them. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.16 +- id: sa-8.17 + title: Secure Distributed Composition + objective: Implement the security design principle of secure distributed composition in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.17--stmt + text: Implement the security design principle of secure distributed composition in systems or system components. + rationale: + importance: The principle of secure distributed composition states that the composition of distributed components + that enforce the same system security policy result in a system that enforces that policy at least as well as the + individual components do. Many of the design principles for secure systems deal with how components can or should + interact. The need to create or enable a capability from the composition of distributed components can magnify the + relevancy of these principles. In particular, the translation of security policy from a stand-alone to a + distributed system or a system-of-systems can have unexpected or emergent results. Communication protocols and + distributed data consistency mechanisms help to ensure consistent policy enforcement across a distributed system. + To ensure a system-wide level of assurance of correct policy enforcement, the security architecture of a + distributed composite system is thoroughly analyzed. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.17 +- id: sa-8.18 + title: Trusted Communications Channels + objective: Implement the security design principle of trusted communications channels in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.18--stmt + text: Implement the security design principle of trusted communications channels in systems or system components. + rationale: + importance: The principle of trusted communication channels states that when composing a system where there is a + potential threat to communications between components (i.e., the interconnections between components), each + communication channel is trustworthy to a level commensurate with the security dependencies it supports (i.e., how + much it is trusted by other components to perform its security functions). Trusted communication channels are + achieved by a combination of restricting access to the communication channel (to ensure an acceptable match in the + trustworthiness of the endpoints involved in the communication) and employing end-to-end protections for the data + transmitted over the communication channel (to protect against interception and modification and to further + increase the assurance of proper end-to-end communication). + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.18 +- id: sa-8.19 + title: Continuous Protection + objective: Implement the security design principle of continuous protection in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.19--stmt + text: Implement the security design principle of continuous protection in systems or system components. + rationale: + importance: "The principle of continuous protection states that components and data used to enforce the security policy + have uninterrupted protection that is consistent with the security policy and the security architecture assumptions. + No assurances that the system can provide the confidentiality, integrity, availability, and privacy protections for + its design capability can be made if there are gaps in the protection. Any assurances about the ability to secure a + delivered capability require that data and information are continuously protected. That is, there are no periods during + which data and information are left unprotected while under control of the system (i.e., during the creation, storage, + processing, or communication of the data and information, as well as during system initialization, execution, failure, + interruption, and shutdown). Continuous protection requires adherence to the precepts of the reference monitor concept + (i.e., every request is validated by the reference monitor; the reference monitor is able to protect itself from tampering; + and sufficient assurance of the correctness and completeness of the mechanism can be ascertained from analysis and testing) + and the principle of secure failure and recovery (i.e., preservation of a secure state during error, fault, failure, + and successful attack; preservation of a secure state during recovery to normal, degraded, or alternative operational + modes).\n\nContinuous protection also applies to systems designed to operate in varying configurations, including those + that deliver full operational capability and degraded-mode configurations that deliver partial operational capability. + The continuous protection principle requires that changes to the system security policies be traceable to the operational + need that drives the configuration and be verifiable (i.e., it is possible to verify that the proposed changes will + not put the system into an insecure state). Insufficient traceability and verification may lead to inconsistent states + or protection discontinuities due to the complex or undecidable nature of the problem. The use of pre-verified configuration + definitions that reflect the new security policy enables analysis to determine that a transition from old to new policies + is essentially atomic and that any residual effects from the old policy are guaranteed to not conflict with the new + policy. The ability to demonstrate continuous protection is rooted in the clear articulation of life cycle protection + needs as stakeholder security requirements." + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.19 +- id: sa-8.20 + title: Secure Metadata Management + objective: Implement the security design principle of secure metadata management in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.20--stmt + text: Implement the security design principle of secure metadata management in systems or system components. + rationale: + importance: "The principle of secure metadata management states that metadata are \"first class\" objects with respect + to security policy when the policy requires either complete protection of information or that the security subsystem + be self-protecting. The principle of secure metadata management is driven by the recognition that a system, subsystem, + or component cannot achieve self-protection unless it protects the data it relies on for correct execution. Data is + generally not interpreted by the system that stores it. It may have semantic value (i.e., it comprises information) + to users and programs that process the data. In contrast, metadata is information about data, such as a file name or + the date when the file was created. Metadata is bound to the target data that it describes in a way that the system + can interpret, but it need not be stored inside of or proximate to its target data. There may be metadata whose target + is itself metadata (e.g., the classification level or impact level of a file name), including self-referential metadata.\n\ + \nThe apparent secondary nature of metadata can lead to neglect of its legitimate need for protection, resulting in + a violation of the security policy that includes the exfiltration of information. A particular concern associated with + insufficient protections for metadata is associated with multilevel secure (MLS) systems. MLS systems mediate access + by a subject to an object based on relative sensitivity levels. It follows that all subjects and objects in the scope + of control of the MLS system are either directly labeled or indirectly attributed with sensitivity levels. The corollary + of labeled metadata for MLS systems states that objects containing metadata are labeled. As with protection needs assessments + for data, attention is given to ensure that the confidentiality and integrity protections are individually assessed, + specified, and allocated to metadata, as would be done for mission, business, and system data." + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.20 +- id: sa-8.21 + title: Self-analysis + objective: Implement the security design principle of self-analysis in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.21--stmt + text: Implement the security design principle of self-analysis in systems or system components. + rationale: + importance: The principle of self-analysis states that a system component is able to assess its internal state and + functionality to a limited extent at various stages of execution, and that this self-analysis capability is + commensurate with the level of trustworthiness invested in the system. At the system level, self-analysis can be + achieved through hierarchical assessments of trustworthiness established in a bottom-up fashion. In this approach, + the lower-level components check for data integrity and correct functionality (to a limited extent) of + higher-level components. For example, trusted boot sequences involve a trusted lower-level component that attests + to the trustworthiness of the next higher-level components so that a transitive chain of trust can be established. + At the root, a component attests to itself, which usually involves an axiomatic or environmentally enforced + assumption about its integrity. Results of the self-analyses can be used to guard against externally induced + errors, internal malfunction, or transient errors. By following this principle, some simple malfunctions or errors + can be detected without allowing the effects of the error or malfunction to propagate outside of the component. + Further, the self-test can be used to attest to the configuration of the component, detecting any potential + conflicts in configuration with respect to the expected configuration. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.21 +- id: sa-8.22 + title: Accountability and Traceability + objective: Implement the security design principle of accountability and traceability in organization-defined systems + or system components. + group: sa + state: Active + statements: + - id: sa-8.22--stmt + text: Implement the security design principle of accountability and traceability in organization-defined systems or + system components. + rationale: + importance: The principle of accountability and traceability states that it is possible to trace security-relevant + actions (i.e., subject-object interactions) to the entity on whose behalf the action is being taken. The principle + of accountability and traceability requires a trustworthy infrastructure that can record details about actions + that affect system security (e.g., an audit subsystem). To record the details about actions, the system is able to + uniquely identify the entity on whose behalf the action is being carried out and also record the relevant sequence + of actions that are carried out. The accountability policy also requires that audit trail itself be protected from + unauthorized access and modification. The principle of least privilege assists in tracing the actions to + particular entities, as it increases the granularity of accountability. Associating specific actions with system + entities, and ultimately with users, and making the audit trail secure against unauthorized access and + modifications provide non-repudiation because once an action is recorded, it is not possible to change the audit + trail. Another important function that accountability and traceability serves is in the routine and forensic + analysis of events associated with the violation of security policy. Analysis of audit logs may provide additional + information that may be helpful in determining the path or component that allowed the violation of the security + policy and the actions of individuals associated with the violation of the security policy. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.22 +- id: sa-8.23 + title: Secure Defaults + objective: Implement the security design principle of secure defaults in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.23--stmt + text: Implement the security design principle of secure defaults in systems or system components. + rationale: + importance: "The principle of secure defaults states that the default configuration of a system (including its constituent + subsystems, components, and mechanisms) reflects a restrictive and conservative enforcement of security policy. The + principle of secure defaults applies to the initial (i.e., default) configuration of a system as well as to the security + engineering and design of access control and other security functions that follow a \"deny unless explicitly authorized\"\ + \ strategy. The initial configuration aspect of this principle requires that any \"as shipped\" configuration of a system, + subsystem, or system component does not aid in the violation of the security policy and can prevent the system from + operating in the default configuration for those cases where the security policy itself requires configuration by the + operational user.\n\nRestrictive defaults mean that the system will operate \"as-shipped\" with adequate self-protection + and be able to prevent security breaches before the intended security policy and system configuration is established. + In cases where the protection provided by the \"as-shipped\" product is inadequate, stakeholders assess the risk of + using it prior to establishing a secure initial state. Adherence to the principle of secure defaults guarantees that + a system is established in a secure state upon successfully completing initialization. In situations where the system + fails to complete initialization, either it will perform a requested operation using secure defaults or it will not + perform the operation. Refer to the principles of continuous protection and secure failure and recovery that parallel + this principle to provide the ability to detect and recover from failure.\n\nThe security engineering approach to this + principle states that security mechanisms deny requests unless the request is found to be well-formed and consistent + with the security policy. The insecure alternative is to allow a request unless it is shown to be inconsistent with + the policy. In a large system, the conditions that are satisfied to grant a request that is denied by default are often + far more compact and complete than those that would need to be checked in order to deny a request that is granted by + default." + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.23 +- id: sa-8.24 + title: Secure Failure and Recovery + objective: Implement the security design principle of secure failure and recovery in organization-defined systems or + system components. + group: sa + state: Active + statements: + - id: sa-8.24--stmt + text: Implement the security design principle of secure failure and recovery in organization-defined systems or + system components. + rationale: + importance: "The principle of secure failure and recovery states that neither a failure in a system function or mechanism + nor any recovery action in response to failure leads to a violation of security policy. The principle of secure failure + and recovery parallels the principle of continuous protection to ensure that a system is capable of detecting (within + limits) actual and impending failure at any stage of its operation (i.e., initialization, normal operation, shutdown, + and maintenance) and to take appropriate steps to ensure that security policies are not violated. In addition, when + specified, the system is capable of recovering from impending or actual failure to resume normal, degraded, or alternative + secure operations while ensuring that a secure state is maintained such that security policies are not violated.\n\n\ + Failure is a condition in which the behavior of a component deviates from its specified or expected behavior for an + explicitly documented input. Once a failed security function is detected, the system may reconfigure itself to circumvent + the failed component while maintaining security and provide all or part of the functionality of the original system, + or it may completely shut itself down to prevent any further violation of security policies. For this to occur, the + reconfiguration functions of the system are designed to ensure continuous enforcement of security policy during the + various phases of reconfiguration.\n\nAnother technique that can be used to recover from failures is to perform a rollback + to a secure state (which may be the initial state) and then either shutdown or replace the service or component that + failed such that secure operations may resume. Failure of a component may or may not be detectable to the components + using it. The principle of secure failure indicates that components fail in a state that denies rather than grants access. + For example, a nominally \"atomic\" operation interrupted before completion does not violate security policy and is + designed to handle interruption events by employing higher-level atomicity and rollback mechanisms (e.g., transactions). + If a service is being used, its atomicity properties are well-documented and characterized so that the component availing + itself of that service can detect and handle interruption events appropriately. For example, a system is designed to + gracefully respond to disconnection and support resynchronization and data consistency after disconnection.\n\nFailure + protection strategies that employ replication of policy enforcement mechanisms, sometimes called defense in depth, can + allow the system to continue in a secure state even when one mechanism has failed to protect the system. If the mechanisms + are similar, however, the additional protection may be illusory, as the adversary can simply attack in series. Similarly, + in a networked system, breaking the security on one system or service may enable an attacker to do the same on other + similar replicated systems and services. By employing multiple protection mechanisms whose features are significantly + different, the possibility of attack replication or repetition can be reduced. Analyses are conducted to weigh the costs + and benefits of such redundancy techniques against increased resource usage and adverse effects on the overall system + performance. Additional analyses are conducted as the complexity of these mechanisms increases, as could be the case + for dynamic behaviors. Increased complexity generally reduces trustworthiness. When a resource cannot be continuously + protected, it is critical to detect and repair any security breaches before the resource is once again used in a secure + context." + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.24 +- id: sa-8.25 + title: Economic Security + objective: Implement the security design principle of economic security in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.25--stmt + text: Implement the security design principle of economic security in systems or system components. + rationale: + importance: The principle of economic security states that security mechanisms are not costlier than the potential + damage that could occur from a security breach. This is the security-relevant form of the cost-benefit analyses + used in risk management. The cost assumptions of cost-benefit analysis prevent the system designer from + incorporating security mechanisms of greater strength than necessary, where strength of mechanism is proportional + to cost. The principle of economic security also requires analysis of the benefits of assurance relative to the + cost of that assurance in terms of the effort expended to obtain relevant and credible evidence as well as the + necessary analyses to assess and draw trustworthiness and risk conclusions from the evidence. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.25 +- id: sa-8.26 + title: Performance Security + objective: Implement the security design principle of performance security in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.26--stmt + text: Implement the security design principle of performance security in systems or system components. + rationale: + importance: "The principle of performance security states that security mechanisms are constructed so that they do not + degrade system performance unnecessarily. Stakeholder and system design requirements for performance and security are + precisely articulated and prioritized. For the system implementation to meet its design requirements and be found acceptable + to stakeholders (i.e., validation against stakeholder requirements), the designers adhere to the specified constraints + that capability performance needs place on protection needs. The overall impact of computationally intensive security + services (e.g., cryptography) are assessed and demonstrated to pose no significant impact to higher-priority performance + considerations or are deemed to provide an acceptable trade-off of performance for trustworthy protection. The trade-off + considerations include less computationally intensive security services unless they are unavailable or insufficient. + The insufficiency of a security service is determined by functional capability and strength of mechanism. The strength + of mechanism is selected with respect to security requirements, performance-critical overhead issues (e.g., cryptographic + key management), and an assessment of the capability of the threat.\n\nThe principle of performance security leads to + the incorporation of features that help in the enforcement of security policy but incur minimum overhead, such as low-level + hardware mechanisms upon which higher-level services can be built. Such low-level mechanisms are usually very specific, + have very limited functionality, and are optimized for performance. For example, once access rights to a portion of + memory is granted, many systems use hardware mechanisms to ensure that all further accesses involve the correct memory + address and access mode. Application of this principle reinforces the need to design security into the system from the + ground up and to incorporate simple mechanisms at the lower layers that can be used as building blocks for higher-level + mechanisms." + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.26 +- id: sa-8.27 + title: Human Factored Security + objective: Implement the security design principle of human factored security in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.27--stmt + text: Implement the security design principle of human factored security in systems or system components. + rationale: + importance: The principle of human factored security states that the user interface for security functions and + supporting services is intuitive, user-friendly, and provides feedback for user actions that affect such policy + and its enforcement. The mechanisms that enforce security policy are not intrusive to the user and are designed + not to degrade user efficiency. Security policy enforcement mechanisms also provide the user with meaningful, + clear, and relevant feedback and warnings when insecure choices are being made. Particular attention is given to + interfaces through which personnel responsible for system administration and operation configure and set up the + security policies. Ideally, these personnel are able to understand the impact of their choices. Personnel with + system administrative and operational responsibilities are able to configure systems before start-up and + administer them during runtime with confidence that their intent is correctly mapped to the system’s mechanisms. + Security services, functions, and mechanisms do not impede or unnecessarily complicate the intended use of the + system. There is a trade-off between system usability and the strictness necessary for security policy + enforcement. If security mechanisms are frustrating or difficult to use, then users may disable them, avoid them, + or use them in ways inconsistent with the security requirements and protection needs that the mechanisms were + designed to satisfy. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.27 +- id: sa-8.28 + title: Acceptable Security + objective: Implement the security design principle of acceptable security in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.28--stmt + text: Implement the security design principle of acceptable security in systems or system components. + rationale: + importance: The principle of acceptable security requires that the level of privacy and performance that the system + provides is consistent with the users’ expectations. The perception of personal privacy may affect user behavior, + morale, and effectiveness. Based on the organizational privacy policy and the system design, users should be able + to restrict their actions to protect their privacy. When systems fail to provide intuitive interfaces or meet + privacy and performance expectations, users may either choose to completely avoid the system or use it in ways + that may be inefficient or even insecure. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.28 +- id: sa-8.29 + title: Repeatable and Documented Procedures + objective: Implement the security design principle of repeatable and documented procedures in systems or system + components. + group: sa + state: Active + statements: + - id: sa-8.29--stmt + text: Implement the security design principle of repeatable and documented procedures in systems or system + components. + rationale: + importance: The principle of repeatable and documented procedures states that the techniques and methods employed to + construct a system component permit the same component to be completely and correctly reconstructed at a later + time. Repeatable and documented procedures support the development of a component that is identical to the + component created earlier, which may be in widespread use. In the case of other system artifacts (e.g., + documentation and testing results), repeatability supports consistency and the ability to inspect the artifacts. + Repeatable and documented procedures can be introduced at various stages within the system development life cycle + and contribute to the ability to evaluate assurance claims for the system. Examples include systematic procedures + for code development and review, procedures for the configuration management of development tools and system + artifacts, and procedures for system delivery. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.29 +- id: sa-8.30 + title: Procedural Rigor + objective: Implement the security design principle of procedural rigor in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.30--stmt + text: Implement the security design principle of procedural rigor in systems or system components. + rationale: + importance: "The principle of procedural rigor states that the rigor of a system life cycle process is commensurate with + its intended trustworthiness. Procedural rigor defines the scope, depth, and detail of the system life cycle procedures. + Rigorous system life cycle procedures contribute to the assurance that the system is correct and free of unintended + functionality in several ways. First, the procedures impose checks and balances on the life cycle process such that + the introduction of unspecified functionality is prevented.\n\nSecond, rigorous procedures applied to systems security + engineering activities that produce specifications and other system design documents contribute to the ability to understand + the system as it has been built rather than trusting that the component, as implemented, is the authoritative (and potentially + misleading) specification.\n\nFinally, modifications to an existing system component are easier when there are detailed + specifications that describe its current design instead of studying source code or schematics to try to understand how + it works. Procedural rigor helps ensure that security functional and assurance requirements have been satisfied, and + it contributes to a better-informed basis for the determination of trustworthiness and risk posture. Procedural rigor + is commensurate with the degree of assurance desired for the system. If the required trustworthiness of the system is + low, a high level of procedural rigor may add unnecessary cost, whereas when high trustworthiness is critical, the cost + of high procedural rigor is merited." + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.30 +- id: sa-8.31 + title: Secure System Modification + objective: Implement the security design principle of secure system modification in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.31--stmt + text: Implement the security design principle of secure system modification in systems or system components. + rationale: + importance: The principle of secure system modification states that system modification maintains system security + with respect to the security requirements and risk tolerance of stakeholders. Upgrades or modifications to systems + can transform secure systems into systems that are not secure. The procedures for system modification ensure that + if the system is to maintain its trustworthiness, the same rigor that was applied to its initial development is + applied to any system changes. Because modifications can affect the ability of the system to maintain its secure + state, a careful security analysis of the modification is needed prior to its implementation and deployment. This + principle parallels the principle of secure evolvability. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.31 +- id: sa-8.32 + title: Sufficient Documentation + objective: Implement the security design principle of sufficient documentation in systems or system components. + group: sa + state: Active + statements: + - id: sa-8.32--stmt + text: Implement the security design principle of sufficient documentation in systems or system components. + rationale: + importance: The principle of sufficient documentation states that organizational personnel with responsibilities to + interact with the system are provided with adequate documentation and other information such that the personnel + contribute to rather than detract from system security. Despite attempts to comply with principles such as human + factored security and acceptable security, systems are inherently complex, and the design intent for the use of + security mechanisms and the ramifications of the misuse or misconfiguration of security mechanisms are not always + intuitively obvious. Uninformed and insufficiently trained users can introduce vulnerabilities due to errors of + omission and commission. The availability of documentation and training can help to ensure a knowledgeable cadre + of personnel, all of whom have a critical role in the achievement of principles such as continuous protection. + Documentation is written clearly and supported by training that provides security awareness and understanding of + security-relevant responsibilities. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.32 +- id: sa-8.33 + title: Minimization + objective: Implement the privacy principle of minimization using processes. + group: sa + state: Active + statements: + - id: sa-8.33--stmt + text: Implement the privacy principle of minimization using processes. + rationale: + importance: The principle of minimization states that organizations should only process personally identifiable + information that is directly relevant and necessary to accomplish an authorized purpose and should only maintain + personally identifiable information for as long as is necessary to accomplish the purpose. Organizations have + processes in place, consistent with applicable laws and policies, to implement the principle of minimization. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-8.33 +- id: sa-9 + title: External System Services + objective: 'Require that providers of external system services comply with organizational security and privacy requirements + and employ the following controls: controls; Define and document organizational oversight and user roles and responsibilities + with regard to external system services; and Employ the following processes, methods, and techniques to monitor control + compliance by external service providers on an ongoing basis: processes, methods, and techniques.' + group: sa + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sa-9--stmt-1 + text: 'Require that providers of external system services comply with organizational security and privacy requirements + and employ the following controls: controls;' + - id: sa-9--stmt-2 + text: Define and document organizational oversight and user roles and responsibilities with regard to external + system services; and + - id: sa-9--stmt-3 + text: 'Employ the following processes, methods, and techniques to monitor control compliance by external service providers + on an ongoing basis: processes, methods, and techniques.' + rationale: + importance: External system services are provided by an external provider, and the organization has no direct + control over the implementation of the required controls or the assessment of control effectiveness. Organizations + establish relationships with external service providers in a variety of ways, including through business + partnerships, contracts, interagency agreements, lines of business arrangements, licensing agreements, joint + ventures, and supply chain exchanges. The responsibility for managing risks from the use of external system + services remains with authorizing officials. For services external to organizations, a chain of trust requires + that organizations establish and retain a certain level of confidence that each provider in the consumer-provider + relationship provides adequate protection for the services rendered. The extent and nature of this chain of trust + vary based on relationships between organizations and the external providers. Organizations document the basis for + the trust relationships so that the relationships can be monitored. External system services documentation + includes government, service providers, end user security roles and responsibilities, and service-level + agreements. Service-level agreements define the expectations of performance for implemented controls, describe + measurable outcomes, and identify remedies and response requirements for identified instances of noncompliance. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-9 +- id: sa-9.1 + title: Risk Assessments and Organizational Approvals + objective: Conduct an organizational assessment of risk prior to the acquisition or outsourcing of information + security services; and Verify that the acquisition or outsourcing of dedicated information security services is + approved by personnel or roles. + group: sa + state: Active + statements: + - id: sa-9.1--stmt-1 + text: Conduct an organizational assessment of risk prior to the acquisition or outsourcing of information security + services; and + - id: sa-9.1--stmt-2 + text: Verify that the acquisition or outsourcing of dedicated information security services is approved by personnel + or roles. + rationale: + importance: Information security services include the operation of security devices, such as firewalls or key + management services as well as incident monitoring, analysis, and response. Risks assessed can include system, + mission or business, security, privacy, or supply chain risks. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-9.1 +- id: sa-9.2 + title: Identification of Functions, Ports, Protocols, and Services + objective: 'Require providers of the following external system services to identify the functions, ports, protocols, and + other services required for the use of such services: external system services.' + group: sa + state: Active + applicability: + - moderate + - high + statements: + - id: sa-9.2--stmt + text: 'Require providers of the following external system services to identify the functions, ports, protocols, and other + services required for the use of such services: external system services.' + rationale: + importance: Information from external service providers regarding the specific functions, ports, protocols, and + services used in the provision of such services can be useful when the need arises to understand the trade-offs + involved in restricting certain functions and services or blocking certain ports and protocols. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-9.2 +- id: sa-9.3 + title: Establish and Maintain Trust Relationship with Providers + objective: 'Establish, document, and maintain trust relationships with external service providers based on the following + requirements, properties, factors, or conditions: organization-defined security and privacy requirements, properties, + factors, or conditions defining acceptable trust relationships.' + group: sa + state: Active + statements: + - id: sa-9.3--stmt + text: 'Establish, document, and maintain trust relationships with external service providers based on the following requirements, + properties, factors, or conditions: organization-defined security and privacy requirements, properties, factors, or + conditions defining acceptable trust relationships.' + rationale: + importance: Trust relationships between organizations and external service providers reflect the degree of + confidence that the risk from using external services is at an acceptable level. Trust relationships can help + organizations gain increased levels of confidence that service providers are providing adequate protection for the + services rendered and can also be useful when conducting incident response or when planning for upgrades or + obsolescence. Trust relationships can be complicated due to the potentially large number of entities participating + in the consumer-provider interactions, subordinate relationships and levels of trust, and types of interactions + between the parties. In some cases, the degree of trust is based on the level of control that organizations can + exert on external service providers regarding the controls necessary for the protection of the service, + information, or individual privacy and the evidence brought forth as to the effectiveness of the implemented + controls. The level of control is established by the terms and conditions of the contracts or service-level + agreements. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-9.3 +- id: sa-9.4 + title: Consistent Interests of Consumers and Providers + objective: 'Take the following actions to verify that the interests of external service providers are consistent with and + reflect organizational interests: actions.' + group: sa + state: Active + statements: + - id: sa-9.4--stmt + text: 'Take the following actions to verify that the interests of external service providers are consistent with and reflect + organizational interests: actions.' + rationale: + importance: As organizations increasingly use external service providers, it is possible that the interests of the + service providers may diverge from organizational interests. In such situations, simply having the required + technical, management, or operational controls in place may not be sufficient if the providers that implement and + manage those controls are not operating in a manner consistent with the interests of the consuming organizations. + Actions that organizations take to address such concerns include requiring background checks for selected service + provider personnel; examining ownership records; employing only trustworthy service providers, such as providers + with which organizations have had successful trust relationships; and conducting routine, periodic, unscheduled + visits to service provider facilities. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-9.4 +- id: sa-9.5 + title: Processing, Storage, and Service Location + objective: Restrict the location of information processing or information or data or system services to locations + based on requirements. + group: sa + state: Active + statements: + - id: sa-9.5--stmt + text: Restrict the location of information processing or information or data or system services to locations based + on requirements. + rationale: + importance: The location of information processing, information and data storage, or system services can have a + direct impact on the ability of organizations to successfully execute their mission and business functions. The + impact occurs when external providers control the location of processing, storage, or services. The criteria that + external providers use for the selection of processing, storage, or service locations may be different from the + criteria that organizations use. For example, organizations may desire that data or information storage locations + be restricted to certain locations to help facilitate incident response activities in case of information security + incidents or breaches. Incident response activities, including forensic analyses and after-the-fact + investigations, may be adversely affected by the governing laws, policies, or protocols in the locations where + processing and storage occur and/or the locations from which system services emanate. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-9.5 +- id: sa-9.6 + title: Organization-controlled Cryptographic Keys + objective: Maintain exclusive control of cryptographic keys for encrypted material stored or transmitted through an + external system. + group: sa + state: Active + statements: + - id: sa-9.6--stmt + text: Maintain exclusive control of cryptographic keys for encrypted material stored or transmitted through an + external system. + rationale: + importance: Maintaining exclusive control of cryptographic keys in an external system prevents decryption of + organizational data by external system staff. Organizational control of cryptographic keys can be implemented by + encrypting and decrypting data inside the organization as data is sent to and received from the external system or + by employing a component that permits encryption and decryption functions to be local to the external system but + allows exclusive organizational access to the encryption keys. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-9.6 +- id: sa-9.7 + title: Organization-controlled Integrity Checking + objective: Provide the capability to check the integrity of information while it resides in the external system. + group: sa + state: Active + statements: + - id: sa-9.7--stmt + text: Provide the capability to check the integrity of information while it resides in the external system. + rationale: + importance: Storage of organizational information in an external system could limit visibility into the security + status of its data. The ability of the organization to verify and validate the integrity of its stored data + without transferring it out of the external system provides such visibility. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-9.7 +- id: sa-9.8 + title: Processing and Storage Location — U.S. Jurisdiction + objective: Restrict the geographic location of information processing and data storage to facilities located within in + the legal jurisdictional boundary of the United States. + group: sa + state: Active + statements: + - id: sa-9.8--stmt + text: Restrict the geographic location of information processing and data storage to facilities located within in + the legal jurisdictional boundary of the United States. + rationale: + importance: The geographic location of information processing and data storage can have a direct impact on the + ability of organizations to successfully execute their mission and business functions. A compromise or breach of + high impact information and systems can have severe or catastrophic adverse impacts on organizational assets and + operations, individuals, other organizations, and the Nation. Restricting the processing and storage of + high-impact information to facilities within the legal jurisdictional boundary of the United States provides + greater control over such processing and storage. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-9.8 +- id: sa-10 + title: Developer Configuration Management + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + state: Active + applicability: + - moderate + - high + statements: + - id: sa-10--stmt + text: 'Require the developer of the system, system component, or system service to:' + rationale: + importance: "Organizations consider the quality and completeness of configuration management activities conducted by developers + as direct evidence of applying effective security controls. Controls include protecting the master copies of material + used to generate security-relevant portions of the system hardware, software, and firmware from unauthorized modification + or destruction. Maintaining the integrity of changes to the system, system component, or system service requires strict + configuration control throughout the system development life cycle to track authorized changes and prevent unauthorized + changes.\n\nThe configuration items that are placed under configuration management include the formal model; the functional, + high-level, and low-level design specifications; other design data; implementation documentation; source code and hardware + schematics; the current running version of the object code; tools for comparing new versions of security-relevant hardware + descriptions and source code with previous versions; and test fixtures and documentation. Depending on the mission and + business needs of organizations and the nature of the contractual relationships in place, developers may provide configuration + management support during the operations and maintenance stage of the system development life cycle." + goals: + - Satisfy NIST 800-53 Rev 5 control SA-10 +- id: sa-10.1 + title: Software and Firmware Integrity Verification + objective: Require the developer of the system, system component, or system service to enable integrity verification + of software and firmware components. + group: sa + state: Active + statements: + - id: sa-10.1--stmt + text: Require the developer of the system, system component, or system service to enable integrity verification of + software and firmware components. + rationale: + importance: Software and firmware integrity verification allows organizations to detect unauthorized changes to + software and firmware components using developer-provided tools, techniques, and mechanisms. The integrity + checking mechanisms can also address counterfeiting of software and firmware components. Organizations verify the + integrity of software and firmware components, for example, through secure one-way hashes provided by developers. + Delivered software and firmware components also include any updates to such components. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-10.1 +- id: sa-10.2 + title: Alternative Configuration Management Processes + objective: Provide an alternate configuration management process using organizational personnel in the absence of a + dedicated developer configuration management team. + group: sa + state: Active + statements: + - id: sa-10.2--stmt + text: Provide an alternate configuration management process using organizational personnel in the absence of a + dedicated developer configuration management team. + rationale: + importance: Alternate configuration management processes may be required when organizations use commercial + off-the-shelf information technology products. Alternate configuration management processes include organizational + personnel who review and approve proposed changes to systems, system components, and system services and conduct + security and privacy impact analyses prior to the implementation of changes to systems, components, or services. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-10.2 +- id: sa-10.3 + title: Hardware Integrity Verification + objective: Require the developer of the system, system component, or system service to enable integrity verification + of hardware components. + group: sa + state: Active + statements: + - id: sa-10.3--stmt + text: Require the developer of the system, system component, or system service to enable integrity verification of + hardware components. + rationale: + importance: Hardware integrity verification allows organizations to detect unauthorized changes to hardware + components using developer-provided tools, techniques, methods, and mechanisms. Organizations may verify the + integrity of hardware components with hard-to-copy labels, verifiable serial numbers provided by developers, and + by requiring the use of anti-tamper technologies. Delivered hardware components also include hardware and firmware + updates to such components. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-10.3 +- id: sa-10.4 + title: Trusted Generation + objective: Require the developer of the system, system component, or system service to employ tools for comparing + newly generated versions of security-relevant hardware descriptions, source code, and object code with previous + versions. + group: sa + state: Active + statements: + - id: sa-10.4--stmt + text: Require the developer of the system, system component, or system service to employ tools for comparing newly + generated versions of security-relevant hardware descriptions, source code, and object code with previous + versions. + rationale: + importance: The trusted generation of descriptions, source code, and object code addresses authorized changes to + hardware, software, and firmware components between versions during development. The focus is on the efficacy of + the configuration management process by the developer to ensure that newly generated versions of security-relevant + hardware descriptions, source code, and object code continue to enforce the security policy for the system, system + component, or system service. In contrast, [SA-10(1)](#sa-10.1) and [SA-10(3)](#sa-10.3) allow organizations to + detect unauthorized changes to hardware, software, and firmware components using tools, techniques, or mechanisms + provided by developers. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-10.4 +- id: sa-10.5 + title: Mapping Integrity for Version Control + objective: Require the developer of the system, system component, or system service to maintain the integrity of the + mapping between the master build data describing the current version of security-relevant hardware, software, and + firmware and the on-site master copy of the data for the current version. + group: sa + state: Active + statements: + - id: sa-10.5--stmt + text: Require the developer of the system, system component, or system service to maintain the integrity of the + mapping between the master build data describing the current version of security-relevant hardware, software, and + firmware and the on-site master copy of the data for the current version. + rationale: + importance: Mapping integrity for version control addresses changes to hardware, software, and firmware components + during both initial development and system development life cycle updates. Maintaining the integrity between the + master copies of security-relevant hardware, software, and firmware (including designs, hardware drawings, source + code) and the equivalent data in master copies in operational environments is essential to ensuring the + availability of organizational systems that support critical mission and business functions. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-10.5 +- id: sa-10.6 + title: Trusted Distribution + objective: Require the developer of the system, system component, or system service to execute procedures for ensuring + that security-relevant hardware, software, and firmware updates distributed to the organization are exactly as + specified by the master copies. + group: sa + state: Active + statements: + - id: sa-10.6--stmt + text: Require the developer of the system, system component, or system service to execute procedures for ensuring + that security-relevant hardware, software, and firmware updates distributed to the organization are exactly as + specified by the master copies. + rationale: + importance: The trusted distribution of security-relevant hardware, software, and firmware updates help to ensure + that the updates are correct representations of the master copies maintained by the developer and have not been + tampered with during distribution. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-10.6 +- id: sa-10.7 + title: Security and Privacy Representatives + objective: Require organization-defined security and privacy representatives to be included in the + organization-defined configuration change management and control process. + group: sa + state: Active + statements: + - id: sa-10.7--stmt + text: Require organization-defined security and privacy representatives to be included in the organization-defined + configuration change management and control process. + rationale: + importance: Information security and privacy representatives can include system security officers, senior agency + information security officers, senior agency officials for privacy, and system privacy officers. Representation by + personnel with information security and privacy expertise is important because changes to system configurations + can have unintended side effects, some of which may be security- or privacy-relevant. Detecting such changes early + in the process can help avoid unintended, negative consequences that could ultimately affect the security and + privacy posture of systems. The configuration change management and control process in this control enhancement + refers to the change management and control process defined by organizations in [SA-10b](#sa-10_smt.b). + goals: + - Satisfy NIST 800-53 Rev 5 control SA-10.7 +- id: sa-11 + title: Developer Testing and Evaluation + objective: 'Require the developer of the system, system component, or system service, at all post-design stages of the system + development life cycle, to:' + group: sa + state: Active + applicability: + - moderate + - high + statements: + - id: sa-11--stmt + text: 'Require the developer of the system, system component, or system service, at all post-design stages of the system + development life cycle, to:' + rationale: + importance: "Developmental testing and evaluation confirms that the required controls are implemented correctly, operating + as intended, enforcing the desired security and privacy policies, and meeting established security and privacy requirements. + Security properties of systems and the privacy of individuals may be affected by the interconnection of system components + or changes to those components. The interconnections or changes—including upgrading or replacing applications, operating + systems, and firmware—may adversely affect previously implemented controls. Ongoing assessment during development allows + for additional types of testing and evaluation that developers can conduct to reduce or eliminate potential flaws. Testing + custom software applications may require approaches such as manual code review, security architecture review, and penetration + testing, as well as and static analysis, dynamic analysis, binary analysis, or a hybrid of the three analysis approaches.\n\ + \nDevelopers can use the analysis approaches, along with security instrumentation and fuzzing, in a variety of tools + and in source code reviews. The security and privacy assessment plans include the specific activities that developers + plan to carry out, including the types of analyses, testing, evaluation, and reviews of software and firmware components; + the degree of rigor to be applied; the frequency of the ongoing testing and evaluation; and the types of artifacts produced + during those processes. The depth of testing and evaluation refers to the rigor and level of detail associated with + the assessment process. The coverage of testing and evaluation refers to the scope (i.e., number and type) of the artifacts + included in the assessment process. Contracts specify the acceptance criteria for security and privacy assessment plans, + flaw remediation processes, and the evidence that the plans and processes have been diligently applied. Methods for + reviewing and protecting assessment plans, evidence, and documentation are commensurate with the security category or + classification level of the system. Contracts may specify protection requirements for documentation." + goals: + - Satisfy NIST 800-53 Rev 5 control SA-11 +- id: sa-11.1 + title: Static Code Analysis + objective: Require the developer of the system, system component, or system service to employ static code analysis + tools to identify common flaws and document the results of the analysis. + group: sa + state: Active + statements: + - id: sa-11.1--stmt + text: Require the developer of the system, system component, or system service to employ static code analysis tools + to identify common flaws and document the results of the analysis. + rationale: + importance: Static code analysis provides a technology and methodology for security reviews and includes checking + for weaknesses in the code as well as for the incorporation of libraries or other included code with known + vulnerabilities or that are out-of-date and not supported. Static code analysis can be used to identify + vulnerabilities and enforce secure coding practices. It is most effective when used early in the development + process, when each code change can automatically be scanned for potential weaknesses. Static code analysis can + provide clear remediation guidance and identify defects for developers to fix. Evidence of the correct + implementation of static analysis can include aggregate defect density for critical defect types, evidence that + defects were inspected by developers or security professionals, and evidence that defects were remediated. A high + density of ignored findings, commonly referred to as false positives, indicates a potential problem with the + analysis process or the analysis tool. In such cases, organizations weigh the validity of the evidence against + evidence from other sources. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-11.1 +- id: sa-11.2 + title: Threat Modeling and Vulnerability Analyses + objective: 'Require the developer of the system, system component, or system service to perform threat modeling and vulnerability + analyses during development and the subsequent testing and evaluation of the system, component, or service that:' + group: sa + state: Active + statements: + - id: sa-11.2--stmt + text: 'Require the developer of the system, system component, or system service to perform threat modeling and vulnerability + analyses during development and the subsequent testing and evaluation of the system, component, or service that:' + rationale: + importance: Systems, system components, and system services may deviate significantly from the functional and design + specifications created during the requirements and design stages of the system development life cycle. Therefore, + updates to threat modeling and vulnerability analyses of those systems, system components, and system services + during development and prior to delivery are critical to the effective operation of those systems, components, and + services. Threat modeling and vulnerability analyses at this stage of the system development life cycle ensure + that design and implementation changes have been accounted for and that vulnerabilities created because of those + changes have been reviewed and mitigated. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-11.2 +- id: sa-11.3 + title: Independent Verification of Assessment Plans and Evidence + objective: Require an independent agent satisfying independence criteria to verify the correct implementation of the + developer security and privacy assessment plans and the evidence produced during testing and evaluation; and Verify + that the independent agent is provided with sufficient information to complete the verification process or granted + the authority to obtain such information. + group: sa + state: Active + statements: + - id: sa-11.3--stmt-1 + text: Require an independent agent satisfying independence criteria to verify the correct implementation of the + developer security and privacy assessment plans and the evidence produced during testing and evaluation; and + - id: sa-11.3--stmt-2 + text: Verify that the independent agent is provided with sufficient information to complete the verification process + or granted the authority to obtain such information. + rationale: + importance: Independent agents have the qualifications—including the expertise, skills, training, certifications, + and experience—to verify the correct implementation of developer security and privacy assessment plans. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-11.3 +- id: sa-11.4 + title: Manual Code Reviews + objective: 'Require the developer of the system, system component, or system service to perform a manual code review of + specific code using the following processes, procedures, and/or techniques: processes, procedures, and/or techniques.' + group: sa + state: Active + statements: + - id: sa-11.4--stmt + text: 'Require the developer of the system, system component, or system service to perform a manual code review of specific + code using the following processes, procedures, and/or techniques: processes, procedures, and/or techniques.' + rationale: + importance: Manual code reviews are usually reserved for the critical software and firmware components of systems. + Manual code reviews are effective at identifying weaknesses that require knowledge of the application’s + requirements or context that, in most cases, is unavailable to automated analytic tools and techniques, such as + static and dynamic analysis. The benefits of manual code review include the ability to verify access control + matrices against application controls and review detailed aspects of cryptographic implementations and controls. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-11.4 +- id: sa-11.5 + title: Penetration Testing + objective: 'Require the developer of the system, system component, or system service to perform penetration testing:' + group: sa + state: Active + statements: + - id: sa-11.5--stmt + text: 'Require the developer of the system, system component, or system service to perform penetration testing:' + rationale: + importance: Penetration testing is an assessment methodology in which assessors, using all available information + technology product or system documentation and working under specific constraints, attempt to circumvent the + implemented security and privacy features of information technology products and systems. Useful information for + assessors who conduct penetration testing includes product and system design specifications, source code, and + administrator and operator manuals. Penetration testing can include white-box, gray-box, or black-box testing with + analyses performed by skilled professionals who simulate adversary actions. The objective of penetration testing + is to discover vulnerabilities in systems, system components, and services that result from implementation errors, + configuration faults, or other operational weaknesses or deficiencies. Penetration tests can be performed in + conjunction with automated and manual code reviews to provide a greater level of analysis than would ordinarily be + possible. When user session information and other personally identifiable information is captured or recorded + during penetration testing, such information is handled appropriately to protect privacy. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-11.5 +- id: sa-11.6 + title: Attack Surface Reviews + objective: Require the developer of the system, system component, or system service to perform attack surface reviews. + group: sa + state: Active + statements: + - id: sa-11.6--stmt + text: Require the developer of the system, system component, or system service to perform attack surface reviews. + rationale: + importance: Attack surfaces of systems and system components are exposed areas that make those systems more + vulnerable to attacks. Attack surfaces include any accessible areas where weaknesses or deficiencies in the + hardware, software, and firmware components provide opportunities for adversaries to exploit vulnerabilities. + Attack surface reviews ensure that developers analyze the design and implementation changes to systems and + mitigate attack vectors generated as a result of the changes. The correction of identified flaws includes + deprecation of unsafe functions. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-11.6 +- id: sa-11.7 + title: Verify Scope of Testing and Evaluation + objective: 'Require the developer of the system, system component, or system service to verify that the scope of testing + and evaluation provides complete coverage of the required controls at the following level of rigor: organization-defined + breadth and depth of testing and evaluation.' + group: sa + state: Active + statements: + - id: sa-11.7--stmt + text: 'Require the developer of the system, system component, or system service to verify that the scope of testing and + evaluation provides complete coverage of the required controls at the following level of rigor: organization-defined + breadth and depth of testing and evaluation.' + rationale: + importance: Verifying that testing and evaluation provides complete coverage of required controls can be + accomplished by a variety of analytic techniques ranging from informal to formal. Each of these techniques + provides an increasing level of assurance that corresponds to the degree of formality of the analysis. Rigorously + demonstrating control coverage at the highest levels of assurance can be achieved using formal modeling and + analysis techniques, including correlation between control implementation and corresponding test cases. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-11.7 +- id: sa-11.8 + title: Dynamic Code Analysis + objective: Require the developer of the system, system component, or system service to employ dynamic code analysis + tools to identify common flaws and document the results of the analysis. + group: sa + state: Active + statements: + - id: sa-11.8--stmt + text: Require the developer of the system, system component, or system service to employ dynamic code analysis tools + to identify common flaws and document the results of the analysis. + rationale: + importance: Dynamic code analysis provides runtime verification of software programs using tools capable of + monitoring programs for memory corruption, user privilege issues, and other potential security problems. Dynamic + code analysis employs runtime tools to ensure that security functionality performs in the way it was designed. A + type of dynamic analysis, known as fuzz testing, induces program failures by deliberately introducing malformed or + random data into software programs. Fuzz testing strategies are derived from the intended use of applications and + the functional and design specifications for the applications. To understand the scope of dynamic code analysis + and the assurance provided, organizations may also consider conducting code coverage analysis (i.e., checking the + degree to which the code has been tested using metrics such as percent of subroutines tested or percent of program + statements called during execution of the test suite) and/or concordance analysis (i.e., checking for words that + are out of place in software code, such as non-English language words or derogatory terms). + goals: + - Satisfy NIST 800-53 Rev 5 control SA-11.8 +- id: sa-11.9 + title: Interactive Application Security Testing + objective: Require the developer of the system, system component, or system service to employ interactive application + security testing tools to identify flaws and document the results. + group: sa + state: Active + statements: + - id: sa-11.9--stmt + text: Require the developer of the system, system component, or system service to employ interactive application + security testing tools to identify flaws and document the results. + rationale: + importance: Interactive (also known as instrumentation-based) application security testing is a method of detecting + vulnerabilities by observing applications as they run during testing. The use of instrumentation relies on direct + measurements of the actual running applications and uses access to the code, user interaction, libraries, + frameworks, backend connections, and configurations to directly measure control effectiveness. When combined with + analysis techniques, interactive application security testing can identify a broad range of potential + vulnerabilities and confirm control effectiveness. Instrumentation-based testing works in real time and can be + used continuously throughout the system development life cycle. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-11.9 +- id: sa-12 + title: Supply Chain Protection + objective: Supply Chain Protection + group: sa + state: Active +- id: sa-12.1 + title: Acquisition Strategies / Tools / Methods + objective: Acquisition Strategies / Tools / Methods + group: sa + state: Active +- id: sa-12.2 + title: Supplier Reviews + objective: Supplier Reviews + group: sa + state: Active +- id: sa-12.3 + title: Trusted Shipping and Warehousing + objective: Trusted Shipping and Warehousing + group: sa + state: Active +- id: sa-12.4 + title: Diversity of Suppliers + objective: Diversity of Suppliers + group: sa + state: Active +- id: sa-12.5 + title: Limitation of Harm + objective: Limitation of Harm + group: sa + state: Active +- id: sa-12.6 + title: Minimizing Procurement Time + objective: Minimizing Procurement Time + group: sa + state: Active +- id: sa-12.7 + title: Assessments Prior to Selection / Acceptance / Update + objective: Assessments Prior to Selection / Acceptance / Update + group: sa + state: Active +- id: sa-12.8 + title: Use of All-source Intelligence + objective: Use of All-source Intelligence + group: sa + state: Active +- id: sa-12.9 + title: Operations Security + objective: Operations Security + group: sa + state: Active +- id: sa-12.10 + title: Validate as Genuine and Not Altered + objective: Validate as Genuine and Not Altered + group: sa + state: Active +- id: sa-12.11 + title: Penetration Testing / Analysis of Elements, Processes, and Actors + objective: Penetration Testing / Analysis of Elements, Processes, and Actors + group: sa + state: Active +- id: sa-12.12 + title: Inter-organizational Agreements + objective: Inter-organizational Agreements + group: sa + state: Active +- id: sa-12.13 + title: Critical Information System Components + objective: Critical Information System Components + group: sa + state: Active +- id: sa-12.14 + title: Identity and Traceability + objective: Identity and Traceability + group: sa + state: Active +- id: sa-12.15 + title: Processes to Address Weaknesses or Deficiencies + objective: Processes to Address Weaknesses or Deficiencies + group: sa + state: Active +- id: sa-13 + title: Trustworthiness + objective: Trustworthiness + group: sa + state: Active +- id: sa-14 + title: Criticality Analysis + objective: Criticality Analysis + group: sa + state: Active +- id: sa-14.1 + title: Critical Components with No Viable Alternative Sourcing + objective: Critical Components with No Viable Alternative Sourcing + group: sa + state: Active +- id: sa-15 + title: Development Process, Standards, and Tools + objective: 'Require the developer of the system, system component, or system service to follow a documented development + process that: Review the development process, standards, tools, tool options, and tool configurations frequency to determine + if the process, standards, tools, tool options and tool configurations selected and employed can satisfy the following + security and privacy requirements: organization-defined security and privacy requirements.' + group: sa + state: Active + applicability: + - moderate + - high + statements: + - id: sa-15--stmt-1 + text: 'Require the developer of the system, system component, or system service to follow a documented development process + that:' + - id: sa-15--stmt-2 + text: 'Review the development process, standards, tools, tool options, and tool configurations frequency to determine + if the process, standards, tools, tool options and tool configurations selected and employed can satisfy the following + security and privacy requirements: organization-defined security and privacy requirements.' + rationale: + importance: Development tools include programming languages and computer-aided design systems. Reviews of + development processes include the use of maturity models to determine the potential effectiveness of such + processes. Maintaining the integrity of changes to tools and processes facilitates effective supply chain risk + assessment and mitigation. Such integrity requires configuration control throughout the system development life + cycle to track authorized changes and prevent unauthorized changes. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-15 +- id: sa-15.1 + title: Quality Metrics + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + state: Active + statements: + - id: sa-15.1--stmt + text: 'Require the developer of the system, system component, or system service to:' + rationale: + importance: Organizations use quality metrics to establish acceptable levels of system quality. Metrics can include + quality gates, which are collections of completion criteria or sufficiency standards that represent the + satisfactory execution of specific phases of the system development project. For example, a quality gate may + require the elimination of all compiler warnings or a determination that such warnings have no impact on the + effectiveness of required security or privacy capabilities. During the execution phases of development projects, + quality gates provide clear, unambiguous indications of progress. Other metrics apply to the entire development + project. Metrics can include defining the severity thresholds of vulnerabilities in accordance with organizational + risk tolerance, such as requiring no known vulnerabilities in the delivered system with a Common Vulnerability + Scoring System (CVSS) severity of medium or high. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-15.1 +- id: sa-15.2 + title: Security and Privacy Tracking Tools + objective: Require the developer of the system, system component, or system service to select and employ security and + privacy tracking tools for use during the development process. + group: sa + state: Active + statements: + - id: sa-15.2--stmt + text: Require the developer of the system, system component, or system service to select and employ security and + privacy tracking tools for use during the development process. + rationale: + importance: System development teams select and deploy security and privacy tracking tools, including vulnerability + or work item tracking systems that facilitate assignment, sorting, filtering, and tracking of completed work items + or tasks associated with development processes. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-15.2 +- id: sa-15.3 + title: Criticality Analysis + objective: 'Require the developer of the system, system component, or system service to perform a criticality analysis:' + group: sa + state: Active + applicability: + - moderate + - high + statements: + - id: sa-15.3--stmt + text: 'Require the developer of the system, system component, or system service to perform a criticality analysis:' + rationale: + importance: Criticality analysis performed by the developer provides input to the criticality analysis performed by + organizations. Developer input is essential to organizational criticality analysis because organizations may not + have access to detailed design documentation for system components that are developed as commercial off-the-shelf + products. Such design documentation includes functional specifications, high-level designs, low-level designs, + source code, and hardware schematics. Criticality analysis is important for organizational systems that are + designated as high value assets. High value assets can be moderate- or high-impact systems due to heightened + adversarial interest or potential adverse effects on the federal enterprise. Developer input is especially + important when organizations conduct supply chain criticality analyses. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-15.3 +- id: sa-15.4 + title: Threat Modeling and Vulnerability Analysis + objective: Threat Modeling and Vulnerability Analysis + group: sa + state: Active +- id: sa-15.5 + title: Attack Surface Reduction + objective: Require the developer of the system, system component, or system service to reduce attack surfaces to + thresholds. + group: sa + state: Active + statements: + - id: sa-15.5--stmt + text: Require the developer of the system, system component, or system service to reduce attack surfaces to + thresholds. + rationale: + importance: Attack surface reduction is closely aligned with threat and vulnerability analyses and system + architecture and design. Attack surface reduction is a means of reducing risk to organizations by giving attackers + less opportunity to exploit weaknesses or deficiencies (i.e., potential vulnerabilities) within systems, system + components, and system services. Attack surface reduction includes implementing the concept of layered defenses, + applying the principles of least privilege and least functionality, applying secure software development + practices, deprecating unsafe functions, reducing entry points available to unauthorized users, reducing the + amount of code that executes, and eliminating application programming interfaces (APIs) that are vulnerable to + attacks. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-15.5 +- id: sa-15.6 + title: Continuous Improvement + objective: Require the developer of the system, system component, or system service to implement an explicit process + to continuously improve the development process. + group: sa + state: Active + statements: + - id: sa-15.6--stmt + text: Require the developer of the system, system component, or system service to implement an explicit process to + continuously improve the development process. + rationale: + importance: Developers of systems, system components, and system services consider the effectiveness and efficiency + of their development processes for meeting quality objectives and addressing the security and privacy capabilities + in current threat environments. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-15.6 +- id: sa-15.7 + title: Automated Vulnerability Analysis + objective: 'Require the developer of the system, system component, or system service frequency to:' + group: sa + state: Active + statements: + - id: sa-15.7--stmt + text: 'Require the developer of the system, system component, or system service frequency to:' + rationale: + importance: Automated tools can be more effective at analyzing exploitable weaknesses or deficiencies in large and + complex systems, prioritizing vulnerabilities by severity, and providing recommendations for risk mitigations. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-15.7 +- id: sa-15.8 + title: Reuse of Threat and Vulnerability Information + objective: Require the developer of the system, system component, or system service to use threat modeling and + vulnerability analyses from similar systems, components, or services to inform the current development process. + group: sa + state: Active + statements: + - id: sa-15.8--stmt + text: Require the developer of the system, system component, or system service to use threat modeling and + vulnerability analyses from similar systems, components, or services to inform the current development process. + rationale: + importance: Analysis of vulnerabilities found in similar software applications can inform potential design and + implementation issues for systems under development. Similar systems or system components may exist within + developer organizations. Vulnerability information is available from a variety of public and private sector + sources, including the NIST National Vulnerability Database. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-15.8 +- id: sa-15.9 + title: Use of Live Data + objective: Use of Live Data + group: sa + state: Active +- id: sa-15.10 + title: Incident Response Plan + objective: Require the developer of the system, system component, or system service to provide, implement, and test an + incident response plan. + group: sa + state: Active + statements: + - id: sa-15.10--stmt + text: Require the developer of the system, system component, or system service to provide, implement, and test an + incident response plan. + rationale: + importance: The incident response plan provided by developers may provide information not readily available to + organizations and be incorporated into organizational incident response plans. Developer information may also be + extremely helpful, such as when organizations respond to vulnerabilities in commercial off-the-shelf products. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-15.10 +- id: sa-15.11 + title: Archive System or Component + objective: Require the developer of the system or system component to archive the system or component to be released + or delivered together with the corresponding evidence supporting the final security and privacy review. + group: sa + state: Active + statements: + - id: sa-15.11--stmt + text: Require the developer of the system or system component to archive the system or component to be released or + delivered together with the corresponding evidence supporting the final security and privacy review. + rationale: + importance: Archiving system or system components requires the developer to retain key development artifacts, + including hardware specifications, source code, object code, and relevant documentation from the development + process that can provide a readily available configuration baseline for system and component upgrades or + modifications. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-15.11 +- id: sa-15.12 + title: Minimize Personally Identifiable Information + objective: Require the developer of the system or system component to minimize the use of personally identifiable + information in development and test environments. + group: sa + state: Active + statements: + - id: sa-15.12--stmt + text: Require the developer of the system or system component to minimize the use of personally identifiable + information in development and test environments. + rationale: + importance: Organizations can minimize the risk to an individual’s privacy by using techniques such as + de-identification or synthetic data. Limiting the use of personally identifiable information in development and + test environments helps reduce the level of privacy risk created by a system. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-15.12 +- id: sa-15.13 + title: Logging Syntax + objective: Require the developer of the system or system component to minimize the use of personally identifiable + information in development and test environments. + group: sa + state: Active + statements: + - id: sa-15.13--stmt + text: Require the developer of the system or system component to minimize the use of personally identifiable + information in development and test environments. + rationale: + importance: In support of better incident response and the ability to more quickly reconstruct security-related + actions, identifying specific requirements for secure logging facilitates the ability to connect + application-produced audit event logs with operational data. Event types are consistent with the event types + defined in [AU-02](#au-2). + goals: + - Satisfy NIST 800-53 Rev 5 control SA-15.13 +- id: sa-16 + title: Developer-provided Training + objective: 'Require the developer of the system, system component, or system service to provide the following training on + the correct use and operation of the implemented security and privacy functions, controls, and/or mechanisms: training.' + group: sa + state: Active + applicability: + - high + statements: + - id: sa-16--stmt + text: 'Require the developer of the system, system component, or system service to provide the following training on the + correct use and operation of the implemented security and privacy functions, controls, and/or mechanisms: training.' + rationale: + importance: Developer-provided training applies to external and internal (in-house) developers. Training personnel + is essential to ensuring the effectiveness of the controls implemented within organizational systems. Types of + training include web-based and computer-based training, classroom-style training, and hands-on training (including + micro-training). Organizations can also request training materials from developers to conduct in-house training or + offer self-training to organizational personnel. Organizations determine the type of training necessary and may + require different types of training for different security and privacy functions, controls, and mechanisms. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-16 +- id: sa-17 + title: Developer Security and Privacy Architecture and Design + objective: 'Require the developer of the system, system component, or system service to produce a design specification and + security and privacy architecture that:' + group: sa + state: Active + applicability: + - high + statements: + - id: sa-17--stmt + text: 'Require the developer of the system, system component, or system service to produce a design specification and + security and privacy architecture that:' + rationale: + importance: Developer security and privacy architecture and design are directed at external developers, although + they could also be applied to internal (in-house) development. In contrast, [PL-8](#pl-8) is directed at internal + developers to ensure that organizations develop a security and privacy architecture that is integrated with the + enterprise architecture. The distinction between SA-17 and [PL-8](#pl-8) is especially important when + organizations outsource the development of systems, system components, or system services and when there is a + requirement to demonstrate consistency with the enterprise architecture and security and privacy architecture of + the organization. [ISO 15408-2](#87087451-2af5-43d4-88c1-d66ad850f614), [ISO + 15408-3](#4452efc0-e79e-47b8-aa30-b54f3ef61c2f) , and [SP 800-160-1](#e3cc0520-a366-4fc9-abc2-5272db7e3564) + provide information on security architecture and design, including formal policy models, security-relevant + components, formal and informal correspondence, conceptually simple design, and structuring for least privilege + and testing. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-17 +- id: sa-17.1 + title: Formal Policy Model + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + state: Active + statements: + - id: sa-17.1--stmt + text: 'Require the developer of the system, system component, or system service to:' + rationale: + importance: Formal models describe specific behaviors or security and privacy policies using formal languages, thus + enabling the correctness of those behaviors and policies to be formally proven. Not all components of systems can + be modeled. Generally, formal specifications are scoped to the behaviors or policies of interest, such as + nondiscretionary access control policies. Organizations choose the formal modeling language and approach based on + the nature of the behaviors and policies to be described and the available tools. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-17.1 +- id: sa-17.2 + title: Security-relevant Components + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + state: Active + statements: + - id: sa-17.2--stmt + text: 'Require the developer of the system, system component, or system service to:' + rationale: + importance: The security-relevant hardware, software, and firmware represent the portion of the system, component, + or service that is trusted to perform correctly to maintain required security properties. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-17.2 +- id: sa-17.3 + title: Formal Correspondence + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + state: Active + statements: + - id: sa-17.3--stmt + text: 'Require the developer of the system, system component, or system service to:' + rationale: + importance: Correspondence is an important part of the assurance gained through modeling. It demonstrates that the + implementation is an accurate transformation of the model, and that any additional code or implementation details + that are present have no impact on the behaviors or policies being modeled. Formal methods can be used to show + that the high-level security properties are satisfied by the formal system description, and that the formal system + description is correctly implemented by a description of some lower level, including a hardware description. + Consistency between the formal top-level specification and the formal policy models is generally not amenable to + being fully proven. Therefore, a combination of formal and informal methods may be needed to demonstrate such + consistency. Consistency between the formal top-level specification and the actual implementation may require the + use of an informal demonstration due to limitations on the applicability of formal methods to prove that the + specification accurately reflects the implementation. Hardware, software, and firmware mechanisms internal to + security-relevant components include mapping registers and direct memory input and output. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-17.3 +- id: sa-17.4 + title: Informal Correspondence + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + state: Active + statements: + - id: sa-17.4--stmt + text: 'Require the developer of the system, system component, or system service to:' + rationale: + importance: Correspondence is an important part of the assurance gained through modeling. It demonstrates that the + implementation is an accurate transformation of the model, and that additional code or implementation detail has + no impact on the behaviors or policies being modeled. Consistency between the descriptive top-level specification + (i.e., high-level/low-level design) and the formal policy model is generally not amenable to being fully proven. + Therefore, a combination of formal and informal methods may be needed to show such consistency. Hardware, + software, and firmware mechanisms strictly internal to security-relevant hardware, software, and firmware include + mapping registers and direct memory input and output. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-17.4 +- id: sa-17.5 + title: Conceptually Simple Design + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + state: Active + statements: + - id: sa-17.5--stmt + text: 'Require the developer of the system, system component, or system service to:' + rationale: + importance: The principle of reduced complexity states that the system design is as simple and small as possible + (see [SA-8(7)](#sa-8.7) ). A small and simple design is easier to understand and analyze and is also less prone to + error (see [AC-25](#ac-25), [SA-8(13)](#sa-8.13) ). The principle of reduced complexity applies to any aspect of a + system, but it has particular importance for security due to the various analyses performed to obtain evidence + about the emergent security property of the system. For such analyses to be successful, a small and simple design + is essential. Application of the principle of reduced complexity contributes to the ability of system developers + to understand the correctness and completeness of system security functions and facilitates the identification of + potential vulnerabilities. The corollary of reduced complexity states that the simplicity of the system is + directly related to the number of vulnerabilities it will contain. That is, simpler systems contain fewer + vulnerabilities. An important benefit of reduced complexity is that it is easier to understand whether the + security policy has been captured in the system design and that fewer vulnerabilities are likely to be introduced + during engineering development. An additional benefit is that any such conclusion about correctness, completeness, + and existence of vulnerabilities can be reached with a higher degree of assurance in contrast to conclusions + reached in situations where the system design is inherently more complex. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-17.5 +- id: sa-17.6 + title: Structure for Testing + objective: Require the developer of the system, system component, or system service to structure security-relevant + hardware, software, and firmware to facilitate testing. + group: sa + state: Active + statements: + - id: sa-17.6--stmt + text: Require the developer of the system, system component, or system service to structure security-relevant + hardware, software, and firmware to facilitate testing. + rationale: + importance: Applying the security design principles in [SP 800-160-1](#e3cc0520-a366-4fc9-abc2-5272db7e3564) + promotes complete, consistent, and comprehensive testing and evaluation of systems, system components, and + services. The thoroughness of such testing contributes to the evidence produced to generate an effective assurance + case or argument as to the trustworthiness of the system, system component, or service. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-17.6 +- id: sa-17.7 + title: Structure for Least Privilege + objective: Require the developer of the system, system component, or system service to structure security-relevant + hardware, software, and firmware to facilitate controlling access with least privilege. + group: sa + state: Active + statements: + - id: sa-17.7--stmt + text: Require the developer of the system, system component, or system service to structure security-relevant + hardware, software, and firmware to facilitate controlling access with least privilege. + rationale: + importance: "The principle of least privilege states that each component is allocated sufficient privileges to accomplish + its specified functions but no more (see [SA-8(14)](#sa-8.14) ). Applying the principle of least privilege limits the + scope of the component’s actions, which has two desirable effects. First, the security impact of a failure, corruption, + or misuse of the system component results in a minimized security impact. Second, the security analysis of the component + is simplified. Least privilege is a pervasive principle that is reflected in all aspects of the secure system design. + Interfaces used to invoke component capability are available to only certain subsets of the user population, and component + design supports a sufficiently fine granularity of privilege decomposition. For example, in the case of an audit mechanism, + there may be an interface for the audit manager, who configures the audit settings; an interface for the audit operator, + who ensures that audit data is safely collected and stored; and, finally, yet another interface for the audit reviewer, + who only has a need to view the audit data that has been collected but no need to perform operations on that data.\n\ + \nIn addition to its manifestations at the system interface, least privilege can be used as a guiding principle for + the internal structure of the system itself. One aspect of internal least privilege is to construct modules so that + only the elements encapsulated by the module are directly operated upon by the functions within the module. Elements + external to a module that may be affected by the module’s operation are indirectly accessed through interaction (e.g., + via a function call) with the module that contains those elements. Another aspect of internal least privilege is that + the scope of a given module or component includes only those system elements that are necessary for its functionality, + and the access modes to the elements (e.g., read, write) are minimal." + goals: + - Satisfy NIST 800-53 Rev 5 control SA-17.7 +- id: sa-17.8 + title: Orchestration + objective: 'Design critical systems with coordinated behavior to implement the following capabilities: capabilities.' + group: sa + state: Active + statements: + - id: sa-17.8--stmt + text: 'Design critical systems with coordinated behavior to implement the following capabilities: capabilities.' + rationale: + importance: Security resources that are distributed, located at different layers or in different system elements, or + are implemented to support different aspects of trustworthiness can interact in unforeseen or incorrect ways. + Adverse consequences can include cascading failures, interference, or coverage gaps. Coordination of the behavior + of security resources (e.g., by ensuring that one patch is installed across all resources before making a + configuration change that assumes that the patch is propagated) can avert such negative interactions. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-17.8 +- id: sa-17.9 + title: Design Diversity + objective: Use different designs for critical systems to satisfy a common set of requirements or to provide equivalent + functionality. + group: sa + state: Active + statements: + - id: sa-17.9--stmt + text: Use different designs for critical systems to satisfy a common set of requirements or to provide equivalent + functionality. + rationale: + importance: Design diversity is achieved by supplying the same requirements specification to multiple developers, + each of whom is responsible for developing a variant of the system or system component that meets the + requirements. Variants can be in software design, in hardware design, or in both hardware and a software design. + Differences in the designs of the variants can result from developer experience (e.g., prior use of a design + pattern), design style (e.g., when decomposing a required function into smaller tasks, determining what + constitutes a separate task and how far to decompose tasks into sub-tasks), selection of libraries to incorporate + into the variant, and the development environment (e.g., different design tools make some design patterns easier + to visualize). Hardware design diversity includes making different decisions about what information to keep in + analog form and what information to convert to digital form, transmitting the same information at different times, + and introducing delays in sampling (temporal diversity). Design diversity is commonly used to support fault + tolerance. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-17.9 +- id: sa-18 + title: Tamper Resistance and Detection + objective: Tamper Resistance and Detection + group: sa + state: Active +- id: sa-18.1 + title: Multiple Phases of System Development Life Cycle + objective: Multiple Phases of System Development Life Cycle + group: sa + state: Active +- id: sa-18.2 + title: Inspection of Systems or Components + objective: Inspection of Systems or Components + group: sa + state: Active +- id: sa-19 + title: Component Authenticity + objective: Component Authenticity + group: sa + state: Active +- id: sa-19.1 + title: Anti-counterfeit Training + objective: Anti-counterfeit Training + group: sa + state: Active +- id: sa-19.2 + title: Configuration Control for Component Service and Repair + objective: Configuration Control for Component Service and Repair + group: sa + state: Active +- id: sa-19.3 + title: Component Disposal + objective: Component Disposal + group: sa + state: Active +- id: sa-19.4 + title: Anti-counterfeit Scanning + objective: Anti-counterfeit Scanning + group: sa + state: Active +- id: sa-20 + title: Customized Development of Critical Components + objective: 'Reimplement or custom develop the following critical system components: critical system.' + group: sa + state: Active + statements: + - id: sa-20--stmt + text: 'Reimplement or custom develop the following critical system components: critical system.' + rationale: + importance: Organizations determine that certain system components likely cannot be trusted due to specific threats + to and vulnerabilities in those components for which there are no viable security controls to adequately mitigate + risk. Reimplementation or custom development of such components may satisfy requirements for higher assurance and + is carried out by initiating changes to system components (including hardware, software, and firmware) such that + the standard attacks by adversaries are less likely to succeed. In situations where no alternative sourcing is + available and organizations choose not to reimplement or custom develop critical system components, additional + controls can be employed. Controls include enhanced auditing, restrictions on source code and system utility + access, and protection from deletion of system and application files. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-20 +- id: sa-21 + title: Developer Screening + objective: 'Require that the developer of system, systems component, or system service:' + group: sa + state: Active + applicability: + - high + statements: + - id: sa-21--stmt + text: 'Require that the developer of system, systems component, or system service:' + rationale: + importance: Developer screening is directed at external developers. Internal developer screening is addressed by + [PS-3](#ps-3) . Because the system, system component, or system service may be used in critical activities + essential to the national or economic security interests of the United States, organizations have a strong + interest in ensuring that developers are trustworthy. The degree of trust required of developers may need to be + consistent with that of the individuals who access the systems, system components, or system services once + deployed. Authorization and personnel screening criteria include clearances, background checks, citizenship, and + nationality. Developer trustworthiness may also include a review and analysis of company ownership and + relationships that the company has with entities that may potentially affect the quality and reliability of the + systems, components, or services being developed. Satisfying the required access authorizations and personnel + screening criteria includes providing a list of all individuals who are authorized to perform development + activities on the selected system, system component, or system service so that organizations can validate that the + developer has satisfied the authorization and screening requirements. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-21 +- id: sa-21.1 + title: Validation of Screening + objective: Validation of Screening + group: sa + state: Active +- id: sa-22 + title: Unsupported System Components + objective: 'Replace system components when support for the components is no longer available from the developer, vendor, + or manufacturer; or Provide the following options for alternative sources for continued support for unsupported components + in-house support or {{ insert: param, sa-22_odp.02 }} .' + group: sa + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sa-22--stmt-1 + text: Replace system components when support for the components is no longer available from the developer, vendor, + or manufacturer; or + - id: sa-22--stmt-2 + text: 'Provide the following options for alternative sources for continued support for unsupported components in-house + support or {{ insert: param, sa-22_odp.02 }} .' + rationale: + importance: "Support for system components includes software patches, firmware updates, replacement parts, and maintenance + contracts. An example of unsupported components includes when vendors no longer provide critical software patches or + product updates, which can result in an opportunity for adversaries to exploit weaknesses in the installed components. + Exceptions to replacing unsupported system components include systems that provide critical mission or business capabilities + where newer technologies are not available or where the systems are so isolated that installing replacement components + is not an option.\n\nAlternative sources for support address the need to provide continued support for system components + that are no longer supported by the original manufacturers, developers, or vendors when such components remain essential + to organizational mission and business functions. If necessary, organizations can establish in-house support by developing + customized patches for critical software components or, alternatively, obtain the services of external providers who + provide ongoing support for the designated unsupported components through contractual relationships. Such contractual + relationships can include open-source software value-added vendors. The increased risk of using unsupported system components + can be mitigated, for example, by prohibiting the connection of such components to public or uncontrolled networks, + or implementing other forms of isolation." + goals: + - Satisfy NIST 800-53 Rev 5 control SA-22 +- id: sa-22.1 + title: Alternative Sources for Continued Support + objective: Alternative Sources for Continued Support + group: sa + state: Active +- id: sa-23 + title: Specialization + objective: Employ design modification or augmentation or reconfiguration on systems or system components supporting + mission essential services or functions to increase the trustworthiness in those systems or components. + group: sa + state: Active + statements: + - id: sa-23--stmt + text: Employ design modification or augmentation or reconfiguration on systems or system components supporting + mission essential services or functions to increase the trustworthiness in those systems or components. + rationale: + importance: It is often necessary for a system or system component that supports mission-essential services or + functions to be enhanced to maximize the trustworthiness of the resource. Sometimes this enhancement is done at + the design level. In other instances, it is done post-design, either through modifications of the system in + question or by augmenting the system with additional components. For example, supplemental authentication or + non-repudiation functions may be added to the system to enhance the identity of critical resources to other + resources that depend on the organization-defined resources. + goals: + - Satisfy NIST 800-53 Rev 5 control SA-23 +- id: sa-24 + title: Design For Cyber Resiliency + objective: 'Design organizational systems, system components, or system services to achieve cyber resiliency by: Implement + the selected cyber resiliency goals, objectives, techniques, implementation approaches, and design principles as part + of an organizational risk management process or systems security engineering process.' + group: sa + state: Active + statements: + - id: sa-24--stmt-1 + text: 'Design organizational systems, system components, or system services to achieve cyber resiliency by:' + - id: sa-24--stmt-2 + text: Implement the selected cyber resiliency goals, objectives, techniques, implementation approaches, and design + principles as part of an organizational risk management process or systems security engineering process. + rationale: + importance: "Cyber resiliency is critical to ensuring the survivability of mission critical systems and high value assets. + Cyber resiliency focuses on limiting the damage from adversity or the conditions that can cause a loss of assets. Damage + can affect: (1) organizations (e.g., loss of reputation, increased existential risk); (2) missions or business functions + (e.g., decreased capability to complete current missions and to accomplish future missions); (3) security (e.g., decreased + capability to achieve security objectives or to prevent, detect, and respond to cyber incidents); (4) systems (e.g., + unauthorized use of system resources or decreased capability to meet system requirements); or (5) specific system elements + (e.g., physical destruction; corruption, modification, or fabrication of information).\n\nCyber resiliency goals are + intended to help organizations maintain a state of informed preparedness for adversity, continue essential mission or + business functions despite adversity, restore mission or business functions during and after adversity, and modify mission + or business functions and their supporting capabilities in response to predicted changes in technical, operational, + or threat environments.\n\nNIST SP 800-160, Volume 2 provides additional information on the Cyber Resiliency Engineering + Framework to include detailed descriptions of cyber resiliency goals, objectives, techniques, implementation approaches, + and design principles. NIST SP 800-160, Vol 1 provides additional information on achieving cyber resiliency as an emergent + property of an engineered system." + goals: + - Satisfy NIST 800-53 Rev 5 control SA-24 +- id: sc-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to organization-defined personnel or roles: Designate an official to manage + the development, documentation, and dissemination of the system and communications protection policy and procedures; and + Review and update the current system and communications protection:' + group: sc + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sc-1--stmt-1 + text: 'Develop, document, and disseminate to organization-defined personnel or roles:' + - id: sc-1--stmt-2 + text: Designate an official to manage the development, documentation, and dissemination of the system and + communications protection policy and procedures; and + - id: sc-1--stmt-3 + text: 'Review and update the current system and communications protection:' + rationale: + importance: System and communications protection policy and procedures address the controls in the SC family that + are implemented within systems and organizations. The risk management strategy is an important factor in + establishing such policies and procedures. Policies and procedures contribute to security and privacy assurance. + Therefore, it is important that security and privacy programs collaborate on the development of system and + communications protection policy and procedures. Security and privacy program policies and procedures at the + organization level are preferable, in general, and may obviate the need for mission- or system-specific policies + and procedures. The policy can be included as part of the general security and privacy policy or be represented by + multiple policies that reflect the complex nature of organizations. Procedures can be established for security and + privacy programs, for mission or business processes, and for systems, if needed. Procedures describe how the + policies or controls are implemented and can be directed at the individual or role that is the object of the + procedure. Procedures can be documented in system security and privacy plans or in one or more separate documents. + Events that may precipitate an update to system and communications protection policy and procedures include + assessment or audit findings, security incidents or breaches, or changes in applicable laws, executive orders, + directives, regulations, policies, standards, and guidelines. Simply restating controls does not constitute an + organizational policy or procedure. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-1 +- id: sc-2 + title: Separation of System and User Functionality + objective: Separate user functionality, including user interface services, from system management functionality. + group: sc + state: Active + applicability: + - moderate + - high + statements: + - id: sc-2--stmt + text: Separate user functionality, including user interface services, from system management functionality. + rationale: + importance: System management functionality includes functions that are necessary to administer databases, network + components, workstations, or servers. These functions typically require privileged user access. The separation of + user functions from system management functions is physical or logical. Organizations may separate system + management functions from user functions by using different computers, instances of operating systems, central + processing units, or network addresses; by employing virtualization techniques; or some combination of these or + other methods. Separation of system management functions from user functions includes web administrative + interfaces that employ separate authentication methods for users of any other system resources. Separation of + system and user functions may include isolating administrative interfaces on different domains and with additional + access controls. The separation of system and user functionality can be achieved by applying the systems security + engineering design principles in [SA-8](#sa-8) , including [SA-8(1)](#sa-8.1), [SA-8(3)](#sa-8.3), + [SA-8(4)](#sa-8.4), [SA-8(10)](#sa-8.10), [SA-8(12)](#sa-8.12), [SA-8(13)](#sa-8.13), [SA-8(14)](#sa-8.14) , and + [SA-8(18)](#sa-8.18). + goals: + - Satisfy NIST 800-53 Rev 5 control SC-2 +- id: sc-2.1 + title: Interfaces for Non-privileged Users + objective: Prevent the presentation of system management functionality at interfaces to non-privileged users. + group: sc + state: Active + statements: + - id: sc-2.1--stmt + text: Prevent the presentation of system management functionality at interfaces to non-privileged users. + rationale: + importance: Preventing the presentation of system management functionality at interfaces to non-privileged users + ensures that system administration options, including administrator privileges, are not available to the general + user population. Restricting user access also prohibits the use of the grey-out option commonly used to eliminate + accessibility to such information. One potential solution is to withhold system administration options until users + establish sessions with administrator privileges. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-2.1 +- id: sc-2.2 + title: Disassociability + objective: Store state information from applications and software separately. + group: sc + state: Active + statements: + - id: sc-2.2--stmt + text: Store state information from applications and software separately. + rationale: + importance: If a system is compromised, storing applications and software separately from state information about + users’ interactions with an application may better protect individuals’ privacy. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-2.2 +- id: sc-3 + title: Security Function Isolation + objective: Isolate security functions from nonsecurity functions. + group: sc + state: Active + applicability: + - high + statements: + - id: sc-3--stmt + text: Isolate security functions from nonsecurity functions. + rationale: + importance: Security functions are isolated from nonsecurity functions by means of an isolation boundary implemented + within a system via partitions and domains. The isolation boundary controls access to and protects the integrity + of the hardware, software, and firmware that perform system security functions. Systems implement code separation + in many ways, such as through the provision of security kernels via processor rings or processor modes. For + non-kernel code, security function isolation is often achieved through file system protections that protect the + code on disk and address space protections that protect executing code. Systems can restrict access to security + functions using access control mechanisms and by implementing least privilege capabilities. While the ideal is for + all code within the defined security function isolation boundary to only contain security-relevant code, it is + sometimes necessary to include nonsecurity functions as an exception. The isolation of security functions from + nonsecurity functions can be achieved by applying the systems security engineering design principles in + [SA-8](#sa-8) , including [SA-8(1)](#sa-8.1), [SA-8(3)](#sa-8.3), [SA-8(4)](#sa-8.4), [SA-8(10)](#sa-8.10), + [SA-8(12)](#sa-8.12), [SA-8(13)](#sa-8.13), [SA-8(14)](#sa-8.14) , and [SA-8(18)](#sa-8.18). + goals: + - Satisfy NIST 800-53 Rev 5 control SC-3 +- id: sc-3.1 + title: Hardware Separation + objective: Employ hardware separation mechanisms to implement security function isolation. + group: sc + state: Active + statements: + - id: sc-3.1--stmt + text: Employ hardware separation mechanisms to implement security function isolation. + rationale: + importance: Hardware separation mechanisms include hardware ring architectures that are implemented within + microprocessors and hardware-enforced address segmentation used to support logically distinct storage objects with + separate attributes (i.e., readable, writeable). + goals: + - Satisfy NIST 800-53 Rev 5 control SC-3.1 +- id: sc-3.2 + title: Access and Flow Control Functions + objective: Isolate security functions enforcing access and information flow control from nonsecurity functions and + from other security functions. + group: sc + state: Active + statements: + - id: sc-3.2--stmt + text: Isolate security functions enforcing access and information flow control from nonsecurity functions and from + other security functions. + rationale: + importance: Security function isolation occurs because of implementation. The functions can still be scanned and + monitored. Security functions that are potentially isolated from access and flow control enforcement functions + include auditing, intrusion detection, and malicious code protection functions. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-3.2 +- id: sc-3.3 + title: Minimize Nonsecurity Functionality + objective: Minimize the number of nonsecurity functions included within the isolation boundary containing security + functions. + group: sc + state: Active + statements: + - id: sc-3.3--stmt + text: Minimize the number of nonsecurity functions included within the isolation boundary containing security + functions. + rationale: + importance: Where it is not feasible to achieve strict isolation of nonsecurity functions from security functions, + it is necessary to take actions to minimize nonsecurity-relevant functions within the security function boundary. + Nonsecurity functions contained within the isolation boundary are considered security-relevant because errors or + malicious code in the software can directly impact the security functions of systems. The fundamental design + objective is that the specific portions of systems that provide information security are of minimal size and + complexity. Minimizing the number of nonsecurity functions in the security-relevant system components allows + designers and implementers to focus only on those functions which are necessary to provide the desired security + capability (typically access enforcement). By minimizing the nonsecurity functions within the isolation + boundaries, the amount of code that is trusted to enforce security policies is significantly reduced, thus + contributing to understandability. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-3.3 +- id: sc-3.4 + title: Module Coupling and Cohesiveness + objective: Implement security functions as largely independent modules that maximize internal cohesiveness within + modules and minimize coupling between modules. + group: sc + state: Active + statements: + - id: sc-3.4--stmt + text: Implement security functions as largely independent modules that maximize internal cohesiveness within modules + and minimize coupling between modules. + rationale: + importance: The reduction of inter-module interactions helps to constrain security functions and manage complexity. + The concepts of coupling and cohesion are important with respect to modularity in software design. Coupling refers + to the dependencies that one module has on other modules. Cohesion refers to the relationship between functions + within a module. Best practices in software engineering and systems security engineering rely on layering, + minimization, and modular decomposition to reduce and manage complexity. This produces software modules that are + highly cohesive and loosely coupled. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-3.4 +- id: sc-3.5 + title: Layered Structures + objective: Implement security functions as a layered structure minimizing interactions between layers of the design + and avoiding any dependence by lower layers on the functionality or correctness of higher layers. + group: sc + state: Active + statements: + - id: sc-3.5--stmt + text: Implement security functions as a layered structure minimizing interactions between layers of the design and + avoiding any dependence by lower layers on the functionality or correctness of higher layers. + rationale: + importance: The implementation of layered structures with minimized interactions among security functions and + non-looping layers (i.e., lower-layer functions do not depend on higher-layer functions) enables the isolation of + security functions and the management of complexity. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-3.5 +- id: sc-4 + title: Information in Shared System Resources + objective: Prevent unauthorized and unintended information transfer via shared system resources. + group: sc + state: Active + applicability: + - moderate + - high + statements: + - id: sc-4--stmt + text: Prevent unauthorized and unintended information transfer via shared system resources. + rationale: + importance: Preventing unauthorized and unintended information transfer via shared system resources stops + information produced by the actions of prior users or roles (or the actions of processes acting on behalf of prior + users or roles) from being available to current users or roles (or current processes acting on behalf of current + users or roles) that obtain access to shared system resources after those resources have been released back to the + system. Information in shared system resources also applies to encrypted representations of information. In other + contexts, control of information in shared system resources is referred to as object reuse and residual + information protection. Information in shared system resources does not address information remanence, which + refers to the residual representation of data that has been nominally deleted; covert channels (including storage + and timing channels), where shared system resources are manipulated to violate information flow restrictions; or + components within systems for which there are only single users or roles. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-4 +- id: sc-4.1 + title: Security Levels + objective: Security Levels + group: sc + state: Active +- id: sc-4.2 + title: Multilevel or Periods Processing + objective: Prevent unauthorized information transfer via shared resources in accordance with procedures when system + processing explicitly switches between different information classification levels or security categories. + group: sc + state: Active + statements: + - id: sc-4.2--stmt + text: Prevent unauthorized information transfer via shared resources in accordance with procedures when system + processing explicitly switches between different information classification levels or security categories. + rationale: + importance: Changes in processing levels can occur during multilevel or periods processing with information at + different classification levels or security categories. It can also occur during serial reuse of hardware + components at different classification levels. Organization-defined procedures can include approved sanitization + processes for electronically stored information. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-4.2 +- id: sc-5 + title: Denial-of-service Protection + objective: 'protect against or limit the effects of the following types of denial-of-service events: types of denial-of-service + events ; and Employ the following controls to achieve the denial-of-service objective: controls by type of denial-of-service + event.' + group: sc + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sc-5--stmt-1 + text: 'protect against or limit the effects of the following types of denial-of-service events: types of denial-of-service + events ; and' + - id: sc-5--stmt-2 + text: 'Employ the following controls to achieve the denial-of-service objective: controls by type of denial-of-service + event.' + rationale: + importance: Denial-of-service events may occur due to a variety of internal and external causes, such as an attack + by an adversary or a lack of planning to support organizational needs with respect to capacity and bandwidth. Such + attacks can occur across a wide range of network protocols (e.g., IPv4, IPv6). A variety of technologies are + available to limit or eliminate the origination and effects of denial-of-service events. For example, boundary + protection devices can filter certain types of packets to protect system components on internal networks from + being directly affected by or the source of denial-of-service attacks. Employing increased network capacity and + bandwidth combined with service redundancy also reduces the susceptibility to denial-of-service events. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-5 +- id: sc-5.1 + title: Restrict Ability to Attack Other Systems + objective: 'Restrict the ability of individuals to launch the following denial-of-service attacks against other systems: + denial-of-service attacks.' + group: sc + state: Active + statements: + - id: sc-5.1--stmt + text: 'Restrict the ability of individuals to launch the following denial-of-service attacks against other systems: denial-of-service + attacks.' + rationale: + importance: Restricting the ability of individuals to launch denial-of-service attacks requires the mechanisms + commonly used for such attacks to be unavailable. Individuals of concern include hostile insiders or external + adversaries who have breached or compromised the system and are using it to launch a denial-of-service attack. + Organizations can restrict the ability of individuals to connect and transmit arbitrary information on the + transport medium (i.e., wired networks, wireless networks, spoofed Internet protocol packets). Organizations can + also limit the ability of individuals to use excessive system resources. Protection against individuals having the + ability to launch denial-of-service attacks may be implemented on specific systems or boundary devices that + prohibit egress to potential target systems. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-5.1 +- id: sc-5.2 + title: Capacity, Bandwidth, and Redundancy + objective: Manage capacity, bandwidth, or other redundancy to limit the effects of information flooding + denial-of-service attacks. + group: sc + state: Active + statements: + - id: sc-5.2--stmt + text: Manage capacity, bandwidth, or other redundancy to limit the effects of information flooding denial-of-service + attacks. + rationale: + importance: Managing capacity ensures that sufficient capacity is available to counter flooding attacks. Managing + capacity includes establishing selected usage priorities, quotas, partitioning, or load balancing. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-5.2 +- id: sc-5.3 + title: Detection and Monitoring + objective: 'Employ the following monitoring tools to detect indicators of denial-of-service attacks against, or launched + from, the system: monitoring tools ; and Monitor the following system resources to determine if sufficient resources exist + to prevent effective denial-of-service attacks: system resources.' + group: sc + state: Active + statements: + - id: sc-5.3--stmt-1 + text: 'Employ the following monitoring tools to detect indicators of denial-of-service attacks against, or launched from, + the system: monitoring tools ; and' + - id: sc-5.3--stmt-2 + text: 'Monitor the following system resources to determine if sufficient resources exist to prevent effective denial-of-service + attacks: system resources.' + rationale: + importance: Organizations consider the utilization and capacity of system resources when managing risk associated + with a denial of service due to malicious attacks. Denial-of-service attacks can originate from external or + internal sources. System resources that are sensitive to denial of service include physical disk storage, memory, + and CPU cycles. Techniques used to prevent denial-of-service attacks related to storage utilization and capacity + include instituting disk quotas, configuring systems to automatically alert administrators when specific storage + capacity thresholds are reached, using file compression technologies to maximize available storage space, and + imposing separate partitions for system and user data. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-5.3 +- id: sc-6 + title: Resource Availability + objective: 'Protect the availability of resources by allocating resources by priority or quota or {{ insert: param, sc-06_odp.03 + }} .' + group: sc + state: Active + statements: + - id: sc-6--stmt + text: 'Protect the availability of resources by allocating resources by priority or quota or {{ insert: param, sc-06_odp.03 + }} .' + rationale: + importance: Priority protection prevents lower-priority processes from delaying or interfering with the system that + services higher-priority processes. Quotas prevent users or processes from obtaining more than predetermined + amounts of resources. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-6 +- id: sc-7 + title: Boundary Protection + objective: Monitor and control communications at the external managed interfaces to the system and at key internal + managed interfaces within the system; Implement subnetworks for publicly accessible system components that are + physically or logically separated from internal organizational networks; and Connect to external networks or systems + only through managed interfaces consisting of boundary protection devices arranged in accordance with an + organizational security and privacy architecture. + group: sc + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sc-7--stmt-1 + text: Monitor and control communications at the external managed interfaces to the system and at key internal + managed interfaces within the system; + - id: sc-7--stmt-2 + text: Implement subnetworks for publicly accessible system components that are physically or logically separated + from internal organizational networks; and + - id: sc-7--stmt-3 + text: Connect to external networks or systems only through managed interfaces consisting of boundary protection + devices arranged in accordance with an organizational security and privacy architecture. + rationale: + importance: Managed interfaces include gateways, routers, firewalls, guards, network-based malicious code analysis, + virtualization systems, or encrypted tunnels implemented within a security architecture. Subnetworks that are + physically or logically separated from internal networks are referred to as demilitarized zones or DMZs. + Restricting or prohibiting interfaces within organizational systems includes restricting external web traffic to + designated web servers within managed interfaces, prohibiting external traffic that appears to be spoofing + internal addresses, and prohibiting internal traffic that appears to be spoofing external addresses. [SP + 800-189](#f5edfe51-d1f2-422e-9b27-5d0e90b49c72) provides additional information on source address validation + techniques to prevent ingress and egress of traffic with spoofed addresses. Commercial telecommunications services + are provided by network components and consolidated management systems shared by customers. These services may + also include third party-provided access lines and other service elements. Such services may represent sources of + increased risk despite contract security provisions. Boundary protection may be implemented as a common control + for all or part of an organizational network such that the boundary to be protected is greater than a + system-specific boundary (i.e., an authorization boundary). + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7 +- id: sc-7.1 + title: Physically Separated Subnetworks + objective: Physically Separated Subnetworks + group: sc + state: Active +- id: sc-7.2 + title: Public Access + objective: Public Access + group: sc + state: Active +- id: sc-7.3 + title: Access Points + objective: Limit the number of external network connections to the system. + group: sc + state: Active + applicability: + - moderate + - high + statements: + - id: sc-7.3--stmt + text: Limit the number of external network connections to the system. + rationale: + importance: Limiting the number of external network connections facilitates monitoring of inbound and outbound + communications traffic. The Trusted Internet Connection [DHS TIC](#4f42ee6e-86cc-403b-a51f-76c2b4f81b54) + initiative is an example of a federal guideline that requires limits on the number of external network + connections. Limiting the number of external network connections to the system is important during transition + periods from older to newer technologies (e.g., transitioning from IPv4 to IPv6 network protocols). Such + transitions may require implementing the older and newer technologies simultaneously during the transition period + and thus increase the number of access points to the system. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.3 +- id: sc-7.4 + title: External Telecommunications Services + objective: Implement a managed interface for each external telecommunication service; Establish a traffic flow policy + for each managed interface; Protect the confidentiality and integrity of the information being transmitted across + each interface; Document each exception to the traffic flow policy with a supporting mission or business need and + duration of that need; Review exceptions to the traffic flow policy frequency and remove exceptions that are no + longer supported by an explicit mission or business need; Prevent unauthorized exchange of control plane traffic + with external networks; Publish information to enable remote networks to detect unauthorized control plane traffic + from internal networks; and Filter unauthorized control plane traffic from external networks. + group: sc + state: Active + applicability: + - moderate + - high + statements: + - id: sc-7.4--stmt-1 + text: Implement a managed interface for each external telecommunication service; + - id: sc-7.4--stmt-2 + text: Establish a traffic flow policy for each managed interface; + - id: sc-7.4--stmt-3 + text: Protect the confidentiality and integrity of the information being transmitted across each interface; + - id: sc-7.4--stmt-4 + text: Document each exception to the traffic flow policy with a supporting mission or business need and duration of + that need; + - id: sc-7.4--stmt-5 + text: Review exceptions to the traffic flow policy frequency and remove exceptions that are no longer supported by + an explicit mission or business need; + - id: sc-7.4--stmt-6 + text: Prevent unauthorized exchange of control plane traffic with external networks; + - id: sc-7.4--stmt-7 + text: Publish information to enable remote networks to detect unauthorized control plane traffic from internal + networks; and + - id: sc-7.4--stmt-8 + text: Filter unauthorized control plane traffic from external networks. + rationale: + importance: External telecommunications services can provide data and/or voice communications services. Examples of + control plane traffic include Border Gateway Protocol (BGP) routing, Domain Name System (DNS), and management + protocols. See [SP 800-189](#f5edfe51-d1f2-422e-9b27-5d0e90b49c72) for additional information on the use of the + resource public key infrastructure (RPKI) to protect BGP routes and detect unauthorized BGP announcements. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.4 +- id: sc-7.5 + title: Deny by Default — Allow by Exception + objective: 'Deny network communications traffic by default and allow network communications traffic by exception at managed + interfaces or for {{ insert: param, sc-07.05_odp.02 }} .' + group: sc + state: Active + applicability: + - moderate + - high + statements: + - id: sc-7.5--stmt + text: 'Deny network communications traffic by default and allow network communications traffic by exception at managed + interfaces or for {{ insert: param, sc-07.05_odp.02 }} .' + rationale: + importance: Denying by default and allowing by exception applies to inbound and outbound network communications + traffic. A deny-all, permit-by-exception network communications traffic policy ensures that only those system + connections that are essential and approved are allowed. Deny by default, allow by exception also applies to a + system that is connected to an external system. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.5 +- id: sc-7.6 + title: Response to Recognized Failures + objective: Response to Recognized Failures + group: sc + state: Active +- id: sc-7.7 + title: Split Tunneling for Remote Devices + objective: Prevent split tunneling for remote devices connecting to organizational systems unless the split tunnel is + securely provisioned using safeguards. + group: sc + state: Active + applicability: + - moderate + - high + statements: + - id: sc-7.7--stmt + text: Prevent split tunneling for remote devices connecting to organizational systems unless the split tunnel is + securely provisioned using safeguards. + rationale: + importance: Split tunneling is the process of allowing a remote user or device to establish a non-remote connection + with a system and simultaneously communicate via some other connection to a resource in an external network. This + method of network access enables a user to access remote devices and simultaneously, access uncontrolled networks. + Split tunneling might be desirable by remote users to communicate with local system resources, such as printers or + file servers. However, split tunneling can facilitate unauthorized external connections, making the system + vulnerable to attack and to exfiltration of organizational information. Split tunneling can be prevented by + disabling configuration settings that allow such capability in remote devices and by preventing those + configuration settings from being configurable by users. Prevention can also be achieved by the detection of split + tunneling (or of configuration settings that allow split tunneling) in the remote device, and by prohibiting the + connection if the remote device is using split tunneling. A virtual private network (VPN) can be used to securely + provision a split tunnel. A securely provisioned VPN includes locking connectivity to exclusive, managed, and + named environments, or to a specific set of pre-approved addresses, without user control. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.7 +- id: sc-7.8 + title: Route Traffic to Authenticated Proxy Servers + objective: Route internal communications traffic to external networks through authenticated proxy servers at managed + interfaces. + group: sc + state: Active + applicability: + - moderate + - high + statements: + - id: sc-7.8--stmt + text: Route internal communications traffic to external networks through authenticated proxy servers at managed + interfaces. + rationale: + importance: External networks are networks outside of organizational control. A proxy server is a server (i.e., + system or application) that acts as an intermediary for clients requesting system resources from + non-organizational or other organizational servers. System resources that may be requested include files, + connections, web pages, or services. Client requests established through a connection to a proxy server are + assessed to manage complexity and provide additional protection by limiting direct connectivity. Web content + filtering devices are one of the most common proxy servers that provide access to the Internet. Proxy servers can + support the logging of Transmission Control Protocol sessions and the blocking of specific Uniform Resource + Locators, Internet Protocol addresses, and domain names. Web proxies can be configured with organization-defined + lists of authorized and unauthorized websites. Note that proxy servers may inhibit the use of virtual private + networks (VPNs) and create the potential for "man-in-the-middle" attacks (depending on the implementation). + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.8 +- id: sc-7.9 + title: Restrict Threatening Outgoing Communications Traffic + objective: Detect and deny outgoing communications traffic posing a threat to external systems; and Audit the identity + of internal users associated with denied communications. + group: sc + state: Active + statements: + - id: sc-7.9--stmt-1 + text: Detect and deny outgoing communications traffic posing a threat to external systems; and + - id: sc-7.9--stmt-2 + text: Audit the identity of internal users associated with denied communications. + rationale: + importance: Detecting outgoing communications traffic from internal actions that may pose threats to external + systems is known as extrusion detection. Extrusion detection is carried out within the system at managed + interfaces. Extrusion detection includes the analysis of incoming and outgoing communications traffic while + searching for indications of internal threats to the security of external systems. Internal threats to external + systems include traffic indicative of denial-of-service attacks, traffic with spoofed source addresses, and + traffic that contains malicious code. Organizations have criteria to determine, update, and manage identified + threats related to extrusion detection. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.9 +- id: sc-7.10 + title: Prevent Exfiltration + objective: Prevent the exfiltration of information; and Conduct exfiltration tests frequency. + group: sc + state: Active + statements: + - id: sc-7.10--stmt-1 + text: Prevent the exfiltration of information; and + - id: sc-7.10--stmt-2 + text: Conduct exfiltration tests frequency. + rationale: + importance: Prevention of exfiltration applies to both the intentional and unintentional exfiltration of + information. Techniques used to prevent the exfiltration of information from systems may be implemented at + internal endpoints, external boundaries, and across managed interfaces and include adherence to protocol formats, + monitoring for beaconing activity from systems, disconnecting external network interfaces except when explicitly + needed, employing traffic profile analysis to detect deviations from the volume and types of traffic expected, + call backs to command and control centers, conducting penetration testing, monitoring for steganography, + disassembling and reassembling packet headers, and using data loss and data leakage prevention tools. Devices that + enforce strict adherence to protocol formats include deep packet inspection firewalls and Extensible Markup + Language (XML) gateways. The devices verify adherence to protocol formats and specifications at the application + layer and identify vulnerabilities that cannot be detected by devices that operate at the network or transport + layers. The prevention of exfiltration is similar to data loss prevention or data leakage prevention and is + closely associated with cross-domain solutions and system guards that enforce information flow requirements. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.10 +- id: sc-7.11 + title: Restrict Incoming Communications Traffic + objective: Only allow incoming communications from authorized sources to be routed to authorized destinations. + group: sc + state: Active + statements: + - id: sc-7.11--stmt + text: Only allow incoming communications from authorized sources to be routed to authorized destinations. + rationale: + importance: General source address validation techniques are applied to restrict the use of illegal and unallocated + source addresses as well as source addresses that should only be used within the system. The restriction of + incoming communications traffic provides determinations that source and destination address pairs represent + authorized or allowed communications. Determinations can be based on several factors, including the presence of + such address pairs in the lists of authorized or allowed communications, the absence of such address pairs in + lists of unauthorized or disallowed pairs, or meeting more general rules for authorized or allowed source and + destination pairs. Strong authentication of network addresses is not possible without the use of explicit security + protocols, and thus, addresses can often be spoofed. Further, identity-based incoming traffic restriction methods + can be employed, including router access control lists and firewall rules. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.11 +- id: sc-7.12 + title: Host-based Protection + objective: Implement host-based boundary protection mechanisms at system components. + group: sc + state: Active + statements: + - id: sc-7.12--stmt + text: Implement host-based boundary protection mechanisms at system components. + rationale: + importance: Host-based boundary protection mechanisms include host-based firewalls. System components that employ + host-based boundary protection mechanisms include servers, workstations, notebook computers, and mobile devices. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.12 +- id: sc-7.13 + title: Isolation of Security Tools, Mechanisms, and Support Components + objective: Isolate information security tools, mechanisms, and support components from other internal system + components by implementing physically separate subnetworks with managed interfaces to other components of the + system. + group: sc + state: Active + statements: + - id: sc-7.13--stmt + text: Isolate information security tools, mechanisms, and support components from other internal system components + by implementing physically separate subnetworks with managed interfaces to other components of the system. + rationale: + importance: Physically separate subnetworks with managed interfaces are useful in isolating computer network + defenses from critical operational processing networks to prevent adversaries from discovering the analysis and + forensics techniques employed by organizations. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.13 +- id: sc-7.14 + title: Protect Against Unauthorized Physical Connections + objective: Protect against unauthorized physical connections at managed interfaces. + group: sc + state: Active + statements: + - id: sc-7.14--stmt + text: Protect against unauthorized physical connections at managed interfaces. + rationale: + importance: Systems that operate at different security categories or classification levels may share common physical + and environmental controls, since the systems may share space within the same facilities. In practice, it is + possible that these separate systems may share common equipment rooms, wiring closets, and cable distribution + paths. Protection against unauthorized physical connections can be achieved by using clearly identified and + physically separated cable trays, connection frames, and patch panels for each side of managed interfaces with + physical access controls that enforce limited authorized access to these items. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.14 +- id: sc-7.15 + title: Networked Privileged Accesses + objective: Route networked, privileged accesses through a dedicated, managed interface for purposes of access control + and auditing. + group: sc + state: Active + statements: + - id: sc-7.15--stmt + text: Route networked, privileged accesses through a dedicated, managed interface for purposes of access control and + auditing. + rationale: + importance: Privileged access provides greater accessibility to system functions, including security functions. + Adversaries attempt to gain privileged access to systems through remote access to cause adverse mission or + business impacts, such as by exfiltrating information or bringing down a critical system capability. Routing + networked, privileged access requests through a dedicated, managed interface further restricts privileged access + for increased access control and auditing. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.15 +- id: sc-7.16 + title: Prevent Discovery of System Components + objective: Prevent the discovery of specific system components that represent a managed interface. + group: sc + state: Active + statements: + - id: sc-7.16--stmt + text: Prevent the discovery of specific system components that represent a managed interface. + rationale: + importance: Preventing the discovery of system components representing a managed interface helps protect network + addresses of those components from discovery through common tools and techniques used to identify devices on + networks. Network addresses are not available for discovery and require prior knowledge for access. Preventing the + discovery of components and devices can be accomplished by not publishing network addresses, using network address + translation, or not entering the addresses in domain name systems. Another prevention technique is to periodically + change network addresses. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.16 +- id: sc-7.17 + title: Automated Enforcement of Protocol Formats + objective: Enforce adherence to protocol formats. + group: sc + state: Active + statements: + - id: sc-7.17--stmt + text: Enforce adherence to protocol formats. + rationale: + importance: System components that enforce protocol formats include deep packet inspection firewalls and XML + gateways. The components verify adherence to protocol formats and specifications at the application layer and + identify vulnerabilities that cannot be detected by devices operating at the network or transport layers. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.17 +- id: sc-7.18 + title: Fail Secure + objective: Prevent systems from entering unsecure states in the event of an operational failure of a boundary + protection device. + group: sc + state: Active + applicability: + - high + statements: + - id: sc-7.18--stmt + text: Prevent systems from entering unsecure states in the event of an operational failure of a boundary protection + device. + rationale: + importance: Fail secure is a condition achieved by employing mechanisms to ensure that in the event of operational + failures of boundary protection devices at managed interfaces, systems do not enter into unsecure states where + intended security properties no longer hold. Managed interfaces include routers, firewalls, and application + gateways that reside on protected subnetworks (commonly referred to as demilitarized zones). Failures of boundary + protection devices cannot lead to or cause information external to the devices to enter the devices nor can + failures permit unauthorized information releases. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.18 +- id: sc-7.19 + title: Block Communication from Non-organizationally Configured Hosts + objective: Block inbound and outbound communications traffic between communication clients that are independently + configured by end users and external service providers. + group: sc + state: Active + statements: + - id: sc-7.19--stmt + text: Block inbound and outbound communications traffic between communication clients that are independently + configured by end users and external service providers. + rationale: + importance: Communication clients independently configured by end users and external service providers include + instant messaging clients and video conferencing software and applications. Traffic blocking does not apply to + communication clients that are configured by organizations to perform authorized functions. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.19 +- id: sc-7.20 + title: Dynamic Isolation and Segregation + objective: Provide the capability to dynamically isolate system components from other system components. + group: sc + state: Active + statements: + - id: sc-7.20--stmt + text: Provide the capability to dynamically isolate system components from other system components. + rationale: + importance: The capability to dynamically isolate certain internal system components is useful when it is necessary + to partition or separate system components of questionable origin from components that possess greater + trustworthiness. Component isolation reduces the attack surface of organizational systems. Isolating selected + system components can also limit the damage from successful attacks when such attacks occur. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.20 +- id: sc-7.21 + title: Isolation of System Components + objective: Employ boundary protection mechanisms to isolate system components supporting missions and/or business + functions. + group: sc + state: Active + applicability: + - high + statements: + - id: sc-7.21--stmt + text: Employ boundary protection mechanisms to isolate system components supporting missions and/or business + functions. + rationale: + importance: Organizations can isolate system components that perform different mission or business functions. Such + isolation limits unauthorized information flows among system components and provides the opportunity to deploy + greater levels of protection for selected system components. Isolating system components with boundary protection + mechanisms provides the capability for increased protection of individual system components and to more + effectively control information flows between those components. Isolating system components provides enhanced + protection that limits the potential harm from hostile cyber-attacks and errors. The degree of isolation varies + depending upon the mechanisms chosen. Boundary protection mechanisms include routers, gateways, and firewalls that + separate system components into physically separate networks or subnetworks; cross-domain devices that separate + subnetworks; virtualization techniques; and the encryption of information flows among system components using + distinct encryption keys. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.21 +- id: sc-7.22 + title: Separate Subnets for Connecting to Different Security Domains + objective: Implement separate network addresses to connect to systems in different security domains. + group: sc + state: Active + statements: + - id: sc-7.22--stmt + text: Implement separate network addresses to connect to systems in different security domains. + rationale: + importance: The decomposition of systems into subnetworks (i.e., subnets) helps to provide the appropriate level of + protection for network connections to different security domains that contain information with different security + categories or classification levels. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.22 +- id: sc-7.23 + title: Disable Sender Feedback on Protocol Validation Failure + objective: Disable feedback to senders on protocol format validation failure. + group: sc + state: Active + statements: + - id: sc-7.23--stmt + text: Disable feedback to senders on protocol format validation failure. + rationale: + importance: Disabling feedback to senders when there is a failure in protocol validation format prevents adversaries + from obtaining information that would otherwise be unavailable. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.23 +- id: sc-7.24 + title: Personally Identifiable Information + objective: 'For systems that process personally identifiable information:' + group: sc + state: Active + statements: + - id: sc-7.24--stmt + text: 'For systems that process personally identifiable information:' + rationale: + importance: Managing the processing of personally identifiable information is an important aspect of protecting an + individual’s privacy. Applying, monitoring for, and documenting exceptions to processing rules ensure that + personally identifiable information is processed only in accordance with established privacy requirements. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.24 +- id: sc-7.25 + title: Unclassified National Security System Connections + objective: Prohibit the direct connection of unclassified national security system to an external network without the + use of boundary protection device. + group: sc + state: Active + statements: + - id: sc-7.25--stmt + text: Prohibit the direct connection of unclassified national security system to an external network without the use + of boundary protection device. + rationale: + importance: A direct connection is a dedicated physical or virtual connection between two or more systems. + Organizations typically do not have complete control over external networks, including the Internet. Boundary + protection devices (e.g., firewalls, gateways, and routers) mediate communications and information flows between + unclassified national security systems and external networks. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.25 +- id: sc-7.26 + title: Classified National Security System Connections + objective: Prohibit the direct connection of a classified national security system to an external network without the + use of boundary protection device. + group: sc + state: Active + statements: + - id: sc-7.26--stmt + text: Prohibit the direct connection of a classified national security system to an external network without the use + of boundary protection device. + rationale: + importance: A direct connection is a dedicated physical or virtual connection between two or more systems. + Organizations typically do not have complete control over external networks, including the Internet. Boundary + protection devices (e.g., firewalls, gateways, and routers) mediate communications and information flows between + classified national security systems and external networks. In addition, approved boundary protection devices + (typically managed interface or cross-domain systems) provide information flow enforcement from systems to + external networks. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.26 +- id: sc-7.27 + title: Unclassified Non-national Security System Connections + objective: Prohibit the direct connection of unclassified, non-national security system to an external network without + the use of boundary protection device. + group: sc + state: Active + statements: + - id: sc-7.27--stmt + text: Prohibit the direct connection of unclassified, non-national security system to an external network without + the use of boundary protection device. + rationale: + importance: A direct connection is a dedicated physical or virtual connection between two or more systems. + Organizations typically do not have complete control over external networks, including the Internet. Boundary + protection devices (e.g., firewalls, gateways, and routers) mediate communications and information flows between + unclassified non-national security systems and external networks. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.27 +- id: sc-7.28 + title: Connections to Public Networks + objective: Prohibit the direct connection of system to a public network. + group: sc + state: Active + statements: + - id: sc-7.28--stmt + text: Prohibit the direct connection of system to a public network. + rationale: + importance: A direct connection is a dedicated physical or virtual connection between two or more systems. A public + network is a network accessible to the public, including the Internet and organizational extranets with public + access. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.28 +- id: sc-7.29 + title: Separate Subnets to Isolate Functions + objective: 'Implement physically or logically separate subnetworks to isolate the following critical system components and + functions: critical system components and functions.' + group: sc + state: Active + statements: + - id: sc-7.29--stmt + text: 'Implement physically or logically separate subnetworks to isolate the following critical system components and + functions: critical system components and functions.' + rationale: + importance: Separating critical system components and functions from other noncritical system components and + functions through separate subnetworks may be necessary to reduce susceptibility to a catastrophic or debilitating + breach or compromise that results in system failure. For example, physically separating the command and control + function from the in-flight entertainment function through separate subnetworks in a commercial aircraft provides + an increased level of assurance in the trustworthiness of critical system functions. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-7.29 +- id: sc-8 + title: Transmission Confidentiality and Integrity + objective: Protect the confidentiality or integrity of transmitted information. + group: sc + state: Active + applicability: + - moderate + - high + statements: + - id: sc-8--stmt + text: Protect the confidentiality or integrity of transmitted information. + rationale: + importance: "Protecting the confidentiality and integrity of transmitted information applies to internal and external + networks as well as any system components that can transmit information, including servers, notebook computers, desktop + computers, mobile devices, printers, copiers, scanners, facsimile machines, and radios. Unprotected communication paths + are exposed to the possibility of interception and modification. Protecting the confidentiality and integrity of information + can be accomplished by physical or logical means. Physical protection can be achieved by using protected distribution + systems. A protected distribution system is a wireline or fiber-optics telecommunications system that includes terminals + and adequate electromagnetic, acoustical, electrical, and physical controls to permit its use for the unencrypted transmission + of classified information. Logical protection can be achieved by employing encryption techniques.\n\nOrganizations that + rely on commercial providers who offer transmission services as commodity services rather than as fully dedicated services + may find it difficult to obtain the necessary assurances regarding the implementation of needed controls for transmission + confidentiality and integrity. In such situations, organizations determine what types of confidentiality or integrity + services are available in standard, commercial telecommunications service packages. If it is not feasible to obtain + the necessary controls and assurances of control effectiveness through appropriate contracting vehicles, organizations + can implement appropriate compensating controls." + goals: + - Satisfy NIST 800-53 Rev 5 control SC-8 +- id: sc-8.1 + title: Cryptographic Protection + objective: Implement cryptographic mechanisms to prevent unauthorized disclosure of information or detect changes to + information during transmission. + group: sc + state: Active + applicability: + - moderate + - high + statements: + - id: sc-8.1--stmt + text: Implement cryptographic mechanisms to prevent unauthorized disclosure of information or detect changes to + information during transmission. + rationale: + importance: Encryption protects information from unauthorized disclosure and modification during transmission. + Cryptographic mechanisms that protect the confidentiality and integrity of information during transmission include + TLS and IPSec. Cryptographic mechanisms used to protect information integrity include cryptographic hash functions + that have applications in digital signatures, checksums, and message authentication codes. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-8.1 +- id: sc-8.2 + title: Pre- and Post-transmission Handling + objective: Maintain the confidentiality or integrity of information during preparation for transmission and during + reception. + group: sc + state: Active + statements: + - id: sc-8.2--stmt + text: Maintain the confidentiality or integrity of information during preparation for transmission and during + reception. + rationale: + importance: Information can be unintentionally or maliciously disclosed or modified during preparation for + transmission or during reception, including during aggregation, at protocol transformation points, and during + packing and unpacking. Such unauthorized disclosures or modifications compromise the confidentiality or integrity + of the information. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-8.2 +- id: sc-8.3 + title: Cryptographic Protection for Message Externals + objective: Implement cryptographic mechanisms to protect message externals unless otherwise protected by alternative + physical controls. + group: sc + state: Active + statements: + - id: sc-8.3--stmt + text: Implement cryptographic mechanisms to protect message externals unless otherwise protected by alternative + physical controls. + rationale: + importance: Cryptographic protection for message externals addresses protection from the unauthorized disclosure of + information. Message externals include message headers and routing information. Cryptographic protection prevents + the exploitation of message externals and applies to internal and external networks or links that may be visible + to individuals who are not authorized users. Header and routing information is sometimes transmitted in clear text + (i.e., unencrypted) because the information is not identified by organizations as having significant value or + because encrypting the information can result in lower network performance or higher costs. Alternative physical + controls include protected distribution systems. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-8.3 +- id: sc-8.4 + title: Conceal or Randomize Communications + objective: Implement cryptographic mechanisms to conceal or randomize communication patterns unless otherwise + protected by alternative physical controls. + group: sc + state: Active + statements: + - id: sc-8.4--stmt + text: Implement cryptographic mechanisms to conceal or randomize communication patterns unless otherwise protected + by alternative physical controls. + rationale: + importance: Concealing or randomizing communication patterns addresses protection from unauthorized disclosure of + information. Communication patterns include frequency, periods, predictability, and amount. Changes to + communications patterns can reveal information with intelligence value, especially when combined with other + available information related to the mission and business functions of the organization. Concealing or randomizing + communications prevents the derivation of intelligence based on communications patterns and applies to both + internal and external networks or links that may be visible to individuals who are not authorized users. + Encrypting the links and transmitting in continuous, fixed, or random patterns prevents the derivation of + intelligence from the system communications patterns. Alternative physical controls include protected distribution + systems. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-8.4 +- id: sc-8.5 + title: Protected Distribution System + objective: Implement protected distribution system to prevent unauthorized disclosure of information or detect changes + to information during transmission. + group: sc + state: Active + statements: + - id: sc-8.5--stmt + text: Implement protected distribution system to prevent unauthorized disclosure of information or detect changes to + information during transmission. + rationale: + importance: The purpose of a protected distribution system is to deter, detect, and/or make difficult physical + access to the communication lines that carry national security information. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-8.5 +- id: sc-9 + title: Transmission Confidentiality + objective: Transmission Confidentiality + group: sc + state: Active +- id: sc-10 + title: Network Disconnect + objective: Terminate the network connection associated with a communications session at the end of the session or + after time period of inactivity. + group: sc + state: Active + applicability: + - moderate + - high + statements: + - id: sc-10--stmt + text: Terminate the network connection associated with a communications session at the end of the session or after + time period of inactivity. + rationale: + importance: Network disconnect applies to internal and external networks. Terminating network connections associated + with specific communications sessions includes de-allocating TCP/IP address or port pairs at the operating system + level and de-allocating the networking assignments at the application level if multiple application sessions are + using a single operating system-level network connection. Periods of inactivity may be established by + organizations and include time periods by type of network access or for specific network accesses. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-10 +- id: sc-11 + title: Trusted Path + objective: 'Provide a physically or logically isolated trusted communications path for communications between the user and + the trusted components of the system; and Permit users to invoke the trusted communications path for communications between + the user and the following security functions of the system, including at a minimum, authentication and re-authentication: + security functions.' + group: sc + state: Active + statements: + - id: sc-11--stmt-1 + text: Provide a physically or logically isolated trusted communications path for communications between the user and + the trusted components of the system; and + - id: sc-11--stmt-2 + text: 'Permit users to invoke the trusted communications path for communications between the user and the following security + functions of the system, including at a minimum, authentication and re-authentication: security functions.' + rationale: + importance: Trusted paths are mechanisms by which users can communicate (using input devices such as keyboards) + directly with the security functions of systems with the requisite assurance to support security policies. Trusted + path mechanisms can only be activated by users or the security functions of organizational systems. User responses + that occur via trusted paths are protected from modification by and disclosure to untrusted applications. + Organizations employ trusted paths for trustworthy, high-assurance connections between security functions of + systems and users, including during system logons. The original implementations of trusted paths employed an + out-of-band signal to initiate the path, such as using the key, which does not transmit characters that + can be spoofed. In later implementations, a key combination that could not be hijacked was used (e.g., the + + + keys). Such key combinations, however, are platform-specific and may not provide a trusted path + implementation in every case. The enforcement of trusted communications paths is provided by a specific + implementation that meets the reference monitor concept. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-11 +- id: sc-11.1 + title: Irrefutable Communications Path + objective: Provide a trusted communications path that is irrefutably distinguishable from other communications paths; + and Initiate the trusted communications path for communications between the security functions of the system and the + user. + group: sc + state: Active + statements: + - id: sc-11.1--stmt-1 + text: Provide a trusted communications path that is irrefutably distinguishable from other communications paths; and + - id: sc-11.1--stmt-2 + text: Initiate the trusted communications path for communications between the security functions of the system and + the user. + rationale: + importance: An irrefutable communications path permits the system to initiate a trusted path, which necessitates + that the user can unmistakably recognize the source of the communication as a trusted system component. For + example, the trusted path may appear in an area of the display that other applications cannot access or be based + on the presence of an identifier that cannot be spoofed. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-11.1 +- id: sc-12 + title: Cryptographic Key Establishment and Management + objective: 'Establish and manage cryptographic keys when cryptography is employed within the system in accordance with the + following key management requirements: requirements.' + group: sc + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sc-12--stmt + text: 'Establish and manage cryptographic keys when cryptography is employed within the system in accordance with the + following key management requirements: requirements.' + rationale: + importance: Cryptographic key management and establishment can be performed using manual procedures or automated + mechanisms with supporting manual procedures. Organizations define key management requirements in accordance with + applicable laws, executive orders, directives, regulations, policies, standards, and guidelines and specify + appropriate options, parameters, and levels. Organizations manage trust stores to ensure that only approved trust + anchors are part of such trust stores. This includes certificates with visibility external to organizational + systems and certificates related to the internal operations of systems. [NIST + CMVP](#1acdc775-aafb-4d11-9341-dc6a822e9d38) and [NIST CAVP](#84dc1b0c-acb7-4269-84c4-00dbabacd78c) provide + additional information on validated cryptographic modules and algorithms that can be used in cryptographic key + management and establishment. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-12 +- id: sc-12.1 + title: Availability + objective: Maintain availability of information in the event of the loss of cryptographic keys by users. + group: sc + state: Active + applicability: + - high + statements: + - id: sc-12.1--stmt + text: Maintain availability of information in the event of the loss of cryptographic keys by users. + rationale: + importance: Escrowing of encryption keys is a common practice for ensuring availability in the event of key loss. A + forgotten passphrase is an example of losing a cryptographic key. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-12.1 +- id: sc-12.2 + title: Symmetric Keys + objective: Produce, control, and distribute symmetric cryptographic keys using NIST FIPS-validated or NSA-approved key + management technology and processes. + group: sc + state: Active + statements: + - id: sc-12.2--stmt + text: Produce, control, and distribute symmetric cryptographic keys using NIST FIPS-validated or NSA-approved key + management technology and processes. + rationale: + importance: '[SP 800-56A](#20957dbb-6a1e-40a2-b38a-66f67d33ac2e), [SP 800-56B](#0d083d8a-5cc6-46f1-8d79-3081d42bcb75) + , and [SP 800-56C](#eef62b16-c796-4554-955c-505824135b8a) provide guidance on cryptographic key establishment schemes + and key derivation methods. [SP 800-57-1](#110e26af-4765-49e1-8740-6750f83fcda1), [SP 800-57-2](#e7942589-e267-4a5a-a3d9-f39a7aae81f0) + , and [SP 800-57-3](#8306620b-1920-4d73-8b21-12008528595f) provide guidance on cryptographic key management.' + goals: + - Satisfy NIST 800-53 Rev 5 control SC-12.2 +- id: sc-12.3 + title: Asymmetric Keys + objective: Produce, control, and distribute asymmetric cryptographic keys using NSA-approved key management technology + and processes or prepositioned keying material or DoD-approved or DoD-issued Medium Assurance PKI certificates or + DoD-approved or DoD-issued Medium Hardware Assurance PKI certificates and hardware security tokens that protect the + user’s private key or certificates issued in accordance with organization-defined requirements. + group: sc + state: Active + statements: + - id: sc-12.3--stmt + text: Produce, control, and distribute asymmetric cryptographic keys using NSA-approved key management technology + and processes or prepositioned keying material or DoD-approved or DoD-issued Medium Assurance PKI certificates or + DoD-approved or DoD-issued Medium Hardware Assurance PKI certificates and hardware security tokens that protect + the user’s private key or certificates issued in accordance with organization-defined requirements. + rationale: + importance: '[SP 800-56A](#20957dbb-6a1e-40a2-b38a-66f67d33ac2e), [SP 800-56B](#0d083d8a-5cc6-46f1-8d79-3081d42bcb75) + , and [SP 800-56C](#eef62b16-c796-4554-955c-505824135b8a) provide guidance on cryptographic key establishment schemes + and key derivation methods. [SP 800-57-1](#110e26af-4765-49e1-8740-6750f83fcda1), [SP 800-57-2](#e7942589-e267-4a5a-a3d9-f39a7aae81f0) + , and [SP 800-57-3](#8306620b-1920-4d73-8b21-12008528595f) provide guidance on cryptographic key management.' + goals: + - Satisfy NIST 800-53 Rev 5 control SC-12.3 +- id: sc-12.4 + title: PKI Certificates + objective: PKI Certificates + group: sc + state: Active +- id: sc-12.5 + title: PKI Certificates / Hardware Tokens + objective: PKI Certificates / Hardware Tokens + group: sc + state: Active +- id: sc-12.6 + title: Physical Control of Keys + objective: Maintain physical control of cryptographic keys when stored information is encrypted by external service + providers. + group: sc + state: Active + statements: + - id: sc-12.6--stmt + text: Maintain physical control of cryptographic keys when stored information is encrypted by external service + providers. + rationale: + importance: For organizations that use external service providers (e.g., cloud service or data center providers), + physical control of cryptographic keys provides additional assurance that information stored by such external + providers is not subject to unauthorized disclosure or modification. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-12.6 +- id: sc-13 + title: Cryptographic Protection + objective: 'Determine the cryptographic uses ; and Implement the following types of cryptography required for each specified + cryptographic use: types of cryptography.' + group: sc + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sc-13--stmt-1 + text: Determine the cryptographic uses ; and + - id: sc-13--stmt-2 + text: 'Implement the following types of cryptography required for each specified cryptographic use: types of cryptography.' + rationale: + importance: Cryptography can be employed to support a variety of security solutions, including the protection of + classified information and controlled unclassified information, the provision and implementation of digital + signatures, and the enforcement of information separation when authorized individuals have the necessary + clearances but lack the necessary formal access approvals. Cryptography can also be used to support random number + and hash generation. Generally applicable cryptographic standards include FIPS-validated cryptography and + NSA-approved cryptography. For example, organizations that need to protect classified information may specify the + use of NSA-approved cryptography. Organizations that need to provision and implement digital signatures may + specify the use of FIPS-validated cryptography. Cryptography is implemented in accordance with applicable laws, + executive orders, directives, regulations, policies, standards, and guidelines. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-13 +- id: sc-13.1 + title: FIPS-validated Cryptography + objective: FIPS-validated Cryptography + group: sc + state: Active +- id: sc-13.2 + title: NSA-approved Cryptography + objective: NSA-approved Cryptography + group: sc + state: Active +- id: sc-13.3 + title: Individuals Without Formal Access Approvals + objective: Individuals Without Formal Access Approvals + group: sc + state: Active +- id: sc-13.4 + title: Digital Signatures + objective: Digital Signatures + group: sc + state: Active +- id: sc-14 + title: Public Access Protections + objective: Public Access Protections + group: sc + state: Active +- id: sc-15 + title: Collaborative Computing Devices and Applications + objective: 'Prohibit remote activation of collaborative computing devices and applications with the following exceptions: + exceptions where remote activation is to be allowed ; and Provide an explicit indication of use to users physically present + at the devices.' + group: sc + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sc-15--stmt-1 + text: 'Prohibit remote activation of collaborative computing devices and applications with the following exceptions: exceptions + where remote activation is to be allowed ; and' + - id: sc-15--stmt-2 + text: Provide an explicit indication of use to users physically present at the devices. + rationale: + importance: Collaborative computing devices and applications include remote meeting devices and applications, + networked white boards, cameras, and microphones. The explicit indication of use includes signals to users when + collaborative computing devices and applications are activated. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-15 +- id: sc-15.1 + title: Physical or Logical Disconnect + objective: Provide physical or logical disconnect of collaborative computing devices in a manner that supports ease of + use. + group: sc + state: Active + statements: + - id: sc-15.1--stmt + text: Provide physical or logical disconnect of collaborative computing devices in a manner that supports ease of + use. + rationale: + importance: Failing to disconnect from collaborative computing devices can result in subsequent compromises of + organizational information. Providing easy methods to disconnect from such devices after a collaborative computing + session ensures that participants carry out the disconnect activity without having to go through complex and + tedious procedures. Disconnect from collaborative computing devices can be manual or automatic. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-15.1 +- id: sc-15.2 + title: Blocking Inbound and Outbound Communications Traffic + objective: Blocking Inbound and Outbound Communications Traffic + group: sc + state: Active +- id: sc-15.3 + title: Disabling and Removal in Secure Work Areas + objective: Disable or remove collaborative computing devices and applications from systems or system components in + secure work areas. + group: sc + state: Active + statements: + - id: sc-15.3--stmt + text: Disable or remove collaborative computing devices and applications from systems or system components in secure + work areas. + rationale: + importance: Failing to disable or remove collaborative computing devices and applications from systems or system + components can result in compromises of information, including eavesdropping on conversations. A Sensitive + Compartmented Information Facility (SCIF) is an example of a secure work area. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-15.3 +- id: sc-15.4 + title: Explicitly Indicate Current Participants + objective: Provide an explicit indication of current participants in online meetings and teleconferences. + group: sc + state: Active + statements: + - id: sc-15.4--stmt + text: Provide an explicit indication of current participants in online meetings and teleconferences. + rationale: + importance: Explicitly indicating current participants prevents unauthorized individuals from participating in + collaborative computing sessions without the explicit knowledge of other participants. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-15.4 +- id: sc-16 + title: Transmission of Security and Privacy Attributes + objective: Associate organization-defined security and privacy attributes with information exchanged between systems + and between system components. + group: sc + state: Active + statements: + - id: sc-16--stmt + text: Associate organization-defined security and privacy attributes with information exchanged between systems and + between system components. + rationale: + importance: Security and privacy attributes can be explicitly or implicitly associated with the information + contained in organizational systems or system components. Attributes are abstractions that represent the basic + properties or characteristics of an entity with respect to protecting information or the management of personally + identifiable information. Attributes are typically associated with internal data structures, including records, + buffers, and files within the system. Security and privacy attributes are used to implement access control and + information flow control policies; reflect special dissemination, management, or distribution instructions, + including permitted uses of personally identifiable information; or support other aspects of the information + security and privacy policies. Privacy attributes may be used independently or in conjunction with security + attributes. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-16 +- id: sc-16.1 + title: Integrity Verification + objective: Verify the integrity of transmitted security and privacy attributes. + group: sc + state: Active + statements: + - id: sc-16.1--stmt + text: Verify the integrity of transmitted security and privacy attributes. + rationale: + importance: Part of verifying the integrity of transmitted information is ensuring that security and privacy + attributes that are associated with such information have not been modified in an unauthorized manner. + Unauthorized modification of security or privacy attributes can result in a loss of integrity for transmitted + information. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-16.1 +- id: sc-16.2 + title: Anti-spoofing Mechanisms + objective: Implement anti-spoofing mechanisms to prevent adversaries from falsifying the security attributes + indicating the successful application of the security process. + group: sc + state: Active + statements: + - id: sc-16.2--stmt + text: Implement anti-spoofing mechanisms to prevent adversaries from falsifying the security attributes indicating + the successful application of the security process. + rationale: + importance: Some attack vectors operate by altering the security attributes of an information system to + intentionally and maliciously implement an insufficient level of security within the system. The alteration of + attributes leads organizations to believe that a greater number of security functions are in place and operational + than have actually been implemented. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-16.2 +- id: sc-16.3 + title: Cryptographic Binding + objective: Implement mechanisms or techniques to bind security and privacy attributes to transmitted information. + group: sc + state: Active + statements: + - id: sc-16.3--stmt + text: Implement mechanisms or techniques to bind security and privacy attributes to transmitted information. + rationale: + importance: Cryptographic mechanisms and techniques can provide strong security and privacy attribute binding to + transmitted information to help ensure the integrity of such information. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-16.3 +- id: sc-17 + title: Public Key Infrastructure Certificates + objective: Issue public key certificates under an certificate policy or obtain public key certificates from an + approved service provider; and Include only approved trust anchors in trust stores or certificate stores managed by + the organization. + group: sc + state: Active + applicability: + - moderate + - high + statements: + - id: sc-17--stmt-1 + text: Issue public key certificates under an certificate policy or obtain public key certificates from an approved + service provider; and + - id: sc-17--stmt-2 + text: Include only approved trust anchors in trust stores or certificate stores managed by the organization. + rationale: + importance: Public key infrastructure (PKI) certificates are certificates with visibility external to organizational + systems and certificates related to the internal operations of systems, such as application-specific time + services. In cryptographic systems with a hierarchical structure, a trust anchor is an authoritative source (i.e., + a certificate authority) for which trust is assumed and not derived. A root certificate for a PKI system is an + example of a trust anchor. A trust store or certificate store maintains a list of trusted root certificates. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-17 +- id: sc-18 + title: Mobile Code + objective: Define acceptable and unacceptable mobile code and mobile code technologies; and Authorize, monitor, and + control the use of mobile code within the system. + group: sc + state: Active + applicability: + - moderate + - high + statements: + - id: sc-18--stmt-1 + text: Define acceptable and unacceptable mobile code and mobile code technologies; and + - id: sc-18--stmt-2 + text: Authorize, monitor, and control the use of mobile code within the system. + rationale: + importance: Mobile code includes any program, application, or content that can be transmitted across a network + (e.g., embedded in an email, document, or website) and executed on a remote system. Decisions regarding the use of + mobile code within organizational systems are based on the potential for the code to cause damage to the systems + if used maliciously. Mobile code technologies include Java applets, JavaScript, HTML5, WebGL, and VBScript. Usage + restrictions and implementation guidelines apply to both the selection and use of mobile code installed on servers + and mobile code downloaded and executed on individual workstations and devices, including notebook computers and + smart phones. Mobile code policy and procedures address specific actions taken to prevent the development, + acquisition, and introduction of unacceptable mobile code within organizational systems, including requiring + mobile code to be digitally signed by a trusted source. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-18 +- id: sc-18.1 + title: Identify Unacceptable Code and Take Corrective Actions + objective: Identify unacceptable mobile code and take corrective actions. + group: sc + state: Active + statements: + - id: sc-18.1--stmt + text: Identify unacceptable mobile code and take corrective actions. + rationale: + importance: Corrective actions when unacceptable mobile code is detected include blocking, quarantine, or alerting + administrators. Blocking includes preventing the transmission of word processing files with embedded macros when + such macros have been determined to be unacceptable mobile code. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-18.1 +- id: sc-18.2 + title: Acquisition, Development, and Use + objective: Verify that the acquisition, development, and use of mobile code to be deployed in the system meets mobile + code requirements. + group: sc + state: Active + statements: + - id: sc-18.2--stmt + text: Verify that the acquisition, development, and use of mobile code to be deployed in the system meets mobile + code requirements. + rationale: + importance: None. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-18.2 +- id: sc-18.3 + title: Prevent Downloading and Execution + objective: Prevent the download and execution of unacceptable mobile code. + group: sc + state: Active + statements: + - id: sc-18.3--stmt + text: Prevent the download and execution of unacceptable mobile code. + rationale: + importance: None. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-18.3 +- id: sc-18.4 + title: Prevent Automatic Execution + objective: Prevent the automatic execution of mobile code in software applications and enforce actions prior to + executing the code. + group: sc + state: Active + statements: + - id: sc-18.4--stmt + text: Prevent the automatic execution of mobile code in software applications and enforce actions prior to executing + the code. + rationale: + importance: Actions enforced before executing mobile code include prompting users prior to opening email attachments + or clicking on web links. Preventing the automatic execution of mobile code includes disabling auto-execute + features on system components that employ portable storage devices, such as compact discs, digital versatile + discs, and universal serial bus devices. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-18.4 +- id: sc-18.5 + title: Allow Execution Only in Confined Environments + objective: Allow execution of permitted mobile code only in confined virtual machine environments. + group: sc + state: Active + statements: + - id: sc-18.5--stmt + text: Allow execution of permitted mobile code only in confined virtual machine environments. + rationale: + importance: Permitting the execution of mobile code only in confined virtual machine environments helps prevent the + introduction of malicious code into other systems and system components. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-18.5 +- id: sc-19 + title: Voice Over Internet Protocol + objective: Technology-specific; addressed as any other technology or protocol. + group: sc + state: Active + statements: + - id: sc-19--stmt + text: Technology-specific; addressed as any other technology or protocol. +- id: sc-20 + title: Secure Name/Address Resolution Service (Authoritative Source) + objective: Provide additional data origin authentication and integrity verification artifacts along with the + authoritative name resolution data the system returns in response to external name/address resolution queries; and + Provide the means to indicate the security status of child zones and (if the child supports secure resolution + services) to enable verification of a chain of trust among parent and child domains, when operating as part of a + distributed, hierarchical namespace. + group: sc + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sc-20--stmt-1 + text: Provide additional data origin authentication and integrity verification artifacts along with the + authoritative name resolution data the system returns in response to external name/address resolution queries; and + - id: sc-20--stmt-2 + text: Provide the means to indicate the security status of child zones and (if the child supports secure resolution + services) to enable verification of a chain of trust among parent and child domains, when operating as part of a + distributed, hierarchical namespace. + rationale: + importance: Providing authoritative source information enables external clients, including remote Internet clients, + to obtain origin authentication and integrity verification assurances for the host/service name to network address + resolution information obtained through the service. Systems that provide name and address resolution services + include domain name system (DNS) servers. Additional artifacts include DNS Security Extensions (DNSSEC) digital + signatures and cryptographic keys. Authoritative data includes DNS resource records. The means for indicating the + security status of child zones include the use of delegation signer resource records in the DNS. Systems that use + technologies other than the DNS to map between host and service names and network addresses provide other means to + assure the authenticity and integrity of response data. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-20 +- id: sc-20.1 + title: Child Subspaces + objective: Child Subspaces + group: sc + state: Active +- id: sc-20.2 + title: Data Origin and Integrity + objective: Provide data origin and integrity protection artifacts for internal name/address resolution queries. + group: sc + state: Active + statements: + - id: sc-20.2--stmt + text: Provide data origin and integrity protection artifacts for internal name/address resolution queries. + rationale: + importance: None. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-20.2 +- id: sc-21 + title: Secure Name/Address Resolution Service (Recursive or Caching Resolver) + objective: Request and perform data origin authentication and data integrity verification on the name/address + resolution responses the system receives from authoritative sources. + group: sc + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sc-21--stmt + text: Request and perform data origin authentication and data integrity verification on the name/address resolution + responses the system receives from authoritative sources. + rationale: + importance: Each client of name resolution services either performs this validation on its own or has authenticated + channels to trusted validation providers. Systems that provide name and address resolution services for local + clients include recursive resolving or caching domain name system (DNS) servers. DNS client resolvers either + perform validation of DNSSEC signatures, or clients use authenticated channels to recursive resolvers that perform + such validations. Systems that use technologies other than the DNS to map between host and service names and + network addresses provide some other means to enable clients to verify the authenticity and integrity of response + data. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-21 +- id: sc-21.1 + title: Data Origin and Integrity + objective: Data Origin and Integrity + group: sc + state: Active +- id: sc-22 + title: Architecture and Provisioning for Name/Address Resolution Service + objective: Ensure the systems that collectively provide name/address resolution service for an organization are + fault-tolerant and implement internal and external role separation. + group: sc + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sc-22--stmt + text: Ensure the systems that collectively provide name/address resolution service for an organization are + fault-tolerant and implement internal and external role separation. + rationale: + importance: Systems that provide name and address resolution services include domain name system (DNS) servers. To + eliminate single points of failure in systems and enhance redundancy, organizations employ at least two + authoritative domain name system servers—one configured as the primary server and the other configured as the + secondary server. Additionally, organizations typically deploy the servers in two geographically separated network + subnetworks (i.e., not located in the same physical facility). For role separation, DNS servers with internal + roles only process name and address resolution requests from within organizations (i.e., from internal clients). + DNS servers with external roles only process name and address resolution information requests from clients + external to organizations (i.e., on external networks, including the Internet). Organizations specify clients that + can access authoritative DNS servers in certain roles (e.g., by address ranges and explicit lists). + goals: + - Satisfy NIST 800-53 Rev 5 control SC-22 +- id: sc-23 + title: Session Authenticity + objective: Protect the authenticity of communications sessions. + group: sc + state: Active + applicability: + - moderate + - high + statements: + - id: sc-23--stmt + text: Protect the authenticity of communications sessions. + rationale: + importance: Protecting session authenticity addresses communications protection at the session level, not at the + packet level. Such protection establishes grounds for confidence at both ends of communications sessions in the + ongoing identities of other parties and the validity of transmitted information. Authenticity protection includes + protecting against "man-in-the-middle" attacks, session hijacking, and the insertion of false information into + sessions. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-23 +- id: sc-23.1 + title: Invalidate Session Identifiers at Logout + objective: Invalidate session identifiers upon user logout or other session termination. + group: sc + state: Active + statements: + - id: sc-23.1--stmt + text: Invalidate session identifiers upon user logout or other session termination. + rationale: + importance: Invalidating session identifiers at logout curtails the ability of adversaries to capture and continue + to employ previously valid session IDs. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-23.1 +- id: sc-23.2 + title: User-initiated Logouts and Message Displays + objective: User-initiated Logouts and Message Displays + group: sc + state: Active +- id: sc-23.3 + title: Unique System-generated Session Identifiers + objective: Generate a unique session identifier for each session with randomness requirements and recognize only + session identifiers that are system-generated. + group: sc + state: Active + statements: + - id: sc-23.3--stmt + text: Generate a unique session identifier for each session with randomness requirements and recognize only session + identifiers that are system-generated. + rationale: + importance: Generating unique session identifiers curtails the ability of adversaries to reuse previously valid + session IDs. Employing the concept of randomness in the generation of unique session identifiers protects against + brute-force attacks to determine future session identifiers. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-23.3 +- id: sc-23.4 + title: Unique Session Identifiers with Randomization + objective: Unique Session Identifiers with Randomization + group: sc + state: Active +- id: sc-23.5 + title: Allowed Certificate Authorities + objective: Only allow the use of certificated authorities for verification of the establishment of protected sessions. + group: sc + state: Active + statements: + - id: sc-23.5--stmt + text: Only allow the use of certificated authorities for verification of the establishment of protected sessions. + rationale: + importance: Reliance on certificate authorities for the establishment of secure sessions includes the use of + Transport Layer Security (TLS) certificates. These certificates, after verification by their respective + certificate authorities, facilitate the establishment of protected sessions between web clients and web servers. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-23.5 +- id: sc-24 + title: Fail in Known State + objective: 'Fail to a known system state for the following failures on the indicated components while preserving system + state information in failure: types of system failures on system components.' + group: sc + state: Active + applicability: + - high + statements: + - id: sc-24--stmt + text: 'Fail to a known system state for the following failures on the indicated components while preserving system state + information in failure: types of system failures on system components.' + rationale: + importance: Failure in a known state addresses security concerns in accordance with the mission and business needs + of organizations. Failure in a known state prevents the loss of confidentiality, integrity, or availability of + information in the event of failures of organizational systems or system components. Failure in a known safe state + helps to prevent systems from failing to a state that may cause injury to individuals or destruction to property. + Preserving system state information facilitates system restart and return to the operational mode with less + disruption of mission and business processes. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-24 +- id: sc-25 + title: Thin Nodes + objective: 'Employ minimal functionality and information storage on the following system components: system components.' + group: sc + state: Active + statements: + - id: sc-25--stmt + text: 'Employ minimal functionality and information storage on the following system components: system components.' + rationale: + importance: The deployment of system components with minimal functionality reduces the need to secure every endpoint + and may reduce the exposure of information, systems, and services to attacks. Reduced or minimal functionality + includes diskless nodes and thin client technologies. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-25 +- id: sc-26 + title: Decoys + objective: Include components within organizational systems specifically designed to be the target of malicious + attacks for detecting, deflecting, and analyzing such attacks. + group: sc + state: Active + statements: + - id: sc-26--stmt + text: Include components within organizational systems specifically designed to be the target of malicious attacks + for detecting, deflecting, and analyzing such attacks. + rationale: + importance: Decoys (i.e., honeypots, honeynets, or deception nets) are established to attract adversaries and + deflect attacks away from the operational systems that support organizational mission and business functions. Use + of decoys requires some supporting isolation measures to ensure that any deflected malicious code does not infect + organizational systems. Depending on the specific usage of the decoy, consultation with the Office of the General + Counsel before deployment may be needed. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-26 +- id: sc-26.1 + title: Detection of Malicious Code + objective: Detection of Malicious Code + group: sc + state: Active +- id: sc-27 + title: Platform-independent Applications + objective: 'Include within organizational systems the following platform independent applications: platform-independent + applications.' + group: sc + state: Active + statements: + - id: sc-27--stmt + text: 'Include within organizational systems the following platform independent applications: platform-independent applications.' + rationale: + importance: Platforms are combinations of hardware, firmware, and software components used to execute software + applications. Platforms include operating systems, the underlying computer architectures, or both. + Platform-independent applications are applications with the capability to execute on multiple platforms. Such + applications promote portability and reconstitution on different platforms. Application portability and the + ability to reconstitute on different platforms increase the availability of mission-essential functions within + organizations in situations where systems with specific operating systems are under attack. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-27 +- id: sc-28 + title: Protection of Information at Rest + objective: 'Protect the confidentiality or integrity of the following information at rest: information at rest.' + group: sc + state: Active + applicability: + - moderate + - high + statements: + - id: sc-28--stmt + text: 'Protect the confidentiality or integrity of the following information at rest: information at rest.' + rationale: + importance: Information at rest refers to the state of information when it is not in process or in transit and is + located on system components. Such components include internal or external hard disk drives, storage area network + devices, or databases. However, the focus of protecting information at rest is not on the type of storage device + or frequency of access but rather on the state of the information. Information at rest addresses the + confidentiality and integrity of information and covers user information and system information. System-related + information that requires protection includes configurations or rule sets for firewalls, intrusion detection and + prevention systems, filtering routers, and authentication information. Organizations may employ different + mechanisms to achieve confidentiality and integrity protections, including the use of cryptographic mechanisms and + file share scanning. Integrity protection can be achieved, for example, by implementing write-once-read-many + (WORM) technologies. When adequate protection of information at rest cannot otherwise be achieved, organizations + may employ other controls, including frequent scanning to identify malicious code at rest and secure offline + storage in lieu of online storage. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-28 +- id: sc-28.1 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of the following information + at rest on system components or media: information.' + group: sc + state: Active + applicability: + - moderate + - high + statements: + - id: sc-28.1--stmt + text: 'Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of the following information + at rest on system components or media: information.' + rationale: + importance: The selection of cryptographic mechanisms is based on the need to protect the confidentiality and + integrity of organizational information. The strength of mechanism is commensurate with the security category or + classification of the information. Organizations have the flexibility to encrypt information on system components + or media or encrypt data structures, including files, records, or fields. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-28.1 +- id: sc-28.2 + title: Offline Storage + objective: 'Remove the following information from online storage and store offline in a secure location: information.' + group: sc + state: Active + statements: + - id: sc-28.2--stmt + text: 'Remove the following information from online storage and store offline in a secure location: information.' + rationale: + importance: Removing organizational information from online storage to offline storage eliminates the possibility of + individuals gaining unauthorized access to the information through a network. Therefore, organizations may choose + to move information to offline storage in lieu of protecting such information in online storage. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-28.2 +- id: sc-28.3 + title: Cryptographic Keys + objective: 'Provide protected storage for cryptographic keys {{ insert: param, sc-28.03_odp.02 }} or hardware-protected + key store.' + group: sc + state: Active + statements: + - id: sc-28.3--stmt + text: 'Provide protected storage for cryptographic keys {{ insert: param, sc-28.03_odp.02 }} or hardware-protected key + store.' + rationale: + importance: A Trusted Platform Module (TPM) is an example of a hardware-protected data store that can be used to + protect cryptographic keys. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-28.3 +- id: sc-29 + title: Heterogeneity + objective: 'Employ a diverse set of information technologies for the following system components in the implementation of + the system: system components.' + group: sc + state: Active + statements: + - id: sc-29--stmt + text: 'Employ a diverse set of information technologies for the following system components in the implementation of the + system: system components.' + rationale: + importance: Increasing the diversity of information technologies within organizational systems reduces the impact of + potential exploitations or compromises of specific technologies. Such diversity protects against common mode + failures, including those failures induced by supply chain attacks. Diversity in information technologies also + reduces the likelihood that the means adversaries use to compromise one system component will be effective against + other system components, thus further increasing the adversary work factor to successfully complete planned + attacks. An increase in diversity may add complexity and management overhead that could ultimately lead to + mistakes and unauthorized configurations. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-29 +- id: sc-29.1 + title: Virtualization Techniques + objective: Employ virtualization techniques to support the deployment of a diversity of operating systems and + applications that are changed frequency. + group: sc + state: Active + statements: + - id: sc-29.1--stmt + text: Employ virtualization techniques to support the deployment of a diversity of operating systems and + applications that are changed frequency. + rationale: + importance: While frequent changes to operating systems and applications can pose significant configuration + management challenges, the changes can result in an increased work factor for adversaries to conduct successful + attacks. Changing virtual operating systems or applications, as opposed to changing actual operating systems or + applications, provides virtual changes that impede attacker success while reducing configuration management + efforts. Virtualization techniques can assist in isolating untrustworthy software or software of dubious + provenance into confined execution environments. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-29.1 +- id: sc-30 + title: Concealment and Misdirection + objective: 'Employ the following concealment and misdirection techniques for systems at time periods to confuse and mislead + adversaries: concealment and misdirection techniques.' + group: sc + state: Active + statements: + - id: sc-30--stmt + text: 'Employ the following concealment and misdirection techniques for systems at time periods to confuse and mislead + adversaries: concealment and misdirection techniques.' + rationale: + importance: Concealment and misdirection techniques can significantly reduce the targeting capabilities of + adversaries (i.e., window of opportunity and available attack surface) to initiate and complete attacks. For + example, virtualization techniques provide organizations with the ability to disguise systems, potentially + reducing the likelihood of successful attacks without the cost of having multiple platforms. The increased use of + concealment and misdirection techniques and methods—including randomness, uncertainty, and virtualization—may + sufficiently confuse and mislead adversaries and subsequently increase the risk of discovery and/or exposing + tradecraft. Concealment and misdirection techniques may provide additional time to perform core mission and + business functions. The implementation of concealment and misdirection techniques may add to the complexity and + management overhead required for the system. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-30 +- id: sc-30.1 + title: Virtualization Techniques + objective: Virtualization Techniques + group: sc + state: Active +- id: sc-30.2 + title: Randomness + objective: Employ techniques to introduce randomness into organizational operations and assets. + group: sc + state: Active + statements: + - id: sc-30.2--stmt + text: Employ techniques to introduce randomness into organizational operations and assets. + rationale: + importance: Randomness introduces increased levels of uncertainty for adversaries regarding the actions that + organizations take to defend their systems against attacks. Such actions may impede the ability of adversaries to + correctly target information resources of organizations that support critical missions or business functions. + Uncertainty may also cause adversaries to hesitate before initiating or continuing attacks. Misdirection + techniques that involve randomness include performing certain routine actions at different times of day, employing + different information technologies, using different suppliers, and rotating roles and responsibilities of + organizational personnel. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-30.2 +- id: sc-30.3 + title: Change Processing and Storage Locations + objective: 'Change the location of processing and/or storage {{ insert: param, sc-30.03_odp.03 }} or random time intervals].' + group: sc + state: Active + statements: + - id: sc-30.3--stmt + text: 'Change the location of processing and/or storage {{ insert: param, sc-30.03_odp.03 }} or random time intervals].' + rationale: + importance: Adversaries target critical mission and business functions and the systems that support those mission + and business functions while also trying to minimize the exposure of their existence and tradecraft. The static, + homogeneous, and deterministic nature of organizational systems targeted by adversaries make such systems more + susceptible to attacks with less adversary cost and effort to be successful. Changing processing and storage + locations (also referred to as moving target defense) addresses the advanced persistent threat using techniques + such as virtualization, distributed processing, and replication. This enables organizations to relocate the system + components (i.e., processing, storage) that support critical mission and business functions. Changing the + locations of processing activities and/or storage sites introduces a degree of uncertainty into the targeting + activities of adversaries. The targeting uncertainty increases the work factor of adversaries and makes + compromises or breaches of the organizational systems more difficult and time-consuming. It also increases the + chances that adversaries may inadvertently disclose certain aspects of their tradecraft while attempting to locate + critical organizational resources. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-30.3 +- id: sc-30.4 + title: Misleading Information + objective: Employ realistic, but misleading information in system components about its security state or posture. + group: sc + state: Active + statements: + - id: sc-30.4--stmt + text: Employ realistic, but misleading information in system components about its security state or posture. + rationale: + importance: Employing misleading information is intended to confuse potential adversaries regarding the nature and + extent of controls deployed by organizations. Thus, adversaries may employ incorrect and ineffective attack + techniques. One technique for misleading adversaries is for organizations to place misleading information + regarding the specific controls deployed in external systems that are known to be targeted by adversaries. Another + technique is the use of deception nets that mimic actual aspects of organizational systems but use, for example, + out-of-date software configurations. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-30.4 +- id: sc-30.5 + title: Concealment of System Components + objective: 'Employ the following techniques to hide or conceal system components: techniques.' + group: sc + state: Active + statements: + - id: sc-30.5--stmt + text: 'Employ the following techniques to hide or conceal system components: techniques.' + rationale: + importance: By hiding, disguising, or concealing critical system components, organizations may be able to decrease + the probability that adversaries target and successfully compromise those assets. Potential means to hide, + disguise, or conceal system components include the configuration of routers or the use of encryption or + virtualization techniques. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-30.5 +- id: sc-31 + title: Covert Channel Analysis + objective: Perform a covert channel analysis to identify those aspects of communications within the system that are + potential avenues for covert storage or timing channels; and Estimate the maximum bandwidth of those channels. + group: sc + state: Active + statements: + - id: sc-31--stmt-1 + text: Perform a covert channel analysis to identify those aspects of communications within the system that are + potential avenues for covert storage or timing channels; and + - id: sc-31--stmt-2 + text: Estimate the maximum bandwidth of those channels. + rationale: + importance: Developers are in the best position to identify potential areas within systems that might lead to covert + channels. Covert channel analysis is a meaningful activity when there is the potential for unauthorized + information flows across security domains, such as in the case of systems that contain export-controlled + information and have connections to external networks (i.e., networks that are not controlled by organizations). + Covert channel analysis is also useful for multilevel secure systems, multiple security level systems, and + cross-domain systems. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-31 +- id: sc-31.1 + title: Test Covert Channels for Exploitability + objective: Test a subset of the identified covert channels to determine the channels that are exploitable. + group: sc + state: Active + statements: + - id: sc-31.1--stmt + text: Test a subset of the identified covert channels to determine the channels that are exploitable. + rationale: + importance: None. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-31.1 +- id: sc-31.2 + title: Maximum Bandwidth + objective: Reduce the maximum bandwidth for identified covert storage or timing channels to values. + group: sc + state: Active + statements: + - id: sc-31.2--stmt + text: Reduce the maximum bandwidth for identified covert storage or timing channels to values. + rationale: + importance: The complete elimination of covert channels, especially covert timing channels, is usually not possible + without significant performance impacts. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-31.2 +- id: sc-31.3 + title: Measure Bandwidth in Operational Environments + objective: Measure the bandwidth of subset of identified covert channels in the operational environment of the system. + group: sc + state: Active + statements: + - id: sc-31.3--stmt + text: Measure the bandwidth of subset of identified covert channels in the operational environment of the system. + rationale: + importance: Measuring covert channel bandwidth in specified operational environments helps organizations determine + how much information can be covertly leaked before such leakage adversely affects mission or business functions. + Covert channel bandwidth may be significantly different when measured in settings that are independent of the + specific environments of operation, including laboratories or system development environments. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-31.3 +- id: sc-32 + title: System Partitioning + objective: Partition the system into system components residing in separate physical or logical domains or + environments based on circumstances for the physical or logical separation of components. + group: sc + state: Active + statements: + - id: sc-32--stmt + text: Partition the system into system components residing in separate physical or logical domains or environments + based on circumstances for the physical or logical separation of components. + rationale: + importance: System partitioning is part of a defense-in-depth protection strategy. Organizations determine the + degree of physical separation of system components. Physical separation options include physically distinct + components in separate racks in the same room, critical components in separate rooms, and geographical separation + of critical components. Security categorization can guide the selection of candidates for domain partitioning. + Managed interfaces restrict or prohibit network access and information flow among partitioned system components. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-32 +- id: sc-32.1 + title: Separate Physical Domains for Privileged Functions + objective: Partition privileged functions into separate physical domains. + group: sc + state: Active + statements: + - id: sc-32.1--stmt + text: Partition privileged functions into separate physical domains. + rationale: + importance: Privileged functions that operate in a single physical domain may represent a single point of failure if + that domain becomes compromised or experiences a denial of service. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-32.1 +- id: sc-33 + title: Transmission Preparation Integrity + objective: Transmission Preparation Integrity + group: sc + state: Active +- id: sc-34 + title: Non-modifiable Executable Programs + objective: 'For system components , load and execute:' + group: sc + state: Active + statements: + - id: sc-34--stmt + text: 'For system components , load and execute:' + rationale: + importance: The operating environment for a system contains the code that hosts applications, including operating + systems, executives, or virtual machine monitors (i.e., hypervisors). It can also include certain applications + that run directly on hardware platforms. Hardware-enforced, read-only media include Compact Disc-Recordable (CD-R) + and Digital Versatile Disc-Recordable (DVD-R) disk drives as well as one-time, programmable, read-only memory. The + use of non-modifiable storage ensures the integrity of software from the point of creation of the read-only image. + The use of reprogrammable, read-only memory can be accepted as read-only media provided that integrity can be + adequately protected from the point of initial writing to the insertion of the memory into the system, and there + are reliable hardware protections against reprogramming the memory while installed in organizational systems. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-34 +- id: sc-34.1 + title: No Writable Storage + objective: Employ system components with no writeable storage that is persistent across component restart or power + on/off. + group: sc + state: Active + statements: + - id: sc-34.1--stmt + text: Employ system components with no writeable storage that is persistent across component restart or power + on/off. + rationale: + importance: Disallowing writeable storage eliminates the possibility of malicious code insertion via persistent, + writeable storage within the designated system components. The restriction applies to fixed and removable storage, + with the latter being addressed either directly or as specific restrictions imposed through access controls for + mobile devices. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-34.1 +- id: sc-34.2 + title: Integrity Protection on Read-only Media + objective: Protect the integrity of information prior to storage on read-only media and control the media after such + information has been recorded onto the media. + group: sc + state: Active + statements: + - id: sc-34.2--stmt + text: Protect the integrity of information prior to storage on read-only media and control the media after such + information has been recorded onto the media. + rationale: + importance: Controls prevent the substitution of media into systems or the reprogramming of programmable read-only + media prior to installation into the systems. Integrity protection controls include a combination of prevention, + detection, and response. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-34.2 +- id: sc-34.3 + title: Hardware-based Protection + objective: Hardware-based Protection + group: sc + state: Active +- id: sc-35 + title: External Malicious Code Identification + objective: Include system components that proactively seek to identify network-based malicious code or malicious + websites. + group: sc + state: Active + statements: + - id: sc-35--stmt + text: Include system components that proactively seek to identify network-based malicious code or malicious + websites. + rationale: + importance: External malicious code identification differs from decoys in [SC-26](#sc-26) in that the components + actively probe networks, including the Internet, in search of malicious code contained on external websites. Like + decoys, the use of external malicious code identification techniques requires some supporting isolation measures + to ensure that any malicious code discovered during the search and subsequently executed does not infect + organizational systems. Virtualization is a common technique for achieving such isolation. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-35 +- id: sc-36 + title: Distributed Processing and Storage + objective: 'Distribute the following processing and storage components across multiple physical locations or logical domains: + organization-defined processing and storage components.' + group: sc + state: Active + statements: + - id: sc-36--stmt + text: 'Distribute the following processing and storage components across multiple physical locations or logical domains: + organization-defined processing and storage components.' + rationale: + importance: Distributing processing and storage across multiple physical locations or logical domains provides a + degree of redundancy or overlap for organizations. The redundancy and overlap increase the work factor of + adversaries to adversely impact organizational operations, assets, and individuals. The use of distributed + processing and storage does not assume a single primary processing or storage location. Therefore, it allows for + parallel processing and storage. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-36 +- id: sc-36.1 + title: Polling Techniques + objective: 'Employ polling techniques to identify potential faults, errors, or compromises to the following processing and + storage components: distributed processing and storage components ; and Take the following actions in response to identified + faults, errors, or compromises: actions.' + group: sc + state: Active + statements: + - id: sc-36.1--stmt-1 + text: 'Employ polling techniques to identify potential faults, errors, or compromises to the following processing and + storage components: distributed processing and storage components ; and' + - id: sc-36.1--stmt-2 + text: 'Take the following actions in response to identified faults, errors, or compromises: actions.' + rationale: + importance: Distributed processing and/or storage may be used to reduce opportunities for adversaries to compromise + the confidentiality, integrity, or availability of organizational information and systems. However, the + distribution of processing and storage components does not prevent adversaries from compromising one or more of + the components. Polling compares the processing results and/or storage content from the distributed components and + subsequently votes on the outcomes. Polling identifies potential faults, compromises, or errors in the distributed + processing and storage components. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-36.1 +- id: sc-36.2 + title: Synchronization + objective: 'Synchronize the following duplicate systems or system components: duplicate systems or system components.' + group: sc + state: Active + statements: + - id: sc-36.2--stmt + text: 'Synchronize the following duplicate systems or system components: duplicate systems or system components.' + rationale: + importance: '[SC-36](#sc-36) and [CP-9(6)](#cp-9.6) require the duplication of systems or system components in distributed + locations. The synchronization of duplicated and redundant services and data helps to ensure that information contained + in the distributed locations can be used in the mission or business functions of organizations, as needed.' + goals: + - Satisfy NIST 800-53 Rev 5 control SC-36.2 +- id: sc-37 + title: Out-of-band Channels + objective: 'Employ the following out-of-band channels for the physical delivery or electronic transmission of information, + system components, or devices to individuals or systems: out-of-band channels.' + group: sc + state: Active + statements: + - id: sc-37--stmt + text: 'Employ the following out-of-band channels for the physical delivery or electronic transmission of information, + system components, or devices to individuals or systems: out-of-band channels.' + rationale: + importance: Out-of-band channels include local, non-network accesses to systems; network paths physically separate + from network paths used for operational traffic; or non-electronic paths, such as the U.S. Postal Service. The use + of out-of-band channels is contrasted with the use of in-band channels (i.e., the same channels) that carry + routine operational traffic. Out-of-band channels do not have the same vulnerability or exposure as in-band + channels. Therefore, the confidentiality, integrity, or availability compromises of in-band channels will not + compromise or adversely affect the out-of-band channels. Organizations may employ out-of-band channels in the + delivery or transmission of organizational items, including authenticators and credentials; cryptographic key + management information; system and data backups; configuration management changes for hardware, firmware, or + software; security updates; maintenance information; and malicious code protection updates. For example, + cryptographic keys for encrypted files are delivered using a different channel than the file. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-37 +- id: sc-37.1 + title: Ensure Delivery and Transmission + objective: 'Employ controls to ensure that only individuals or systems receive the following information, system components, + or devices: information, system components, or devices.' + group: sc + state: Active + statements: + - id: sc-37.1--stmt + text: 'Employ controls to ensure that only individuals or systems receive the following information, system components, + or devices: information, system components, or devices.' + rationale: + importance: Techniques employed by organizations to ensure that only designated systems or individuals receive + certain information, system components, or devices include sending authenticators via an approved courier service + but requiring recipients to show some form of government-issued photographic identification as a condition of + receipt. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-37.1 +- id: sc-38 + title: Operations Security + objective: 'Employ the following operations security controls to protect key organizational information throughout the system + development life cycle: operations security controls.' + group: sc + state: Active + statements: + - id: sc-38--stmt + text: 'Employ the following operations security controls to protect key organizational information throughout the system + development life cycle: operations security controls.' + rationale: + importance: 'Operations security (OPSEC) is a systematic process by which potential adversaries can be denied information + about the capabilities and intentions of organizations by identifying, controlling, and protecting generally unclassified + information that specifically relates to the planning and execution of sensitive organizational activities. The OPSEC + process involves five steps: identification of critical information, analysis of threats, analysis of vulnerabilities, + assessment of risks, and the application of appropriate countermeasures. OPSEC controls are applied to organizational + systems and the environments in which those systems operate. OPSEC controls protect the confidentiality of information, + including limiting the sharing of information with suppliers, potential suppliers, and other non-organizational elements + and individuals. Information critical to organizational mission and business functions includes user identities, element + uses, suppliers, supply chain processes, functional requirements, security requirements, system design specifications, + testing and evaluation protocols, and security control implementation details.' + goals: + - Satisfy NIST 800-53 Rev 5 control SC-38 +- id: sc-39 + title: Process Isolation + objective: Maintain a separate execution domain for each executing system process. + group: sc + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sc-39--stmt + text: Maintain a separate execution domain for each executing system process. + rationale: + importance: Systems can maintain separate execution domains for each executing process by assigning each process a + separate address space. Each system process has a distinct address space so that communication between processes + is performed in a manner controlled through the security functions, and one process cannot modify the executing + code of another process. Maintaining separate execution domains for executing processes can be achieved, for + example, by implementing separate address spaces. Process isolation technologies, including sandboxing or + virtualization, logically separate software and firmware from other software, firmware, and data. Process + isolation helps limit the access of potentially untrusted software to other system resources. The capability to + maintain separate execution domains is available in commercial operating systems that employ multi-state processor + technologies. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-39 +- id: sc-39.1 + title: Hardware Separation + objective: Implement hardware separation mechanisms to facilitate process isolation. + group: sc + state: Active + statements: + - id: sc-39.1--stmt + text: Implement hardware separation mechanisms to facilitate process isolation. + rationale: + importance: Hardware-based separation of system processes is generally less susceptible to compromise than + software-based separation, thus providing greater assurance that the separation will be enforced. Hardware + separation mechanisms include hardware memory management. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-39.1 +- id: sc-39.2 + title: Separate Execution Domain Per Thread + objective: Maintain a separate execution domain for each thread in multi-threaded processing. + group: sc + state: Active + statements: + - id: sc-39.2--stmt + text: Maintain a separate execution domain for each thread in multi-threaded processing. + rationale: + importance: None. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-39.2 +- id: sc-40 + title: Wireless Link Protection + objective: 'Protect external and internal organization-defined wireless links from the following signal parameter attacks: + organization-defined types of signal parameter attacks or references to sources for such attacks.' + group: sc + state: Active + statements: + - id: sc-40--stmt + text: 'Protect external and internal organization-defined wireless links from the following signal parameter attacks: + organization-defined types of signal parameter attacks or references to sources for such attacks.' + rationale: + importance: Wireless link protection applies to internal and external wireless communication links that may be + visible to individuals who are not authorized system users. Adversaries can exploit the signal parameters of + wireless links if such links are not adequately protected. There are many ways to exploit the signal parameters of + wireless links to gain intelligence, deny service, or spoof system users. Protection of wireless links reduces the + impact of attacks that are unique to wireless systems. If organizations rely on commercial service providers for + transmission services as commodity items rather than as fully dedicated services, it may not be possible to + implement wireless link protections to the extent necessary to meet organizational security requirements. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-40 +- id: sc-40.1 + title: Electromagnetic Interference + objective: Implement cryptographic mechanisms that achieve level of protection against the effects of intentional + electromagnetic interference. + group: sc + state: Active + statements: + - id: sc-40.1--stmt + text: Implement cryptographic mechanisms that achieve level of protection against the effects of intentional + electromagnetic interference. + rationale: + importance: The implementation of cryptographic mechanisms for electromagnetic interference protects systems against + intentional jamming that might deny or impair communications by ensuring that wireless spread spectrum waveforms + used to provide anti-jam protection are not predictable by unauthorized individuals. The implementation of + cryptographic mechanisms may also coincidentally mitigate the effects of unintentional jamming due to interference + from legitimate transmitters that share the same spectrum. Mission requirements, projected threats, concept of + operations, and laws, executive orders, directives, regulations, policies, and standards determine levels of + wireless link availability, cryptography needed, and performance. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-40.1 +- id: sc-40.2 + title: Reduce Detection Potential + objective: Implement cryptographic mechanisms to reduce the detection potential of wireless links to level of + reduction. + group: sc + state: Active + statements: + - id: sc-40.2--stmt + text: Implement cryptographic mechanisms to reduce the detection potential of wireless links to level of reduction. + rationale: + importance: The implementation of cryptographic mechanisms to reduce detection potential is used for covert + communications and to protect wireless transmitters from geo-location. It also ensures that the spread spectrum + waveforms used to achieve a low probability of detection are not predictable by unauthorized individuals. Mission + requirements, projected threats, concept of operations, and applicable laws, executive orders, directives, + regulations, policies, and standards determine the levels to which wireless links are undetectable. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-40.2 +- id: sc-40.3 + title: Imitative or Manipulative Communications Deception + objective: Implement cryptographic mechanisms to identify and reject wireless transmissions that are deliberate + attempts to achieve imitative or manipulative communications deception based on signal parameters. + group: sc + state: Active + statements: + - id: sc-40.3--stmt + text: Implement cryptographic mechanisms to identify and reject wireless transmissions that are deliberate attempts + to achieve imitative or manipulative communications deception based on signal parameters. + rationale: + importance: The implementation of cryptographic mechanisms to identify and reject imitative or manipulative + communications ensures that the signal parameters of wireless transmissions are not predictable by unauthorized + individuals. Such unpredictability reduces the probability of imitative or manipulative communications deception + based on signal parameters alone. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-40.3 +- id: sc-40.4 + title: Signal Parameter Identification + objective: Implement cryptographic mechanisms to prevent the identification of wireless transmitters by using the + transmitter signal parameters. + group: sc + state: Active + statements: + - id: sc-40.4--stmt + text: Implement cryptographic mechanisms to prevent the identification of wireless transmitters by using the + transmitter signal parameters. + rationale: + importance: The implementation of cryptographic mechanisms to prevent the identification of wireless transmitters + protects against the unique identification of wireless transmitters for the purposes of intelligence exploitation + by ensuring that anti-fingerprinting alterations to signal parameters are not predictable by unauthorized + individuals. It also provides anonymity when required. Radio fingerprinting techniques identify the unique signal + parameters of transmitters to fingerprint such transmitters for purposes of tracking and mission or user + identification. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-40.4 +- id: sc-41 + title: Port and I/O Device Access + objective: 'physically or logically disable or remove connection ports or input/output devices on the following systems + or system components: systems or system components.' + group: sc + state: Active + statements: + - id: sc-41--stmt + text: 'physically or logically disable or remove connection ports or input/output devices on the following systems or + system components: systems or system components.' + rationale: + importance: Connection ports include Universal Serial Bus (USB), Thunderbolt, and Firewire (IEEE 1394). Input/output + (I/O) devices include compact disc and digital versatile disc drives. Disabling or removing such connection ports + and I/O devices helps prevent the exfiltration of information from systems and the introduction of malicious code + from those ports or devices. Physically disabling or removing ports and/or devices is the stronger action. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-41 +- id: sc-42 + title: Sensor Capability and Data + objective: 'Prohibit the use of devices possessing {{ insert: param, sc-42_odp.02 }} in {{ insert: param, sc-42_odp.03 }} or + the remote activation of environmental sensing capabilities on organizational systems or system components with the following + exceptions: {{ insert: param, sc-42_odp.04 }} ; and Provide an explicit indication of sensor use to group of users.' + group: sc + state: Active + statements: + - id: sc-42--stmt-1 + text: 'Prohibit the use of devices possessing {{ insert: param, sc-42_odp.02 }} in {{ insert: param, sc-42_odp.03 }} or + the remote activation of environmental sensing capabilities on organizational systems or system components with the + following exceptions: {{ insert: param, sc-42_odp.04 }} ; and' + - id: sc-42--stmt-2 + text: Provide an explicit indication of sensor use to group of users. + rationale: + importance: Sensor capability and data applies to types of systems or system components characterized as mobile + devices, such as cellular telephones, smart phones, and tablets. Mobile devices often include sensors that can + collect and record data regarding the environment where the system is in use. Sensors that are embedded within + mobile devices include microphones, cameras, Global Positioning System (GPS) mechanisms, and accelerometers. While + the sensors on mobiles devices provide an important function, if activated covertly, such devices can potentially + provide a means for adversaries to learn valuable information about individuals and organizations. For example, + remotely activating the GPS function on a mobile device could provide an adversary with the ability to track the + movements of an individual. Organizations may prohibit individuals from bringing cellular telephones or digital + cameras into certain designated facilities or controlled areas within facilities where classified information is + stored or sensitive conversations are taking place. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-42 +- id: sc-42.1 + title: Reporting to Authorized Individuals or Roles + objective: Verify that the system is configured so that data or information collected by the sensors is only reported + to authorized individuals or roles. + group: sc + state: Active + statements: + - id: sc-42.1--stmt + text: Verify that the system is configured so that data or information collected by the sensors is only reported to + authorized individuals or roles. + rationale: + importance: In situations where sensors are activated by authorized individuals, it is still possible that the data + or information collected by the sensors will be sent to unauthorized entities. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-42.1 +- id: sc-42.2 + title: Authorized Use + objective: 'Employ the following measures so that data or information collected by [sc-42.01_odp] is only used for authorized + purposes: measures.' + group: sc + state: Active + statements: + - id: sc-42.2--stmt + text: 'Employ the following measures so that data or information collected by [sc-42.01_odp] is only used for authorized + purposes: measures.' + rationale: + importance: Information collected by sensors for a specific authorized purpose could be misused for some + unauthorized purpose. For example, GPS sensors that are used to support traffic navigation could be misused to + track the movements of individuals. Measures to mitigate such activities include additional training to help + ensure that authorized individuals do not abuse their authority and, in the case where sensor data is maintained + by external parties, contractual restrictions on the use of such data. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-42.2 +- id: sc-42.3 + title: Prohibit Use of Devices + objective: Prohibit Use of Devices + group: sc + state: Active +- id: sc-42.4 + title: Notice of Collection + objective: 'Employ the following measures to facilitate an individual’s awareness that personally identifiable information + is being collected by sensors: measures.' + group: sc + state: Active + statements: + - id: sc-42.4--stmt + text: 'Employ the following measures to facilitate an individual’s awareness that personally identifiable information + is being collected by sensors: measures.' + rationale: + importance: Awareness that organizational sensors are collecting data enables individuals to more effectively engage + in managing their privacy. Measures can include conventional written notices and sensor configurations that make + individuals directly or indirectly aware through other devices that the sensor is collecting information. The + usability and efficacy of the notice are important considerations. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-42.4 +- id: sc-42.5 + title: Collection Minimization + objective: Employ sensors that are configured to minimize the collection of information about individuals that is not + needed. + group: sc + state: Active + statements: + - id: sc-42.5--stmt + text: Employ sensors that are configured to minimize the collection of information about individuals that is not + needed. + rationale: + importance: Although policies to control for authorized use can be applied to information once it is collected, + minimizing the collection of information that is not needed mitigates privacy risk at the system entry point and + mitigates the risk of policy control failures. Sensor configurations include the obscuring of human features, such + as blurring or pixelating flesh tones. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-42.5 +- id: sc-43 + title: Usage Restrictions + objective: 'Establish usage restrictions and implementation guidelines for the following system components: components ; + and Authorize, monitor, and control the use of such components within the system.' + group: sc + state: Active + statements: + - id: sc-43--stmt-1 + text: 'Establish usage restrictions and implementation guidelines for the following system components: components ; and' + - id: sc-43--stmt-2 + text: Authorize, monitor, and control the use of such components within the system. + rationale: + importance: Usage restrictions apply to all system components including but not limited to mobile code, mobile + devices, wireless access, and wired and wireless peripheral components (e.g., copiers, printers, scanners, optical + devices, and other similar technologies). The usage restrictions and implementation guidelines are based on the + potential for system components to cause damage to the system and help to ensure that only authorized system use + occurs. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-43 +- id: sc-44 + title: Detonation Chambers + objective: Employ a detonation chamber capability within system, system component, or location. + group: sc + state: Active + statements: + - id: sc-44--stmt + text: Employ a detonation chamber capability within system, system component, or location. + rationale: + importance: Detonation chambers, also known as dynamic execution environments, allow organizations to open email + attachments, execute untrusted or suspicious applications, and execute Universal Resource Locator requests in the + safety of an isolated environment or a virtualized sandbox. Protected and isolated execution environments provide + a means of determining whether the associated attachments or applications contain malicious code. While related to + the concept of deception nets, the employment of detonation chambers is not intended to maintain a long-term + environment in which adversaries can operate and their actions can be observed. Rather, detonation chambers are + intended to quickly identify malicious code and either reduce the likelihood that the code is propagated to user + environments of operation or prevent such propagation completely. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-44 +- id: sc-45 + title: System Time Synchronization + objective: Synchronize system clocks within and between systems and system components. + group: sc + state: Active + statements: + - id: sc-45--stmt + text: Synchronize system clocks within and between systems and system components. + rationale: + importance: Time synchronization of system clocks is essential for the correct execution of many system services, + including identification and authentication processes that involve certificates and time-of-day restrictions as + part of access control. Denial of service or failure to deny expired credentials may result without properly + synchronized clocks within and between systems and system components. Time is commonly expressed in Coordinated + Universal Time (UTC), a modern continuation of Greenwich Mean Time (GMT), or local time with an offset from UTC. + The granularity of time measurements refers to the degree of synchronization between system clocks and reference + clocks, such as clocks synchronizing within hundreds of milliseconds or tens of milliseconds. Organizations may + define different time granularities for system components. Time service can be critical to other security + capabilities—such as access control and identification and authentication—depending on the nature of the + mechanisms used to support the capabilities. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-45 +- id: sc-45.1 + title: Synchronization with Authoritative Time Source + objective: Compare the internal system clocks frequency with authoritative time source ; and Synchronize the internal + system clocks to the authoritative time source when the time difference is greater than time period. + group: sc + state: Active + statements: + - id: sc-45.1--stmt-1 + text: Compare the internal system clocks frequency with authoritative time source ; and + - id: sc-45.1--stmt-2 + text: Synchronize the internal system clocks to the authoritative time source when the time difference is greater + than time period. + rationale: + importance: Synchronization of internal system clocks with an authoritative source provides uniformity of time + stamps for systems with multiple system clocks and systems connected over a network. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-45.1 +- id: sc-45.2 + title: Secondary Authoritative Time Source + objective: Identify a secondary authoritative time source that is in a different geographic region than the primary + authoritative time source; and Synchronize the internal system clocks to the secondary authoritative time source if + the primary authoritative time source is unavailable. + group: sc + state: Active + statements: + - id: sc-45.2--stmt-1 + text: Identify a secondary authoritative time source that is in a different geographic region than the primary + authoritative time source; and + - id: sc-45.2--stmt-2 + text: Synchronize the internal system clocks to the secondary authoritative time source if the primary authoritative + time source is unavailable. + rationale: + importance: It may be necessary to employ geolocation information to determine that the secondary authoritative time + source is in a different geographic region. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-45.2 +- id: sc-46 + title: Cross Domain Policy Enforcement + objective: Implement a policy enforcement mechanism physically or logically between the physical and/or network + interfaces for the connecting security domains. + group: sc + state: Active + statements: + - id: sc-46--stmt + text: Implement a policy enforcement mechanism physically or logically between the physical and/or network + interfaces for the connecting security domains. + rationale: + importance: For logical policy enforcement mechanisms, organizations avoid creating a logical path between + interfaces to prevent the ability to bypass the policy enforcement mechanism. For physical policy enforcement + mechanisms, the robustness of physical isolation afforded by the physical implementation of policy enforcement to + preclude the presence of logical covert channels penetrating the security domain may be needed. Contact + [ncdsmo@nsa.gov](mailto:ncdsmo@nsa.gov) for more information. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-46 +- id: sc-47 + title: Alternate Communications Paths + objective: Establish alternate communication paths for system operations organizational command and control. + group: sc + state: Active + statements: + - id: sc-47--stmt + text: Establish alternate communication paths for system operations organizational command and control. + rationale: + importance: An incident, whether adversarial- or nonadversarial-based, can disrupt established communications paths + used for system operations and organizational command and control. Alternate communications paths reduce the risk + of all communications paths being affected by the same incident. To compound the problem, the inability of + organizational officials to obtain timely information about disruptions or to provide timely direction to + operational elements after a communications path incident, can impact the ability of the organization to respond + to such incidents in a timely manner. Establishing alternate communications paths for command and control + purposes, including designating alternative decision makers if primary decision makers are unavailable and + establishing the extent and limitations of their actions, can greatly facilitate the organization’s ability to + continue to operate and take appropriate actions during an incident. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-47 +- id: sc-48 + title: Sensor Relocation + objective: 'Relocate sensors and monitoring capabilities to locations under the following conditions or circumstances: conditions + or circumstances.' + group: sc + state: Active + statements: + - id: sc-48--stmt + text: 'Relocate sensors and monitoring capabilities to locations under the following conditions or circumstances: conditions + or circumstances.' + rationale: + importance: Adversaries may take various paths and use different approaches as they move laterally through an + organization (including its systems) to reach their target or as they attempt to exfiltrate information from the + organization. The organization often only has a limited set of monitoring and detection capabilities, and they may + be focused on the critical or likely infiltration or exfiltration paths. By using communications paths that the + organization typically does not monitor, the adversary can increase its chances of achieving its desired goals. By + relocating its sensors or monitoring capabilities to new locations, the organization can impede the adversary’s + ability to achieve its goals. The relocation of the sensors or monitoring capabilities might be done based on + threat information that the organization has acquired or randomly to confuse the adversary and make its lateral + transition through the system or organization more challenging. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-48 +- id: sc-48.1 + title: Dynamic Relocation of Sensors or Monitoring Capabilities + objective: 'Dynamically relocate sensors and monitoring capabilities to locations under the following conditions or circumstances: + conditions or circumstances.' + group: sc + state: Active + statements: + - id: sc-48.1--stmt + text: 'Dynamically relocate sensors and monitoring capabilities to locations under the following conditions or circumstances: + conditions or circumstances.' + rationale: + importance: None. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-48.1 +- id: sc-49 + title: Hardware-enforced Separation and Policy Enforcement + objective: Implement hardware-enforced separation and policy enforcement mechanisms between security domains. + group: sc + state: Active + statements: + - id: sc-49--stmt + text: Implement hardware-enforced separation and policy enforcement mechanisms between security domains. + rationale: + importance: System owners may require additional strength of mechanism and robustness to ensure domain separation + and policy enforcement for specific types of threats and environments of operation. Hardware-enforced separation + and policy enforcement provide greater strength of mechanism than software-enforced separation and policy + enforcement. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-49 +- id: sc-50 + title: Software-enforced Separation and Policy Enforcement + objective: Implement software-enforced separation and policy enforcement mechanisms between security domains. + group: sc + state: Active + statements: + - id: sc-50--stmt + text: Implement software-enforced separation and policy enforcement mechanisms between security domains. + rationale: + importance: System owners may require additional strength of mechanism to ensure domain separation and policy + enforcement for specific types of threats and environments of operation. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-50 +- id: sc-51 + title: Hardware-based Protection + objective: Employ hardware-based, write-protect for system firmware components ; and Implement specific procedures for + authorized individuals to manually disable hardware write-protect for firmware modifications and re-enable the + write-protect prior to returning to operational mode. + group: sc + state: Active + statements: + - id: sc-51--stmt-1 + text: Employ hardware-based, write-protect for system firmware components ; and + - id: sc-51--stmt-2 + text: Implement specific procedures for authorized individuals to manually disable hardware write-protect for + firmware modifications and re-enable the write-protect prior to returning to operational mode. + rationale: + importance: None. + goals: + - Satisfy NIST 800-53 Rev 5 control SC-51 +- id: si-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to organization-defined personnel or roles: Designate an official to manage + the development, documentation, and dissemination of the system and information integrity policy and procedures; and Review + and update the current system and information integrity:' + group: si + state: Active + applicability: + - low + - moderate + - high + statements: + - id: si-1--stmt-1 + text: 'Develop, document, and disseminate to organization-defined personnel or roles:' + - id: si-1--stmt-2 + text: Designate an official to manage the development, documentation, and dissemination of the system and + information integrity policy and procedures; and + - id: si-1--stmt-3 + text: 'Review and update the current system and information integrity:' + rationale: + importance: System and information integrity policy and procedures address the controls in the SI family that are + implemented within systems and organizations. The risk management strategy is an important factor in establishing + such policies and procedures. Policies and procedures contribute to security and privacy assurance. Therefore, it + is important that security and privacy programs collaborate on the development of system and information integrity + policy and procedures. Security and privacy program policies and procedures at the organization level are + preferable, in general, and may obviate the need for mission- or system-specific policies and procedures. The + policy can be included as part of the general security and privacy policy or be represented by multiple policies + that reflect the complex nature of organizations. Procedures can be established for security and privacy programs, + for mission or business processes, and for systems, if needed. Procedures describe how the policies or controls + are implemented and can be directed at the individual or role that is the object of the procedure. Procedures can + be documented in system security and privacy plans or in one or more separate documents. Events that may + precipitate an update to system and information integrity policy and procedures include assessment or audit + findings, security incidents or breaches, or changes in applicable laws, executive orders, directives, + regulations, policies, standards, and guidelines. Simply restating controls does not constitute an organizational + policy or procedure. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-1 +- id: si-2 + title: Flaw Remediation + objective: Identify, report, and correct system flaws; Test software and firmware updates related to flaw remediation + for effectiveness and potential side effects before installation; Install security-relevant software and firmware + updates within time period of the release of the updates; and Incorporate flaw remediation into the organizational + configuration management process. + group: si + state: Active + applicability: + - low + - moderate + - high + statements: + - id: si-2--stmt-1 + text: Identify, report, and correct system flaws; + - id: si-2--stmt-2 + text: Test software and firmware updates related to flaw remediation for effectiveness and potential side effects + before installation; + - id: si-2--stmt-3 + text: Install security-relevant software and firmware updates within time period of the release of the updates; and + - id: si-2--stmt-4 + text: Incorporate flaw remediation into the organizational configuration management process. + rationale: + importance: "The need to remediate system flaws applies to all types of software and firmware. Organizations identify + systems affected by software flaws, including potential vulnerabilities resulting from those flaws, and report this + information to designated organizational personnel with information security and privacy responsibilities. Organizations + consider establishing a controlled patching environment for mission-critical systems. Security-relevant updates include + patches, service packs, and malicious code signatures. Organizations also address flaws discovered during assessments, + continuous monitoring, incident response activities, and system error handling. By incorporating flaw remediation into + configuration management processes, required remediation actions can be tracked and verified.\n\nOrganization-defined + time periods for updating security-relevant software and firmware may vary based on a variety of risk factors, including + the security category of the system, the criticality of the update (i.e., severity of the vulnerability related to the + discovered flaw), the organizational risk tolerance, the mission supported by the system, or the threat environment. + Some types of flaw remediation may require more testing than other types. Organizations determine the type of testing + needed for the specific type of flaw remediation activity under consideration and the types of changes that are to be + configuration-managed. Flaw remediation testing addresses both effectiveness of addressing security issues and for potential + side effects on functionality, system and system component performance and operations. When implementing remediation + activities, organizations consider the order and timing of updates to validate correct execution within the system environment, + and to support system and component availability needs (i.e., implementing a staggered deployment strategy). In some + situations, organizations may determine that the testing of software or firmware updates is not necessary or practical, + such as when implementing simple malicious code signature updates. In testing decisions, organizations consider whether + security-relevant software or firmware updates are obtained from authorized sources with appropriate digital signatures.\n\ + \nWhen implementing remediation activities, organizations consider the order and timing of updates to validate correct + execution within the system environment, and to support system and component availability needs (i.e., implementing + a staggered deployment strategy). Organizations verify that software and firmware updates come from authorized sources + prior to downloading." + goals: + - Satisfy NIST 800-53 Rev 5 control SI-2 +- id: si-2.1 + title: Central Management + objective: Central Management + group: si + state: Active +- id: si-2.2 + title: Automated Flaw Remediation Status + objective: Determine if system components have applicable security-relevant software and firmware updates installed + using automated mechanisms frequency. + group: si + state: Active + applicability: + - moderate + - high + statements: + - id: si-2.2--stmt + text: Determine if system components have applicable security-relevant software and firmware updates installed using + automated mechanisms frequency. + rationale: + importance: Automated mechanisms can track and determine the status of known flaws for system components. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-2.2 +- id: si-2.3 + title: Time to Remediate Flaws and Benchmarks for Corrective Actions + objective: 'Measure the time between flaw identification and flaw remediation; and Establish the following benchmarks for + taking corrective actions: benchmarks.' + group: si + state: Active + statements: + - id: si-2.3--stmt-1 + text: Measure the time between flaw identification and flaw remediation; and + - id: si-2.3--stmt-2 + text: 'Establish the following benchmarks for taking corrective actions: benchmarks.' + rationale: + importance: Organizations determine the time it takes on average to correct system flaws after such flaws have been + identified and subsequently establish organizational benchmarks (i.e., time frames) for taking corrective actions. + Benchmarks can be established by the type of flaw or the severity of the potential vulnerability if the flaw can + be exploited. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-2.3 +- id: si-2.4 + title: Automated Patch Management Tools + objective: 'Employ automated patch management tools to facilitate flaw remediation to the following system components: components.' + group: si + state: Active + statements: + - id: si-2.4--stmt + text: 'Employ automated patch management tools to facilitate flaw remediation to the following system components: components.' + rationale: + importance: Using automated tools to support patch management helps to ensure the timeliness and completeness of + system patching operations. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-2.4 +- id: si-2.5 + title: Automatic Software and Firmware Updates + objective: Install security-relevant software and firmware updates automatically to system components. + group: si + state: Active + statements: + - id: si-2.5--stmt + text: Install security-relevant software and firmware updates automatically to system components. + rationale: + importance: Due to system integrity and availability concerns, organizations consider the methodology used to carry + out automatic updates. Organizations balance the need to ensure that the updates are installed as soon as possible + with the need to maintain configuration management and control with any mission or operational impacts that + automatic updates might impose (i.e., implementing a staggered deployment strategy). + goals: + - Satisfy NIST 800-53 Rev 5 control SI-2.5 +- id: si-2.6 + title: Removal of Previous Versions of Software and Firmware + objective: Remove previous versions of software and firmware components after updated versions have been installed. + group: si + state: Active + statements: + - id: si-2.6--stmt + text: Remove previous versions of software and firmware components after updated versions have been installed. + rationale: + importance: Previous versions of software or firmware components that are not removed from the system after updates + have been installed may be exploited by adversaries. Some products may automatically remove previous versions of + software and firmware from the system. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-2.6 +- id: si-2.7 + title: Root Cause Analysis + objective: Conduct root cause analysis to identify underlying causes of issues or failures. Develop actions to address + the root cause of the issue or failure. Implement the actions and monitor the implementation for effectiveness. + group: si + state: Active + statements: + - id: si-2.7--stmt-1 + text: Conduct root cause analysis to identify underlying causes of issues or failures. + - id: si-2.7--stmt-2 + text: Develop actions to address the root cause of the issue or failure. + - id: si-2.7--stmt-3 + text: Implement the actions and monitor the implementation for effectiveness. + rationale: + importance: Root cause analysis includes a wide range of approaches, tools, and techniques to systematically + identify the underlying cause of issues or failures to systems and systems components (hardware, software, and + firmware). Organizations consider the severity of the incident to determine what root cause analysis method is + used and how quickly implementation of the remediation actions. The root cause analysis includes a timeline, + missed warning signs, key decisions, gaps, mitigations, and verification of effectiveness. The actions identified + to address the source of the issue are implemented and integrated into applicable organizational policy, + procedures, and control implementation. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-2.7 +- id: si-3 + title: Malicious Code Protection + objective: 'Implement signature-based or non-signature-based malicious code protection mechanisms at system entry and exit + points to detect and eradicate malicious code; Automatically update malicious code protection mechanisms as new releases + are available in accordance with organizational configuration management policy and procedures; Configure malicious code + protection mechanisms to: Address the receipt of false positives during malicious code detection and eradication and the + resulting potential impact on the availability of the system.' + group: si + state: Active + applicability: + - low + - moderate + - high + statements: + - id: si-3--stmt-1 + text: Implement signature-based or non-signature-based malicious code protection mechanisms at system entry and exit + points to detect and eradicate malicious code; + - id: si-3--stmt-2 + text: Automatically update malicious code protection mechanisms as new releases are available in accordance with + organizational configuration management policy and procedures; + - id: si-3--stmt-3 + text: 'Configure malicious code protection mechanisms to:' + - id: si-3--stmt-4 + text: Address the receipt of false positives during malicious code detection and eradication and the resulting + potential impact on the availability of the system. + rationale: + importance: "System entry and exit points include firewalls, remote access servers, workstations, electronic mail servers, + web servers, proxy servers, notebook computers, and mobile devices. Malicious code includes viruses, worms, Trojan horses, + and spyware. Malicious code can also be encoded in various formats contained within compressed or hidden files or hidden + in files using techniques such as steganography. Malicious code can be inserted into systems in a variety of ways, including + by electronic mail, the world-wide web, and portable storage devices. Malicious code insertions occur through the exploitation + of system vulnerabilities. A variety of technologies and methods exist to limit or eliminate the effects of malicious + code.\n\nMalicious code protection mechanisms include both signature- and nonsignature-based technologies. Nonsignature-based + detection mechanisms include artificial intelligence techniques that use heuristics to detect, analyze, and describe + the characteristics or behavior of malicious code and to provide controls against such code for which signatures do + not yet exist or for which existing signatures may not be effective. Malicious code for which active signatures do not + yet exist or may be ineffective includes polymorphic malicious code (i.e., code that changes signatures when it replicates). + Nonsignature-based mechanisms also include reputation-based technologies. In addition to the above technologies, pervasive + configuration management, comprehensive software integrity controls, and anti-exploitation software may be effective + in preventing the execution of unauthorized code. Malicious code may be present in commercial off-the-shelf software + as well as custom-built software and could include logic bombs, backdoors, and other types of attacks that could affect + organizational mission and business functions.\n\nIn situations where malicious code cannot be detected by detection + methods or technologies, organizations rely on other types of controls, including secure coding practices, configuration + management and control, trusted procurement processes, and monitoring practices to ensure that software does not perform + functions other than the functions intended. Organizations may determine that, in response to the detection of malicious + code, different actions may be warranted. For example, organizations can define actions in response to malicious code + detection during periodic scans, the detection of malicious downloads, or the detection of maliciousness when attempting + to open or execute files." + goals: + - Satisfy NIST 800-53 Rev 5 control SI-3 +- id: si-3.1 + title: Central Management + objective: Central Management + group: si + state: Active +- id: si-3.2 + title: Automatic Updates + objective: Automatic Updates + group: si + state: Active +- id: si-3.3 + title: Non-privileged Users + objective: Non-privileged Users + group: si + state: Active +- id: si-3.4 + title: Updates Only by Privileged Users + objective: Update malicious code protection mechanisms only when directed by a privileged user. + group: si + state: Active + statements: + - id: si-3.4--stmt + text: Update malicious code protection mechanisms only when directed by a privileged user. + rationale: + importance: Protection mechanisms for malicious code are typically categorized as security-related software and, as + such, are only updated by organizational personnel with appropriate access privileges. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-3.4 +- id: si-3.5 + title: Portable Storage Devices + objective: Portable Storage Devices + group: si + state: Active +- id: si-3.6 + title: Testing and Verification + objective: Test malicious code protection mechanisms frequency by introducing known benign code into the system; and + Verify that the detection of the code and the associated incident reporting occur. + group: si + state: Active + statements: + - id: si-3.6--stmt-1 + text: Test malicious code protection mechanisms frequency by introducing known benign code into the system; and + - id: si-3.6--stmt-2 + text: Verify that the detection of the code and the associated incident reporting occur. + rationale: + importance: None. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-3.6 +- id: si-3.7 + title: Nonsignature-based Detection + objective: Nonsignature-based Detection + group: si + state: Active +- id: si-3.8 + title: Detect Unauthorized Commands + objective: 'Detect the following unauthorized operating system commands through the kernel application programming interface + on system hardware components: unauthorized operating system commands ; and issue a warning or audit the command execution + or prevent the execution of the command.' + group: si + state: Active + statements: + - id: si-3.8--stmt-1 + text: 'Detect the following unauthorized operating system commands through the kernel application programming interface + on system hardware components: unauthorized operating system commands ; and' + - id: si-3.8--stmt-2 + text: issue a warning or audit the command execution or prevent the execution of the command. + rationale: + importance: Detecting unauthorized commands can be applied to critical interfaces other than kernel-based + interfaces, including interfaces with virtual machines and privileged applications. Unauthorized operating system + commands include commands for kernel functions from system processes that are not trusted to initiate such + commands as well as commands for kernel functions that are suspicious even though commands of that type are + reasonable for processes to initiate. Organizations can define the malicious commands to be detected by a + combination of command types, command classes, or specific instances of commands. Organizations can also define + hardware components by component type, component, component location in the network, or a combination thereof. + Organizations may select different actions for different types, classes, or instances of malicious commands. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-3.8 +- id: si-3.9 + title: Authenticate Remote Commands + objective: Authenticate Remote Commands + group: si + state: Active +- id: si-3.10 + title: Malicious Code Analysis + objective: 'Employ the following tools and techniques to analyze the characteristics and behavior of malicious code: tools + and techniques ; and Incorporate the results from malicious code analysis into organizational incident response and flaw + remediation processes.' + group: si + state: Active + statements: + - id: si-3.10--stmt-1 + text: 'Employ the following tools and techniques to analyze the characteristics and behavior of malicious code: tools + and techniques ; and' + - id: si-3.10--stmt-2 + text: Incorporate the results from malicious code analysis into organizational incident response and flaw + remediation processes. + rationale: + importance: The use of malicious code analysis tools provides organizations with a more in-depth understanding of + adversary tradecraft (i.e., tactics, techniques, and procedures) and the functionality and purpose of specific + instances of malicious code. Understanding the characteristics of malicious code facilitates effective + organizational responses to current and future threats. Organizations can conduct malicious code analyses by + employing reverse engineering techniques or by monitoring the behavior of executing code. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-3.10 +- id: si-4 + title: System Monitoring + objective: 'Monitor the system to detect: Identify unauthorized use of the system through the following techniques and methods: + techniques and methods; Invoke internal monitoring capabilities or deploy monitoring devices: Analyze detected events + and anomalies; Adjust the level of system monitoring activity when there is a change in risk to organizational operations + and assets, individuals, other organizations, or the Nation; Obtain legal opinion regarding system monitoring activities; + and Provide system monitoring information to personnel or roles as needed or {{ insert: param, si-04_odp.06 }} .' + group: si + state: Active + applicability: + - low + - moderate + - high + statements: + - id: si-4--stmt-1 + text: 'Monitor the system to detect:' + - id: si-4--stmt-2 + text: 'Identify unauthorized use of the system through the following techniques and methods: techniques and methods;' + - id: si-4--stmt-3 + text: 'Invoke internal monitoring capabilities or deploy monitoring devices:' + - id: si-4--stmt-4 + text: Analyze detected events and anomalies; + - id: si-4--stmt-5 + text: Adjust the level of system monitoring activity when there is a change in risk to organizational operations and + assets, individuals, other organizations, or the Nation; + - id: si-4--stmt-6 + text: Obtain legal opinion regarding system monitoring activities; and + - id: si-4--stmt-7 + text: 'Provide system monitoring information to personnel or roles as needed or {{ insert: param, si-04_odp.06 }} .' + rationale: + importance: "System monitoring includes external and internal monitoring. External monitoring includes the observation + of events occurring at external interfaces to the system. Internal monitoring includes the observation of events occurring + within the system. Organizations monitor systems by observing audit activities in real time or by observing other system + aspects such as access patterns, characteristics of access, and other actions. The monitoring objectives guide and inform + the determination of the events. System monitoring capabilities are achieved through a variety of tools and techniques, + including intrusion detection and prevention systems, malicious code protection software, scanning tools, audit record + monitoring software, and network monitoring software.\n\nDepending on the security architecture, the distribution and + configuration of monitoring devices may impact throughput at key internal and external boundaries as well as at other + locations across a network due to the introduction of network throughput latency. If throughput management is needed, + such devices are strategically located and deployed as part of an established organization-wide security architecture. + Strategic locations for monitoring devices include selected perimeter locations and near key servers and server farms + that support critical applications. Monitoring devices are typically employed at the managed interfaces associated with + controls [SC-7](#sc-7) and [AC-17](#ac-17) . The information collected is a function of the organizational monitoring + objectives and the capability of systems to support such objectives. Specific types of transactions of interest include + Hypertext Transfer Protocol (HTTP) traffic that bypasses HTTP proxies. System monitoring is an integral part of organizational + continuous monitoring and incident response programs, and output from system monitoring serves as input to those programs. + System monitoring requirements, including the need for specific types of system monitoring, may be referenced in other + controls (e.g., [AC-2g](#ac-2_smt.g), [AC-2(7)](#ac-2.7), [AC-2(12)(a)](#ac-2.12_smt.a), [AC-17(1)](#ac-17.1), [AU-13](#au-13), + [AU-13(1)](#au-13.1), [AU-13(2)](#au-13.2), [CM-3f](#cm-3_smt.f), [CM-6d](#cm-6_smt.d), [MA-3a](#ma-3_smt.a), [MA-4a](#ma-4_smt.a), + [SC-5(3)(b)](#sc-5.3_smt.b), [SC-7a](#sc-7_smt.a), [SC-7(24)(b)](#sc-7.24_smt.b), [SC-18b](#sc-18_smt.b), [SC-43b](#sc-43_smt.b) + ). Adjustments to levels of system monitoring are based on law enforcement information, intelligence information, or + other sources of information. The legality of system monitoring activities is based on applicable laws, executive orders, + directives, regulations, policies, standards, and guidelines." + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4 +- id: si-4.1 + title: System-wide Intrusion Detection System + objective: Connect and configure individual intrusion detection tools into a system-wide intrusion detection system. + group: si + state: Active + statements: + - id: si-4.1--stmt + text: Connect and configure individual intrusion detection tools into a system-wide intrusion detection system. + rationale: + importance: Linking individual intrusion detection tools into a system-wide intrusion detection system provides + additional coverage and effective detection capabilities. The information contained in one intrusion detection + tool can be shared widely across the organization, making the system-wide detection capability more robust and + powerful. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.1 +- id: si-4.2 + title: Automated Tools and Mechanisms for Real-time Analysis + objective: Employ automated tools and mechanisms to support near real-time analysis of events. + group: si + state: Active + applicability: + - moderate + - high + statements: + - id: si-4.2--stmt + text: Employ automated tools and mechanisms to support near real-time analysis of events. + rationale: + importance: Automated tools and mechanisms include host-based, network-based, transport-based, or storage-based + event monitoring tools and mechanisms or security information and event management (SIEM) technologies that + provide real-time analysis of alerts and notifications generated by organizational systems. Automated monitoring + techniques can create unintended privacy risks because automated controls may connect to external or otherwise + unrelated systems. The matching of records between these systems may create linkages with unintended consequences. + Organizations assess and document these risks in their privacy impact assessment and make determinations that are + in alignment with their privacy program plan. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.2 +- id: si-4.3 + title: Automated Tool and Mechanism Integration + objective: Employ automated tools and mechanisms to integrate intrusion detection tools and mechanisms into access + control and flow control mechanisms. + group: si + state: Active + statements: + - id: si-4.3--stmt + text: Employ automated tools and mechanisms to integrate intrusion detection tools and mechanisms into access + control and flow control mechanisms. + rationale: + importance: Using automated tools and mechanisms to integrate intrusion detection tools and mechanisms into access + and flow control mechanisms facilitates a rapid response to attacks by enabling the reconfiguration of mechanisms + in support of attack isolation and elimination. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.3 +- id: si-4.4 + title: Inbound and Outbound Communications Traffic + objective: Determine criteria for unusual or unauthorized activities or conditions for inbound and outbound + communications traffic; Monitor inbound and outbound communications traffic organization-defined frequency for + organization-defined unusual or unauthorized activities or conditions. + group: si + state: Active + applicability: + - moderate + - high + statements: + - id: si-4.4--stmt-1 + text: Determine criteria for unusual or unauthorized activities or conditions for inbound and outbound + communications traffic; + - id: si-4.4--stmt-2 + text: Monitor inbound and outbound communications traffic organization-defined frequency for organization-defined + unusual or unauthorized activities or conditions. + rationale: + importance: Unusual or unauthorized activities or conditions related to system inbound and outbound communications + traffic includes internal traffic that indicates the presence of malicious code or unauthorized use of legitimate + code or credentials within organizational systems or propagating among system components, signaling to external + systems, and the unauthorized exporting of information. Evidence of malicious code or unauthorized use of + legitimate code or credentials is used to identify potentially compromised systems or system components. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.4 +- id: si-4.5 + title: System-generated Alerts + objective: 'Alert personnel or roles when the following system-generated indications of compromise or potential compromise + occur: compromise indicators.' + group: si + state: Active + applicability: + - moderate + - high + statements: + - id: si-4.5--stmt + text: 'Alert personnel or roles when the following system-generated indications of compromise or potential compromise + occur: compromise indicators.' + rationale: + importance: Alerts may be generated from a variety of sources, including audit records or inputs from malicious code + protection mechanisms, intrusion detection or prevention mechanisms, or boundary protection devices such as + firewalls, gateways, and routers. Alerts can be automated and may be transmitted telephonically, by electronic + mail messages, or by text messaging. Organizational personnel on the alert notification list can include system + administrators, mission or business owners, system owners, information owners/stewards, senior agency information + security officers, senior agency officials for privacy, system security officers, or privacy officers. In contrast + to alerts generated by the system, alerts generated by organizations in [SI-4(12)](#si-4.12) focus on information + sources external to the system, such as suspicious activity reports and reports on potential insider threats. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.5 +- id: si-4.6 + title: Restrict Non-privileged Users + objective: Restrict Non-privileged Users + group: si + state: Active +- id: si-4.7 + title: Automated Response to Suspicious Events + objective: 'Notify incident response personnel of detected suspicious events; and Take the following actions upon detection: + least-disruptive actions.' + group: si + state: Active + statements: + - id: si-4.7--stmt-1 + text: Notify incident response personnel of detected suspicious events; and + - id: si-4.7--stmt-2 + text: 'Take the following actions upon detection: least-disruptive actions.' + rationale: + importance: Least-disruptive actions include initiating requests for human responses. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.7 +- id: si-4.8 + title: Protection of Monitoring Information + objective: Protection of Monitoring Information + group: si + state: Active +- id: si-4.9 + title: Testing of Monitoring Tools and Mechanisms + objective: Test intrusion-monitoring tools and mechanisms frequency. + group: si + state: Active + statements: + - id: si-4.9--stmt + text: Test intrusion-monitoring tools and mechanisms frequency. + rationale: + importance: Testing intrusion-monitoring tools and mechanisms is necessary to ensure that the tools and mechanisms + are operating correctly and continue to satisfy the monitoring objectives of organizations. The frequency and + depth of testing depends on the types of tools and mechanisms used by organizations and the methods of deployment. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.9 +- id: si-4.10 + title: Visibility of Encrypted Communications + objective: Make provisions so that encrypted communications traffic is visible to system monitoring tools and + mechanisms. + group: si + state: Active + applicability: + - high + statements: + - id: si-4.10--stmt + text: Make provisions so that encrypted communications traffic is visible to system monitoring tools and mechanisms. + rationale: + importance: Organizations balance the need to encrypt communications traffic to protect data confidentiality with + the need to maintain visibility into such traffic from a monitoring perspective. Organizations determine whether + the visibility requirement applies to internal encrypted traffic, encrypted traffic intended for external + destinations, or a subset of the traffic types. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.10 +- id: si-4.11 + title: Analyze Communications Traffic Anomalies + objective: Analyze outbound communications traffic at the external interfaces to the system and selected interior + points to discover anomalies. + group: si + state: Active + statements: + - id: si-4.11--stmt + text: Analyze outbound communications traffic at the external interfaces to the system and selected interior points + to discover anomalies. + rationale: + importance: Organization-defined interior points include subnetworks and subsystems. Anomalies within organizational + systems include large file transfers, long-time persistent connections, attempts to access information from + unexpected locations, the use of unusual protocols and ports, the use of unmonitored network protocols (e.g., IPv6 + usage during IPv4 transition), and attempted communications with suspected malicious external addresses. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.11 +- id: si-4.12 + title: Automated Organization-generated Alerts + objective: 'Alert personnel or roles using automated mechanisms when the following indications of inappropriate or unusual + activities with security or privacy implications occur: activities that trigger alerts.' + group: si + state: Active + applicability: + - high + statements: + - id: si-4.12--stmt + text: 'Alert personnel or roles using automated mechanisms when the following indications of inappropriate or unusual + activities with security or privacy implications occur: activities that trigger alerts.' + rationale: + importance: Organizational personnel on the system alert notification list include system administrators, mission or + business owners, system owners, senior agency information security officer, senior agency official for privacy, + system security officers, or privacy officers. Automated organization-generated alerts are the security alerts + generated by organizations and transmitted using automated means. The sources for organization-generated alerts + are focused on other entities such as suspicious activity reports and reports on potential insider threats. In + contrast to alerts generated by the organization, alerts generated by the system in [SI-4(5)](#si-4.5) focus on + information sources that are internal to the systems, such as audit records. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.12 +- id: si-4.13 + title: Analyze Traffic and Event Patterns + objective: Analyze communications traffic and event patterns for the system; Develop profiles representing common + traffic and event patterns; and Use the traffic and event profiles in tuning system-monitoring devices. + group: si + state: Active + statements: + - id: si-4.13--stmt-1 + text: Analyze communications traffic and event patterns for the system; + - id: si-4.13--stmt-2 + text: Develop profiles representing common traffic and event patterns; and + - id: si-4.13--stmt-3 + text: Use the traffic and event profiles in tuning system-monitoring devices. + rationale: + importance: Identifying and understanding common communications traffic and event patterns help organizations + provide useful information to system monitoring devices to more effectively identify suspicious or anomalous + traffic and events when they occur. Such information can help reduce the number of false positives and false + negatives during system monitoring. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.13 +- id: si-4.14 + title: Wireless Intrusion Detection + objective: Employ a wireless intrusion detection system to identify rogue wireless devices and to detect attack + attempts and potential compromises or breaches to the system. + group: si + state: Active + applicability: + - high + statements: + - id: si-4.14--stmt + text: Employ a wireless intrusion detection system to identify rogue wireless devices and to detect attack attempts + and potential compromises or breaches to the system. + rationale: + importance: Wireless signals may radiate beyond organizational facilities. Organizations proactively search for + unauthorized wireless connections, including the conduct of thorough scans for unauthorized wireless access + points. Wireless scans are not limited to those areas within facilities containing systems but also include areas + outside of facilities to verify that unauthorized wireless access points are not connected to organizational + systems. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.14 +- id: si-4.15 + title: Wireless to Wireline Communications + objective: Employ an intrusion detection system to monitor wireless communications traffic as the traffic passes from + wireless to wireline networks. + group: si + state: Active + statements: + - id: si-4.15--stmt + text: Employ an intrusion detection system to monitor wireless communications traffic as the traffic passes from + wireless to wireline networks. + rationale: + importance: Wireless networks are inherently less secure than wired networks. For example, wireless networks are + more susceptible to eavesdroppers or traffic analysis than wireline networks. When wireless to wireline + communications exist, the wireless network could become a port of entry into the wired network. Given the greater + facility of unauthorized network access via wireless access points compared to unauthorized wired network access + from within the physical boundaries of the system, additional monitoring of transitioning traffic between wireless + and wired networks may be necessary to detect malicious activities. Employing intrusion detection systems to + monitor wireless communications traffic helps to ensure that the traffic does not contain malicious code prior to + transitioning to the wireline network. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.15 +- id: si-4.16 + title: Correlate Monitoring Information + objective: Correlate information from monitoring tools and mechanisms employed throughout the system. + group: si + state: Active + statements: + - id: si-4.16--stmt + text: Correlate information from monitoring tools and mechanisms employed throughout the system. + rationale: + importance: Correlating information from different system monitoring tools and mechanisms can provide a more + comprehensive view of system activity. Correlating system monitoring tools and mechanisms that typically work in + isolation—including malicious code protection software, host monitoring, and network monitoring—can provide an + organization-wide monitoring view and may reveal otherwise unseen attack patterns. Understanding the capabilities + and limitations of diverse monitoring tools and mechanisms and how to maximize the use of information generated by + those tools and mechanisms can help organizations develop, operate, and maintain effective monitoring programs. + The correlation of monitoring information is especially important during the transition from older to newer + technologies (e.g., transitioning from IPv4 to IPv6 network protocols). + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.16 +- id: si-4.17 + title: Integrated Situational Awareness + objective: Correlate information from monitoring physical, cyber, and supply chain activities to achieve integrated, + organization-wide situational awareness. + group: si + state: Active + statements: + - id: si-4.17--stmt + text: Correlate information from monitoring physical, cyber, and supply chain activities to achieve integrated, + organization-wide situational awareness. + rationale: + importance: Correlating monitoring information from a more diverse set of information sources helps to achieve + integrated situational awareness. Integrated situational awareness from a combination of physical, cyber, and + supply chain monitoring activities enhances the capability of organizations to more quickly detect sophisticated + attacks and investigate the methods and techniques employed to carry out such attacks. In contrast to + [SI-4(16)](#si-4.16) , which correlates the various cyber monitoring information, integrated situational awareness + is intended to correlate monitoring beyond the cyber domain. Correlation of monitoring information from multiple + activities may help reveal attacks on organizations that are operating across multiple attack vectors. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.17 +- id: si-4.18 + title: Analyze Traffic and Covert Exfiltration + objective: 'Analyze outbound communications traffic at external interfaces to the system and at the following interior points + to detect covert exfiltration of information: interior points.' + group: si + state: Active + statements: + - id: si-4.18--stmt + text: 'Analyze outbound communications traffic at external interfaces to the system and at the following interior points + to detect covert exfiltration of information: interior points.' + rationale: + importance: Organization-defined interior points include subnetworks and subsystems. Covert means that can be used + to exfiltrate information include steganography. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.18 +- id: si-4.19 + title: Risk for Individuals + objective: Implement additional monitoring of individuals who have been identified by sources as posing an increased + level of risk. + group: si + state: Active + statements: + - id: si-4.19--stmt + text: Implement additional monitoring of individuals who have been identified by sources as posing an increased + level of risk. + rationale: + importance: Indications of increased risk from individuals can be obtained from different sources, including + personnel records, intelligence agencies, law enforcement organizations, and other sources. The monitoring of + individuals is coordinated with the management, legal, security, privacy, and human resource officials who conduct + such monitoring. Monitoring is conducted in accordance with applicable laws, executive orders, directives, + regulations, policies, standards, and guidelines. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.19 +- id: si-4.20 + title: Privileged Users + objective: 'Implement the following additional monitoring of privileged users: additional monitoring.' + group: si + state: Active + applicability: + - high + statements: + - id: si-4.20--stmt + text: 'Implement the following additional monitoring of privileged users: additional monitoring.' + rationale: + importance: Privileged users have access to more sensitive information, including security-related information, than + the general user population. Access to such information means that privileged users can potentially do greater + damage to systems and organizations than non-privileged users. Therefore, implementing additional monitoring on + privileged users helps to ensure that organizations can identify malicious activity at the earliest possible time + and take appropriate actions. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.20 +- id: si-4.21 + title: Probationary Periods + objective: 'Implement the following additional monitoring of individuals during probationary period: additional monitoring.' + group: si + state: Active + statements: + - id: si-4.21--stmt + text: 'Implement the following additional monitoring of individuals during probationary period: additional monitoring.' + rationale: + importance: During probationary periods, employees do not have permanent employment status within organizations. + Without such status or access to information that is resident on the system, additional monitoring can help + identify any potentially malicious activity or inappropriate behavior. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.21 +- id: si-4.22 + title: Unauthorized Network Services + objective: 'Detect network services that have not been authorized or approved by authorization or approval processes ; and + audit or alert {{ insert: param, si-04.22_odp.03 }} when detected.' + group: si + state: Active + applicability: + - high + statements: + - id: si-4.22--stmt-1 + text: Detect network services that have not been authorized or approved by authorization or approval processes ; and + - id: si-4.22--stmt-2 + text: 'audit or alert {{ insert: param, si-04.22_odp.03 }} when detected.' + rationale: + importance: Unauthorized or unapproved network services include services in service-oriented architectures that lack + organizational verification or validation and may therefore be unreliable or serve as malicious rogues for valid + services. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.22 +- id: si-4.23 + title: Host-based Devices + objective: 'Implement the following host-based monitoring mechanisms at system components: host-based monitoring mechanisms.' + group: si + state: Active + statements: + - id: si-4.23--stmt + text: 'Implement the following host-based monitoring mechanisms at system components: host-based monitoring mechanisms.' + rationale: + importance: Host-based monitoring collects information about the host (or system in which it resides). System + components in which host-based monitoring can be implemented include servers, notebook computers, and mobile + devices. Organizations may consider employing host-based monitoring mechanisms from multiple product developers or + vendors. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.23 +- id: si-4.24 + title: Indicators of Compromise + objective: Discover, collect, and distribute to personnel or roles , indicators of compromise provided by sources. + group: si + state: Active + statements: + - id: si-4.24--stmt + text: Discover, collect, and distribute to personnel or roles , indicators of compromise provided by sources. + rationale: + importance: Indicators of compromise (IOC) are forensic artifacts from intrusions that are identified on + organizational systems at the host or network level. IOCs provide valuable information on systems that have been + compromised. IOCs can include the creation of registry key values. IOCs for network traffic include Universal + Resource Locator or protocol elements that indicate malicious code command and control servers. The rapid + distribution and adoption of IOCs can improve information security by reducing the time that systems and + organizations are vulnerable to the same exploit or attack. Threat indicators, signatures, tactics, techniques, + procedures, and other indicators of compromise may be available via government and non-government cooperatives, + including the Forum of Incident Response and Security Teams, the United States Computer Emergency Readiness Team, + the Defense Industrial Base Cybersecurity Information Sharing Program, and the CERT Coordination Center. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.24 +- id: si-4.25 + title: Optimize Network Traffic Analysis + objective: Provide visibility into network traffic at external and key internal system interfaces to optimize the + effectiveness of monitoring devices. + group: si + state: Active + statements: + - id: si-4.25--stmt + text: Provide visibility into network traffic at external and key internal system interfaces to optimize the + effectiveness of monitoring devices. + rationale: + importance: Encrypted traffic, asymmetric routing architectures, capacity and latency limitations, and transitioning + from older to newer technologies (e.g., IPv4 to IPv6 network protocol transition) may result in blind spots for + organizations when analyzing network traffic. Collecting, decrypting, pre-processing, and distributing only + relevant traffic to monitoring devices can streamline the efficiency and use of devices and optimize traffic + analysis. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-4.25 +- id: si-5 + title: Security Alerts, Advisories, and Directives + objective: 'Receive system security alerts, advisories, and directives from external organizations on an ongoing basis; + Generate internal security alerts, advisories, and directives as deemed necessary; Disseminate security alerts, advisories, + and directives to: {{ insert: param, si-05_odp.03 }} or {{ insert: param, si-05_odp.04 }} or {{ insert: param, si-05_odp.05 + }} ; and Implement security directives in accordance with established time frames, or notify the issuing organization + of the degree of noncompliance.' + group: si + state: Active + applicability: + - low + - moderate + - high + statements: + - id: si-5--stmt-1 + text: Receive system security alerts, advisories, and directives from external organizations on an ongoing basis; + - id: si-5--stmt-2 + text: Generate internal security alerts, advisories, and directives as deemed necessary; + - id: si-5--stmt-3 + text: 'Disseminate security alerts, advisories, and directives to: {{ insert: param, si-05_odp.03 }} or {{ insert: param, + si-05_odp.04 }} or {{ insert: param, si-05_odp.05 }} ; and' + - id: si-5--stmt-4 + text: Implement security directives in accordance with established time frames, or notify the issuing organization + of the degree of noncompliance. + rationale: + importance: The Cybersecurity and Infrastructure Security Agency (CISA) generates security alerts and advisories to + maintain situational awareness throughout the Federal Government. Security directives are issued by OMB or other + designated organizations with the responsibility and authority to issue such directives. Compliance with security + directives is essential due to the critical nature of many of these directives and the potential (immediate) + adverse effects on organizational operations and assets, individuals, other organizations, and the Nation should + the directives not be implemented in a timely manner. External organizations include supply chain partners, + external mission or business partners, external service providers, and other peer or supporting organizations. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-5 +- id: si-5.1 + title: Automated Alerts and Advisories + objective: Broadcast security alert and advisory information throughout the organization using automated mechanisms. + group: si + state: Active + applicability: + - high + statements: + - id: si-5.1--stmt + text: Broadcast security alert and advisory information throughout the organization using automated mechanisms. + rationale: + importance: The significant number of changes to organizational systems and environments of operation requires the + dissemination of security-related information to a variety of organizational entities that have a direct interest + in the success of organizational mission and business functions. Based on information provided by security alerts + and advisories, changes may be required at one or more of the three levels related to the management of risk, + including the governance level, mission and business process level, and the information system level. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-5.1 +- id: si-6 + title: Security and Privacy Function Verification + objective: 'Verify the correct operation of organization-defined security and privacy functions; Perform the verification + of the functions specified in SI-6a {{ insert: param, si-06_odp.04 }} or upon command by user with appropriate privilege + or {{ insert: param, si-06_odp.05 }} ; Alert personnel or roles to failed security and privacy verification tests; and + shut the system down or restart the system or {{ insert: param, si-06_odp.08 }} when anomalies are discovered.' + group: si + state: Active + applicability: + - high + statements: + - id: si-6--stmt-1 + text: Verify the correct operation of organization-defined security and privacy functions; + - id: si-6--stmt-2 + text: 'Perform the verification of the functions specified in SI-6a {{ insert: param, si-06_odp.04 }} or upon command + by user with appropriate privilege or {{ insert: param, si-06_odp.05 }} ;' + - id: si-6--stmt-3 + text: Alert personnel or roles to failed security and privacy verification tests; and + - id: si-6--stmt-4 + text: 'shut the system down or restart the system or {{ insert: param, si-06_odp.08 }} when anomalies are discovered.' + rationale: + importance: Transitional states for systems include system startup, restart, shutdown, and abort. System + notifications include hardware indicator lights, electronic alerts to system administrators, and messages to local + computer consoles. In contrast to security function verification, privacy function verification ensures that + privacy functions operate as expected and are approved by the senior agency official for privacy or that privacy + attributes are applied or used as expected. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-6 +- id: si-6.1 + title: Notification of Failed Security Tests + objective: Notification of Failed Security Tests + group: si + state: Active +- id: si-6.2 + title: Automation Support for Distributed Testing + objective: Implement automated mechanisms to support the management of distributed security and privacy function + testing. + group: si + state: Active + statements: + - id: si-6.2--stmt + text: Implement automated mechanisms to support the management of distributed security and privacy function testing. + rationale: + importance: The use of automated mechanisms to support the management of distributed function testing helps to + ensure the integrity, timeliness, completeness, and efficacy of such testing. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-6.2 +- id: si-6.3 + title: Report Verification Results + objective: Report the results of security and privacy function verification to personnel or roles. + group: si + state: Active + statements: + - id: si-6.3--stmt + text: Report the results of security and privacy function verification to personnel or roles. + rationale: + importance: Organizational personnel with potential interest in the results of the verification of security and + privacy functions include systems security officers, senior agency information security officers, and senior + agency officials for privacy. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-6.3 +- id: si-7 + title: Software, Firmware, and Information Integrity + objective: 'Employ integrity verification tools to detect unauthorized changes to the following software, firmware, and + information: organization-defined software, firmware, and information ; and Take the following actions when unauthorized + changes to the software, firmware, and information are detected: organization-defined actions.' + group: si + state: Active + applicability: + - moderate + - high + statements: + - id: si-7--stmt-1 + text: 'Employ integrity verification tools to detect unauthorized changes to the following software, firmware, and information: + organization-defined software, firmware, and information ; and' + - id: si-7--stmt-2 + text: 'Take the following actions when unauthorized changes to the software, firmware, and information are detected: organization-defined + actions.' + rationale: + importance: Unauthorized changes to software, firmware, and information can occur due to errors or malicious + activity. Software includes operating systems (with key internal components, such as kernels or drivers), + middleware, and applications. Firmware interfaces include Unified Extensible Firmware Interface (UEFI) and Basic + Input/Output System (BIOS). Information includes personally identifiable information and metadata that contains + security and privacy attributes associated with information. Integrity-checking mechanisms—including parity + checks, cyclical redundancy checks, cryptographic hashes, and associated tools—can automatically monitor the + integrity of systems and hosted applications. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-7 +- id: si-7.1 + title: Integrity Checks + objective: 'Perform an integrity check of organization-defined software, firmware, and information at startup or at {{ insert: + param, si-7.1_prm_3 }} or {{ insert: param, si-7.1_prm_4 }} .' + group: si + state: Active + applicability: + - moderate + - high + statements: + - id: si-7.1--stmt + text: 'Perform an integrity check of organization-defined software, firmware, and information at startup or at {{ insert: + param, si-7.1_prm_3 }} or {{ insert: param, si-7.1_prm_4 }} .' + rationale: + importance: Security-relevant events include the identification of new threats to which organizational systems are + susceptible and the installation of new hardware, software, or firmware. Transitional states include system + startup, restart, shutdown, and abort. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-7.1 +- id: si-7.2 + title: Automated Notifications of Integrity Violations + objective: Employ automated tools that provide notification to personnel or roles upon discovering discrepancies + during integrity verification. + group: si + state: Active + applicability: + - high + statements: + - id: si-7.2--stmt + text: Employ automated tools that provide notification to personnel or roles upon discovering discrepancies during + integrity verification. + rationale: + importance: The employment of automated tools to report system and information integrity violations and to notify + organizational personnel in a timely matter is essential to effective risk response. Personnel with an interest in + system and information integrity violations include mission and business owners, system owners, senior agency + information security official, senior agency official for privacy, system administrators, software developers, + systems integrators, information security officers, and privacy officers. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-7.2 +- id: si-7.3 + title: Centrally Managed Integrity Tools + objective: Employ centrally managed integrity verification tools. + group: si + state: Active + statements: + - id: si-7.3--stmt + text: Employ centrally managed integrity verification tools. + rationale: + importance: Centrally managed integrity verification tools provides greater consistency in the application of such + tools and can facilitate more comprehensive coverage of integrity verification actions. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-7.3 +- id: si-7.4 + title: Tamper-evident Packaging + objective: Tamper-evident Packaging + group: si + state: Active +- id: si-7.5 + title: Automated Response to Integrity Violations + objective: 'Automatically shut down the system or restart the system or implement {{ insert: param, si-07.05_odp.02 }} when + integrity violations are discovered.' + group: si + state: Active + applicability: + - high + statements: + - id: si-7.5--stmt + text: 'Automatically shut down the system or restart the system or implement {{ insert: param, si-07.05_odp.02 }} when + integrity violations are discovered.' + rationale: + importance: Organizations may define different integrity-checking responses by type of information, specific + information, or a combination of both. Types of information include firmware, software, and user data. Specific + information includes boot firmware for certain types of machines. The automatic implementation of controls within + organizational systems includes reversing the changes, halting the system, or triggering audit alerts when + unauthorized modifications to critical security files occur. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-7.5 +- id: si-7.6 + title: Cryptographic Protection + objective: Implement cryptographic mechanisms to detect unauthorized changes to software, firmware, and information. + group: si + state: Active + statements: + - id: si-7.6--stmt + text: Implement cryptographic mechanisms to detect unauthorized changes to software, firmware, and information. + rationale: + importance: Cryptographic mechanisms used to protect integrity include digital signatures and the computation and + application of signed hashes using asymmetric cryptography, protecting the confidentiality of the key used to + generate the hash, and using the public key to verify the hash information. Organizations that employ + cryptographic mechanisms also consider cryptographic key management solutions. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-7.6 +- id: si-7.7 + title: Integration of Detection and Response + objective: 'Incorporate the detection of the following unauthorized changes into the organizational incident response capability: + changes.' + group: si + state: Active + applicability: + - moderate + - high + statements: + - id: si-7.7--stmt + text: 'Incorporate the detection of the following unauthorized changes into the organizational incident response capability: + changes.' + rationale: + importance: Integrating detection and response helps to ensure that detected events are tracked, monitored, + corrected, and available for historical purposes. Maintaining historical records is important for being able to + identify and discern adversary actions over an extended time period and for possible legal actions. + Security-relevant changes include unauthorized changes to established configuration settings or the unauthorized + elevation of system privileges. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-7.7 +- id: si-7.8 + title: Auditing Capability for Significant Events + objective: 'Upon detection of a potential integrity violation, provide the capability to audit the event and initiate the + following actions: generate an audit record or alert current user or alert {{ insert: param, si-07.08_odp.02 }} or {{ + insert: param, si-07.08_odp.03 }} .' + group: si + state: Active + statements: + - id: si-7.8--stmt + text: 'Upon detection of a potential integrity violation, provide the capability to audit the event and initiate the following + actions: generate an audit record or alert current user or alert {{ insert: param, si-07.08_odp.02 }} or {{ insert: + param, si-07.08_odp.03 }} .' + rationale: + importance: Organizations select response actions based on types of software, specific software, or information for + which there are potential integrity violations. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-7.8 +- id: si-7.9 + title: Verify Boot Process + objective: 'Verify the integrity of the boot process of the following system components: system components.' + group: si + state: Active + statements: + - id: si-7.9--stmt + text: 'Verify the integrity of the boot process of the following system components: system components.' + rationale: + importance: Ensuring the integrity of boot processes is critical to starting system components in known, trustworthy + states. Integrity verification mechanisms provide a level of assurance that only trusted code is executed during + boot processes. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-7.9 +- id: si-7.10 + title: Protection of Boot Firmware + objective: 'Implement the following mechanisms to protect the integrity of boot firmware in system components: mechanisms.' + group: si + state: Active + statements: + - id: si-7.10--stmt + text: 'Implement the following mechanisms to protect the integrity of boot firmware in system components: mechanisms.' + rationale: + importance: Unauthorized modifications to boot firmware may indicate a sophisticated, targeted attack. These types + of targeted attacks can result in a permanent denial of service or a persistent malicious code presence. These + situations can occur if the firmware is corrupted or if the malicious code is embedded within the firmware. System + components can protect the integrity of boot firmware in organizational systems by verifying the integrity and + authenticity of all updates to the firmware prior to applying changes to the system component and preventing + unauthorized processes from modifying the boot firmware. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-7.10 +- id: si-7.11 + title: Confined Environments with Limited Privileges + objective: Confined Environments with Limited Privileges + group: si + state: Active +- id: si-7.12 + title: Integrity Verification + objective: 'Require that the integrity of the following user-installed software be verified prior to execution: user-installed + software.' + group: si + state: Active + statements: + - id: si-7.12--stmt + text: 'Require that the integrity of the following user-installed software be verified prior to execution: user-installed + software.' + rationale: + importance: Organizations verify the integrity of user-installed software prior to execution to reduce the + likelihood of executing malicious code or programs that contains errors from unauthorized modifications. + Organizations consider the source of the software, ensuring the software and updates come from authorized sources + and/or sites, and the practicality of approaches to verifying software integrity, including the availability of + trustworthy checksums from software developers and vendors. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-7.12 +- id: si-7.13 + title: Code Execution in Protected Environments + objective: Code Execution in Protected Environments + group: si + state: Active +- id: si-7.14 + title: Binary or Machine Executable Code + objective: Binary or Machine Executable Code + group: si + state: Active +- id: si-7.15 + title: Code Authentication + objective: 'Implement cryptographic mechanisms to authenticate the following software or firmware components prior to installation: + software or firmware components.' + group: si + state: Active + applicability: + - high + statements: + - id: si-7.15--stmt + text: 'Implement cryptographic mechanisms to authenticate the following software or firmware components prior to installation: + software or firmware components.' + rationale: + importance: Cryptographic authentication includes verifying that software or firmware components have been digitally + signed using certificates recognized and approved by organizations. Code signing is an effective method to protect + against malicious code. Organizations that employ cryptographic mechanisms also consider cryptographic key + management solutions. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-7.15 +- id: si-7.16 + title: Time Limit on Process Execution Without Supervision + objective: Prohibit processes from executing without supervision for more than time period. + group: si + state: Active + statements: + - id: si-7.16--stmt + text: Prohibit processes from executing without supervision for more than time period. + rationale: + importance: Placing a time limit on process execution without supervision is intended to apply to processes for + which typical or normal execution periods can be determined and situations in which organizations exceed such + periods. Supervision includes timers on operating systems, automated responses, and manual oversight and response + when system process anomalies occur. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-7.16 +- id: si-7.17 + title: Runtime Application Self-protection + objective: Implement controls for application self-protection at runtime. + group: si + state: Active + statements: + - id: si-7.17--stmt + text: Implement controls for application self-protection at runtime. + rationale: + importance: Runtime application self-protection employs runtime instrumentation to detect and block the exploitation + of software vulnerabilities by taking advantage of information from the software in execution. Runtime exploit + prevention differs from traditional perimeter-based protections such as guards and firewalls which can only detect + and block attacks by using network information without contextual awareness. Runtime application self-protection + technology can reduce the susceptibility of software to attacks by monitoring its inputs and blocking those inputs + that could allow attacks. It can also help protect the runtime environment from unwanted changes and tampering. + When a threat is detected, runtime application self-protection technology can prevent exploitation and take other + actions (e.g., sending a warning message to the user, terminating the user's session, terminating the application, + or sending an alert to organizational personnel). Runtime application self-protection solutions can be deployed in + either a monitor or protection mode. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-7.17 +- id: si-8 + title: Spam Protection + objective: Employ spam protection mechanisms at system entry and exit points to detect and act on unsolicited + messages; and Update spam protection mechanisms when new releases are available in accordance with organizational + configuration management policy and procedures. + group: si + state: Active + applicability: + - moderate + - high + statements: + - id: si-8--stmt-1 + text: Employ spam protection mechanisms at system entry and exit points to detect and act on unsolicited messages; + and + - id: si-8--stmt-2 + text: Update spam protection mechanisms when new releases are available in accordance with organizational + configuration management policy and procedures. + rationale: + importance: System entry and exit points include firewalls, remote-access servers, electronic mail servers, web + servers, proxy servers, workstations, notebook computers, and mobile devices. Spam can be transported by different + means, including email, email attachments, and web accesses. Spam protection mechanisms include signature + definitions. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-8 +- id: si-8.1 + title: Central Management + objective: Central Management + group: si + state: Active +- id: si-8.2 + title: Automatic Updates + objective: Automatically update spam protection mechanisms frequency. + group: si + state: Active + applicability: + - moderate + - high + statements: + - id: si-8.2--stmt + text: Automatically update spam protection mechanisms frequency. + rationale: + importance: Using automated mechanisms to update spam protection mechanisms helps to ensure that updates occur on a + regular basis and provide the latest content and protection capabilities. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-8.2 +- id: si-8.3 + title: Continuous Learning Capability + objective: Implement spam protection mechanisms with a learning capability to more effectively identify legitimate + communications traffic. + group: si + state: Active + statements: + - id: si-8.3--stmt + text: Implement spam protection mechanisms with a learning capability to more effectively identify legitimate + communications traffic. + rationale: + importance: Learning mechanisms include Bayesian filters that respond to user inputs that identify specific traffic + as spam or legitimate by updating algorithm parameters and thereby more accurately separating types of traffic. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-8.3 +- id: si-9 + title: Information Input Restrictions + objective: Information Input Restrictions + group: si + state: Active +- id: si-10 + title: Information Input Validation + objective: 'Check the validity of the following information inputs: information inputs.' + group: si + state: Active + applicability: + - moderate + - high + statements: + - id: si-10--stmt + text: 'Check the validity of the following information inputs: information inputs.' + rationale: + importance: Checking the valid syntax and semantics of system inputs—including character set, length, numerical + range, and acceptable values—verifies that inputs match specified definitions for format and content. For example, + if the organization specifies that numerical values between 1-100 are the only acceptable inputs for a field in a + given application, inputs of "387," "abc," or "%K%" are invalid inputs and are not accepted as input to the + system. Valid inputs are likely to vary from field to field within a software application. Applications typically + follow well-defined protocols that use structured messages (i.e., commands or queries) to communicate between + software modules or system components. Structured messages can contain raw or unstructured data interspersed with + metadata or control information. If software applications use attacker-supplied inputs to construct structured + messages without properly encoding such messages, then the attacker could insert malicious commands or special + characters that can cause the data to be interpreted as control information or metadata. Consequently, the module + or component that receives the corrupted output will perform the wrong operations or otherwise interpret the data + incorrectly. Prescreening inputs prior to passing them to interpreters prevents the content from being + unintentionally interpreted as commands. Input validation ensures accurate and correct inputs and prevents attacks + such as cross-site scripting and a variety of injection attacks. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-10 +- id: si-10.1 + title: Manual Override Capability + objective: 'Provide a manual override capability for input validation of the following information inputs: information inputs; + Restrict the use of the manual override capability to only authorized individuals ; and Audit the use of the manual override + capability.' + group: si + state: Active + statements: + - id: si-10.1--stmt-1 + text: 'Provide a manual override capability for input validation of the following information inputs: information inputs;' + - id: si-10.1--stmt-2 + text: Restrict the use of the manual override capability to only authorized individuals ; and + - id: si-10.1--stmt-3 + text: Audit the use of the manual override capability. + rationale: + importance: In certain situations, such as during events that are defined in contingency plans, a manual override + capability for input validation may be needed. Manual overrides are used only in limited circumstances and with + the inputs defined by the organization. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-10.1 +- id: si-10.2 + title: Review and Resolve Errors + objective: Review and resolve input validation errors within organization-defined time period. + group: si + state: Active + statements: + - id: si-10.2--stmt + text: Review and resolve input validation errors within organization-defined time period. + rationale: + importance: Resolution of input validation errors includes correcting systemic causes of errors and resubmitting + transactions with corrected input. Input validation errors are those related to the information inputs defined by + the organization in the base control ( [SI-10](#si-10)). + goals: + - Satisfy NIST 800-53 Rev 5 control SI-10.2 +- id: si-10.3 + title: Predictable Behavior + objective: Verify that the system behaves in a predictable and documented manner when invalid inputs are received. + group: si + state: Active + statements: + - id: si-10.3--stmt + text: Verify that the system behaves in a predictable and documented manner when invalid inputs are received. + rationale: + importance: A common vulnerability in organizational systems is unpredictable behavior when invalid inputs are + received. Verification of system predictability helps ensure that the system behaves as expected when invalid + inputs are received. This occurs by specifying system responses that allow the system to transition to known + states without adverse, unintended side effects. The invalid inputs are those related to the information inputs + defined by the organization in the base control ( [SI-10](#si-10)). + goals: + - Satisfy NIST 800-53 Rev 5 control SI-10.3 +- id: si-10.4 + title: Timing Interactions + objective: Account for timing interactions among system components in determining appropriate responses for invalid + inputs. + group: si + state: Active + statements: + - id: si-10.4--stmt + text: Account for timing interactions among system components in determining appropriate responses for invalid + inputs. + rationale: + importance: In addressing invalid system inputs received across protocol interfaces, timing interactions become + relevant, where one protocol needs to consider the impact of the error response on other protocols in the protocol + stack. For example, 802.11 standard wireless network protocols do not interact well with Transmission Control + Protocols (TCP) when packets are dropped (which could be due to invalid packet input). TCP assumes packet losses + are due to congestion, while packets lost over 802.11 links are typically dropped due to noise or collisions on + the link. If TCP makes a congestion response, it takes the wrong action in response to a collision event. + Adversaries may be able to use what appear to be acceptable individual behaviors of the protocols in concert to + achieve adverse effects through suitable construction of invalid input. The invalid inputs are those related to + the information inputs defined by the organization in the base control ( [SI-10](#si-10)). + goals: + - Satisfy NIST 800-53 Rev 5 control SI-10.4 +- id: si-10.5 + title: Restrict Inputs to Trusted Sources and Approved Formats + objective: Restrict the use of information inputs to trusted sources and/or formats. + group: si + state: Active + statements: + - id: si-10.5--stmt + text: Restrict the use of information inputs to trusted sources and/or formats. + rationale: + importance: Restricting the use of inputs to trusted sources and in trusted formats applies the concept of + authorized or permitted software to information inputs. Specifying known trusted sources for information inputs + and acceptable formats for such inputs can reduce the probability of malicious activity. The information inputs + are those defined by the organization in the base control ( [SI-10](#si-10)). + goals: + - Satisfy NIST 800-53 Rev 5 control SI-10.5 +- id: si-10.6 + title: Injection Prevention + objective: Prevent untrusted data injections. + group: si + state: Active + statements: + - id: si-10.6--stmt + text: Prevent untrusted data injections. + rationale: + importance: Untrusted data injections may be prevented using a parameterized interface or output escaping (output + encoding). Parameterized interfaces separate data from code so that injections of malicious or unintended data + cannot change the semantics of commands being sent. Output escaping uses specified characters to inform the + interpreter’s parser whether data is trusted. Prevention of untrusted data injections are with respect to the + information inputs defined by the organization in the base control ( [SI-10](#si-10)). + goals: + - Satisfy NIST 800-53 Rev 5 control SI-10.6 +- id: si-11 + title: Error Handling + objective: Generate error messages that provide information necessary for corrective actions without revealing + information that could be exploited; and Reveal error messages only to personnel or roles. + group: si + state: Active + applicability: + - moderate + - high + statements: + - id: si-11--stmt-1 + text: Generate error messages that provide information necessary for corrective actions without revealing + information that could be exploited; and + - id: si-11--stmt-2 + text: Reveal error messages only to personnel or roles. + rationale: + importance: Organizations consider the structure and content of error messages. The extent to which systems can + handle error conditions is guided and informed by organizational policy and operational requirements. Exploitable + information includes stack traces and implementation details; erroneous logon attempts with passwords mistakenly + entered as the username; mission or business information that can be derived from, if not stated explicitly by, + the information recorded; and personally identifiable information, such as account numbers, social security + numbers, and credit card numbers. Error messages may also provide a covert channel for transmitting information. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-11 +- id: si-12 + title: Information Management and Retention + objective: Manage and retain information within the system and information output from the system in accordance with + applicable laws, executive orders, directives, regulations, policies, standards, guidelines and operational + requirements. + group: si + state: Active + applicability: + - low + - moderate + - high + statements: + - id: si-12--stmt + text: Manage and retain information within the system and information output from the system in accordance with + applicable laws, executive orders, directives, regulations, policies, standards, guidelines and operational + requirements. + rationale: + importance: 'Information management and retention requirements cover the full life cycle of information, in some cases + extending beyond system disposal. Information to be retained may also include policies, procedures, plans, reports, + data output from control implementation, and other types of administrative information. The National Archives and Records + Administration (NARA) provides federal policy and guidance on records retention and schedules. If organizations have + a records management office, consider coordinating with records management personnel. Records produced from the output + of implemented controls that may require management and retention include, but are not limited to: All XX-1, [AC-6(9)](#ac-6.9), + [AT-4](#at-4), [AU-12](#au-12), [CA-2](#ca-2), [CA-3](#ca-3), [CA-5](#ca-5), [CA-6](#ca-6), [CA-7](#ca-7), [CA-8](#ca-8), + [CA-9](#ca-9), [CM-2](#cm-2), [CM-3](#cm-3), [CM-4](#cm-4), [CM-6](#cm-6), [CM-8](#cm-8), [CM-9](#cm-9), [CM-12](#cm-12), + [CM-13](#cm-13), [CP-2](#cp-2), [IR-6](#ir-6), [IR-8](#ir-8), [MA-2](#ma-2), [MA-4](#ma-4), [PE-2](#pe-2), [PE-8](#pe-8), + [PE-16](#pe-16), [PE-17](#pe-17), [PL-2](#pl-2), [PL-4](#pl-4), [PL-7](#pl-7), [PL-8](#pl-8), [PM-5](#pm-5), [PM-8](#pm-8), + [PM-9](#pm-9), [PM-18](#pm-18), [PM-21](#pm-21), [PM-27](#pm-27), [PM-28](#pm-28), [PM-30](#pm-30), [PM-31](#pm-31), + [PS-2](#ps-2), [PS-6](#ps-6), [PS-7](#ps-7), [PT-2](#pt-2), [PT-3](#pt-3), [PT-7](#pt-7), [RA-2](#ra-2), [RA-3](#ra-3), + [RA-5](#ra-5), [RA-8](#ra-8), [SA-4](#sa-4), [SA-5](#sa-5), [SA-8](#sa-8), [SA-10](#sa-10), [SI-4](#si-4), [SR-2](#sr-2), + [SR-4](#sr-4), [SR-8](#sr-8).' + goals: + - Satisfy NIST 800-53 Rev 5 control SI-12 +- id: si-12.1 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information being processed in the information life cycle to the following elements + of personally identifiable information: elements of personally identifiable information.' + group: si + state: Active + statements: + - id: si-12.1--stmt + text: 'Limit personally identifiable information being processed in the information life cycle to the following elements + of personally identifiable information: elements of personally identifiable information.' + rationale: + importance: Limiting the use of personally identifiable information throughout the information life cycle when the + information is not needed for operational purposes helps to reduce the level of privacy risk created by a system. + The information life cycle includes information creation, collection, use, processing, storage, maintenance, + dissemination, disclosure, and disposition. Risk assessments as well as applicable laws, regulations, and policies + can provide useful inputs to determining which elements of personally identifiable information may create risk. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-12.1 +- id: si-12.2 + title: Minimize Personally Identifiable Information in Testing, Training, and Research + objective: 'Use the following techniques to minimize the use of personally identifiable information for research, testing, + or training: organization-defined techniques.' + group: si + state: Active + statements: + - id: si-12.2--stmt + text: 'Use the following techniques to minimize the use of personally identifiable information for research, testing, + or training: organization-defined techniques.' + rationale: + importance: Organizations can minimize the risk to an individual’s privacy by employing techniques such as + de-identification or synthetic data. Limiting the use of personally identifiable information throughout the + information life cycle when the information is not needed for research, testing, or training helps reduce the + level of privacy risk created by a system. Risk assessments as well as applicable laws, regulations, and policies + can provide useful inputs to determining the techniques to use and when to use them. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-12.2 +- id: si-12.3 + title: Information Disposal + objective: 'Use the following techniques to dispose of, destroy, or erase information following the retention period: organization-defined + techniques.' + group: si + state: Active + statements: + - id: si-12.3--stmt + text: 'Use the following techniques to dispose of, destroy, or erase information following the retention period: organization-defined + techniques.' + rationale: + importance: Organizations can minimize both security and privacy risks by disposing of information when it is no + longer needed. The disposal or destruction of information applies to originals as well as copies and archived + records, including system logs that may contain personally identifiable information. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-12.3 +- id: si-13 + title: Predictable Failure Prevention + objective: 'Determine mean time to failure (MTTF) for the following system components in specific environments of operation: + system components ; and Provide substitute system components and a means to exchange active and standby components in + accordance with the following criteria: mean time to failure (MTTF) substitution criteria.' + group: si + state: Active + statements: + - id: si-13--stmt-1 + text: 'Determine mean time to failure (MTTF) for the following system components in specific environments of operation: + system components ; and' + - id: si-13--stmt-2 + text: 'Provide substitute system components and a means to exchange active and standby components in accordance with the + following criteria: mean time to failure (MTTF) substitution criteria.' + rationale: + importance: While MTTF is primarily a reliability issue, predictable failure prevention is intended to address + potential failures of system components that provide security capabilities. Failure rates reflect + installation-specific consideration rather than the industry-average. Organizations define the criteria for the + substitution of system components based on the MTTF value with consideration for the potential harm from component + failures. The transfer of responsibilities between active and standby components does not compromise safety, + operational readiness, or security capabilities. The preservation of system state variables is also critical to + help ensure a successful transfer process. Standby components remain available at all times except for maintenance + issues or recovery failures in progress. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-13 +- id: si-13.1 + title: Transferring Component Responsibilities + objective: Take system components out of service by transferring component responsibilities to substitute components + no later than fraction or percentage of mean time to failure. + group: si + state: Active + statements: + - id: si-13.1--stmt + text: Take system components out of service by transferring component responsibilities to substitute components no + later than fraction or percentage of mean time to failure. + rationale: + importance: Transferring primary system component responsibilities to other substitute components prior to primary + component failure is important to reduce the risk of degraded or debilitated mission or business functions. Making + such transfers based on a percentage of mean time to failure allows organizations to be proactive based on their + risk tolerance. However, the premature replacement of system components can result in the increased cost of system + operations. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-13.1 +- id: si-13.2 + title: Time Limit on Process Execution Without Supervision + objective: Time Limit on Process Execution Without Supervision + group: si + state: Active +- id: si-13.3 + title: Manual Transfer Between Components + objective: Manually initiate transfers between active and standby system components when the use of the active + component reaches percentage of the mean time to failure. + group: si + state: Active + statements: + - id: si-13.3--stmt + text: Manually initiate transfers between active and standby system components when the use of the active component + reaches percentage of the mean time to failure. + rationale: + importance: For example, if the MTTF for a system component is 100 days and the MTTF percentage defined by the + organization is 90 percent, the manual transfer would occur after 90 days. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-13.3 +- id: si-13.4 + title: Standby Component Installation and Notification + objective: 'If system component failures are detected:' + group: si + state: Active + statements: + - id: si-13.4--stmt + text: 'If system component failures are detected:' + rationale: + importance: Automatic or manual transfer of components from standby to active mode can occur upon the detection of + component failures. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-13.4 +- id: si-13.5 + title: Failover Capability + objective: Provide real-time or near real-time failover capability for the system. + group: si + state: Active + statements: + - id: si-13.5--stmt + text: Provide real-time or near real-time failover capability for the system. + rationale: + importance: Failover refers to the automatic switchover to an alternate system upon the failure of the primary + system. Failover capability includes incorporating mirrored system operations at alternate processing sites or + periodic data mirroring at regular intervals defined by the recovery time periods of organizations. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-13.5 +- id: si-14 + title: Non-persistence + objective: 'Implement non-persistent system components and services that are initiated in a known state and terminated upon + end of session of use or {{ insert: param, si-14_odp.03 }} .' + group: si + state: Active + statements: + - id: si-14--stmt + text: 'Implement non-persistent system components and services that are initiated in a known state and terminated upon + end of session of use or {{ insert: param, si-14_odp.03 }} .' + rationale: + importance: "Implementation of non-persistent components and services mitigates risk from advanced persistent threats + (APTs) by reducing the targeting capability of adversaries (i.e., window of opportunity and available attack surface) + to initiate and complete attacks. By implementing the concept of non-persistence for selected system components, organizations + can provide a trusted, known state computing resource for a specific time period that does not give adversaries sufficient + time to exploit vulnerabilities in organizational systems or operating environments. Since the APT is a high-end, sophisticated + threat with regard to capability, intent, and targeting, organizations assume that over an extended period, a percentage + of attacks will be successful. Non-persistent system components and services are activated as required using protected + information and terminated periodically or at the end of sessions. Non-persistence increases the work factor of adversaries + attempting to compromise or breach organizational systems.\n\nNon-persistence can be achieved by refreshing system components, + periodically reimaging components, or using a variety of common virtualization techniques. Non-persistent services can + be implemented by using virtualization techniques as part of virtual machines or as new instances of processes on physical + machines (either persistent or non-persistent). The benefit of periodic refreshes of system components and services + is that it does not require organizations to first determine whether compromises of components or services have occurred + (something that may often be difficult to determine). The refresh of selected system components and services occurs + with sufficient frequency to prevent the spread or intended impact of attacks, but not with such frequency that it makes + the system unstable. Refreshes of critical components and services may be done periodically to hinder the ability of + adversaries to exploit optimum windows of vulnerabilities." + goals: + - Satisfy NIST 800-53 Rev 5 control SI-14 +- id: si-14.1 + title: Refresh from Trusted Sources + objective: 'Obtain software and data employed during system component and service refreshes from the following trusted sources: + trusted sources.' + group: si + state: Active + statements: + - id: si-14.1--stmt + text: 'Obtain software and data employed during system component and service refreshes from the following trusted sources: + trusted sources.' + rationale: + importance: Trusted sources include software and data from write-once, read-only media or from selected offline + secure storage facilities. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-14.1 +- id: si-14.2 + title: Non-persistent Information + objective: 'refresh {{ insert: param, si-14.02_odp.02 }} {{ insert: param, si-14.02_odp.03 }} or generate {{ insert: param, + si-14.02_odp.04 }} on demand ; and Delete information when no longer needed.' + group: si + state: Active + statements: + - id: si-14.2--stmt-1 + text: 'refresh {{ insert: param, si-14.02_odp.02 }} {{ insert: param, si-14.02_odp.03 }} or generate {{ insert: param, + si-14.02_odp.04 }} on demand ; and' + - id: si-14.2--stmt-2 + text: Delete information when no longer needed. + rationale: + importance: Retaining information longer than is needed makes the information a potential target for advanced + adversaries searching for high value assets to compromise through unauthorized disclosure, unauthorized + modification, or exfiltration. For system-related information, unnecessary retention provides advanced adversaries + information that can assist in their reconnaissance and lateral movement through the system. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-14.2 +- id: si-14.3 + title: Non-persistent Connectivity + objective: Establish connections to the system on demand and terminate connections after completion of a request or a + period of non-use. + group: si + state: Active + statements: + - id: si-14.3--stmt + text: Establish connections to the system on demand and terminate connections after completion of a request or a + period of non-use. + rationale: + importance: Persistent connections to systems can provide advanced adversaries with paths to move laterally through + systems and potentially position themselves closer to high value assets. Limiting the availability of such + connections impedes the adversary’s ability to move freely through organizational systems. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-14.3 +- id: si-15 + title: Information Output Filtering + objective: 'Validate information output from the following software programs and/or applications to ensure that the information + is consistent with the expected content: software programs and/or applications.' + group: si + state: Active + statements: + - id: si-15--stmt + text: 'Validate information output from the following software programs and/or applications to ensure that the information + is consistent with the expected content: software programs and/or applications.' + rationale: + importance: Certain types of attacks, including SQL injections, produce output results that are unexpected or + inconsistent with the output results that would be expected from software programs or applications. Information + output filtering focuses on detecting extraneous content, preventing such extraneous content from being displayed, + and then alerting monitoring tools that anomalous behavior has been discovered. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-15 +- id: si-16 + title: Memory Protection + objective: 'Implement the following controls to protect the system memory from unauthorized code execution: controls.' + group: si + state: Active + applicability: + - moderate + - high + statements: + - id: si-16--stmt + text: 'Implement the following controls to protect the system memory from unauthorized code execution: controls.' + rationale: + importance: Some adversaries launch attacks with the intent of executing code in non-executable regions of memory or + in memory locations that are prohibited. Controls employed to protect memory include data execution prevention and + address space layout randomization. Data execution prevention controls can either be hardware-enforced or + software-enforced with hardware enforcement providing the greater strength of mechanism. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-16 +- id: si-17 + title: Fail-safe Procedures + objective: 'Implement the indicated fail-safe procedures when the indicated failures occur: organization-defined list of + failure conditions and associated fail-safe procedures.' + group: si + state: Active + statements: + - id: si-17--stmt + text: 'Implement the indicated fail-safe procedures when the indicated failures occur: organization-defined list of failure + conditions and associated fail-safe procedures.' + rationale: + importance: Failure conditions include the loss of communications among critical system components or between system + components and operational facilities. Fail-safe procedures include alerting operator personnel and providing + specific instructions on subsequent steps to take. Subsequent steps may include doing nothing, reestablishing + system settings, shutting down processes, restarting the system, or contacting designated organizational + personnel. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-17 +- id: si-18 + title: Personally Identifiable Information Quality Operations + objective: Check the accuracy, relevance, timeliness, and completeness of personally identifiable information across + the information life cycle organization-defined frequency ; and Correct or delete inaccurate or outdated personally + identifiable information. + group: si + state: Active + statements: + - id: si-18--stmt-1 + text: Check the accuracy, relevance, timeliness, and completeness of personally identifiable information across the + information life cycle organization-defined frequency ; and + - id: si-18--stmt-2 + text: Correct or delete inaccurate or outdated personally identifiable information. + rationale: + importance: Personally identifiable information quality operations include the steps that organizations take to + confirm the accuracy and relevance of personally identifiable information throughout the information life cycle. + The information life cycle includes the creation, collection, use, processing, storage, maintenance, + dissemination, disclosure, and disposal of personally identifiable information. Personally identifiable + information quality operations include editing and validating addresses as they are collected or entered into + systems using automated address verification look-up application programming interfaces. Checking personally + identifiable information quality includes the tracking of updates or changes to data over time, which enables + organizations to know how and what personally identifiable information was changed should erroneous information be + identified. The measures taken to protect personally identifiable information quality are based on the nature and + context of the personally identifiable information, how it is to be used, how it was obtained, and the potential + de-identification methods employed. The measures taken to validate the accuracy of personally identifiable + information used to make determinations about the rights, benefits, or privileges of individuals covered under + federal programs may be more comprehensive than the measures used to validate personally identifiable information + used for less sensitive purposes. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-18 +- id: si-18.1 + title: Automation Support + objective: Correct or delete personally identifiable information that is inaccurate or outdated, incorrectly + determined regarding impact, or incorrectly de-identified using automated mechanisms. + group: si + state: Active + statements: + - id: si-18.1--stmt + text: Correct or delete personally identifiable information that is inaccurate or outdated, incorrectly determined + regarding impact, or incorrectly de-identified using automated mechanisms. + rationale: + importance: "The use of automated mechanisms to improve data quality may inadvertently create privacy risks. Automated + tools may connect to external or otherwise unrelated systems, and the matching of records between these systems may + create linkages with unintended consequences. Organizations assess and document these risks in their privacy impact + assessments and make determinations that are in alignment with their privacy program plans.\n\nAs data is obtained and + used across the information life cycle, it is important to confirm the accuracy and relevance of personally identifiable + information. Automated mechanisms can augment existing data quality processes and procedures and enable an organization + to better identify and manage personally identifiable information in large-scale systems. For example, automated tools + can greatly improve efforts to consistently normalize data or identify malformed data. Automated tools can also be used + to improve the auditing of data and detect errors that may incorrectly alter personally identifiable information or + incorrectly associate such information with the wrong individual. Automated capabilities backstop processes and procedures + at-scale and enable more fine-grained detection and correction of data quality errors." + goals: + - Satisfy NIST 800-53 Rev 5 control SI-18.1 +- id: si-18.2 + title: Data Tags + objective: Employ data tags to automate the correction or deletion of personally identifiable information across the + information life cycle within organizational systems. + group: si + state: Active + statements: + - id: si-18.2--stmt + text: Employ data tags to automate the correction or deletion of personally identifiable information across the + information life cycle within organizational systems. + rationale: + importance: Data tagging personally identifiable information includes tags that note processing permissions, + authority to process, de-identification, impact level, information life cycle stage, and retention or last updated + dates. Employing data tags for personally identifiable information can support the use of automation tools to + correct or delete relevant personally identifiable information. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-18.2 +- id: si-18.3 + title: Collection + objective: Collect personally identifiable information directly from the individual. + group: si + state: Active + statements: + - id: si-18.3--stmt + text: Collect personally identifiable information directly from the individual. + rationale: + importance: Individuals or their designated representatives can be sources of correct personally identifiable + information. Organizations consider contextual factors that may incentivize individuals to provide correct data + versus false data. Additional steps may be necessary to validate collected information based on the nature and + context of the personally identifiable information, how it is to be used, and how it was obtained. The measures + taken to validate the accuracy of personally identifiable information used to make determinations about the + rights, benefits, or privileges of individuals under federal programs may be more comprehensive than the measures + taken to validate less sensitive personally identifiable information. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-18.3 +- id: si-18.4 + title: Individual Requests + objective: Correct or delete personally identifiable information upon request by individuals or their designated + representatives. + group: si + state: Active + statements: + - id: si-18.4--stmt + text: Correct or delete personally identifiable information upon request by individuals or their designated + representatives. + rationale: + importance: Inaccurate personally identifiable information maintained by organizations may cause problems for + individuals, especially in those business functions where inaccurate information may result in inappropriate + decisions or the denial of benefits and services to individuals. Even correct information, in certain + circumstances, can cause problems for individuals that outweigh the benefits of an organization maintaining the + information. Organizations use discretion when determining if personally identifiable information is to be + corrected or deleted based on the scope of requests, the changes sought, the impact of the changes, and laws, + regulations, and policies. Organizational personnel consult with the senior agency official for privacy and legal + counsel regarding appropriate instances of correction or deletion. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-18.4 +- id: si-18.5 + title: Notice of Correction or Deletion + objective: Notify recipients and individuals that the personally identifiable information has been corrected or + deleted. + group: si + state: Active + statements: + - id: si-18.5--stmt + text: Notify recipients and individuals that the personally identifiable information has been corrected or deleted. + rationale: + importance: When personally identifiable information is corrected or deleted, organizations take steps to ensure + that all authorized recipients of such information, and the individual with whom the information is associated or + their designated representatives, are informed of the corrected or deleted information. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-18.5 +- id: si-19 + title: De-identification + objective: 'Remove the following elements of personally identifiable information from datasets: elements ; and Evaluate + frequency for effectiveness of de-identification.' + group: si + state: Active + statements: + - id: si-19--stmt-1 + text: 'Remove the following elements of personally identifiable information from datasets: elements ; and' + - id: si-19--stmt-2 + text: Evaluate frequency for effectiveness of de-identification. + rationale: + importance: De-identification is the general term for the process of removing the association between a set of + identifying data and the data subject. Many datasets contain information about individuals that can be used to + distinguish or trace an individual’s identity, such as name, social security number, date and place of birth, + mother’s maiden name, or biometric records. Datasets may also contain other information that is linked or linkable + to an individual, such as medical, educational, financial, and employment information. Personally identifiable + information is removed from datasets by trained individuals when such information is not (or no longer) necessary + to satisfy the requirements envisioned for the data. For example, if the dataset is only used to produce aggregate + statistics, the identifiers that are not needed for producing those statistics are removed. Removing identifiers + improves privacy protection since information that is removed cannot be inadvertently disclosed or improperly + used. Organizations may be subject to specific de-identification definitions or methods under applicable laws, + regulations, or policies. Re-identification is a residual risk with de-identified data. Re-identification attacks + can vary, including combining new datasets or other improvements in data analytics. Maintaining awareness of + potential attacks and evaluating for the effectiveness of the de-identification over time support the management + of this residual risk. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-19 +- id: si-19.1 + title: Collection + objective: De-identify the dataset upon collection by not collecting personally identifiable information. + group: si + state: Active + statements: + - id: si-19.1--stmt + text: De-identify the dataset upon collection by not collecting personally identifiable information. + rationale: + importance: If a data source contains personally identifiable information but the information will not be used, the + dataset can be de-identified when it is created by not collecting the data elements that contain the personally + identifiable information. For example, if an organization does not intend to use the social security number of an + applicant, then application forms do not ask for a social security number. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-19.1 +- id: si-19.2 + title: Archiving + objective: Prohibit archiving of personally identifiable information elements if those elements in a dataset will not + be needed after the dataset is archived. + group: si + state: Active + statements: + - id: si-19.2--stmt + text: Prohibit archiving of personally identifiable information elements if those elements in a dataset will not be + needed after the dataset is archived. + rationale: + importance: Datasets can be archived for many reasons. The envisioned purposes for the archived dataset are + specified, and if personally identifiable information elements are not required, the elements are not archived. + For example, social security numbers may have been collected for record linkage, but the archived dataset may + include the required elements from the linked records. In this case, it is not necessary to archive the social + security numbers. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-19.2 +- id: si-19.3 + title: Release + objective: Remove personally identifiable information elements from a dataset prior to its release if those elements + in the dataset do not need to be part of the data release. + group: si + state: Active + statements: + - id: si-19.3--stmt + text: Remove personally identifiable information elements from a dataset prior to its release if those elements in + the dataset do not need to be part of the data release. + rationale: + importance: Prior to releasing a dataset, a data custodian considers the intended uses of the dataset and determines + if it is necessary to release personally identifiable information. If the personally identifiable information is + not necessary, the information can be removed using de-identification techniques. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-19.3 +- id: si-19.4 + title: Removal, Masking, Encryption, Hashing, or Replacement of Direct Identifiers + objective: Remove, mask, encrypt, hash, or replace direct identifiers in a dataset. + group: si + state: Active + statements: + - id: si-19.4--stmt + text: Remove, mask, encrypt, hash, or replace direct identifiers in a dataset. + rationale: + importance: There are many possible processes for removing direct identifiers from a dataset. Columns in a dataset + that contain a direct identifier can be removed. In masking, the direct identifier is transformed into a repeating + character, such as XXXXXX or 999999. Identifiers can be encrypted or hashed so that the linked records remain + linked. In the case of encryption or hashing, algorithms are employed that require the use of a key, including the + Advanced Encryption Standard or a Hash-based Message Authentication Code. Implementations may use the same key for + all identifiers or use a different key for each identifier. Using a different key for each identifier provides a + higher degree of security and privacy. Identifiers can alternatively be replaced with a keyword, including + transforming "George Washington" to "PATIENT" or replacing it with a surrogate value, such as transforming "George + Washington" to "Abraham Polk." + goals: + - Satisfy NIST 800-53 Rev 5 control SI-19.4 +- id: si-19.5 + title: Statistical Disclosure Control + objective: Manipulate numerical data, contingency tables, and statistical findings so that no individual or + organization is identifiable in the results of the analysis. + group: si + state: Active + statements: + - id: si-19.5--stmt + text: Manipulate numerical data, contingency tables, and statistical findings so that no individual or organization + is identifiable in the results of the analysis. + rationale: + importance: Many types of statistical analyses can result in the disclosure of information about individuals even if + only summary information is provided. For example, if a school that publishes a monthly table with the number of + minority students enrolled, reports that it has 10-19 such students in January, and subsequently reports that it + has 20-29 such students in March, then it can be inferred that the student who enrolled in February was a + minority. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-19.5 +- id: si-19.6 + title: Differential Privacy + objective: Prevent disclosure of personally identifiable information by adding non-deterministic noise to the results + of mathematical operations before the results are reported. + group: si + state: Active + statements: + - id: si-19.6--stmt + text: Prevent disclosure of personally identifiable information by adding non-deterministic noise to the results of + mathematical operations before the results are reported. + rationale: + importance: The mathematical definition for differential privacy holds that the result of a dataset analysis should + be approximately the same before and after the addition or removal of a single data record (which is assumed to be + the data from a single individual). In its most basic form, differential privacy applies only to online query + systems. However, it can also be used to produce machine-learning statistical classifiers and synthetic data. + Differential privacy comes at the cost of decreased accuracy of results, forcing organizations to quantify the + trade-off between privacy protection and the overall accuracy, usefulness, and utility of the de-identified + dataset. Non-deterministic noise can include adding small, random values to the results of mathematical operations + in dataset analysis. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-19.6 +- id: si-19.7 + title: Validated Algorithms and Software + objective: Perform de-identification using validated algorithms and software that is validated to implement the + algorithms. + group: si + state: Active + statements: + - id: si-19.7--stmt + text: Perform de-identification using validated algorithms and software that is validated to implement the + algorithms. + rationale: + importance: Algorithms that appear to remove personally identifiable information from a dataset may in fact leave + information that is personally identifiable or data that is re-identifiable. Software that is claimed to implement + a validated algorithm may contain bugs or implement a different algorithm. Software may de-identify one type of + data, such as integers, but not de-identify another type of data, such as floating point numbers. For these + reasons, de-identification is performed using algorithms and software that are validated. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-19.7 +- id: si-19.8 + title: Motivated Intruder + objective: Perform a motivated intruder test on the de-identified dataset to determine if the identified data remains + or if the de-identified data can be re-identified. + group: si + state: Active + statements: + - id: si-19.8--stmt + text: Perform a motivated intruder test on the de-identified dataset to determine if the identified data remains or + if the de-identified data can be re-identified. + rationale: + importance: A motivated intruder test is a test in which an individual or group takes a data release and specified + resources and attempts to re-identify one or more individuals in the de-identified dataset. Such tests specify the + amount of inside knowledge, computational resources, financial resources, data, and skills that intruders possess + to conduct the tests. A motivated intruder test can determine if the de-identification is insufficient. It can + also be a useful diagnostic tool to assess if de-identification is likely to be sufficient. However, the test + alone cannot prove that de-identification is sufficient. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-19.8 +- id: si-20 + title: Tainting + objective: 'Embed data or capabilities in the following systems or system components to determine if organizational data + has been exfiltrated or improperly removed from the organization: systems or system components.' + group: si + state: Active + statements: + - id: si-20--stmt + text: 'Embed data or capabilities in the following systems or system components to determine if organizational data has + been exfiltrated or improperly removed from the organization: systems or system components.' + rationale: + importance: Many cyber-attacks target organizational information, or information that the organization holds on + behalf of other entities (e.g., personally identifiable information), and exfiltrate that data. In addition, + insider attacks and erroneous user procedures can remove information from the system that is in violation of the + organizational policies. Tainting approaches can range from passive to active. A passive tainting approach can be + as simple as adding false email names and addresses to an internal database. If the organization receives email at + one of the false email addresses, it knows that the database has been compromised. Moreover, the organization + knows that the email was sent by an unauthorized entity, so any packets it includes potentially contain malicious + code, and that the unauthorized entity may have potentially obtained a copy of the database. Another tainting + approach can include embedding false data or steganographic data in files to enable the data to be found via + open-source analysis. Finally, an active tainting approach can include embedding software in the data that is able + to "call home," thereby alerting the organization to its "capture," and possibly its location, and the path by + which it was exfiltrated or removed. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-20 +- id: si-21 + title: Information Refresh + objective: Refresh information at frequencies or generate the information on demand and delete the information when no + longer needed. + group: si + state: Active + statements: + - id: si-21--stmt + text: Refresh information at frequencies or generate the information on demand and delete the information when no + longer needed. + rationale: + importance: Retaining information for longer than it is needed makes it an increasingly valuable and enticing target + for adversaries. Keeping information available for the minimum period of time needed to support organizational + missions or business functions reduces the opportunity for adversaries to compromise, capture, and exfiltrate that + information. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-21 +- id: si-22 + title: Information Diversity + objective: 'Identify the following alternative sources of information for essential functions and services: alternative + information sources ; and Use an alternative information source for the execution of essential functions or services on + systems or system components when the primary source of information is corrupted or unavailable.' + group: si + state: Active + statements: + - id: si-22--stmt-1 + text: 'Identify the following alternative sources of information for essential functions and services: alternative information + sources ; and' + - id: si-22--stmt-2 + text: Use an alternative information source for the execution of essential functions or services on systems or + system components when the primary source of information is corrupted or unavailable. + rationale: + importance: Actions taken by a system service or a function are often driven by the information it receives. + Corruption, fabrication, modification, or deletion of that information could impact the ability of the service + function to properly carry out its intended actions. By having multiple sources of input, the service or function + can continue operation if one source is corrupted or no longer available. It is possible that the alternative + sources of information may be less precise or less accurate than the primary source of information. But having + such sub-optimal information sources may still provide a sufficient level of quality that the essential service or + function can be carried out, even in a degraded or debilitated manner. + goals: + - Satisfy NIST 800-53 Rev 5 control SI-22 +- id: si-23 + title: Information Fragmentation + objective: 'Based on circumstances:' + group: si + state: Active + statements: + - id: si-23--stmt + text: 'Based on circumstances:' + rationale: + importance: One objective of the advanced persistent threat is to exfiltrate valuable information. Once exfiltrated, + there is generally no way for the organization to recover the lost information. Therefore, organizations may + consider dividing the information into disparate elements and distributing those elements across multiple systems + or system components and locations. Such actions will increase the adversary’s work factor to capture and + exfiltrate the desired information and, in so doing, increase the probability of detection. The fragmentation of + information impacts the organization’s ability to access the information in a timely manner. The extent of the + fragmentation is dictated by the impact or classification level (and value) of the information, threat + intelligence information received, and whether data tainting is used (i.e., data tainting-derived information + about the exfiltration of some information could result in the fragmentation of the remaining information). + goals: + - Satisfy NIST 800-53 Rev 5 control SI-23 +- id: sr-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to organization-defined personnel or roles: Designate an official to manage + the development, documentation, and dissemination of the supply chain risk management policy and procedures; and Review + and update the current supply chain risk management:' + group: sr + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sr-1--stmt-1 + text: 'Develop, document, and disseminate to organization-defined personnel or roles:' + - id: sr-1--stmt-2 + text: Designate an official to manage the development, documentation, and dissemination of the supply chain risk + management policy and procedures; and + - id: sr-1--stmt-3 + text: 'Review and update the current supply chain risk management:' + rationale: + importance: Supply chain risk management policy and procedures address the controls in the SR family as well as + supply chain-related controls in other families that are implemented within systems and organizations. The risk + management strategy is an important factor in establishing such policies and procedures. Policies and procedures + contribute to security and privacy assurance. Therefore, it is important that security and privacy programs + collaborate on the development of supply chain risk management policy and procedures. Security and privacy program + policies and procedures at the organization level are preferable, in general, and may obviate the need for + mission- or system-specific policies and procedures. The policy can be included as part of the general security + and privacy policy or be represented by multiple policies that reflect the complex nature of organizations. + Procedures can be established for security and privacy programs, for mission or business processes, and for + systems, if needed. Procedures describe how the policies or controls are implemented and can be directed at the + individual or role that is the object of the procedure. Procedures can be documented in system security and + privacy plans or in one or more separate documents. Events that may precipitate an update to supply chain risk + management policy and procedures include assessment or audit findings, security incidents or breaches, or changes + in applicable laws, executive orders, directives, regulations, policies, standards, and guidelines. Simply + restating controls does not constitute an organizational policy or procedure. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-1 +- id: sr-2 + title: Supply Chain Risk Management Plan + objective: 'Develop a plan for managing supply chain risks associated with the research and development, design, manufacturing, + acquisition, delivery, integration, operations and maintenance, and disposal of the following systems, system components + or system services: systems, system components, or system services; Review and update the supply chain risk management + plan frequency or as required, to address threat, organizational or environmental changes; and Protect the supply chain + risk management plan from unauthorized disclosure and modification.' + group: sr + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sr-2--stmt-1 + text: 'Develop a plan for managing supply chain risks associated with the research and development, design, manufacturing, + acquisition, delivery, integration, operations and maintenance, and disposal of the following systems, system components + or system services: systems, system components, or system services;' + - id: sr-2--stmt-2 + text: Review and update the supply chain risk management plan frequency or as required, to address threat, + organizational or environmental changes; and + - id: sr-2--stmt-3 + text: Protect the supply chain risk management plan from unauthorized disclosure and modification. + rationale: + importance: "The dependence on products, systems, and services from external providers, as well as the nature of the relationships + with those providers, present an increasing level of risk to an organization. Threat actions that may increase security + or privacy risks include unauthorized production, the insertion or use of counterfeits, tampering, theft, insertion + of malicious software and hardware, and poor manufacturing and development practices in the supply chain. Supply chain + risks can be endemic or systemic within a system element or component, a system, an organization, a sector, or the Nation. + Managing supply chain risk is a complex, multifaceted undertaking that requires a coordinated effort across an organization + to build trust relationships and communicate with internal and external stakeholders. Supply chain risk management (SCRM) + activities include identifying and assessing risks, determining appropriate risk response actions, developing SCRM plans + to document response actions, and monitoring performance against plans. The SCRM plan (at the system-level) is implementation + specific, providing policy implementation, requirements, constraints and implications. It can either be stand-alone, + or incorporated into system security and privacy plans. The SCRM plan addresses managing, implementation, and monitoring + of SCRM controls and the development/sustainment of systems across the SDLC to support mission and business functions.\n\ + \nBecause supply chains can differ significantly across and within organizations, SCRM plans are tailored to the individual + program, organizational, and operational contexts. Tailored SCRM plans provide the basis for determining whether a technology, + service, system component, or system is fit for purpose, and as such, the controls need to be tailored accordingly. + Tailored SCRM plans help organizations focus their resources on the most critical mission and business functions based + on mission and business requirements and their risk environment. Supply chain risk management plans include an expression + of the supply chain risk tolerance for the organization, acceptable supply chain risk mitigation strategies or controls, + a process for consistently evaluating and monitoring supply chain risk, approaches for implementing and communicating + the plan, a description of and justification for supply chain risk mitigation measures taken, and associated roles and + responsibilities. Finally, supply chain risk management plans address requirements for developing trustworthy, secure, + privacy-protective, and resilient system components and systems, including the application of the security design principles + implemented as part of life cycle-based systems security engineering processes (see [SA-8](#sa-8))." + goals: + - Satisfy NIST 800-53 Rev 5 control SR-2 +- id: sr-2.1 + title: Establish SCRM Team + objective: 'Establish a supply chain risk management team consisting of personnel, roles and responsibilities to lead and + support the following SCRM activities: supply chain risk management activities.' + group: sr + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sr-2.1--stmt + text: 'Establish a supply chain risk management team consisting of personnel, roles and responsibilities to lead and support + the following SCRM activities: supply chain risk management activities.' + rationale: + importance: To implement supply chain risk management plans, organizations establish a coordinated, team-based + approach to identify and assess supply chain risks and manage these risks by using programmatic and technical + mitigation techniques. The team approach enables organizations to conduct an analysis of their supply chain, + communicate with internal and external partners or stakeholders, and gain broad consensus regarding the + appropriate resources for SCRM. The SCRM team consists of organizational personnel with diverse roles and + responsibilities for leading and supporting SCRM activities, including risk executive, information technology, + contracting, information security, privacy, mission or business, legal, supply chain and logistics, acquisition, + business continuity, and other relevant functions. Members of the SCRM team are involved in various aspects of the + SDLC and, collectively, have an awareness of and provide expertise in acquisition processes, legal practices, + vulnerabilities, threats, and attack vectors, as well as an understanding of the technical aspects and + dependencies of systems. The SCRM team can be an extension of the security and privacy risk management processes + or be included as part of an organizational risk management team. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-2.1 +- id: sr-3 + title: Supply Chain Controls and Processes + objective: 'Establish a process or processes to identify and address weaknesses or deficiencies in the supply chain elements + and processes of system or system component in coordination with supply chain personnel; Employ the following controls + to protect against supply chain risks to the system, system component, or system service and to limit the harm or consequences + from supply chain-related events: supply chain controls ; and Document the selected and implemented supply chain processes + and controls in security and privacy plans or supply chain risk management plan or {{ insert: param, sr-03_odp.05 }} .' + group: sr + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sr-3--stmt-1 + text: Establish a process or processes to identify and address weaknesses or deficiencies in the supply chain + elements and processes of system or system component in coordination with supply chain personnel; + - id: sr-3--stmt-2 + text: 'Employ the following controls to protect against supply chain risks to the system, system component, or system + service and to limit the harm or consequences from supply chain-related events: supply chain controls ; and' + - id: sr-3--stmt-3 + text: 'Document the selected and implemented supply chain processes and controls in security and privacy plans or supply + chain risk management plan or {{ insert: param, sr-03_odp.05 }} .' + rationale: + importance: Supply chain elements include organizations, entities, or tools employed for the research and + development, design, manufacturing, acquisition, delivery, integration, operations and maintenance, and disposal + of systems and system components. Supply chain processes include hardware, software, and firmware development + processes; shipping and handling procedures; personnel security and physical security programs; configuration + management tools, techniques, and measures to maintain provenance; or other programs, processes, or procedures + associated with the development, acquisition, maintenance and disposal of systems and system components. Supply + chain elements and processes may be provided by organizations, system integrators, or external providers. + Weaknesses or deficiencies in supply chain elements or processes represent potential vulnerabilities that can be + exploited by adversaries to cause harm to the organization and affect its ability to carry out its core missions + or business functions. Supply chain personnel are individuals with roles and responsibilities in the supply chain. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-3 +- id: sr-3.1 + title: Diverse Supply Base + objective: 'Employ a diverse set of sources for the following system components and services: organization-defined system + components and services.' + group: sr + state: Active + statements: + - id: sr-3.1--stmt + text: 'Employ a diverse set of sources for the following system components and services: organization-defined system components + and services.' + rationale: + importance: Diversifying the supply of systems, system components, and services can reduce the probability that + adversaries will successfully identify and target the supply chain and can reduce the impact of a supply chain + event or compromise. Identifying multiple suppliers for replacement components can reduce the probability that the + replacement component will become unavailable. Employing a diverse set of developers or logistics service + providers can reduce the impact of a natural disaster or other supply chain event. Organizations consider + designing the system to include diverse materials and components. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-3.1 +- id: sr-3.2 + title: Limitation of Harm + objective: 'Employ the following controls to limit harm from potential adversaries identifying and targeting the organizational + supply chain: controls.' + group: sr + state: Active + statements: + - id: sr-3.2--stmt + text: 'Employ the following controls to limit harm from potential adversaries identifying and targeting the organizational + supply chain: controls.' + rationale: + importance: Controls that can be implemented to reduce the probability of adversaries successfully identifying and + targeting the supply chain include avoiding the purchase of custom or non-standardized configurations, employing + approved vendor lists with standing reputations in industry, following pre-agreed maintenance schedules and update + and patch delivery mechanisms, maintaining a contingency plan in case of a supply chain event, using procurement + carve-outs that provide exclusions to commitments or obligations, using diverse delivery routes, and minimizing + the time between purchase decisions and delivery. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-3.2 +- id: sr-3.3 + title: Sub-tier Flow Down + objective: Ensure that the controls included in the contracts of prime contractors are also included in the contracts + of subcontractors. + group: sr + state: Active + statements: + - id: sr-3.3--stmt + text: Ensure that the controls included in the contracts of prime contractors are also included in the contracts of + subcontractors. + rationale: + importance: To manage supply chain risk effectively and holistically, it is important that organizations ensure that + supply chain risk management controls are included at all tiers in the supply chain. This includes ensuring that + Tier 1 (prime) contractors have implemented processes to facilitate the "flow down" of supply chain risk + management controls to sub-tier contractors. The controls subject to flow down are identified in + [SR-3b](#sr-3_smt.b). + goals: + - Satisfy NIST 800-53 Rev 5 control SR-3.3 +- id: sr-4 + title: Provenance + objective: 'Document, monitor, and maintain valid provenance of the following systems, system components, and associated + data: systems, system components, and associated data.' + group: sr + state: Active + statements: + - id: sr-4--stmt + text: 'Document, monitor, and maintain valid provenance of the following systems, system components, and associated data: + systems, system components, and associated data.' + rationale: + importance: Every system and system component has a point of origin and may be changed throughout its existence. + Provenance is the chronology of the origin, development, ownership, location, and changes to a system or system + component and associated data. It may also include personnel and processes used to interact with or make + modifications to the system, component, or associated data. Organizations consider developing procedures (see + [SR-1](#sr-1) ) for allocating responsibilities for the creation, maintenance, and monitoring of provenance for + systems and system components; transferring provenance documentation and responsibility between organizations; and + preventing and monitoring for unauthorized changes to the provenance records. Organizations have methods to + document, monitor, and maintain valid provenance baselines for systems, system components, and related data. These + actions help track, assess, and document any changes to the provenance, including changes in supply chain elements + or configuration, and help ensure non-repudiation of provenance information and the provenance change records. + Provenance considerations are addressed throughout the system development life cycle and incorporated into + contracts and other arrangements, as appropriate. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-4 +- id: sr-4.1 + title: Identity + objective: 'Establish and maintain unique identification of the following supply chain elements, processes, and personnel + associated with the identified system and critical system components: supply chain elements, processes, and personnel.' + group: sr + state: Active + statements: + - id: sr-4.1--stmt + text: 'Establish and maintain unique identification of the following supply chain elements, processes, and personnel associated + with the identified system and critical system components: supply chain elements, processes, and personnel.' + rationale: + importance: Knowing who and what is in the supply chains of organizations is critical to gaining visibility into + supply chain activities. Visibility into supply chain activities is also important for monitoring and identifying + high-risk events and activities. Without reasonable visibility into supply chains elements, processes, and + personnel, it is very difficult for organizations to understand and manage risk and reduce their susceptibility to + adverse events. Supply chain elements include organizations, entities, or tools used for the research and + development, design, manufacturing, acquisition, delivery, integration, operations, maintenance, and disposal of + systems and system components. Supply chain processes include development processes for hardware, software, and + firmware; shipping and handling procedures; configuration management tools, techniques, and measures to maintain + provenance; personnel and physical security programs; or other programs, processes, or procedures associated with + the production and distribution of supply chain elements. Supply chain personnel are individuals with specific + roles and responsibilities related to the secure the research and development, design, manufacturing, acquisition, + delivery, integration, operations and maintenance, and disposal of a system or system component. Identification + methods are sufficient to support an investigation in case of a supply chain change (e.g. if a supply company is + purchased), compromise, or event. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-4.1 +- id: sr-4.2 + title: Track and Trace + objective: 'Establish and maintain unique identification of the following systems and critical system components for tracking + through the supply chain: systems and critical system components.' + group: sr + state: Active + statements: + - id: sr-4.2--stmt + text: 'Establish and maintain unique identification of the following systems and critical system components for tracking + through the supply chain: systems and critical system components.' + rationale: + importance: Tracking the unique identification of systems and system components during development and transport + activities provides a foundational identity structure for the establishment and maintenance of provenance. For + example, system components may be labeled using serial numbers or tagged using radio-frequency identification + tags. Labels and tags can help provide better visibility into the provenance of a system or system component. A + system or system component may have more than one unique identifier. Identification methods are sufficient to + support a forensic investigation after a supply chain compromise or event. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-4.2 +- id: sr-4.3 + title: Validate as Genuine and Not Altered + objective: 'Employ the following controls to validate that the system or system component received is genuine and has not + been altered: organization-defined controls.' + group: sr + state: Active + statements: + - id: sr-4.3--stmt + text: 'Employ the following controls to validate that the system or system component received is genuine and has not been + altered: organization-defined controls.' + rationale: + importance: For many systems and system components, especially hardware, there are technical means to determine if + the items are genuine or have been altered, including optical and nanotechnology tagging, physically unclonable + functions, side-channel analysis, cryptographic hash verifications or digital signatures, and visible anti-tamper + labels or stickers. Controls can also include monitoring for out of specification performance, which can be an + indicator of tampering or counterfeits. Organizations may leverage supplier and contractor processes for + validating that a system or component is genuine and has not been altered and for replacing a suspect system or + component. Some indications of tampering may be visible and addressable before accepting delivery, such as + inconsistent packaging, broken seals, and incorrect labels. When a system or system component is suspected of + being altered or counterfeit, the supplier, contractor, or original equipment manufacturer may be able to replace + the item or provide a forensic capability to determine the origin of the counterfeit or altered item. + Organizations can provide training to personnel on how to identify suspicious system or component deliveries. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-4.3 +- id: sr-4.4 + title: Supply Chain Integrity — Pedigree + objective: Employ controls and conduct analysis method to ensure the integrity of the system and system components by + validating the internal composition and provenance of critical or mission-essential technologies, products, and + services. + group: sr + state: Active + statements: + - id: sr-4.4--stmt + text: Employ controls and conduct analysis method to ensure the integrity of the system and system components by + validating the internal composition and provenance of critical or mission-essential technologies, products, and + services. + rationale: + importance: Authoritative information regarding the internal composition of system components and the provenance of + technology, products, and services provides a strong basis for trust. The validation of the internal composition + and provenance of technologies, products, and services is referred to as the pedigree. For microelectronics, this + includes material composition of components. For software this includes the composition of open-source and + proprietary code, including the version of the component at a given point in time. Pedigrees increase the + assurance that the claims suppliers assert about the internal composition and provenance of the products, + services, and technologies they provide are valid. The validation of the internal composition and provenance can + be achieved by various evidentiary artifacts or records that manufacturers and suppliers produce during the + research and development, design, manufacturing, acquisition, delivery, integration, operations and maintenance, + and disposal of technology, products, and services. Evidentiary artifacts include, but are not limited to, + software identification (SWID) tags, software component inventory, the manufacturers’ declarations of platform + attributes (e.g., serial numbers, hardware component inventory), and measurements (e.g., firmware hashes) that are + tightly bound to the hardware itself. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-4.4 +- id: sr-5 + title: Acquisition Strategies, Tools, and Methods + objective: 'Employ the following acquisition strategies, contract tools, and procurement methods to protect against, identify, + and mitigate supply chain risks: strategies, tools, and methods.' + group: sr + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sr-5--stmt + text: 'Employ the following acquisition strategies, contract tools, and procurement methods to protect against, identify, + and mitigate supply chain risks: strategies, tools, and methods.' + rationale: + importance: The use of the acquisition process provides an important vehicle to protect the supply chain. There are + many useful tools and techniques available, including obscuring the end use of a system or system component, using + blind or filtered buys, requiring tamper-evident packaging, or using trusted or controlled distribution. The + results from a supply chain risk assessment can guide and inform the strategies, tools, and methods that are most + applicable to the situation. Tools and techniques may provide protections against unauthorized production, theft, + tampering, insertion of counterfeits, insertion of malicious software or backdoors, and poor development practices + throughout the system development life cycle. Organizations also consider providing incentives for suppliers who + implement controls, promote transparency into their processes and security and privacy practices, provide contract + language that addresses the prohibition of tainted or counterfeit components, and restrict purchases from + untrustworthy suppliers. Organizations consider providing training, education, and awareness programs for + personnel regarding supply chain risk, available mitigation strategies, and when the programs should be employed. + Methods for reviewing and protecting development plans, documentation, and evidence are commensurate with the + security and privacy requirements of the organization. Contracts may specify documentation protection + requirements. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-5 +- id: sr-5.1 + title: Adequate Supply + objective: 'Employ the following controls to ensure an adequate supply of critical system components: controls.' + group: sr + state: Active + statements: + - id: sr-5.1--stmt + text: 'Employ the following controls to ensure an adequate supply of critical system components: controls.' + rationale: + importance: Adversaries can attempt to impede organizational operations by disrupting the supply of critical system + components or corrupting supplier operations. Organizations may track systems and component mean time to failure + to mitigate the loss of temporary or permanent system function. Controls to ensure that adequate supplies of + critical system components include the use of multiple suppliers throughout the supply chain for the identified + critical components, stockpiling spare components to ensure operation during mission-critical times, and the + identification of functionally identical or similar components that may be used, if necessary. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-5.1 +- id: sr-5.2 + title: Assessments Prior to Selection, Acceptance, Modification, or Update + objective: Assess the system, system component, or system service prior to selection, acceptance, modification, or + update. + group: sr + state: Active + statements: + - id: sr-5.2--stmt + text: Assess the system, system component, or system service prior to selection, acceptance, modification, or + update. + rationale: + importance: Organizational personnel or independent, external entities conduct assessments of systems, components, + products, tools, and services to uncover evidence of tampering, unintentional and intentional vulnerabilities, or + evidence of non-compliance with supply chain controls. These include malicious code, malicious processes, + defective software, backdoors, and counterfeits. Assessments can include evaluations; design proposal reviews; + visual or physical inspection; static and dynamic analyses; visual, x-ray, or magnetic particle inspections; + simulations; white, gray, or black box testing; fuzz testing; stress testing; and penetration testing (see + [SR-6(1)](#sr-6.1) ). Evidence generated during assessments is documented for follow-on actions by organizations. + The evidence generated during the organizational or independent assessments of supply chain elements may be used + to improve supply chain processes and inform the supply chain risk management process. The evidence can be + leveraged in follow-on assessments. Evidence and other documentation may be shared in accordance with + organizational agreements. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-5.2 +- id: sr-6 + title: Supplier Assessments and Reviews + objective: Assess and review the supply chain-related risks associated with suppliers or contractors and the system, + system component, or system service they provide frequency. + group: sr + state: Active + applicability: + - moderate + - high + statements: + - id: sr-6--stmt + text: Assess and review the supply chain-related risks associated with suppliers or contractors and the system, + system component, or system service they provide frequency. + rationale: + importance: An assessment and review of supplier risk includes security and supply chain risk management processes, + foreign ownership, control or influence (FOCI), and the ability of the supplier to effectively assess subordinate + second-tier and third-tier suppliers and contractors. The reviews may be conducted by the organization or by an + independent third party. The reviews consider documented processes, documented controls, all-source intelligence, + and publicly available information related to the supplier or contractor. Organizations can use open-source + information to monitor for indications of stolen information, poor development and quality control practices, + information spillage, or counterfeits. In some cases, it may be appropriate or required to share assessment and + review results with other organizations in accordance with any applicable rules, policies, or inter-organizational + agreements or contracts. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-6 +- id: sr-6.1 + title: Testing and Analysis + objective: 'Employ organizational analysis or independent third-party analysis or organizational testing or independent + third-party testing of the following supply chain elements, processes, and actors associated with the system, system component, + or system service: supply chain elements, processes, and actors.' + group: sr + state: Active + statements: + - id: sr-6.1--stmt + text: 'Employ organizational analysis or independent third-party analysis or organizational testing or independent third-party + testing of the following supply chain elements, processes, and actors associated with the system, system component, + or system service: supply chain elements, processes, and actors.' + rationale: + importance: Relationships between entities and procedures within the supply chain, including development and + delivery, are considered. Supply chain elements include organizations, entities, or tools that are used for the + research and development, design, manufacturing, acquisition, delivery, integration, operations, maintenance, and + disposal of systems, system components, or system services. Supply chain processes include supply chain risk + management programs; SCRM strategies and implementation plans; personnel and physical security programs; hardware, + software, and firmware development processes; configuration management tools, techniques, and measures to maintain + provenance; shipping and handling procedures; and programs, processes, or procedures associated with the + production and distribution of supply chain elements. Supply chain actors are individuals with specific roles and + responsibilities in the supply chain. The evidence generated and collected during analyses and testing of supply + chain elements, processes, and actors is documented and used to inform organizational risk management activities + and decisions. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-6.1 +- id: sr-7 + title: Supply Chain Operations Security + objective: 'Employ the following Operations Security (OPSEC) controls to protect supply chain-related information for the + system, system component, or system service: OPSEC controls.' + group: sr + state: Active + statements: + - id: sr-7--stmt + text: 'Employ the following Operations Security (OPSEC) controls to protect supply chain-related information for the system, + system component, or system service: OPSEC controls.' + rationale: + importance: Supply chain OPSEC expands the scope of OPSEC to include suppliers and potential suppliers. OPSEC is a + process that includes identifying critical information, analyzing friendly actions related to operations and other + activities to identify actions that can be observed by potential adversaries, determining indicators that + potential adversaries might obtain that could be interpreted or pieced together to derive information in + sufficient time to cause harm to organizations, implementing safeguards or countermeasures to eliminate or reduce + exploitable vulnerabilities and risk to an acceptable level, and considering how aggregated information may expose + users or specific uses of the supply chain. Supply chain information includes user identities; uses for systems, + system components, and system services; supplier identities; security and privacy requirements; system and + component configurations; supplier processes; design specifications; and testing and evaluation results. Supply + chain OPSEC may require organizations to withhold mission or business information from suppliers and may include + the use of intermediaries to hide the end use or users of systems, system components, or system services. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-7 +- id: sr-8 + title: Notification Agreements + objective: 'Establish agreements and procedures with entities involved in the supply chain for the system, system component, + or system service for the notification of supply chain compromises or {{ insert: param, sr-08_odp.02 }} .' + group: sr + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sr-8--stmt + text: 'Establish agreements and procedures with entities involved in the supply chain for the system, system component, + or system service for the notification of supply chain compromises or {{ insert: param, sr-08_odp.02 }} .' + rationale: + importance: The establishment of agreements and procedures facilitates communications among supply chain entities. + Early notification of compromises and potential compromises in the supply chain that can potentially adversely + affect or have adversely affected organizational systems or system components is essential for organizations to + effectively respond to such incidents. The results of assessments or audits may include open-source information + that contributed to a decision or result and could be used to help the supply chain entity resolve a concern or + improve its processes. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-8 +- id: sr-9 + title: Tamper Resistance and Detection + objective: Implement a tamper protection program for the system, system component, or system service. + group: sr + state: Active + applicability: + - high + statements: + - id: sr-9--stmt + text: Implement a tamper protection program for the system, system component, or system service. + rationale: + importance: Anti-tamper technologies, tools, and techniques provide a level of protection for systems, system + components, and services against many threats, including reverse engineering, modification, and substitution. + Strong identification combined with tamper resistance and/or tamper detection is essential to protecting systems + and components during distribution and when in use. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-9 +- id: sr-9.1 + title: Multiple Stages of System Development Life Cycle + objective: Employ anti-tamper technologies, tools, and techniques throughout the system development life cycle. + group: sr + state: Active + applicability: + - high + statements: + - id: sr-9.1--stmt + text: Employ anti-tamper technologies, tools, and techniques throughout the system development life cycle. + rationale: + importance: The system development life cycle includes research and development, design, manufacturing, acquisition, + delivery, integration, operations and maintenance, and disposal. Organizations use a combination of hardware and + software techniques for tamper resistance and detection. Organizations use obfuscation and self-checking to make + reverse engineering and modifications more difficult, time-consuming, and expensive for adversaries. The + customization of systems and system components can make substitutions easier to detect and therefore limit damage. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-9.1 +- id: sr-10 + title: Inspection of Systems or Components + objective: 'Inspect the following systems or system components at random or at {{ insert: param, sr-10_odp.03 }} or upon + {{ insert: param, sr-10_odp.04 }} to detect tampering: systems or system components.' + group: sr + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sr-10--stmt + text: 'Inspect the following systems or system components at random or at {{ insert: param, sr-10_odp.03 }} or upon {{ + insert: param, sr-10_odp.04 }} to detect tampering: systems or system components.' + rationale: + importance: The inspection of systems or systems components for tamper resistance and detection addresses physical + and logical tampering and is applied to systems and system components removed from organization-controlled areas. + Indications of a need for inspection include changes in packaging, specifications, factory location, or entity in + which the part is purchased, and when individuals return from travel to high-risk locations. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-10 +- id: sr-11 + title: Component Authenticity + objective: 'Develop and implement anti-counterfeit policy and procedures that include the means to detect and prevent counterfeit + components from entering the system; and Report counterfeit system components to source of counterfeit component or {{ + insert: param, sr-11_odp.02 }} or {{ insert: param, sr-11_odp.03 }} .' + group: sr + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sr-11--stmt-1 + text: Develop and implement anti-counterfeit policy and procedures that include the means to detect and prevent + counterfeit components from entering the system; and + - id: sr-11--stmt-2 + text: 'Report counterfeit system components to source of counterfeit component or {{ insert: param, sr-11_odp.02 }} or + {{ insert: param, sr-11_odp.03 }} .' + rationale: + importance: Sources of counterfeit components include manufacturers, developers, vendors, and contractors. + Anti-counterfeiting policies and procedures support tamper resistance and provide a level of protection against + the introduction of malicious code. External reporting organizations include CISA. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-11 +- id: sr-11.1 + title: Anti-counterfeit Training + objective: Train personnel or roles to detect counterfeit system components (including hardware, software, and + firmware). + group: sr + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sr-11.1--stmt + text: Train personnel or roles to detect counterfeit system components (including hardware, software, and firmware). + rationale: + importance: None. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-11.1 +- id: sr-11.2 + title: Configuration Control for Component Service and Repair + objective: 'Maintain configuration control over the following system components awaiting service or repair and serviced + or repaired components awaiting return to service: system components.' + group: sr + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sr-11.2--stmt + text: 'Maintain configuration control over the following system components awaiting service or repair and serviced or + repaired components awaiting return to service: system components.' + rationale: + importance: None. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-11.2 +- id: sr-11.3 + title: Anti-counterfeit Scanning + objective: Scan for counterfeit system components frequency. + group: sr + state: Active + statements: + - id: sr-11.3--stmt + text: Scan for counterfeit system components frequency. + rationale: + importance: The type of component determines the type of scanning to be conducted (e.g., web application scanning if + the component is a web application). + goals: + - Satisfy NIST 800-53 Rev 5 control SR-11.3 +- id: sr-12 + title: Component Disposal + objective: 'Dispose of data, documentation, tools, or system components using the following techniques and methods: techniques + and methods.' + group: sr + state: Active + applicability: + - low + - moderate + - high + statements: + - id: sr-12--stmt + text: 'Dispose of data, documentation, tools, or system components using the following techniques and methods: techniques + and methods.' + rationale: + importance: Data, documentation, tools, or system components can be disposed of at any time during the system + development life cycle (not only in the disposal or retirement phase of the life cycle). For example, disposal can + occur during research and development, design, prototyping, or operations/maintenance and include methods such as + disk cleaning, removal of cryptographic keys, partial reuse of components. Opportunities for compromise during + disposal affect physical and logical data, including system documentation in paper-based or digital files; + shipping and delivery documentation; memory sticks with software code; or complete routers or servers that include + permanent media, which contain sensitive or proprietary information. Additionally, proper disposal of system + components helps to prevent such components from entering the gray market. + goals: + - Satisfy NIST 800-53 Rev 5 control SR-12 diff --git a/governance/policies/nist-800-53-rev5-rhel10-policy.yaml b/governance/policies/nist-800-53-rev5-rhel10-policy.yaml new file mode 100644 index 0000000..86db80e --- /dev/null +++ b/governance/policies/nist-800-53-rev5-rhel10-policy.yaml @@ -0,0 +1,3441 @@ +title: NIST SP 800-53 Rev 5 for Red Hat Enterprise Linux 10 +metadata: + id: nist-800-53-rev5-rhel10-policy + type: Policy + gemara-version: 1.2.0 + description: Automated evaluation policy for NIST SP 800-53 Rev 5 on Red Hat Enterprise Linux 10, using + ComplianceAsCode rules. requirement-id values are short CaC rule names (the OpenSCAP provider adds the + xccdf_org.ssgproject.content_rule_ prefix). + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + date: '2026-07-30T14:11:57Z' + mapping-references: + - id: nist-800-53-rev5-rhel10 + title: NIST SP 800-53 Rev 5 Control Catalog for RHEL10 + version: Revision 5 + url: file://../catalogs/nist-800-53-rev5-rhel10-catalog.yaml + - id: nist-800-53-rev5-guidance + title: NIST SP 800-53 Rev 5 Guidance Catalog + version: Revision 5 + url: file://../guidance/nist-800-53-rev5-guidance.yaml +contacts: + responsible: + - name: System Administrator + accountable: + - name: Security Team +scope: + in: + technologies: + - Red Hat Enterprise Linux 10 +imports: + catalogs: + - reference-id: nist-800-53-rev5-rhel10 + guidance: + - reference-id: nist-800-53-rev5-guidance +adherence: + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + description: OpenSCAP automated compliance evaluation + executor: + id: openscap + name: OpenSCAP + type: Software + assessment-plans: + - id: account_disable_post_pw_expiration + requirement-id: account_disable_post_pw_expiration + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_account_disable_post_pw_expiration + label: Account Disable Post Pw Expiration + description: ComplianceAsCode sets var_account_disable_post_pw_expiration to '45' for this control. + accepted-values: + - '45' + - id: account_password_pam_faillock_password_auth + requirement-id: account_password_pam_faillock_password_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: account_password_pam_faillock_system_auth + requirement-id: account_password_pam_faillock_system_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: account_unique_id + requirement-id: account_unique_id + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: account_unique_name + requirement-id: account_unique_name + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_maximum_age_login_defs + requirement-id: accounts_maximum_age_login_defs + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_maximum_age_login_defs + label: Accounts Maximum Age Login Defs + description: ComplianceAsCode sets var_accounts_maximum_age_login_defs to '365' for this control. + accepted-values: + - '365' + - id: accounts_minimum_age_login_defs + requirement-id: accounts_minimum_age_login_defs + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_minimum_age_login_defs + label: Accounts Minimum Age Login Defs + description: ComplianceAsCode sets var_accounts_minimum_age_login_defs to '1' for this control. + accepted-values: + - '1' + - id: accounts_no_uid_except_zero + requirement-id: accounts_no_uid_except_zero + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_all_shadowed + requirement-id: accounts_password_all_shadowed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_last_change_is_in_past + requirement-id: accounts_password_last_change_is_in_past + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_dictcheck + requirement-id: accounts_password_pam_dictcheck + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_difok + requirement-id: accounts_password_pam_difok + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_difok + label: Password Pam Difok + description: ComplianceAsCode sets var_password_pam_difok to '2' for this control. + accepted-values: + - '2' + - id: accounts_password_pam_enforce_root + requirement-id: accounts_password_pam_enforce_root + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_maxrepeat + requirement-id: accounts_password_pam_maxrepeat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_maxrepeat + label: Password Pam Maxrepeat + description: ComplianceAsCode sets var_password_pam_maxrepeat to '3' for this control. + accepted-values: + - '3' + - id: accounts_password_pam_maxsequence + requirement-id: accounts_password_pam_maxsequence + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_minclass + requirement-id: accounts_password_pam_minclass + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_minclass + label: Password Pam Minclass + description: ComplianceAsCode sets var_password_pam_minclass to '4' for this control. + accepted-values: + - '4' + - id: accounts_password_pam_minlen + requirement-id: accounts_password_pam_minlen + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_minlen + label: Password Pam Minlen + description: ComplianceAsCode sets var_password_pam_minlen to '14' for this control. + accepted-values: + - '14' + - id: accounts_password_pam_modules_in_authselect_profile + requirement-id: accounts_password_pam_modules_in_authselect_profile + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_pwhistory_enforce_for_root + requirement-id: accounts_password_pam_pwhistory_enforce_for_root + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_pwhistory_remember_password_auth + requirement-id: accounts_password_pam_pwhistory_remember_password_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_remember + label: Password Pam Remember + description: ComplianceAsCode sets var_password_pam_remember to '24' for this control. + accepted-values: + - '24' + - id: var_password_pam_remember_control_flag + label: Password Pam Remember Control Flag + description: ComplianceAsCode sets var_password_pam_remember_control_flag to 'requisite_or_required' for this + control. + accepted-values: + - requisite_or_required + - id: accounts_password_pam_pwhistory_remember_system_auth + requirement-id: accounts_password_pam_pwhistory_remember_system_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_remember + label: Password Pam Remember + description: ComplianceAsCode sets var_password_pam_remember to '24' for this control. + accepted-values: + - '24' + - id: var_password_pam_remember_control_flag + label: Password Pam Remember Control Flag + description: ComplianceAsCode sets var_password_pam_remember_control_flag to 'requisite_or_required' for this + control. + accepted-values: + - requisite_or_required + - id: accounts_password_pam_pwhistory_use_authtok + requirement-id: accounts_password_pam_pwhistory_use_authtok + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_pwquality_password_auth + requirement-id: accounts_password_pam_pwquality_password_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_pwquality_system_auth + requirement-id: accounts_password_pam_pwquality_system_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_unix_authtok + requirement-id: accounts_password_pam_unix_authtok + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_unix_enabled + requirement-id: accounts_password_pam_unix_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_unix_no_remember + requirement-id: accounts_password_pam_unix_no_remember + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_set_max_life_existing + requirement-id: accounts_password_set_max_life_existing + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_maximum_age_login_defs + label: Accounts Maximum Age Login Defs + description: ComplianceAsCode sets var_accounts_maximum_age_login_defs to '365' for this control. + accepted-values: + - '365' + - id: accounts_password_set_min_life_existing + requirement-id: accounts_password_set_min_life_existing + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_minimum_age_login_defs + label: Accounts Minimum Age Login Defs + description: ComplianceAsCode sets var_accounts_minimum_age_login_defs to '1' for this control. + accepted-values: + - '1' + - id: accounts_password_set_warn_age_existing + requirement-id: accounts_password_set_warn_age_existing + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_password_warn_age_login_defs + label: Accounts Password Warn Age Login Defs + description: ComplianceAsCode sets var_accounts_password_warn_age_login_defs to '7' for this control. + accepted-values: + - '7' + - id: accounts_password_warn_age_login_defs + requirement-id: accounts_password_warn_age_login_defs + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_password_warn_age_login_defs + label: Accounts Password Warn Age Login Defs + description: ComplianceAsCode sets var_accounts_password_warn_age_login_defs to '7' for this control. + accepted-values: + - '7' + - id: accounts_passwords_pam_faillock_deny + requirement-id: accounts_passwords_pam_faillock_deny + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_passwords_pam_faillock_deny + label: Accounts Passwords Pam Faillock Deny + description: ComplianceAsCode sets var_accounts_passwords_pam_faillock_deny to '5' for this control. + accepted-values: + - '5' + - id: accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time + requirement-id: accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_passwords_pam_faillock_root_unlock_time + label: Accounts Passwords Pam Faillock Root Unlock Time + description: ComplianceAsCode sets var_accounts_passwords_pam_faillock_root_unlock_time to '60' for this control. + accepted-values: + - '60' + - id: accounts_passwords_pam_faillock_unlock_time_with_zero + requirement-id: accounts_passwords_pam_faillock_unlock_time_with_zero + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_passwords_pam_faillock_deny + label: Accounts Passwords Pam Faillock Deny + description: ComplianceAsCode sets var_accounts_passwords_pam_faillock_deny to '5' for this control. + accepted-values: + - '5' + - id: var_accounts_passwords_pam_faillock_unlock_time + label: Accounts Passwords Pam Faillock Unlock Time + description: ComplianceAsCode sets var_accounts_passwords_pam_faillock_unlock_time to '900' for this control. + accepted-values: + - '900' + - id: accounts_root_gid_zero + requirement-id: accounts_root_gid_zero + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_root_path_dirs_no_write + requirement-id: accounts_root_path_dirs_no_write + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_set_post_pw_existing + requirement-id: accounts_set_post_pw_existing + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_account_disable_post_pw_expiration + label: Account Disable Post Pw Expiration + description: ComplianceAsCode sets var_account_disable_post_pw_expiration to '45' for this control. + accepted-values: + - '45' + - id: accounts_tmout + requirement-id: accounts_tmout + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_tmout + label: Accounts Tmout + description: ComplianceAsCode sets var_accounts_tmout to '15_min' for this control. + accepted-values: + - 15_min + - id: accounts_umask_etc_bashrc + requirement-id: accounts_umask_etc_bashrc + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_user_umask + label: Accounts User Umask + description: ComplianceAsCode sets var_accounts_user_umask to '027' for this control. + accepted-values: + - '027' + - id: accounts_umask_etc_login_defs + requirement-id: accounts_umask_etc_login_defs + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_user_umask + label: Accounts User Umask + description: ComplianceAsCode sets var_accounts_user_umask to '027' for this control. + accepted-values: + - '027' + - id: accounts_umask_etc_profile + requirement-id: accounts_umask_etc_profile + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_user_umask + label: Accounts User Umask + description: ComplianceAsCode sets var_accounts_user_umask to '027' for this control. + accepted-values: + - '027' + - id: accounts_umask_root + requirement-id: accounts_umask_root + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_user_dot_group_ownership + requirement-id: accounts_user_dot_group_ownership + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_user_dot_user_ownership + requirement-id: accounts_user_dot_user_ownership + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_user_interactive_home_directory_exists + requirement-id: accounts_user_interactive_home_directory_exists + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: aide_build_database + requirement-id: aide_build_database + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: aide_check_audit_tools + requirement-id: aide_check_audit_tools + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: aide_periodic_cron_checking + requirement-id: aide_periodic_cron_checking + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_continue_loading + requirement-id: audit_rules_continue_loading + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_chmod + requirement-id: audit_rules_dac_modification_chmod + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_chown + requirement-id: audit_rules_dac_modification_chown + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fchmod + requirement-id: audit_rules_dac_modification_fchmod + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fchmodat + requirement-id: audit_rules_dac_modification_fchmodat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fchmodat2 + requirement-id: audit_rules_dac_modification_fchmodat2 + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fchown + requirement-id: audit_rules_dac_modification_fchown + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fchownat + requirement-id: audit_rules_dac_modification_fchownat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fremovexattr + requirement-id: audit_rules_dac_modification_fremovexattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fsetxattr + requirement-id: audit_rules_dac_modification_fsetxattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_lchown + requirement-id: audit_rules_dac_modification_lchown + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_lremovexattr + requirement-id: audit_rules_dac_modification_lremovexattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_lsetxattr + requirement-id: audit_rules_dac_modification_lsetxattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_removexattr + requirement-id: audit_rules_dac_modification_removexattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_setxattr + requirement-id: audit_rules_dac_modification_setxattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_execution_chacl + requirement-id: audit_rules_execution_chacl + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_execution_chcon + requirement-id: audit_rules_execution_chcon + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_execution_setfacl + requirement-id: audit_rules_execution_setfacl + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_file_deletion_events_rename + requirement-id: audit_rules_file_deletion_events_rename + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_file_deletion_events_renameat + requirement-id: audit_rules_file_deletion_events_renameat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_file_deletion_events_renameat2 + requirement-id: audit_rules_file_deletion_events_renameat2 + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_file_deletion_events_unlink + requirement-id: audit_rules_file_deletion_events_unlink + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_file_deletion_events_unlinkat + requirement-id: audit_rules_file_deletion_events_unlinkat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_immutable + requirement-id: audit_rules_immutable + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_kernel_module_loading_delete + requirement-id: audit_rules_kernel_module_loading_delete + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_kernel_module_loading_finit + requirement-id: audit_rules_kernel_module_loading_finit + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_kernel_module_loading_init + requirement-id: audit_rules_kernel_module_loading_init + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_kernel_module_loading_query + requirement-id: audit_rules_kernel_module_loading_query + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_login_events_faillock + requirement-id: audit_rules_login_events_faillock + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_login_events_lastlog + requirement-id: audit_rules_login_events_lastlog + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_mac_modification_etc_selinux + requirement-id: audit_rules_mac_modification_etc_selinux + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_mac_modification_usr_share + requirement-id: audit_rules_mac_modification_usr_share + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_media_export + requirement-id: audit_rules_media_export + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification_etc_hosts + requirement-id: audit_rules_networkconfig_modification_etc_hosts + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification_etc_issue + requirement-id: audit_rules_networkconfig_modification_etc_issue + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification_etc_issue_net + requirement-id: audit_rules_networkconfig_modification_etc_issue_net + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification_etc_networkmanager_system_connections + requirement-id: audit_rules_networkconfig_modification_etc_networkmanager_system_connections + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification_etc_sysconfig_network + requirement-id: audit_rules_networkconfig_modification_etc_sysconfig_network + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification_hostname_file + requirement-id: audit_rules_networkconfig_modification_hostname_file + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification_networkmanager + requirement-id: audit_rules_networkconfig_modification_networkmanager + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification_setdomainname + requirement-id: audit_rules_networkconfig_modification_setdomainname + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification_sethostname + requirement-id: audit_rules_networkconfig_modification_sethostname + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_privileged_commands + requirement-id: audit_rules_privileged_commands + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_privileged_commands_kmod + requirement-id: audit_rules_privileged_commands_kmod + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_privileged_commands_usermod + requirement-id: audit_rules_privileged_commands_usermod + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_session_events_btmp + requirement-id: audit_rules_session_events_btmp + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_session_events_utmp + requirement-id: audit_rules_session_events_utmp + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_session_events_wtmp + requirement-id: audit_rules_session_events_wtmp + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_suid_auid_privilege_function + requirement-id: audit_rules_suid_auid_privilege_function + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_sysadmin_actions + requirement-id: audit_rules_sysadmin_actions + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_time_adjtimex + requirement-id: audit_rules_time_adjtimex + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_time_clock_settime + requirement-id: audit_rules_time_clock_settime + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_time_settimeofday + requirement-id: audit_rules_time_settimeofday + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_time_watch_localtime + requirement-id: audit_rules_time_watch_localtime + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_unsuccessful_file_modification_creat + requirement-id: audit_rules_unsuccessful_file_modification_creat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_unsuccessful_file_modification_ftruncate + requirement-id: audit_rules_unsuccessful_file_modification_ftruncate + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_unsuccessful_file_modification_open + requirement-id: audit_rules_unsuccessful_file_modification_open + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_unsuccessful_file_modification_openat + requirement-id: audit_rules_unsuccessful_file_modification_openat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_unsuccessful_file_modification_truncate + requirement-id: audit_rules_unsuccessful_file_modification_truncate + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_group + requirement-id: audit_rules_usergroup_modification_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_gshadow + requirement-id: audit_rules_usergroup_modification_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_nsswitch_conf + requirement-id: audit_rules_usergroup_modification_nsswitch_conf + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_opasswd + requirement-id: audit_rules_usergroup_modification_opasswd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_pam_conf + requirement-id: audit_rules_usergroup_modification_pam_conf + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_pamd + requirement-id: audit_rules_usergroup_modification_pamd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_passwd + requirement-id: audit_rules_usergroup_modification_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_shadow + requirement-id: audit_rules_usergroup_modification_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_sudo_log_events + requirement-id: audit_sudo_log_events + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: auditd_data_disk_error_action + requirement-id: auditd_data_disk_error_action + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_disk_error_action + label: Auditd Disk Error Action + description: ComplianceAsCode sets var_auditd_disk_error_action to 'cis_rhel10' for this control. + accepted-values: + - cis_rhel10 + - id: auditd_data_disk_full_action + requirement-id: auditd_data_disk_full_action + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_disk_full_action + label: Auditd Disk Full Action + description: ComplianceAsCode sets var_auditd_disk_full_action to 'cis_rhel10' for this control. + accepted-values: + - cis_rhel10 + - id: auditd_data_retention_action_mail_acct + requirement-id: auditd_data_retention_action_mail_acct + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_action_mail_acct + label: Auditd Action Mail Acct + description: ComplianceAsCode sets var_auditd_action_mail_acct to 'root' for this control. + accepted-values: + - root + - id: auditd_data_retention_admin_space_left_action + requirement-id: auditd_data_retention_admin_space_left_action + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: auditd_data_retention_max_log_file + requirement-id: auditd_data_retention_max_log_file + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_max_log_file + label: Auditd Max Log File + description: ComplianceAsCode sets var_auditd_max_log_file to '8' for this control. + accepted-values: + - '8' + - id: auditd_data_retention_max_log_file_action + requirement-id: auditd_data_retention_max_log_file_action + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_max_log_file + label: Auditd Max Log File + description: ComplianceAsCode sets var_auditd_max_log_file to '8' for this control. + accepted-values: + - '8' + - id: var_auditd_max_log_file_action + label: Auditd Max Log File Action + description: ComplianceAsCode sets var_auditd_max_log_file_action to 'keep_logs' for this control. + accepted-values: + - keep_logs + - id: auditd_data_retention_space_left_action + requirement-id: auditd_data_retention_space_left_action + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_space_left_action + label: Auditd Space Left Action + description: ComplianceAsCode sets var_auditd_space_left_action to 'cis_rhel10' for this control. + accepted-values: + - cis_rhel10 + - id: banner_etc_issue_cis + requirement-id: banner_etc_issue_cis + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: cis_banner_text + label: Cis Banner Text + description: ComplianceAsCode sets cis_banner_text to 'cis' for this control. + accepted-values: + - cis + - id: banner_etc_issue_net_cis + requirement-id: banner_etc_issue_net_cis + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: cis_banner_text + label: Cis Banner Text + description: ComplianceAsCode sets cis_banner_text to 'cis' for this control. + accepted-values: + - cis + - id: banner_etc_motd_cis + requirement-id: banner_etc_motd_cis + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: cis_banner_text + label: Cis Banner Text + description: ComplianceAsCode sets cis_banner_text to 'cis' for this control. + accepted-values: + - cis + - id: chronyd_run_as_chrony_user + requirement-id: chronyd_run_as_chrony_user + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: chronyd_specify_remote_server + requirement-id: chronyd_specify_remote_server + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: configure_custom_crypto_policy_cis + requirement-id: configure_custom_crypto_policy_cis + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: coredump_disable_backtraces + requirement-id: coredump_disable_backtraces + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: coredump_disable_storage + requirement-id: coredump_disable_storage + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_db_up_to_date + requirement-id: dconf_db_up_to_date + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_banner_enabled + requirement-id: dconf_gnome_banner_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_disable_automount + requirement-id: dconf_gnome_disable_automount + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_disable_automount_open + requirement-id: dconf_gnome_disable_automount_open + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_disable_autorun + requirement-id: dconf_gnome_disable_autorun + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_disable_user_list + requirement-id: dconf_gnome_disable_user_list + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_login_banner_text + requirement-id: dconf_gnome_login_banner_text + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_screensaver_idle_delay + requirement-id: dconf_gnome_screensaver_idle_delay + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_screensaver_lock_delay + requirement-id: dconf_gnome_screensaver_lock_delay + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_screensaver_lock_delay + label: Screensaver Lock Delay + description: ComplianceAsCode sets var_screensaver_lock_delay to '5_seconds' for this control. + accepted-values: + - 5_seconds + - id: dconf_gnome_screensaver_user_locks + requirement-id: dconf_gnome_screensaver_user_locks + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_session_idle_user_locks + requirement-id: dconf_gnome_session_idle_user_locks + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dir_perms_world_writable_sticky_bits + requirement-id: dir_perms_world_writable_sticky_bits + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: directory_groupowner_sshd_config_d + requirement-id: directory_groupowner_sshd_config_d + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: directory_owner_sshd_config_d + requirement-id: directory_owner_sshd_config_d + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: directory_permissions_sshd_config_d + requirement-id: directory_permissions_sshd_config_d + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: directory_permissions_var_log_audit + requirement-id: directory_permissions_var_log_audit + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: disable_host_auth + requirement-id: disable_host_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: disable_users_coredumps + requirement-id: disable_users_coredumps + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: disable_weak_deps + requirement-id: disable_weak_deps + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: ensure_gpgcheck_globally_activated + requirement-id: ensure_gpgcheck_globally_activated + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: ensure_journald_and_rsyslog_not_active_together + requirement-id: ensure_journald_and_rsyslog_not_active_together + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: ensure_pam_wheel_group_empty + requirement-id: ensure_pam_wheel_group_empty + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_pam_wheel_group_for_su + label: Pam Wheel Group For Su + description: ComplianceAsCode sets var_pam_wheel_group_for_su to 'cis' for this control. + accepted-values: + - cis + - id: ensure_redhat_gpgkey_installed + requirement-id: ensure_redhat_gpgkey_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: ensure_root_password_configured + requirement-id: ensure_root_password_configured + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_at_allow_exists + requirement-id: file_at_allow_exists + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_at_deny_not_exist + requirement-id: file_at_deny_not_exist + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_cron_allow_exists + requirement-id: file_cron_allow_exists + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_cron_deny_not_exist + requirement-id: file_cron_deny_not_exist + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_group_ownership_var_log_audit + requirement-id: file_group_ownership_var_log_audit + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_at_allow + requirement-id: file_groupowner_at_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_backup_etc_group + requirement-id: file_groupowner_backup_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_backup_etc_gshadow + requirement-id: file_groupowner_backup_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_backup_etc_passwd + requirement-id: file_groupowner_backup_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_backup_etc_shadow + requirement-id: file_groupowner_backup_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_boot_grub2 + requirement-id: file_groupowner_boot_grub2 + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_allow + requirement-id: file_groupowner_cron_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_d + requirement-id: file_groupowner_cron_d + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_daily + requirement-id: file_groupowner_cron_daily + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_hourly + requirement-id: file_groupowner_cron_hourly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_monthly + requirement-id: file_groupowner_cron_monthly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_weekly + requirement-id: file_groupowner_cron_weekly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_yearly + requirement-id: file_groupowner_cron_yearly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_crontab + requirement-id: file_groupowner_crontab + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_group + requirement-id: file_groupowner_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_gshadow + requirement-id: file_groupowner_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_issue + requirement-id: file_groupowner_etc_issue + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_issue_net + requirement-id: file_groupowner_etc_issue_net + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_motd + requirement-id: file_groupowner_etc_motd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_passwd + requirement-id: file_groupowner_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_security_opasswd + requirement-id: file_groupowner_etc_security_opasswd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_security_opasswd_old + requirement-id: file_groupowner_etc_security_opasswd_old + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_shadow + requirement-id: file_groupowner_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_shells + requirement-id: file_groupowner_etc_shells + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_sshd_config + requirement-id: file_groupowner_sshd_config + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_sshd_drop_in_config + requirement-id: file_groupowner_sshd_drop_in_config + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupownership_audit_binaries + requirement-id: file_groupownership_audit_binaries + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupownership_audit_configuration + requirement-id: file_groupownership_audit_configuration + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupownership_sshd_private_key + requirement-id: file_groupownership_sshd_private_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupownership_sshd_pub_key + requirement-id: file_groupownership_sshd_pub_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_at_allow + requirement-id: file_owner_at_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_backup_etc_group + requirement-id: file_owner_backup_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_backup_etc_gshadow + requirement-id: file_owner_backup_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_backup_etc_passwd + requirement-id: file_owner_backup_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_backup_etc_shadow + requirement-id: file_owner_backup_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_boot_grub2 + requirement-id: file_owner_boot_grub2 + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_allow + requirement-id: file_owner_cron_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_d + requirement-id: file_owner_cron_d + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_daily + requirement-id: file_owner_cron_daily + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_hourly + requirement-id: file_owner_cron_hourly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_monthly + requirement-id: file_owner_cron_monthly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_weekly + requirement-id: file_owner_cron_weekly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_yearly + requirement-id: file_owner_cron_yearly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_crontab + requirement-id: file_owner_crontab + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_group + requirement-id: file_owner_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_gshadow + requirement-id: file_owner_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_issue + requirement-id: file_owner_etc_issue + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_issue_net + requirement-id: file_owner_etc_issue_net + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_motd + requirement-id: file_owner_etc_motd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_passwd + requirement-id: file_owner_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_security_opasswd + requirement-id: file_owner_etc_security_opasswd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_security_opasswd_old + requirement-id: file_owner_etc_security_opasswd_old + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_shadow + requirement-id: file_owner_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_shells + requirement-id: file_owner_etc_shells + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_sshd_config + requirement-id: file_owner_sshd_config + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_sshd_drop_in_config + requirement-id: file_owner_sshd_drop_in_config + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_audit_binaries + requirement-id: file_ownership_audit_binaries + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_audit_configuration + requirement-id: file_ownership_audit_configuration + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_home_directories + requirement-id: file_ownership_home_directories + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_sshd_private_key + requirement-id: file_ownership_sshd_private_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_sshd_pub_key + requirement-id: file_ownership_sshd_pub_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_var_log_audit_stig + requirement-id: file_ownership_var_log_audit_stig + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permission_user_bash_history + requirement-id: file_permission_user_bash_history + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permission_user_init_files + requirement-id: file_permission_user_init_files + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_at_allow + requirement-id: file_permissions_at_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_audit_binaries + requirement-id: file_permissions_audit_binaries + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_audit_configuration + requirement-id: file_permissions_audit_configuration + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_backup_etc_group + requirement-id: file_permissions_backup_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_backup_etc_gshadow + requirement-id: file_permissions_backup_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_backup_etc_passwd + requirement-id: file_permissions_backup_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_backup_etc_shadow + requirement-id: file_permissions_backup_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_boot_grub2 + requirement-id: file_permissions_boot_grub2 + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_allow + requirement-id: file_permissions_cron_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_d + requirement-id: file_permissions_cron_d + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_daily + requirement-id: file_permissions_cron_daily + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_hourly + requirement-id: file_permissions_cron_hourly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_monthly + requirement-id: file_permissions_cron_monthly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_weekly + requirement-id: file_permissions_cron_weekly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_yearly + requirement-id: file_permissions_cron_yearly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_crontab + requirement-id: file_permissions_crontab + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_group + requirement-id: file_permissions_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_gshadow + requirement-id: file_permissions_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_issue + requirement-id: file_permissions_etc_issue + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_issue_net + requirement-id: file_permissions_etc_issue_net + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_motd + requirement-id: file_permissions_etc_motd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_passwd + requirement-id: file_permissions_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_security_opasswd + requirement-id: file_permissions_etc_security_opasswd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_security_opasswd_old + requirement-id: file_permissions_etc_security_opasswd_old + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_shadow + requirement-id: file_permissions_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_shells + requirement-id: file_permissions_etc_shells + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_home_directories + requirement-id: file_permissions_home_directories + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_sshd_config + requirement-id: file_permissions_sshd_config + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_sshd_drop_in_config + requirement-id: file_permissions_sshd_drop_in_config + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_sshd_private_key + requirement-id: file_permissions_sshd_private_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_sshd_pub_key + requirement-id: file_permissions_sshd_pub_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_unauthorized_world_writable + requirement-id: file_permissions_unauthorized_world_writable + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_var_log_audit + requirement-id: file_permissions_var_log_audit + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: firewalld-backend + requirement-id: firewalld-backend + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: firewalld_loopback_traffic_trusted + requirement-id: firewalld_loopback_traffic_trusted + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: gid_passwd_group_same + requirement-id: gid_passwd_group_same + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: group_unique_id + requirement-id: group_unique_id + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: group_unique_name + requirement-id: group_unique_name + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: groups_no_zero_gid_except_root + requirement-id: groups_no_zero_gid_except_root + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: grub2_audit_argument + requirement-id: grub2_audit_argument + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: grub2_audit_backlog_limit_argument + requirement-id: grub2_audit_backlog_limit_argument + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_audit_backlog_limit + label: Audit Backlog Limit + description: ComplianceAsCode sets var_audit_backlog_limit to '8192' for this control. + accepted-values: + - '8192' + - id: grub2_enable_selinux + requirement-id: grub2_enable_selinux + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: grub2_password + requirement-id: grub2_password + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: has_nonlocal_mta + requirement-id: has_nonlocal_mta + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: journald_compress + requirement-id: journald_compress + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: journald_disable_forward_to_syslog + requirement-id: journald_disable_forward_to_syslog + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: journald_storage + requirement-id: journald_storage + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_atm_disabled + requirement-id: kernel_module_atm_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_can_disabled + requirement-id: kernel_module_can_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_cramfs_disabled + requirement-id: kernel_module_cramfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_dccp_disabled + requirement-id: kernel_module_dccp_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_firewire-core_disabled + requirement-id: kernel_module_firewire-core_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_freevxfs_disabled + requirement-id: kernel_module_freevxfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_hfs_disabled + requirement-id: kernel_module_hfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_hfsplus_disabled + requirement-id: kernel_module_hfsplus_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_jffs2_disabled + requirement-id: kernel_module_jffs2_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_overlayfs_disabled + requirement-id: kernel_module_overlayfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_rds_disabled + requirement-id: kernel_module_rds_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_sctp_disabled + requirement-id: kernel_module_sctp_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_squashfs_disabled + requirement-id: kernel_module_squashfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_tipc_disabled + requirement-id: kernel_module_tipc_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_udf_disabled + requirement-id: kernel_module_udf_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_usb-storage_disabled + requirement-id: kernel_module_usb-storage_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_dev_shm_nodev + requirement-id: mount_option_dev_shm_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_dev_shm_noexec + requirement-id: mount_option_dev_shm_noexec + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_dev_shm_nosuid + requirement-id: mount_option_dev_shm_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_home_nodev + requirement-id: mount_option_home_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_home_nosuid + requirement-id: mount_option_home_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_tmp_nodev + requirement-id: mount_option_tmp_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_tmp_noexec + requirement-id: mount_option_tmp_noexec + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_tmp_nosuid + requirement-id: mount_option_tmp_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_audit_nodev + requirement-id: mount_option_var_log_audit_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_audit_noexec + requirement-id: mount_option_var_log_audit_noexec + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_audit_nosuid + requirement-id: mount_option_var_log_audit_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_nodev + requirement-id: mount_option_var_log_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_noexec + requirement-id: mount_option_var_log_noexec + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_nosuid + requirement-id: mount_option_var_log_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_nodev + requirement-id: mount_option_var_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_nosuid + requirement-id: mount_option_var_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_tmp_nodev + requirement-id: mount_option_var_tmp_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_tmp_noexec + requirement-id: mount_option_var_tmp_noexec + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_tmp_nosuid + requirement-id: mount_option_var_tmp_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_empty_passwords + requirement-id: no_empty_passwords + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_empty_passwords_etc_shadow + requirement-id: no_empty_passwords_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_files_or_dirs_ungroupowned + requirement-id: no_files_or_dirs_ungroupowned + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_files_or_dirs_unowned_by_user + requirement-id: no_files_or_dirs_unowned_by_user + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_forward_files + requirement-id: no_forward_files + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_invalid_shell_accounts_unlocked + requirement-id: no_invalid_shell_accounts_unlocked + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_netrc_files + requirement-id: no_netrc_files + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_nologin_in_shells + requirement-id: no_nologin_in_shells + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_password_auth_for_systemaccounts + requirement-id: no_password_auth_for_systemaccounts + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_rhost_files + requirement-id: no_rhost_files + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_shelllogin_for_systemaccounts + requirement-id: no_shelllogin_for_systemaccounts + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_aide_installed + requirement-id: package_aide_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_audit-libs_installed + requirement-id: package_audit-libs_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_audit_installed + requirement-id: package_audit_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_bind_removed + requirement-id: package_bind_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_cron_installed + requirement-id: package_cron_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_cyrus-imapd_removed + requirement-id: package_cyrus-imapd_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_dovecot_removed + requirement-id: package_dovecot_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_firewalld_installed + requirement-id: package_firewalld_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_ftp_removed + requirement-id: package_ftp_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_gdm_removed + requirement-id: package_gdm_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_httpd_removed + requirement-id: package_httpd_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_kea_removed + requirement-id: package_kea_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_libselinux_installed + requirement-id: package_libselinux_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_mcstrans_removed + requirement-id: package_mcstrans_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_net-snmp_removed + requirement-id: package_net-snmp_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_nginx_removed + requirement-id: package_nginx_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_openldap-clients_removed + requirement-id: package_openldap-clients_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_pam_pwquality_installed + requirement-id: package_pam_pwquality_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_postfix_installed + requirement-id: package_postfix_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_rsync_removed + requirement-id: package_rsync_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_samba_removed + requirement-id: package_samba_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_sequoia-sq_installed + requirement-id: package_sequoia-sq_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_setroubleshoot_removed + requirement-id: package_setroubleshoot_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_squid_removed + requirement-id: package_squid_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_sudo_installed + requirement-id: package_sudo_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_systemd-journal-remote_installed + requirement-id: package_systemd-journal-remote_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_telnet-server_removed + requirement-id: package_telnet-server_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_telnet_removed + requirement-id: package_telnet_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_tftp-server_removed + requirement-id: package_tftp-server_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_tftp_removed + requirement-id: package_tftp_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_vsftpd_removed + requirement-id: package_vsftpd_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_xorg-x11-server-Xwayland_removed + requirement-id: package_xorg-x11-server-Xwayland_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_dev_shm + requirement-id: partition_for_dev_shm + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_home + requirement-id: partition_for_home + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_tmp + requirement-id: partition_for_tmp + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_var + requirement-id: partition_for_var + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_var_log + requirement-id: partition_for_var_log + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_var_log_audit + requirement-id: partition_for_var_log_audit + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_var_tmp + requirement-id: partition_for_var_tmp + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: postfix_network_listening_disabled + requirement-id: postfix_network_listening_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_postfix_inet_interfaces + label: Postfix Inet Interfaces + description: ComplianceAsCode sets var_postfix_inet_interfaces to 'loopback-only' for this control. + accepted-values: + - loopback-only + - id: root_path_no_dot + requirement-id: root_path_no_dot + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: rsyslog_filecreatemode + requirement-id: rsyslog_filecreatemode + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: rsyslog_files_groupownership + requirement-id: rsyslog_files_groupownership + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: rsyslog_files_ownership + requirement-id: rsyslog_files_ownership + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: rsyslog_files_permissions + requirement-id: rsyslog_files_permissions + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: selinux_not_disabled + requirement-id: selinux_not_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: selinux_policytype + requirement-id: selinux_policytype + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_selinux_policy_name + label: Selinux Policy Name + description: ComplianceAsCode sets var_selinux_policy_name to 'targeted' for this control. + accepted-values: + - targeted + - id: selinux_state + requirement-id: selinux_state + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_selinux_state + label: Selinux State + description: ComplianceAsCode sets var_selinux_state to 'enforcing' for this control. + accepted-values: + - enforcing + - id: service_auditd_enabled + requirement-id: service_auditd_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_autofs_disabled + requirement-id: service_autofs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_avahi-daemon_disabled + requirement-id: service_avahi-daemon_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_bluetooth_disabled + requirement-id: service_bluetooth_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_cockpit_disabled + requirement-id: service_cockpit_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_crond_enabled + requirement-id: service_crond_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_cups_disabled + requirement-id: service_cups_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_dnsmasq_disabled + requirement-id: service_dnsmasq_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_firewalld_enabled + requirement-id: service_firewalld_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_nfs_disabled + requirement-id: service_nfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_rpcbind_disabled + requirement-id: service_rpcbind_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_systemd-journal-upload_enabled + requirement-id: service_systemd-journal-upload_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_systemd-journald_enabled + requirement-id: service_systemd-journald_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: set_password_hashing_algorithm_logindefs + requirement-id: set_password_hashing_algorithm_logindefs + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_hashing_algorithm + label: Password Hashing Algorithm + description: ComplianceAsCode sets var_password_hashing_algorithm to 'cis_rhel10' for this control. + accepted-values: + - cis_rhel10 + - id: set_password_hashing_algorithm_passwordauth + requirement-id: set_password_hashing_algorithm_passwordauth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_hashing_algorithm + label: Password Hashing Algorithm + description: ComplianceAsCode sets var_password_hashing_algorithm to 'cis_rhel10' for this control. + accepted-values: + - cis_rhel10 + - id: var_password_hashing_algorithm_pam + label: Password Hashing Algorithm Pam + description: ComplianceAsCode sets var_password_hashing_algorithm_pam to 'cis_rhel10' for this control. + accepted-values: + - cis_rhel10 + - id: set_password_hashing_algorithm_systemauth + requirement-id: set_password_hashing_algorithm_systemauth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_hashing_algorithm + label: Password Hashing Algorithm + description: ComplianceAsCode sets var_password_hashing_algorithm to 'cis_rhel10' for this control. + accepted-values: + - cis_rhel10 + - id: var_password_hashing_algorithm_pam + label: Password Hashing Algorithm Pam + description: ComplianceAsCode sets var_password_hashing_algorithm_pam to 'cis_rhel10' for this control. + accepted-values: + - cis_rhel10 + - id: socket_systemd-journal-remote_disabled + requirement-id: socket_systemd-journal-remote_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_disable_empty_passwords + requirement-id: sshd_disable_empty_passwords + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_disable_forwarding + requirement-id: sshd_disable_forwarding + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_disable_gssapi_auth + requirement-id: sshd_disable_gssapi_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_disable_rhosts + requirement-id: sshd_disable_rhosts + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_disable_root_login + requirement-id: sshd_disable_root_login + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_do_not_permit_user_env + requirement-id: sshd_do_not_permit_user_env + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_enable_pam + requirement-id: sshd_enable_pam + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_enable_warning_banner_net + requirement-id: sshd_enable_warning_banner_net + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_limit_user_access + requirement-id: sshd_limit_user_access + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_set_idle_timeout + requirement-id: sshd_set_idle_timeout + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: sshd_idle_timeout_value + label: Sshd Idle Timeout + description: ComplianceAsCode sets sshd_idle_timeout_value to '5_minutes' for this control. + accepted-values: + - 5_minutes + - id: sshd_set_keepalive + requirement-id: sshd_set_keepalive + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_sshd_set_keepalive + label: Sshd Set Keepalive + description: ComplianceAsCode sets var_sshd_set_keepalive to '1' for this control. + accepted-values: + - '1' + - id: sshd_set_login_grace_time + requirement-id: sshd_set_login_grace_time + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_sshd_set_login_grace_time + label: Sshd Set Login Grace Time + description: ComplianceAsCode sets var_sshd_set_login_grace_time to '60' for this control. + accepted-values: + - '60' + - id: sshd_set_loglevel_verbose + requirement-id: sshd_set_loglevel_verbose + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_set_max_auth_tries + requirement-id: sshd_set_max_auth_tries + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: sshd_max_auth_tries_value + label: Sshd Max Auth Tries + description: ComplianceAsCode sets sshd_max_auth_tries_value to '4' for this control. + accepted-values: + - '4' + - id: sshd_set_max_sessions + requirement-id: sshd_set_max_sessions + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_sshd_max_sessions + label: Sshd Max Sessions + description: ComplianceAsCode sets var_sshd_max_sessions to '10' for this control. + accepted-values: + - '10' + - id: sshd_set_maxstartups + requirement-id: sshd_set_maxstartups + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_sshd_set_maxstartups + label: Sshd Set Maxstartups + description: ComplianceAsCode sets var_sshd_set_maxstartups to '10:30:60' for this control. + accepted-values: + - 10:30:60 + - id: sudo_add_use_pty + requirement-id: sudo_add_use_pty + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sudo_custom_logfile + requirement-id: sudo_custom_logfile + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sudo_remove_no_authenticate + requirement-id: sudo_remove_no_authenticate + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sudo_remove_nopasswd + requirement-id: sudo_remove_nopasswd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sudo_require_reauthentication + requirement-id: sudo_require_reauthentication + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_sudo_timestamp_timeout + label: Sudo Timestamp Timeout + description: ComplianceAsCode sets var_sudo_timestamp_timeout to '15_minutes' for this control. + accepted-values: + - 15_minutes + - id: sysctl_fs_protected_hardlinks + requirement-id: sysctl_fs_protected_hardlinks + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_fs_protected_symlinks + requirement-id: sysctl_fs_protected_symlinks + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_fs_suid_dumpable + requirement-id: sysctl_fs_suid_dumpable + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_kernel_dmesg_restrict + requirement-id: sysctl_kernel_dmesg_restrict + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_kernel_kptr_restrict + requirement-id: sysctl_kernel_kptr_restrict + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_kernel_randomize_va_space + requirement-id: sysctl_kernel_randomize_va_space + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_kernel_yama_ptrace_scope + requirement-id: sysctl_kernel_yama_ptrace_scope + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_accept_redirects + requirement-id: sysctl_net_ipv4_conf_all_accept_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_accept_source_route + requirement-id: sysctl_net_ipv4_conf_all_accept_source_route + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_forwarding + requirement-id: sysctl_net_ipv4_conf_all_forwarding + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_log_martians + requirement-id: sysctl_net_ipv4_conf_all_log_martians + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_rp_filter + requirement-id: sysctl_net_ipv4_conf_all_rp_filter + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: sysctl_net_ipv4_conf_all_rp_filter_value + label: Sysctl Net Ipv4 Conf All Rp Filter + description: ComplianceAsCode sets sysctl_net_ipv4_conf_all_rp_filter_value to 'enabled' for this control. + accepted-values: + - enabled + - id: sysctl_net_ipv4_conf_all_secure_redirects + requirement-id: sysctl_net_ipv4_conf_all_secure_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_send_redirects + requirement-id: sysctl_net_ipv4_conf_all_send_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_accept_redirects + requirement-id: sysctl_net_ipv4_conf_default_accept_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_accept_source_route + requirement-id: sysctl_net_ipv4_conf_default_accept_source_route + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_forwarding + requirement-id: sysctl_net_ipv4_conf_default_forwarding + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_log_martians + requirement-id: sysctl_net_ipv4_conf_default_log_martians + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_rp_filter + requirement-id: sysctl_net_ipv4_conf_default_rp_filter + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_secure_redirects + requirement-id: sysctl_net_ipv4_conf_default_secure_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_send_redirects + requirement-id: sysctl_net_ipv4_conf_default_send_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + requirement-id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + requirement-id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_ip_forward + requirement-id: sysctl_net_ipv4_ip_forward + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_tcp_syncookies + requirement-id: sysctl_net_ipv4_tcp_syncookies + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_all_accept_ra + requirement-id: sysctl_net_ipv6_conf_all_accept_ra + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_all_accept_redirects + requirement-id: sysctl_net_ipv6_conf_all_accept_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_all_accept_source_route + requirement-id: sysctl_net_ipv6_conf_all_accept_source_route + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_all_forwarding + requirement-id: sysctl_net_ipv6_conf_all_forwarding + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_default_accept_ra + requirement-id: sysctl_net_ipv6_conf_default_accept_ra + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_default_accept_redirects + requirement-id: sysctl_net_ipv6_conf_default_accept_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_default_accept_source_route + requirement-id: sysctl_net_ipv6_conf_default_accept_source_route + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_default_forwarding + requirement-id: sysctl_net_ipv6_conf_default_forwarding + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: use_pam_wheel_group_for_su + requirement-id: use_pam_wheel_group_for_su + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_pam_wheel_group_for_su + label: Pam Wheel Group For Su + description: ComplianceAsCode sets var_pam_wheel_group_for_su to 'cis' for this control. + accepted-values: + - cis + - id: wireless_disable_interfaces + requirement-id: wireless_disable_interfaces + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: xwayland_disabled + requirement-id: xwayland_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated diff --git a/governance/policies/nist-800-53-rev5-rhel8-policy.yaml b/governance/policies/nist-800-53-rev5-rhel8-policy.yaml new file mode 100644 index 0000000..3331d26 --- /dev/null +++ b/governance/policies/nist-800-53-rev5-rhel8-policy.yaml @@ -0,0 +1,3445 @@ +title: NIST SP 800-53 Rev 5 for Red Hat Enterprise Linux 8 +metadata: + id: nist-800-53-rev5-rhel8-policy + type: Policy + gemara-version: 1.2.0 + description: Automated evaluation policy for NIST SP 800-53 Rev 5 on Red Hat Enterprise Linux 8, using + ComplianceAsCode rules. requirement-id values are short CaC rule names (the OpenSCAP provider adds the + xccdf_org.ssgproject.content_rule_ prefix). + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + date: '2026-07-30T14:11:54Z' + mapping-references: + - id: nist-800-53-rev5-rhel8 + title: NIST SP 800-53 Rev 5 Control Catalog for RHEL8 + version: Revision 5 + url: file://../catalogs/nist-800-53-rev5-rhel8-catalog.yaml + - id: nist-800-53-rev5-guidance + title: NIST SP 800-53 Rev 5 Guidance Catalog + version: Revision 5 + url: file://../guidance/nist-800-53-rev5-guidance.yaml +contacts: + responsible: + - name: System Administrator + accountable: + - name: Security Team +scope: + in: + technologies: + - Red Hat Enterprise Linux 8 +imports: + catalogs: + - reference-id: nist-800-53-rev5-rhel8 + guidance: + - reference-id: nist-800-53-rev5-guidance +adherence: + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + description: OpenSCAP automated compliance evaluation + executor: + id: openscap + name: OpenSCAP + type: Software + assessment-plans: + - id: account_disable_post_pw_expiration + requirement-id: account_disable_post_pw_expiration + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_account_disable_post_pw_expiration + label: Account Disable Post Pw Expiration + description: ComplianceAsCode sets var_account_disable_post_pw_expiration to '45' for this control. + accepted-values: + - '45' + - id: account_password_pam_faillock_password_auth + requirement-id: account_password_pam_faillock_password_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: account_password_pam_faillock_system_auth + requirement-id: account_password_pam_faillock_system_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: account_unique_id + requirement-id: account_unique_id + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: account_unique_name + requirement-id: account_unique_name + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_maximum_age_login_defs + requirement-id: accounts_maximum_age_login_defs + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_maximum_age_login_defs + label: Accounts Maximum Age Login Defs + description: ComplianceAsCode sets var_accounts_maximum_age_login_defs to '365' for this control. + accepted-values: + - '365' + - id: accounts_no_uid_except_zero + requirement-id: accounts_no_uid_except_zero + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_all_shadowed + requirement-id: accounts_password_all_shadowed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_last_change_is_in_past + requirement-id: accounts_password_last_change_is_in_past + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_dictcheck + requirement-id: accounts_password_pam_dictcheck + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_difok + requirement-id: accounts_password_pam_difok + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_difok + label: Password Pam Difok + description: ComplianceAsCode sets var_password_pam_difok to '2' for this control. + accepted-values: + - '2' + - id: accounts_password_pam_enforce_root + requirement-id: accounts_password_pam_enforce_root + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_maxrepeat + requirement-id: accounts_password_pam_maxrepeat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_maxrepeat + label: Password Pam Maxrepeat + description: ComplianceAsCode sets var_password_pam_maxrepeat to '3' for this control. + accepted-values: + - '3' + - id: accounts_password_pam_maxsequence + requirement-id: accounts_password_pam_maxsequence + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_minlen + requirement-id: accounts_password_pam_minlen + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_minlen + label: Password Pam Minlen + description: ComplianceAsCode sets var_password_pam_minlen to '14' for this control. + accepted-values: + - '14' + - id: accounts_password_pam_modules_in_authselect_profile + requirement-id: accounts_password_pam_modules_in_authselect_profile + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_pwhistory_enforce_for_root + requirement-id: accounts_password_pam_pwhistory_enforce_for_root + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_pwhistory_remember_password_auth + requirement-id: accounts_password_pam_pwhistory_remember_password_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_remember + label: Password Pam Remember + description: ComplianceAsCode sets var_password_pam_remember to '24' for this control. + accepted-values: + - '24' + - id: var_password_pam_remember_control_flag + label: Password Pam Remember Control Flag + description: ComplianceAsCode sets var_password_pam_remember_control_flag to 'requisite_or_required' for this + control. + accepted-values: + - requisite_or_required + - id: accounts_password_pam_pwhistory_remember_system_auth + requirement-id: accounts_password_pam_pwhistory_remember_system_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_remember + label: Password Pam Remember + description: ComplianceAsCode sets var_password_pam_remember to '24' for this control. + accepted-values: + - '24' + - id: var_password_pam_remember_control_flag + label: Password Pam Remember Control Flag + description: ComplianceAsCode sets var_password_pam_remember_control_flag to 'requisite_or_required' for this + control. + accepted-values: + - requisite_or_required + - id: accounts_password_pam_pwhistory_use_authtok + requirement-id: accounts_password_pam_pwhistory_use_authtok + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_pwquality_password_auth + requirement-id: accounts_password_pam_pwquality_password_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_pwquality_system_auth + requirement-id: accounts_password_pam_pwquality_system_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_unix_authtok + requirement-id: accounts_password_pam_unix_authtok + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_unix_enabled + requirement-id: accounts_password_pam_unix_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_unix_no_remember + requirement-id: accounts_password_pam_unix_no_remember + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_set_max_life_existing + requirement-id: accounts_password_set_max_life_existing + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_set_warn_age_existing + requirement-id: accounts_password_set_warn_age_existing + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_password_warn_age_login_defs + label: Accounts Password Warn Age Login Defs + description: ComplianceAsCode sets var_accounts_password_warn_age_login_defs to '7' for this control. + accepted-values: + - '7' + - id: accounts_password_warn_age_login_defs + requirement-id: accounts_password_warn_age_login_defs + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_password_warn_age_login_defs + label: Accounts Password Warn Age Login Defs + description: ComplianceAsCode sets var_accounts_password_warn_age_login_defs to '7' for this control. + accepted-values: + - '7' + - id: accounts_passwords_pam_faillock_deny + requirement-id: accounts_passwords_pam_faillock_deny + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_passwords_pam_faillock_deny + label: Accounts Passwords Pam Faillock Deny + description: ComplianceAsCode sets var_accounts_passwords_pam_faillock_deny to '5' for this control. + accepted-values: + - '5' + - id: accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time + requirement-id: accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_passwords_pam_faillock_root_unlock_time + label: Accounts Passwords Pam Faillock Root Unlock Time + description: ComplianceAsCode sets var_accounts_passwords_pam_faillock_root_unlock_time to '60' for this control. + accepted-values: + - '60' + - id: accounts_passwords_pam_faillock_unlock_time_with_zero + requirement-id: accounts_passwords_pam_faillock_unlock_time_with_zero + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_passwords_pam_faillock_deny + label: Accounts Passwords Pam Faillock Deny + description: ComplianceAsCode sets var_accounts_passwords_pam_faillock_deny to '5' for this control. + accepted-values: + - '5' + - id: var_accounts_passwords_pam_faillock_unlock_time + label: Accounts Passwords Pam Faillock Unlock Time + description: ComplianceAsCode sets var_accounts_passwords_pam_faillock_unlock_time to '900' for this control. + accepted-values: + - '900' + - id: accounts_root_gid_zero + requirement-id: accounts_root_gid_zero + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_root_path_dirs_no_write + requirement-id: accounts_root_path_dirs_no_write + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_set_post_pw_existing + requirement-id: accounts_set_post_pw_existing + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_account_disable_post_pw_expiration + label: Account Disable Post Pw Expiration + description: ComplianceAsCode sets var_account_disable_post_pw_expiration to '45' for this control. + accepted-values: + - '45' + - id: accounts_tmout + requirement-id: accounts_tmout + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_tmout + label: Accounts Tmout + description: ComplianceAsCode sets var_accounts_tmout to '15_min' for this control. + accepted-values: + - 15_min + - id: accounts_umask_etc_bashrc + requirement-id: accounts_umask_etc_bashrc + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_user_umask + label: Accounts User Umask + description: ComplianceAsCode sets var_accounts_user_umask to '027' for this control. + accepted-values: + - '027' + - id: accounts_umask_etc_login_defs + requirement-id: accounts_umask_etc_login_defs + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_user_umask + label: Accounts User Umask + description: ComplianceAsCode sets var_accounts_user_umask to '027' for this control. + accepted-values: + - '027' + - id: accounts_umask_etc_profile + requirement-id: accounts_umask_etc_profile + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_user_umask + label: Accounts User Umask + description: ComplianceAsCode sets var_accounts_user_umask to '027' for this control. + accepted-values: + - '027' + - id: accounts_umask_root + requirement-id: accounts_umask_root + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_user_dot_group_ownership + requirement-id: accounts_user_dot_group_ownership + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_user_dot_user_ownership + requirement-id: accounts_user_dot_user_ownership + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_user_interactive_home_directory_exists + requirement-id: accounts_user_interactive_home_directory_exists + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: aide_build_database + requirement-id: aide_build_database + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: aide_check_audit_tools + requirement-id: aide_check_audit_tools + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: aide_periodic_cron_checking + requirement-id: aide_periodic_cron_checking + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_continue_loading + requirement-id: audit_rules_continue_loading + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_chmod + requirement-id: audit_rules_dac_modification_chmod + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_chown + requirement-id: audit_rules_dac_modification_chown + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fchmod + requirement-id: audit_rules_dac_modification_fchmod + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fchmodat + requirement-id: audit_rules_dac_modification_fchmodat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fchown + requirement-id: audit_rules_dac_modification_fchown + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fchownat + requirement-id: audit_rules_dac_modification_fchownat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fremovexattr + requirement-id: audit_rules_dac_modification_fremovexattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fsetxattr + requirement-id: audit_rules_dac_modification_fsetxattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_lchown + requirement-id: audit_rules_dac_modification_lchown + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_lremovexattr + requirement-id: audit_rules_dac_modification_lremovexattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_lsetxattr + requirement-id: audit_rules_dac_modification_lsetxattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_removexattr + requirement-id: audit_rules_dac_modification_removexattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_setxattr + requirement-id: audit_rules_dac_modification_setxattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_execution_chacl + requirement-id: audit_rules_execution_chacl + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_execution_chcon + requirement-id: audit_rules_execution_chcon + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_execution_setfacl + requirement-id: audit_rules_execution_setfacl + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_file_deletion_events_rename + requirement-id: audit_rules_file_deletion_events_rename + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_file_deletion_events_renameat + requirement-id: audit_rules_file_deletion_events_renameat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_file_deletion_events_unlink + requirement-id: audit_rules_file_deletion_events_unlink + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_file_deletion_events_unlinkat + requirement-id: audit_rules_file_deletion_events_unlinkat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_immutable + requirement-id: audit_rules_immutable + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_kernel_module_loading_create + requirement-id: audit_rules_kernel_module_loading_create + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_kernel_module_loading_delete + requirement-id: audit_rules_kernel_module_loading_delete + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_kernel_module_loading_finit + requirement-id: audit_rules_kernel_module_loading_finit + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_kernel_module_loading_init + requirement-id: audit_rules_kernel_module_loading_init + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_kernel_module_loading_query + requirement-id: audit_rules_kernel_module_loading_query + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_login_events_faillock + requirement-id: audit_rules_login_events_faillock + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_login_events_lastlog + requirement-id: audit_rules_login_events_lastlog + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_mac_modification + requirement-id: audit_rules_mac_modification + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_mac_modification_usr_share + requirement-id: audit_rules_mac_modification_usr_share + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_media_export + requirement-id: audit_rules_media_export + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification + requirement-id: audit_rules_networkconfig_modification + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification_network_scripts + requirement-id: audit_rules_networkconfig_modification_network_scripts + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_privileged_commands + requirement-id: audit_rules_privileged_commands + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_privileged_commands_kmod + requirement-id: audit_rules_privileged_commands_kmod + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_privileged_commands_usermod + requirement-id: audit_rules_privileged_commands_usermod + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_session_events_btmp + requirement-id: audit_rules_session_events_btmp + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_session_events_utmp + requirement-id: audit_rules_session_events_utmp + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_session_events_wtmp + requirement-id: audit_rules_session_events_wtmp + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_suid_auid_privilege_function + requirement-id: audit_rules_suid_auid_privilege_function + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_sysadmin_actions + requirement-id: audit_rules_sysadmin_actions + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_time_adjtimex + requirement-id: audit_rules_time_adjtimex + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_time_clock_settime + requirement-id: audit_rules_time_clock_settime + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_time_settimeofday + requirement-id: audit_rules_time_settimeofday + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_time_watch_localtime + requirement-id: audit_rules_time_watch_localtime + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_unsuccessful_file_modification_creat + requirement-id: audit_rules_unsuccessful_file_modification_creat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_unsuccessful_file_modification_ftruncate + requirement-id: audit_rules_unsuccessful_file_modification_ftruncate + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_unsuccessful_file_modification_open + requirement-id: audit_rules_unsuccessful_file_modification_open + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_unsuccessful_file_modification_openat + requirement-id: audit_rules_unsuccessful_file_modification_openat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_unsuccessful_file_modification_truncate + requirement-id: audit_rules_unsuccessful_file_modification_truncate + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_group + requirement-id: audit_rules_usergroup_modification_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_gshadow + requirement-id: audit_rules_usergroup_modification_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_nsswitch_conf + requirement-id: audit_rules_usergroup_modification_nsswitch_conf + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_opasswd + requirement-id: audit_rules_usergroup_modification_opasswd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_pam_conf + requirement-id: audit_rules_usergroup_modification_pam_conf + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_pamd + requirement-id: audit_rules_usergroup_modification_pamd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_passwd + requirement-id: audit_rules_usergroup_modification_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_shadow + requirement-id: audit_rules_usergroup_modification_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_sudo_log_events + requirement-id: audit_sudo_log_events + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: auditd_data_disk_error_action + requirement-id: auditd_data_disk_error_action + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_disk_error_action + label: Auditd Disk Error Action + description: ComplianceAsCode sets var_auditd_disk_error_action to 'cis_rhel8' for this control. + accepted-values: + - cis_rhel8 + - id: auditd_data_disk_full_action + requirement-id: auditd_data_disk_full_action + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_disk_full_action + label: Auditd Disk Full Action + description: ComplianceAsCode sets var_auditd_disk_full_action to 'cis_rhel8' for this control. + accepted-values: + - cis_rhel8 + - id: auditd_data_retention_admin_space_left_action + requirement-id: auditd_data_retention_admin_space_left_action + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: auditd_data_retention_max_log_file + requirement-id: auditd_data_retention_max_log_file + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_max_log_file + label: Auditd Max Log File + description: ComplianceAsCode sets var_auditd_max_log_file to '8' for this control. + accepted-values: + - '8' + - id: auditd_data_retention_max_log_file_action + requirement-id: auditd_data_retention_max_log_file_action + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_max_log_file + label: Auditd Max Log File + description: ComplianceAsCode sets var_auditd_max_log_file to '8' for this control. + accepted-values: + - '8' + - id: var_auditd_max_log_file_action + label: Auditd Max Log File Action + description: ComplianceAsCode sets var_auditd_max_log_file_action to 'keep_logs' for this control. + accepted-values: + - keep_logs + - id: auditd_data_retention_space_left_action + requirement-id: auditd_data_retention_space_left_action + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_space_left_action + label: Auditd Space Left Action + description: ComplianceAsCode sets var_auditd_space_left_action to 'cis_rhel8' for this control. + accepted-values: + - cis_rhel8 + - id: banner_etc_issue_cis + requirement-id: banner_etc_issue_cis + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: cis_banner_text + label: Cis Banner Text + description: ComplianceAsCode sets cis_banner_text to 'cis' for this control. + accepted-values: + - cis + - id: banner_etc_issue_net_cis + requirement-id: banner_etc_issue_net_cis + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: cis_banner_text + label: Cis Banner Text + description: ComplianceAsCode sets cis_banner_text to 'cis' for this control. + accepted-values: + - cis + - id: banner_etc_motd_cis + requirement-id: banner_etc_motd_cis + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: cis_banner_text + label: Cis Banner Text + description: ComplianceAsCode sets cis_banner_text to 'cis' for this control. + accepted-values: + - cis + - id: chronyd_run_as_chrony_user + requirement-id: chronyd_run_as_chrony_user + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: chronyd_specify_remote_server + requirement-id: chronyd_specify_remote_server + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: configure_custom_crypto_policy_cis + requirement-id: configure_custom_crypto_policy_cis + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: configure_ssh_crypto_policy + requirement-id: configure_ssh_crypto_policy + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: coredump_disable_backtraces + requirement-id: coredump_disable_backtraces + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: coredump_disable_storage + requirement-id: coredump_disable_storage + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_db_up_to_date + requirement-id: dconf_db_up_to_date + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_banner_enabled + requirement-id: dconf_gnome_banner_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_disable_automount + requirement-id: dconf_gnome_disable_automount + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_disable_automount_open + requirement-id: dconf_gnome_disable_automount_open + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_disable_autorun + requirement-id: dconf_gnome_disable_autorun + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_disable_user_list + requirement-id: dconf_gnome_disable_user_list + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_login_banner_text + requirement-id: dconf_gnome_login_banner_text + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_screensaver_idle_delay + requirement-id: dconf_gnome_screensaver_idle_delay + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_screensaver_lock_delay + requirement-id: dconf_gnome_screensaver_lock_delay + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_screensaver_lock_delay + label: Screensaver Lock Delay + description: ComplianceAsCode sets var_screensaver_lock_delay to '5_seconds' for this control. + accepted-values: + - 5_seconds + - id: dconf_gnome_screensaver_user_locks + requirement-id: dconf_gnome_screensaver_user_locks + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_session_idle_user_locks + requirement-id: dconf_gnome_session_idle_user_locks + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dir_perms_world_writable_sticky_bits + requirement-id: dir_perms_world_writable_sticky_bits + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: directory_permissions_var_log_audit + requirement-id: directory_permissions_var_log_audit + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: disable_host_auth + requirement-id: disable_host_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: disable_users_coredumps + requirement-id: disable_users_coredumps + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: disable_weak_deps + requirement-id: disable_weak_deps + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: enable_authselect + requirement-id: enable_authselect + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_authselect_profile + label: Authselect Profile + description: ComplianceAsCode sets var_authselect_profile to 'sssd' for this control. + accepted-values: + - sssd + - id: ensure_gpgcheck_globally_activated + requirement-id: ensure_gpgcheck_globally_activated + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: ensure_gpgcheck_never_disabled + requirement-id: ensure_gpgcheck_never_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: ensure_pam_wheel_group_empty + requirement-id: ensure_pam_wheel_group_empty + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_pam_wheel_group_for_su + label: Pam Wheel Group For Su + description: ComplianceAsCode sets var_pam_wheel_group_for_su to 'cis' for this control. + accepted-values: + - cis + - id: ensure_redhat_gpgkey_installed + requirement-id: ensure_redhat_gpgkey_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: ensure_root_password_configured + requirement-id: ensure_root_password_configured + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_at_allow_exists + requirement-id: file_at_allow_exists + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_at_deny_not_exist + requirement-id: file_at_deny_not_exist + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_cron_allow_exists + requirement-id: file_cron_allow_exists + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_cron_deny_not_exist + requirement-id: file_cron_deny_not_exist + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_group_ownership_var_log_audit + requirement-id: file_group_ownership_var_log_audit + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_at_allow + requirement-id: file_groupowner_at_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_backup_etc_group + requirement-id: file_groupowner_backup_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_backup_etc_gshadow + requirement-id: file_groupowner_backup_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_backup_etc_passwd + requirement-id: file_groupowner_backup_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_backup_etc_shadow + requirement-id: file_groupowner_backup_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_allow + requirement-id: file_groupowner_cron_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_d + requirement-id: file_groupowner_cron_d + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_daily + requirement-id: file_groupowner_cron_daily + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_hourly + requirement-id: file_groupowner_cron_hourly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_monthly + requirement-id: file_groupowner_cron_monthly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_weekly + requirement-id: file_groupowner_cron_weekly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_yearly + requirement-id: file_groupowner_cron_yearly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_crontab + requirement-id: file_groupowner_crontab + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_efi_grub2_cfg + requirement-id: file_groupowner_efi_grub2_cfg + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_efi_user_cfg + requirement-id: file_groupowner_efi_user_cfg + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_group + requirement-id: file_groupowner_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_gshadow + requirement-id: file_groupowner_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_issue + requirement-id: file_groupowner_etc_issue + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_issue_net + requirement-id: file_groupowner_etc_issue_net + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_motd + requirement-id: file_groupowner_etc_motd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_passwd + requirement-id: file_groupowner_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_security_opasswd + requirement-id: file_groupowner_etc_security_opasswd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_security_opasswd_old + requirement-id: file_groupowner_etc_security_opasswd_old + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_shadow + requirement-id: file_groupowner_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_shells + requirement-id: file_groupowner_etc_shells + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_sysconfig_sshd + requirement-id: file_groupowner_etc_sysconfig_sshd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_grub2_cfg + requirement-id: file_groupowner_grub2_cfg + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_sshd_config + requirement-id: file_groupowner_sshd_config + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_user_cfg + requirement-id: file_groupowner_user_cfg + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupownership_audit_binaries + requirement-id: file_groupownership_audit_binaries + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupownership_audit_configuration + requirement-id: file_groupownership_audit_configuration + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupownership_sshd_private_key + requirement-id: file_groupownership_sshd_private_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupownership_sshd_pub_key + requirement-id: file_groupownership_sshd_pub_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_at_allow + requirement-id: file_owner_at_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_backup_etc_group + requirement-id: file_owner_backup_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_backup_etc_gshadow + requirement-id: file_owner_backup_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_backup_etc_passwd + requirement-id: file_owner_backup_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_backup_etc_shadow + requirement-id: file_owner_backup_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_allow + requirement-id: file_owner_cron_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_d + requirement-id: file_owner_cron_d + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_daily + requirement-id: file_owner_cron_daily + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_hourly + requirement-id: file_owner_cron_hourly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_monthly + requirement-id: file_owner_cron_monthly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_weekly + requirement-id: file_owner_cron_weekly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_yearly + requirement-id: file_owner_cron_yearly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_crontab + requirement-id: file_owner_crontab + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_efi_grub2_cfg + requirement-id: file_owner_efi_grub2_cfg + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_efi_user_cfg + requirement-id: file_owner_efi_user_cfg + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_group + requirement-id: file_owner_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_gshadow + requirement-id: file_owner_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_issue + requirement-id: file_owner_etc_issue + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_issue_net + requirement-id: file_owner_etc_issue_net + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_motd + requirement-id: file_owner_etc_motd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_passwd + requirement-id: file_owner_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_security_opasswd + requirement-id: file_owner_etc_security_opasswd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_security_opasswd_old + requirement-id: file_owner_etc_security_opasswd_old + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_shadow + requirement-id: file_owner_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_shells + requirement-id: file_owner_etc_shells + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_sysconfig_sshd + requirement-id: file_owner_etc_sysconfig_sshd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_grub2_cfg + requirement-id: file_owner_grub2_cfg + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_sshd_config + requirement-id: file_owner_sshd_config + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_user_cfg + requirement-id: file_owner_user_cfg + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_audit_binaries + requirement-id: file_ownership_audit_binaries + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_audit_configuration + requirement-id: file_ownership_audit_configuration + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_home_directories + requirement-id: file_ownership_home_directories + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_sshd_private_key + requirement-id: file_ownership_sshd_private_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_sshd_pub_key + requirement-id: file_ownership_sshd_pub_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_var_log_audit_stig + requirement-id: file_ownership_var_log_audit_stig + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permission_user_bash_history + requirement-id: file_permission_user_bash_history + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permission_user_init_files + requirement-id: file_permission_user_init_files + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_at_allow + requirement-id: file_permissions_at_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_audit_binaries + requirement-id: file_permissions_audit_binaries + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_audit_configuration + requirement-id: file_permissions_audit_configuration + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_backup_etc_group + requirement-id: file_permissions_backup_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_backup_etc_gshadow + requirement-id: file_permissions_backup_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_backup_etc_passwd + requirement-id: file_permissions_backup_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_backup_etc_shadow + requirement-id: file_permissions_backup_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_allow + requirement-id: file_permissions_cron_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_d + requirement-id: file_permissions_cron_d + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_daily + requirement-id: file_permissions_cron_daily + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_hourly + requirement-id: file_permissions_cron_hourly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_monthly + requirement-id: file_permissions_cron_monthly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_weekly + requirement-id: file_permissions_cron_weekly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_yearly + requirement-id: file_permissions_cron_yearly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_crontab + requirement-id: file_permissions_crontab + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_efi_grub2_cfg + requirement-id: file_permissions_efi_grub2_cfg + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_efi_user_cfg + requirement-id: file_permissions_efi_user_cfg + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_group + requirement-id: file_permissions_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_gshadow + requirement-id: file_permissions_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_issue + requirement-id: file_permissions_etc_issue + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_issue_net + requirement-id: file_permissions_etc_issue_net + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_motd + requirement-id: file_permissions_etc_motd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_passwd + requirement-id: file_permissions_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_security_opasswd + requirement-id: file_permissions_etc_security_opasswd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_security_opasswd_old + requirement-id: file_permissions_etc_security_opasswd_old + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_shadow + requirement-id: file_permissions_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_shells + requirement-id: file_permissions_etc_shells + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_sysconfig_sshd + requirement-id: file_permissions_etc_sysconfig_sshd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_grub2_cfg + requirement-id: file_permissions_grub2_cfg + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_home_directories + requirement-id: file_permissions_home_directories + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_sshd_config + requirement-id: file_permissions_sshd_config + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_sshd_private_key + requirement-id: file_permissions_sshd_private_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_sshd_pub_key + requirement-id: file_permissions_sshd_pub_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_unauthorized_world_writable + requirement-id: file_permissions_unauthorized_world_writable + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_user_cfg + requirement-id: file_permissions_user_cfg + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_var_log_audit + requirement-id: file_permissions_var_log_audit + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: firewalld-backend + requirement-id: firewalld-backend + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: gid_passwd_group_same + requirement-id: gid_passwd_group_same + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: gnome_gdm_disable_xdmcp + requirement-id: gnome_gdm_disable_xdmcp + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: group_unique_id + requirement-id: group_unique_id + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: group_unique_name + requirement-id: group_unique_name + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: groups_no_zero_gid_except_root + requirement-id: groups_no_zero_gid_except_root + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: grub2_audit_argument + requirement-id: grub2_audit_argument + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: grub2_audit_backlog_limit_argument + requirement-id: grub2_audit_backlog_limit_argument + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_audit_backlog_limit + label: Audit Backlog Limit + description: ComplianceAsCode sets var_audit_backlog_limit to '8192' for this control. + accepted-values: + - '8192' + - id: grub2_enable_selinux + requirement-id: grub2_enable_selinux + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: grub2_password + requirement-id: grub2_password + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: grub2_uefi_password + requirement-id: grub2_uefi_password + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: has_nonlocal_mta + requirement-id: has_nonlocal_mta + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: journald_compress + requirement-id: journald_compress + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: journald_disable_forward_to_syslog + requirement-id: journald_disable_forward_to_syslog + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: journald_storage + requirement-id: journald_storage + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_atm_disabled + requirement-id: kernel_module_atm_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_can_disabled + requirement-id: kernel_module_can_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_cramfs_disabled + requirement-id: kernel_module_cramfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_dccp_disabled + requirement-id: kernel_module_dccp_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_firewire-core_disabled + requirement-id: kernel_module_firewire-core_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_freevxfs_disabled + requirement-id: kernel_module_freevxfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_hfs_disabled + requirement-id: kernel_module_hfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_hfsplus_disabled + requirement-id: kernel_module_hfsplus_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_jffs2_disabled + requirement-id: kernel_module_jffs2_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_overlayfs_disabled + requirement-id: kernel_module_overlayfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_rds_disabled + requirement-id: kernel_module_rds_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_sctp_disabled + requirement-id: kernel_module_sctp_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_squashfs_disabled + requirement-id: kernel_module_squashfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_tipc_disabled + requirement-id: kernel_module_tipc_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_udf_disabled + requirement-id: kernel_module_udf_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_usb-storage_disabled + requirement-id: kernel_module_usb-storage_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_dev_shm_nodev + requirement-id: mount_option_dev_shm_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_dev_shm_noexec + requirement-id: mount_option_dev_shm_noexec + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_dev_shm_nosuid + requirement-id: mount_option_dev_shm_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_home_nodev + requirement-id: mount_option_home_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_home_nosuid + requirement-id: mount_option_home_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_tmp_nodev + requirement-id: mount_option_tmp_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_tmp_noexec + requirement-id: mount_option_tmp_noexec + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_tmp_nosuid + requirement-id: mount_option_tmp_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_audit_nodev + requirement-id: mount_option_var_log_audit_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_audit_noexec + requirement-id: mount_option_var_log_audit_noexec + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_audit_nosuid + requirement-id: mount_option_var_log_audit_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_nodev + requirement-id: mount_option_var_log_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_noexec + requirement-id: mount_option_var_log_noexec + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_nosuid + requirement-id: mount_option_var_log_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_nodev + requirement-id: mount_option_var_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_nosuid + requirement-id: mount_option_var_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_tmp_nodev + requirement-id: mount_option_var_tmp_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_tmp_noexec + requirement-id: mount_option_var_tmp_noexec + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_tmp_nosuid + requirement-id: mount_option_var_tmp_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_empty_passwords + requirement-id: no_empty_passwords + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_empty_passwords_etc_shadow + requirement-id: no_empty_passwords_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_files_or_dirs_ungroupowned + requirement-id: no_files_or_dirs_ungroupowned + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_files_or_dirs_unowned_by_user + requirement-id: no_files_or_dirs_unowned_by_user + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_forward_files + requirement-id: no_forward_files + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_invalid_shell_accounts_unlocked + requirement-id: no_invalid_shell_accounts_unlocked + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_netrc_files + requirement-id: no_netrc_files + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_nologin_in_shells + requirement-id: no_nologin_in_shells + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_password_auth_for_systemaccounts + requirement-id: no_password_auth_for_systemaccounts + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_rhost_files + requirement-id: no_rhost_files + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_shelllogin_for_systemaccounts + requirement-id: no_shelllogin_for_systemaccounts + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_aide_installed + requirement-id: package_aide_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_audit-libs_installed + requirement-id: package_audit-libs_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_audit_installed + requirement-id: package_audit_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_authselect_installed + requirement-id: package_authselect_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_bind_removed + requirement-id: package_bind_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_chrony_installed + requirement-id: package_chrony_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_cron_installed + requirement-id: package_cron_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_cyrus-imapd_removed + requirement-id: package_cyrus-imapd_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_dhcp_removed + requirement-id: package_dhcp_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_dovecot_removed + requirement-id: package_dovecot_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_firewalld_installed + requirement-id: package_firewalld_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_ftp_removed + requirement-id: package_ftp_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_gdm_removed + requirement-id: package_gdm_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_httpd_removed + requirement-id: package_httpd_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_libselinux_installed + requirement-id: package_libselinux_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_mcstrans_removed + requirement-id: package_mcstrans_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_net-snmp_removed + requirement-id: package_net-snmp_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_nginx_removed + requirement-id: package_nginx_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_openldap-clients_removed + requirement-id: package_openldap-clients_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_pam_installed + requirement-id: package_pam_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_pam_pwquality_installed + requirement-id: package_pam_pwquality_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_rsync_removed + requirement-id: package_rsync_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_rsyslog_installed + requirement-id: package_rsyslog_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_samba_removed + requirement-id: package_samba_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_setroubleshoot_removed + requirement-id: package_setroubleshoot_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_squid_removed + requirement-id: package_squid_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_sudo_installed + requirement-id: package_sudo_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_systemd-journal-remote_installed + requirement-id: package_systemd-journal-remote_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_telnet-server_removed + requirement-id: package_telnet-server_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_telnet_removed + requirement-id: package_telnet_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_tftp-server_removed + requirement-id: package_tftp-server_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_tftp_removed + requirement-id: package_tftp_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_vsftpd_removed + requirement-id: package_vsftpd_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_xinetd_removed + requirement-id: package_xinetd_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_xorg-x11-server-Xwayland_removed + requirement-id: package_xorg-x11-server-Xwayland_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_ypbind_removed + requirement-id: package_ypbind_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_ypserv_removed + requirement-id: package_ypserv_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_dev_shm + requirement-id: partition_for_dev_shm + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_home + requirement-id: partition_for_home + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_tmp + requirement-id: partition_for_tmp + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_var + requirement-id: partition_for_var + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_var_log + requirement-id: partition_for_var_log + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_var_log_audit + requirement-id: partition_for_var_log_audit + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_var_tmp + requirement-id: partition_for_var_tmp + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: postfix_network_listening_disabled + requirement-id: postfix_network_listening_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_postfix_inet_interfaces + label: Postfix Inet Interfaces + description: ComplianceAsCode sets var_postfix_inet_interfaces to 'loopback-only' for this control. + accepted-values: + - loopback-only + - id: root_path_no_dot + requirement-id: root_path_no_dot + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: rsyslog_filecreatemode + requirement-id: rsyslog_filecreatemode + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: rsyslog_files_groupownership + requirement-id: rsyslog_files_groupownership + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: rsyslog_files_ownership + requirement-id: rsyslog_files_ownership + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: rsyslog_files_permissions + requirement-id: rsyslog_files_permissions + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: rsyslog_nolisten + requirement-id: rsyslog_nolisten + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: selinux_not_disabled + requirement-id: selinux_not_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: selinux_policytype + requirement-id: selinux_policytype + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_selinux_policy_name + label: Selinux Policy Name + description: ComplianceAsCode sets var_selinux_policy_name to 'targeted' for this control. + accepted-values: + - targeted + - id: selinux_state + requirement-id: selinux_state + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_selinux_state + label: Selinux State + description: ComplianceAsCode sets var_selinux_state to 'enforcing' for this control. + accepted-values: + - enforcing + - id: service_auditd_enabled + requirement-id: service_auditd_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_autofs_disabled + requirement-id: service_autofs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_avahi-daemon_disabled + requirement-id: service_avahi-daemon_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_bluetooth_disabled + requirement-id: service_bluetooth_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_cockpit_disabled + requirement-id: service_cockpit_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_crond_enabled + requirement-id: service_crond_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_cups_disabled + requirement-id: service_cups_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_dnsmasq_disabled + requirement-id: service_dnsmasq_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_firewalld_enabled + requirement-id: service_firewalld_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_nfs_disabled + requirement-id: service_nfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_rpcbind_disabled + requirement-id: service_rpcbind_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_rsyslog_enabled + requirement-id: service_rsyslog_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_systemd-journal-upload_enabled + requirement-id: service_systemd-journal-upload_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_systemd-journald_enabled + requirement-id: service_systemd-journald_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: set_password_hashing_algorithm_logindefs + requirement-id: set_password_hashing_algorithm_logindefs + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_hashing_algorithm + label: Password Hashing Algorithm + description: ComplianceAsCode sets var_password_hashing_algorithm to 'cis_rhel8' for this control. + accepted-values: + - cis_rhel8 + - id: set_password_hashing_algorithm_passwordauth + requirement-id: set_password_hashing_algorithm_passwordauth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_hashing_algorithm + label: Password Hashing Algorithm + description: ComplianceAsCode sets var_password_hashing_algorithm to 'cis_rhel8' for this control. + accepted-values: + - cis_rhel8 + - id: var_password_hashing_algorithm_pam + label: Password Hashing Algorithm Pam + description: ComplianceAsCode sets var_password_hashing_algorithm_pam to 'cis_rhel8' for this control. + accepted-values: + - cis_rhel8 + - id: set_password_hashing_algorithm_systemauth + requirement-id: set_password_hashing_algorithm_systemauth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_hashing_algorithm + label: Password Hashing Algorithm + description: ComplianceAsCode sets var_password_hashing_algorithm to 'cis_rhel8' for this control. + accepted-values: + - cis_rhel8 + - id: var_password_hashing_algorithm_pam + label: Password Hashing Algorithm Pam + description: ComplianceAsCode sets var_password_hashing_algorithm_pam to 'cis_rhel8' for this control. + accepted-values: + - cis_rhel8 + - id: socket_systemd-journal-remote_disabled + requirement-id: socket_systemd-journal-remote_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_disable_empty_passwords + requirement-id: sshd_disable_empty_passwords + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_disable_forwarding + requirement-id: sshd_disable_forwarding + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_disable_gssapi_auth + requirement-id: sshd_disable_gssapi_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_disable_rhosts + requirement-id: sshd_disable_rhosts + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_disable_root_login + requirement-id: sshd_disable_root_login + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_do_not_permit_user_env + requirement-id: sshd_do_not_permit_user_env + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_enable_pam + requirement-id: sshd_enable_pam + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_enable_warning_banner_net + requirement-id: sshd_enable_warning_banner_net + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_limit_user_access + requirement-id: sshd_limit_user_access + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_set_idle_timeout + requirement-id: sshd_set_idle_timeout + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: sshd_idle_timeout_value + label: Sshd Idle Timeout + description: ComplianceAsCode sets sshd_idle_timeout_value to '5_minutes' for this control. + accepted-values: + - 5_minutes + - id: sshd_set_keepalive + requirement-id: sshd_set_keepalive + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_sshd_set_keepalive + label: Sshd Set Keepalive + description: ComplianceAsCode sets var_sshd_set_keepalive to '1' for this control. + accepted-values: + - '1' + - id: sshd_set_login_grace_time + requirement-id: sshd_set_login_grace_time + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_sshd_set_login_grace_time + label: Sshd Set Login Grace Time + description: ComplianceAsCode sets var_sshd_set_login_grace_time to '60' for this control. + accepted-values: + - '60' + - id: sshd_set_loglevel_verbose + requirement-id: sshd_set_loglevel_verbose + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_set_max_auth_tries + requirement-id: sshd_set_max_auth_tries + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: sshd_max_auth_tries_value + label: Sshd Max Auth Tries + description: ComplianceAsCode sets sshd_max_auth_tries_value to '4' for this control. + accepted-values: + - '4' + - id: sshd_set_max_sessions + requirement-id: sshd_set_max_sessions + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_sshd_max_sessions + label: Sshd Max Sessions + description: ComplianceAsCode sets var_sshd_max_sessions to '10' for this control. + accepted-values: + - '10' + - id: sshd_set_maxstartups + requirement-id: sshd_set_maxstartups + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_sshd_set_maxstartups + label: Sshd Set Maxstartups + description: ComplianceAsCode sets var_sshd_set_maxstartups to '10:30:60' for this control. + accepted-values: + - 10:30:60 + - id: sudo_add_use_pty + requirement-id: sudo_add_use_pty + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sudo_custom_logfile + requirement-id: sudo_custom_logfile + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sudo_remove_no_authenticate + requirement-id: sudo_remove_no_authenticate + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sudo_remove_nopasswd + requirement-id: sudo_remove_nopasswd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sudo_require_reauthentication + requirement-id: sudo_require_reauthentication + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_sudo_timestamp_timeout + label: Sudo Timestamp Timeout + description: ComplianceAsCode sets var_sudo_timestamp_timeout to '15_minutes' for this control. + accepted-values: + - 15_minutes + - id: sysctl_fs_protected_hardlinks + requirement-id: sysctl_fs_protected_hardlinks + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_fs_protected_symlinks + requirement-id: sysctl_fs_protected_symlinks + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_fs_suid_dumpable + requirement-id: sysctl_fs_suid_dumpable + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_kernel_dmesg_restrict + requirement-id: sysctl_kernel_dmesg_restrict + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_kernel_kptr_restrict + requirement-id: sysctl_kernel_kptr_restrict + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_kernel_randomize_va_space + requirement-id: sysctl_kernel_randomize_va_space + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_kernel_yama_ptrace_scope + requirement-id: sysctl_kernel_yama_ptrace_scope + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_accept_redirects + requirement-id: sysctl_net_ipv4_conf_all_accept_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_accept_source_route + requirement-id: sysctl_net_ipv4_conf_all_accept_source_route + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_forwarding + requirement-id: sysctl_net_ipv4_conf_all_forwarding + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_log_martians + requirement-id: sysctl_net_ipv4_conf_all_log_martians + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_rp_filter + requirement-id: sysctl_net_ipv4_conf_all_rp_filter + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: sysctl_net_ipv4_conf_all_rp_filter_value + label: Sysctl Net Ipv4 Conf All Rp Filter + description: ComplianceAsCode sets sysctl_net_ipv4_conf_all_rp_filter_value to 'enabled' for this control. + accepted-values: + - enabled + - id: sysctl_net_ipv4_conf_all_secure_redirects + requirement-id: sysctl_net_ipv4_conf_all_secure_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_send_redirects + requirement-id: sysctl_net_ipv4_conf_all_send_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_accept_redirects + requirement-id: sysctl_net_ipv4_conf_default_accept_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_accept_source_route + requirement-id: sysctl_net_ipv4_conf_default_accept_source_route + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_forwarding + requirement-id: sysctl_net_ipv4_conf_default_forwarding + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_log_martians + requirement-id: sysctl_net_ipv4_conf_default_log_martians + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_rp_filter + requirement-id: sysctl_net_ipv4_conf_default_rp_filter + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_secure_redirects + requirement-id: sysctl_net_ipv4_conf_default_secure_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_send_redirects + requirement-id: sysctl_net_ipv4_conf_default_send_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + requirement-id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + requirement-id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_ip_forward + requirement-id: sysctl_net_ipv4_ip_forward + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_tcp_syncookies + requirement-id: sysctl_net_ipv4_tcp_syncookies + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_all_accept_ra + requirement-id: sysctl_net_ipv6_conf_all_accept_ra + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_all_accept_redirects + requirement-id: sysctl_net_ipv6_conf_all_accept_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_all_accept_source_route + requirement-id: sysctl_net_ipv6_conf_all_accept_source_route + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_all_forwarding + requirement-id: sysctl_net_ipv6_conf_all_forwarding + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_default_accept_ra + requirement-id: sysctl_net_ipv6_conf_default_accept_ra + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_default_accept_redirects + requirement-id: sysctl_net_ipv6_conf_default_accept_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_default_accept_source_route + requirement-id: sysctl_net_ipv6_conf_default_accept_source_route + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_default_forwarding + requirement-id: sysctl_net_ipv6_conf_default_forwarding + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: use_pam_wheel_group_for_su + requirement-id: use_pam_wheel_group_for_su + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_pam_wheel_group_for_su + label: Pam Wheel Group For Su + description: ComplianceAsCode sets var_pam_wheel_group_for_su to 'cis' for this control. + accepted-values: + - cis + - id: wireless_disable_interfaces + requirement-id: wireless_disable_interfaces + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: xwayland_disabled + requirement-id: xwayland_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated diff --git a/governance/policies/nist-800-53-rev5-rhel9-policy.yaml b/governance/policies/nist-800-53-rev5-rhel9-policy.yaml new file mode 100644 index 0000000..d1b3dbd --- /dev/null +++ b/governance/policies/nist-800-53-rev5-rhel9-policy.yaml @@ -0,0 +1,3188 @@ +title: NIST SP 800-53 Rev 5 for Red Hat Enterprise Linux 9 +metadata: + id: nist-800-53-rev5-rhel9-policy + type: Policy + gemara-version: 1.2.0 + description: Automated evaluation policy for NIST SP 800-53 Rev 5 on Red Hat Enterprise Linux 9, using + ComplianceAsCode rules. requirement-id values are short CaC rule names (the OpenSCAP provider adds the + xccdf_org.ssgproject.content_rule_ prefix). + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + date: '2026-07-30T14:11:56Z' + mapping-references: + - id: nist-800-53-rev5-rhel9 + title: NIST SP 800-53 Rev 5 Control Catalog for RHEL9 + version: Revision 5 + url: file://../catalogs/nist-800-53-rev5-rhel9-catalog.yaml + - id: nist-800-53-rev5-guidance + title: NIST SP 800-53 Rev 5 Guidance Catalog + version: Revision 5 + url: file://../guidance/nist-800-53-rev5-guidance.yaml +contacts: + responsible: + - name: System Administrator + accountable: + - name: Security Team +scope: + in: + technologies: + - Red Hat Enterprise Linux 9 +imports: + catalogs: + - reference-id: nist-800-53-rev5-rhel9 + guidance: + - reference-id: nist-800-53-rev5-guidance +adherence: + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + description: OpenSCAP automated compliance evaluation + executor: + id: openscap + name: OpenSCAP + type: Software + assessment-plans: + - id: account_disable_post_pw_expiration + requirement-id: account_disable_post_pw_expiration + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_account_disable_post_pw_expiration + label: Account Disable Post Pw Expiration + description: ComplianceAsCode sets var_account_disable_post_pw_expiration to '45' for this control. + accepted-values: + - '45' + - id: account_password_pam_faillock_password_auth + requirement-id: account_password_pam_faillock_password_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: account_password_pam_faillock_system_auth + requirement-id: account_password_pam_faillock_system_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: account_unique_id + requirement-id: account_unique_id + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: account_unique_name + requirement-id: account_unique_name + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_maximum_age_login_defs + requirement-id: accounts_maximum_age_login_defs + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_minimum_age_login_defs + requirement-id: accounts_minimum_age_login_defs + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_minimum_age_login_defs + label: Accounts Minimum Age Login Defs + description: ComplianceAsCode sets var_accounts_minimum_age_login_defs to '1' for this control. + accepted-values: + - '1' + - id: accounts_no_uid_except_zero + requirement-id: accounts_no_uid_except_zero + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_all_shadowed + requirement-id: accounts_password_all_shadowed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_last_change_is_in_past + requirement-id: accounts_password_last_change_is_in_past + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_dictcheck + requirement-id: accounts_password_pam_dictcheck + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_difok + requirement-id: accounts_password_pam_difok + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_difok + label: Password Pam Difok + description: ComplianceAsCode sets var_password_pam_difok to '2' for this control. + accepted-values: + - '2' + - id: accounts_password_pam_enforce_root + requirement-id: accounts_password_pam_enforce_root + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_maxrepeat + requirement-id: accounts_password_pam_maxrepeat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_maxrepeat + label: Password Pam Maxrepeat + description: ComplianceAsCode sets var_password_pam_maxrepeat to '3' for this control. + accepted-values: + - '3' + - id: accounts_password_pam_maxsequence + requirement-id: accounts_password_pam_maxsequence + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_minclass + requirement-id: accounts_password_pam_minclass + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_minclass + label: Password Pam Minclass + description: ComplianceAsCode sets var_password_pam_minclass to '4' for this control. + accepted-values: + - '4' + - id: accounts_password_pam_minlen + requirement-id: accounts_password_pam_minlen + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_minlen + label: Password Pam Minlen + description: ComplianceAsCode sets var_password_pam_minlen to '14' for this control. + accepted-values: + - '14' + - id: accounts_password_pam_modules_in_authselect_profile + requirement-id: accounts_password_pam_modules_in_authselect_profile + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_pwhistory_enforce_for_root + requirement-id: accounts_password_pam_pwhistory_enforce_for_root + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_pwhistory_remember_password_auth + requirement-id: accounts_password_pam_pwhistory_remember_password_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_remember + label: Password Pam Remember + description: ComplianceAsCode sets var_password_pam_remember to '24' for this control. + accepted-values: + - '24' + - id: var_password_pam_remember_control_flag + label: Password Pam Remember Control Flag + description: ComplianceAsCode sets var_password_pam_remember_control_flag to 'requisite_or_required' for this + control. + accepted-values: + - requisite_or_required + - id: accounts_password_pam_pwhistory_remember_system_auth + requirement-id: accounts_password_pam_pwhistory_remember_system_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_remember + label: Password Pam Remember + description: ComplianceAsCode sets var_password_pam_remember to '24' for this control. + accepted-values: + - '24' + - id: var_password_pam_remember_control_flag + label: Password Pam Remember Control Flag + description: ComplianceAsCode sets var_password_pam_remember_control_flag to 'requisite_or_required' for this + control. + accepted-values: + - requisite_or_required + - id: accounts_password_pam_unix_no_remember + requirement-id: accounts_password_pam_unix_no_remember + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_set_max_life_existing + requirement-id: accounts_password_set_max_life_existing + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_set_min_life_existing + requirement-id: accounts_password_set_min_life_existing + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_minimum_age_login_defs + label: Accounts Minimum Age Login Defs + description: ComplianceAsCode sets var_accounts_minimum_age_login_defs to '1' for this control. + accepted-values: + - '1' + - id: accounts_password_set_warn_age_existing + requirement-id: accounts_password_set_warn_age_existing + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_password_warn_age_login_defs + label: Accounts Password Warn Age Login Defs + description: ComplianceAsCode sets var_accounts_password_warn_age_login_defs to '7' for this control. + accepted-values: + - '7' + - id: accounts_password_warn_age_login_defs + requirement-id: accounts_password_warn_age_login_defs + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_password_warn_age_login_defs + label: Accounts Password Warn Age Login Defs + description: ComplianceAsCode sets var_accounts_password_warn_age_login_defs to '7' for this control. + accepted-values: + - '7' + - id: accounts_passwords_pam_faillock_deny + requirement-id: accounts_passwords_pam_faillock_deny + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_passwords_pam_faillock_deny + label: Accounts Passwords Pam Faillock Deny + description: ComplianceAsCode sets var_accounts_passwords_pam_faillock_deny to '5' for this control. + accepted-values: + - '5' + - id: accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time + requirement-id: accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_passwords_pam_faillock_root_unlock_time + label: Accounts Passwords Pam Faillock Root Unlock Time + description: ComplianceAsCode sets var_accounts_passwords_pam_faillock_root_unlock_time to '60' for this control. + accepted-values: + - '60' + - id: accounts_passwords_pam_faillock_unlock_time + requirement-id: accounts_passwords_pam_faillock_unlock_time + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_passwords_pam_faillock_deny + label: Accounts Passwords Pam Faillock Deny + description: ComplianceAsCode sets var_accounts_passwords_pam_faillock_deny to '5' for this control. + accepted-values: + - '5' + - id: var_accounts_passwords_pam_faillock_unlock_time + label: Accounts Passwords Pam Faillock Unlock Time + description: ComplianceAsCode sets var_accounts_passwords_pam_faillock_unlock_time to '900' for this control. + accepted-values: + - '900' + - id: accounts_root_gid_zero + requirement-id: accounts_root_gid_zero + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_root_path_dirs_no_write + requirement-id: accounts_root_path_dirs_no_write + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_set_post_pw_existing + requirement-id: accounts_set_post_pw_existing + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_account_disable_post_pw_expiration + label: Account Disable Post Pw Expiration + description: ComplianceAsCode sets var_account_disable_post_pw_expiration to '45' for this control. + accepted-values: + - '45' + - id: accounts_tmout + requirement-id: accounts_tmout + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_tmout + label: Accounts Tmout + description: ComplianceAsCode sets var_accounts_tmout to '15_min' for this control. + accepted-values: + - 15_min + - id: accounts_umask_etc_bashrc + requirement-id: accounts_umask_etc_bashrc + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_user_umask + label: Accounts User Umask + description: ComplianceAsCode sets var_accounts_user_umask to '027' for this control. + accepted-values: + - '027' + - id: accounts_umask_etc_login_defs + requirement-id: accounts_umask_etc_login_defs + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_user_umask + label: Accounts User Umask + description: ComplianceAsCode sets var_accounts_user_umask to '027' for this control. + accepted-values: + - '027' + - id: accounts_umask_etc_profile + requirement-id: accounts_umask_etc_profile + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_user_umask + label: Accounts User Umask + description: ComplianceAsCode sets var_accounts_user_umask to '027' for this control. + accepted-values: + - '027' + - id: accounts_user_dot_group_ownership + requirement-id: accounts_user_dot_group_ownership + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_user_dot_user_ownership + requirement-id: accounts_user_dot_user_ownership + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_user_interactive_home_directory_exists + requirement-id: accounts_user_interactive_home_directory_exists + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: aide_build_database + requirement-id: aide_build_database + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: aide_check_audit_tools + requirement-id: aide_check_audit_tools + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: aide_periodic_cron_checking + requirement-id: aide_periodic_cron_checking + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_chmod + requirement-id: audit_rules_dac_modification_chmod + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_chown + requirement-id: audit_rules_dac_modification_chown + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fchmod + requirement-id: audit_rules_dac_modification_fchmod + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fchmodat + requirement-id: audit_rules_dac_modification_fchmodat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fchown + requirement-id: audit_rules_dac_modification_fchown + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fchownat + requirement-id: audit_rules_dac_modification_fchownat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fremovexattr + requirement-id: audit_rules_dac_modification_fremovexattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fsetxattr + requirement-id: audit_rules_dac_modification_fsetxattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_lchown + requirement-id: audit_rules_dac_modification_lchown + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_lremovexattr + requirement-id: audit_rules_dac_modification_lremovexattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_lsetxattr + requirement-id: audit_rules_dac_modification_lsetxattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_removexattr + requirement-id: audit_rules_dac_modification_removexattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_setxattr + requirement-id: audit_rules_dac_modification_setxattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_execution_chacl + requirement-id: audit_rules_execution_chacl + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_execution_chcon + requirement-id: audit_rules_execution_chcon + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_execution_setfacl + requirement-id: audit_rules_execution_setfacl + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_file_deletion_events_rename + requirement-id: audit_rules_file_deletion_events_rename + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_file_deletion_events_renameat + requirement-id: audit_rules_file_deletion_events_renameat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_file_deletion_events_unlink + requirement-id: audit_rules_file_deletion_events_unlink + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_file_deletion_events_unlinkat + requirement-id: audit_rules_file_deletion_events_unlinkat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_immutable + requirement-id: audit_rules_immutable + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_kernel_module_loading_create + requirement-id: audit_rules_kernel_module_loading_create + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_kernel_module_loading_delete + requirement-id: audit_rules_kernel_module_loading_delete + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_kernel_module_loading_finit + requirement-id: audit_rules_kernel_module_loading_finit + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_kernel_module_loading_init + requirement-id: audit_rules_kernel_module_loading_init + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_kernel_module_loading_query + requirement-id: audit_rules_kernel_module_loading_query + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_login_events_faillock + requirement-id: audit_rules_login_events_faillock + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_login_events_lastlog + requirement-id: audit_rules_login_events_lastlog + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_mac_modification + requirement-id: audit_rules_mac_modification + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_mac_modification_usr_share + requirement-id: audit_rules_mac_modification_usr_share + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_media_export + requirement-id: audit_rules_media_export + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification + requirement-id: audit_rules_networkconfig_modification + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification_hostname_file + requirement-id: audit_rules_networkconfig_modification_hostname_file + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification_network_scripts + requirement-id: audit_rules_networkconfig_modification_network_scripts + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification_networkmanager + requirement-id: audit_rules_networkconfig_modification_networkmanager + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_privileged_commands + requirement-id: audit_rules_privileged_commands + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_privileged_commands_kmod + requirement-id: audit_rules_privileged_commands_kmod + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_privileged_commands_usermod + requirement-id: audit_rules_privileged_commands_usermod + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_session_events_btmp + requirement-id: audit_rules_session_events_btmp + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_session_events_utmp + requirement-id: audit_rules_session_events_utmp + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_session_events_wtmp + requirement-id: audit_rules_session_events_wtmp + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_suid_auid_privilege_function + requirement-id: audit_rules_suid_auid_privilege_function + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_sysadmin_actions + requirement-id: audit_rules_sysadmin_actions + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_time_adjtimex + requirement-id: audit_rules_time_adjtimex + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_time_clock_settime + requirement-id: audit_rules_time_clock_settime + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_time_settimeofday + requirement-id: audit_rules_time_settimeofday + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_time_watch_localtime + requirement-id: audit_rules_time_watch_localtime + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_unsuccessful_file_modification_creat + requirement-id: audit_rules_unsuccessful_file_modification_creat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_unsuccessful_file_modification_ftruncate + requirement-id: audit_rules_unsuccessful_file_modification_ftruncate + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_unsuccessful_file_modification_open + requirement-id: audit_rules_unsuccessful_file_modification_open + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_unsuccessful_file_modification_openat + requirement-id: audit_rules_unsuccessful_file_modification_openat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_unsuccessful_file_modification_truncate + requirement-id: audit_rules_unsuccessful_file_modification_truncate + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_group + requirement-id: audit_rules_usergroup_modification_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_gshadow + requirement-id: audit_rules_usergroup_modification_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_nsswitch_conf + requirement-id: audit_rules_usergroup_modification_nsswitch_conf + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_opasswd + requirement-id: audit_rules_usergroup_modification_opasswd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_pam_conf + requirement-id: audit_rules_usergroup_modification_pam_conf + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_pamd + requirement-id: audit_rules_usergroup_modification_pamd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_passwd + requirement-id: audit_rules_usergroup_modification_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_shadow + requirement-id: audit_rules_usergroup_modification_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_sudo_log_events + requirement-id: audit_sudo_log_events + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: auditd_data_disk_error_action + requirement-id: auditd_data_disk_error_action + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_disk_error_action + label: Auditd Disk Error Action + description: ComplianceAsCode sets var_auditd_disk_error_action to 'cis_rhel9' for this control. + accepted-values: + - cis_rhel9 + - id: auditd_data_disk_full_action + requirement-id: auditd_data_disk_full_action + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_disk_full_action + label: Auditd Disk Full Action + description: ComplianceAsCode sets var_auditd_disk_full_action to 'cis_rhel9' for this control. + accepted-values: + - cis_rhel9 + - id: auditd_data_retention_action_mail_acct + requirement-id: auditd_data_retention_action_mail_acct + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_action_mail_acct + label: Auditd Action Mail Acct + description: ComplianceAsCode sets var_auditd_action_mail_acct to 'root' for this control. + accepted-values: + - root + - id: auditd_data_retention_admin_space_left_action + requirement-id: auditd_data_retention_admin_space_left_action + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: auditd_data_retention_max_log_file + requirement-id: auditd_data_retention_max_log_file + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_max_log_file + label: Auditd Max Log File + description: ComplianceAsCode sets var_auditd_max_log_file to '6' for this control. + accepted-values: + - '6' + - id: auditd_data_retention_max_log_file_action + requirement-id: auditd_data_retention_max_log_file_action + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_max_log_file + label: Auditd Max Log File + description: ComplianceAsCode sets var_auditd_max_log_file to '6' for this control. + accepted-values: + - '6' + - id: var_auditd_max_log_file_action + label: Auditd Max Log File Action + description: ComplianceAsCode sets var_auditd_max_log_file_action to 'keep_logs' for this control. + accepted-values: + - keep_logs + - id: auditd_data_retention_space_left_action + requirement-id: auditd_data_retention_space_left_action + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_space_left_action + label: Auditd Space Left Action + description: ComplianceAsCode sets var_auditd_space_left_action to 'cis_rhel9' for this control. + accepted-values: + - cis_rhel9 + - id: banner_etc_issue_cis + requirement-id: banner_etc_issue_cis + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: cis_banner_text + label: Cis Banner Text + description: ComplianceAsCode sets cis_banner_text to 'cis' for this control. + accepted-values: + - cis + - id: banner_etc_issue_net_cis + requirement-id: banner_etc_issue_net_cis + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: cis_banner_text + label: Cis Banner Text + description: ComplianceAsCode sets cis_banner_text to 'cis' for this control. + accepted-values: + - cis + - id: banner_etc_motd_cis + requirement-id: banner_etc_motd_cis + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: cis_banner_text + label: Cis Banner Text + description: ComplianceAsCode sets cis_banner_text to 'cis' for this control. + accepted-values: + - cis + - id: chronyd_run_as_chrony_user + requirement-id: chronyd_run_as_chrony_user + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: chronyd_specify_remote_server + requirement-id: chronyd_specify_remote_server + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: configure_custom_crypto_policy_cis + requirement-id: configure_custom_crypto_policy_cis + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: coredump_disable_backtraces + requirement-id: coredump_disable_backtraces + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: coredump_disable_storage + requirement-id: coredump_disable_storage + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_db_up_to_date + requirement-id: dconf_db_up_to_date + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_banner_enabled + requirement-id: dconf_gnome_banner_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_disable_automount + requirement-id: dconf_gnome_disable_automount + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_disable_automount_open + requirement-id: dconf_gnome_disable_automount_open + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_disable_autorun + requirement-id: dconf_gnome_disable_autorun + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_disable_user_list + requirement-id: dconf_gnome_disable_user_list + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_login_banner_text + requirement-id: dconf_gnome_login_banner_text + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_screensaver_idle_delay + requirement-id: dconf_gnome_screensaver_idle_delay + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_screensaver_lock_delay + requirement-id: dconf_gnome_screensaver_lock_delay + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_screensaver_lock_delay + label: Screensaver Lock Delay + description: ComplianceAsCode sets var_screensaver_lock_delay to '5_seconds' for this control. + accepted-values: + - 5_seconds + - id: dconf_gnome_screensaver_user_locks + requirement-id: dconf_gnome_screensaver_user_locks + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_session_idle_user_locks + requirement-id: dconf_gnome_session_idle_user_locks + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dir_perms_world_writable_sticky_bits + requirement-id: dir_perms_world_writable_sticky_bits + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: directory_permissions_var_log_audit + requirement-id: directory_permissions_var_log_audit + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: disable_host_auth + requirement-id: disable_host_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: enable_authselect + requirement-id: enable_authselect + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_authselect_profile + label: Authselect Profile + description: ComplianceAsCode sets var_authselect_profile to 'sssd' for this control. + accepted-values: + - sssd + - id: ensure_gpgcheck_globally_activated + requirement-id: ensure_gpgcheck_globally_activated + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: ensure_gpgcheck_never_disabled + requirement-id: ensure_gpgcheck_never_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: ensure_pam_wheel_group_empty + requirement-id: ensure_pam_wheel_group_empty + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_pam_wheel_group_for_su + label: Pam Wheel Group For Su + description: ComplianceAsCode sets var_pam_wheel_group_for_su to 'cis' for this control. + accepted-values: + - cis + - id: ensure_redhat_gpgkey_installed + requirement-id: ensure_redhat_gpgkey_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: ensure_root_password_configured + requirement-id: ensure_root_password_configured + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_at_allow_exists + requirement-id: file_at_allow_exists + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_at_deny_not_exist + requirement-id: file_at_deny_not_exist + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_cron_allow_exists + requirement-id: file_cron_allow_exists + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_cron_deny_not_exist + requirement-id: file_cron_deny_not_exist + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_etc_security_opasswd + requirement-id: file_etc_security_opasswd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_group_ownership_var_log_audit + requirement-id: file_group_ownership_var_log_audit + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_at_allow + requirement-id: file_groupowner_at_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_backup_etc_group + requirement-id: file_groupowner_backup_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_backup_etc_gshadow + requirement-id: file_groupowner_backup_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_backup_etc_passwd + requirement-id: file_groupowner_backup_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_backup_etc_shadow + requirement-id: file_groupowner_backup_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_allow + requirement-id: file_groupowner_cron_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_d + requirement-id: file_groupowner_cron_d + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_daily + requirement-id: file_groupowner_cron_daily + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_hourly + requirement-id: file_groupowner_cron_hourly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_monthly + requirement-id: file_groupowner_cron_monthly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_weekly + requirement-id: file_groupowner_cron_weekly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_crontab + requirement-id: file_groupowner_crontab + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_group + requirement-id: file_groupowner_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_gshadow + requirement-id: file_groupowner_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_issue + requirement-id: file_groupowner_etc_issue + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_issue_net + requirement-id: file_groupowner_etc_issue_net + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_motd + requirement-id: file_groupowner_etc_motd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_passwd + requirement-id: file_groupowner_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_shadow + requirement-id: file_groupowner_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_shells + requirement-id: file_groupowner_etc_shells + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_grub2_cfg + requirement-id: file_groupowner_grub2_cfg + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_sshd_config + requirement-id: file_groupowner_sshd_config + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_user_cfg + requirement-id: file_groupowner_user_cfg + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupownership_audit_binaries + requirement-id: file_groupownership_audit_binaries + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupownership_audit_configuration + requirement-id: file_groupownership_audit_configuration + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupownership_sshd_private_key + requirement-id: file_groupownership_sshd_private_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupownership_sshd_pub_key + requirement-id: file_groupownership_sshd_pub_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_at_allow + requirement-id: file_owner_at_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_backup_etc_group + requirement-id: file_owner_backup_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_backup_etc_gshadow + requirement-id: file_owner_backup_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_backup_etc_passwd + requirement-id: file_owner_backup_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_backup_etc_shadow + requirement-id: file_owner_backup_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_allow + requirement-id: file_owner_cron_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_d + requirement-id: file_owner_cron_d + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_daily + requirement-id: file_owner_cron_daily + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_hourly + requirement-id: file_owner_cron_hourly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_monthly + requirement-id: file_owner_cron_monthly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_weekly + requirement-id: file_owner_cron_weekly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_crontab + requirement-id: file_owner_crontab + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_group + requirement-id: file_owner_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_gshadow + requirement-id: file_owner_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_issue + requirement-id: file_owner_etc_issue + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_issue_net + requirement-id: file_owner_etc_issue_net + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_motd + requirement-id: file_owner_etc_motd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_passwd + requirement-id: file_owner_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_shadow + requirement-id: file_owner_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_shells + requirement-id: file_owner_etc_shells + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_grub2_cfg + requirement-id: file_owner_grub2_cfg + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_sshd_config + requirement-id: file_owner_sshd_config + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_user_cfg + requirement-id: file_owner_user_cfg + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_audit_binaries + requirement-id: file_ownership_audit_binaries + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_audit_configuration + requirement-id: file_ownership_audit_configuration + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_home_directories + requirement-id: file_ownership_home_directories + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_sshd_private_key + requirement-id: file_ownership_sshd_private_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_sshd_pub_key + requirement-id: file_ownership_sshd_pub_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_var_log_audit_stig + requirement-id: file_ownership_var_log_audit_stig + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permission_user_init_files + requirement-id: file_permission_user_init_files + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_at_allow + requirement-id: file_permissions_at_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_audit_binaries + requirement-id: file_permissions_audit_binaries + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_audit_configuration + requirement-id: file_permissions_audit_configuration + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_backup_etc_group + requirement-id: file_permissions_backup_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_backup_etc_gshadow + requirement-id: file_permissions_backup_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_backup_etc_passwd + requirement-id: file_permissions_backup_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_backup_etc_shadow + requirement-id: file_permissions_backup_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_allow + requirement-id: file_permissions_cron_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_d + requirement-id: file_permissions_cron_d + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_daily + requirement-id: file_permissions_cron_daily + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_hourly + requirement-id: file_permissions_cron_hourly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_monthly + requirement-id: file_permissions_cron_monthly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_weekly + requirement-id: file_permissions_cron_weekly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_crontab + requirement-id: file_permissions_crontab + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_group + requirement-id: file_permissions_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_gshadow + requirement-id: file_permissions_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_issue + requirement-id: file_permissions_etc_issue + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_issue_net + requirement-id: file_permissions_etc_issue_net + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_motd + requirement-id: file_permissions_etc_motd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_passwd + requirement-id: file_permissions_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_shadow + requirement-id: file_permissions_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_shells + requirement-id: file_permissions_etc_shells + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_grub2_cfg + requirement-id: file_permissions_grub2_cfg + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_home_directories + requirement-id: file_permissions_home_directories + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_sshd_config + requirement-id: file_permissions_sshd_config + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_sshd_private_key + requirement-id: file_permissions_sshd_private_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_sshd_pub_key + requirement-id: file_permissions_sshd_pub_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_unauthorized_world_writable + requirement-id: file_permissions_unauthorized_world_writable + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_ungroupowned + requirement-id: file_permissions_ungroupowned + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_user_cfg + requirement-id: file_permissions_user_cfg + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_var_log_audit + requirement-id: file_permissions_var_log_audit + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: firewalld_loopback_traffic_restricted + requirement-id: firewalld_loopback_traffic_restricted + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: firewalld_loopback_traffic_trusted + requirement-id: firewalld_loopback_traffic_trusted + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: gid_passwd_group_same + requirement-id: gid_passwd_group_same + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: gnome_gdm_disable_xdmcp + requirement-id: gnome_gdm_disable_xdmcp + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: group_unique_id + requirement-id: group_unique_id + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: group_unique_name + requirement-id: group_unique_name + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: groups_no_zero_gid_except_root + requirement-id: groups_no_zero_gid_except_root + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: grub2_audit_argument + requirement-id: grub2_audit_argument + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: grub2_audit_backlog_limit_argument + requirement-id: grub2_audit_backlog_limit_argument + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_audit_backlog_limit + label: Audit Backlog Limit + description: ComplianceAsCode sets var_audit_backlog_limit to '8192' for this control. + accepted-values: + - '8192' + - id: grub2_enable_selinux + requirement-id: grub2_enable_selinux + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: grub2_password + requirement-id: grub2_password + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: has_nonlocal_mta + requirement-id: has_nonlocal_mta + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: journald_compress + requirement-id: journald_compress + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: journald_storage + requirement-id: journald_storage + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_cramfs_disabled + requirement-id: kernel_module_cramfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_dccp_disabled + requirement-id: kernel_module_dccp_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_freevxfs_disabled + requirement-id: kernel_module_freevxfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_hfs_disabled + requirement-id: kernel_module_hfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_hfsplus_disabled + requirement-id: kernel_module_hfsplus_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_jffs2_disabled + requirement-id: kernel_module_jffs2_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_rds_disabled + requirement-id: kernel_module_rds_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_sctp_disabled + requirement-id: kernel_module_sctp_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_squashfs_disabled + requirement-id: kernel_module_squashfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_tipc_disabled + requirement-id: kernel_module_tipc_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_udf_disabled + requirement-id: kernel_module_udf_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_usb-storage_disabled + requirement-id: kernel_module_usb-storage_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_dev_shm_nodev + requirement-id: mount_option_dev_shm_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_dev_shm_noexec + requirement-id: mount_option_dev_shm_noexec + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_dev_shm_nosuid + requirement-id: mount_option_dev_shm_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_home_nodev + requirement-id: mount_option_home_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_home_nosuid + requirement-id: mount_option_home_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_tmp_nodev + requirement-id: mount_option_tmp_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_tmp_noexec + requirement-id: mount_option_tmp_noexec + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_tmp_nosuid + requirement-id: mount_option_tmp_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_audit_nodev + requirement-id: mount_option_var_log_audit_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_audit_noexec + requirement-id: mount_option_var_log_audit_noexec + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_audit_nosuid + requirement-id: mount_option_var_log_audit_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_nodev + requirement-id: mount_option_var_log_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_noexec + requirement-id: mount_option_var_log_noexec + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_nosuid + requirement-id: mount_option_var_log_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_nodev + requirement-id: mount_option_var_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_nosuid + requirement-id: mount_option_var_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_tmp_nodev + requirement-id: mount_option_var_tmp_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_tmp_noexec + requirement-id: mount_option_var_tmp_noexec + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_tmp_nosuid + requirement-id: mount_option_var_tmp_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_dirs_unowned_by_root + requirement-id: no_dirs_unowned_by_root + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_empty_passwords + requirement-id: no_empty_passwords + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_empty_passwords_etc_shadow + requirement-id: no_empty_passwords_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_files_unowned_by_user + requirement-id: no_files_unowned_by_user + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_forward_files + requirement-id: no_forward_files + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_invalid_shell_accounts_unlocked + requirement-id: no_invalid_shell_accounts_unlocked + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_netrc_files + requirement-id: no_netrc_files + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_password_auth_for_systemaccounts + requirement-id: no_password_auth_for_systemaccounts + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_rsh_trust_files + requirement-id: no_rsh_trust_files + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_shelllogin_for_systemaccounts + requirement-id: no_shelllogin_for_systemaccounts + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_aide_installed + requirement-id: package_aide_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_audit-libs_installed + requirement-id: package_audit-libs_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_audit_installed + requirement-id: package_audit_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_bind_removed + requirement-id: package_bind_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_chrony_installed + requirement-id: package_chrony_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_cron_installed + requirement-id: package_cron_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_cyrus-imapd_removed + requirement-id: package_cyrus-imapd_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_dhcp_removed + requirement-id: package_dhcp_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_dovecot_removed + requirement-id: package_dovecot_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_firewalld_installed + requirement-id: package_firewalld_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_ftp_removed + requirement-id: package_ftp_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_gdm_removed + requirement-id: package_gdm_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_httpd_removed + requirement-id: package_httpd_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_libselinux_installed + requirement-id: package_libselinux_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_mcstrans_removed + requirement-id: package_mcstrans_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_net-snmp_removed + requirement-id: package_net-snmp_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_nftables_installed + requirement-id: package_nftables_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_nginx_removed + requirement-id: package_nginx_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_openldap-clients_removed + requirement-id: package_openldap-clients_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_pam_pwquality_installed + requirement-id: package_pam_pwquality_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_postfix_installed + requirement-id: package_postfix_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_rsync_removed + requirement-id: package_rsync_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_samba_removed + requirement-id: package_samba_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_setroubleshoot_removed + requirement-id: package_setroubleshoot_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_squid_removed + requirement-id: package_squid_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_sudo_installed + requirement-id: package_sudo_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_systemd-journal-remote_installed + requirement-id: package_systemd-journal-remote_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_telnet-server_removed + requirement-id: package_telnet-server_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_telnet_removed + requirement-id: package_telnet_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_tftp-server_removed + requirement-id: package_tftp-server_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_tftp_removed + requirement-id: package_tftp_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_vsftpd_removed + requirement-id: package_vsftpd_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_xorg-x11-server-common_removed + requirement-id: package_xorg-x11-server-common_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_dev_shm + requirement-id: partition_for_dev_shm + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_home + requirement-id: partition_for_home + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_tmp + requirement-id: partition_for_tmp + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_var + requirement-id: partition_for_var + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_var_log + requirement-id: partition_for_var_log + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_var_log_audit + requirement-id: partition_for_var_log_audit + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_var_tmp + requirement-id: partition_for_var_tmp + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: postfix_network_listening_disabled + requirement-id: postfix_network_listening_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_postfix_inet_interfaces + label: Postfix Inet Interfaces + description: ComplianceAsCode sets var_postfix_inet_interfaces to 'loopback-only' for this control. + accepted-values: + - loopback-only + - id: root_path_all_dirs + requirement-id: root_path_all_dirs + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: root_path_no_dot + requirement-id: root_path_no_dot + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: rsyslog_filecreatemode + requirement-id: rsyslog_filecreatemode + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: rsyslog_files_groupownership + requirement-id: rsyslog_files_groupownership + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: rsyslog_files_ownership + requirement-id: rsyslog_files_ownership + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: rsyslog_files_permissions + requirement-id: rsyslog_files_permissions + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: selinux_not_disabled + requirement-id: selinux_not_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: selinux_policytype + requirement-id: selinux_policytype + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: selinux_state + requirement-id: selinux_state + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_selinux_state + label: Selinux State + description: ComplianceAsCode sets var_selinux_state to 'enforcing' for this control. + accepted-values: + - enforcing + - id: service_auditd_enabled + requirement-id: service_auditd_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_autofs_disabled + requirement-id: service_autofs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_avahi-daemon_disabled + requirement-id: service_avahi-daemon_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_bluetooth_disabled + requirement-id: service_bluetooth_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_crond_enabled + requirement-id: service_crond_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_cups_disabled + requirement-id: service_cups_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_dnsmasq_disabled + requirement-id: service_dnsmasq_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_firewalld_enabled + requirement-id: service_firewalld_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_nfs_disabled + requirement-id: service_nfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_nftables_disabled + requirement-id: service_nftables_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_rpcbind_disabled + requirement-id: service_rpcbind_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_systemd-journald_enabled + requirement-id: service_systemd-journald_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: set_password_hashing_algorithm_libuserconf + requirement-id: set_password_hashing_algorithm_libuserconf + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_hashing_algorithm + label: Password Hashing Algorithm + description: ComplianceAsCode sets var_password_hashing_algorithm to 'SHA512' for this control. + accepted-values: + - SHA512 + - id: var_password_hashing_algorithm_pam + label: Password Hashing Algorithm Pam + description: ComplianceAsCode sets var_password_hashing_algorithm_pam to 'sha512' for this control. + accepted-values: + - sha512 + - id: set_password_hashing_algorithm_logindefs + requirement-id: set_password_hashing_algorithm_logindefs + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_hashing_algorithm + label: Password Hashing Algorithm + description: ComplianceAsCode sets var_password_hashing_algorithm to 'SHA512' for this control. + accepted-values: + - SHA512 + - id: set_password_hashing_algorithm_passwordauth + requirement-id: set_password_hashing_algorithm_passwordauth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_hashing_algorithm + label: Password Hashing Algorithm + description: ComplianceAsCode sets var_password_hashing_algorithm to 'SHA512' for this control. + accepted-values: + - SHA512 + - id: var_password_hashing_algorithm_pam + label: Password Hashing Algorithm Pam + description: ComplianceAsCode sets var_password_hashing_algorithm_pam to 'sha512' for this control. + accepted-values: + - sha512 + - id: set_password_hashing_algorithm_systemauth + requirement-id: set_password_hashing_algorithm_systemauth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_hashing_algorithm + label: Password Hashing Algorithm + description: ComplianceAsCode sets var_password_hashing_algorithm to 'SHA512' for this control. + accepted-values: + - SHA512 + - id: var_password_hashing_algorithm_pam + label: Password Hashing Algorithm Pam + description: ComplianceAsCode sets var_password_hashing_algorithm_pam to 'sha512' for this control. + accepted-values: + - sha512 + - id: socket_systemd-journal-remote_disabled + requirement-id: socket_systemd-journal-remote_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_disable_empty_passwords + requirement-id: sshd_disable_empty_passwords + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_disable_forwarding + requirement-id: sshd_disable_forwarding + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_disable_gssapi_auth + requirement-id: sshd_disable_gssapi_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_disable_rhosts + requirement-id: sshd_disable_rhosts + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_disable_root_login + requirement-id: sshd_disable_root_login + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_do_not_permit_user_env + requirement-id: sshd_do_not_permit_user_env + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_enable_pam + requirement-id: sshd_enable_pam + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_enable_warning_banner_net + requirement-id: sshd_enable_warning_banner_net + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_limit_user_access + requirement-id: sshd_limit_user_access + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_set_idle_timeout + requirement-id: sshd_set_idle_timeout + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: sshd_idle_timeout_value + label: Sshd Idle Timeout + description: ComplianceAsCode sets sshd_idle_timeout_value to '5_minutes' for this control. + accepted-values: + - 5_minutes + - id: sshd_set_keepalive + requirement-id: sshd_set_keepalive + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_sshd_set_keepalive + label: Sshd Set Keepalive + description: ComplianceAsCode sets var_sshd_set_keepalive to '1' for this control. + accepted-values: + - '1' + - id: sshd_set_login_grace_time + requirement-id: sshd_set_login_grace_time + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_sshd_set_login_grace_time + label: Sshd Set Login Grace Time + description: ComplianceAsCode sets var_sshd_set_login_grace_time to '60' for this control. + accepted-values: + - '60' + - id: sshd_set_loglevel_verbose + requirement-id: sshd_set_loglevel_verbose + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_set_max_auth_tries + requirement-id: sshd_set_max_auth_tries + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: sshd_max_auth_tries_value + label: Sshd Max Auth Tries + description: ComplianceAsCode sets sshd_max_auth_tries_value to '4' for this control. + accepted-values: + - '4' + - id: sshd_set_max_sessions + requirement-id: sshd_set_max_sessions + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_sshd_max_sessions + label: Sshd Max Sessions + description: ComplianceAsCode sets var_sshd_max_sessions to '10' for this control. + accepted-values: + - '10' + - id: sshd_set_maxstartups + requirement-id: sshd_set_maxstartups + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_sshd_set_maxstartups + label: Sshd Set Maxstartups + description: ComplianceAsCode sets var_sshd_set_maxstartups to '10:30:60' for this control. + accepted-values: + - 10:30:60 + - id: sudo_add_use_pty + requirement-id: sudo_add_use_pty + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sudo_custom_logfile + requirement-id: sudo_custom_logfile + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sudo_remove_no_authenticate + requirement-id: sudo_remove_no_authenticate + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sudo_remove_nopasswd + requirement-id: sudo_remove_nopasswd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sudo_require_reauthentication + requirement-id: sudo_require_reauthentication + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_sudo_timestamp_timeout + label: Sudo Timestamp Timeout + description: ComplianceAsCode sets var_sudo_timestamp_timeout to '15_minutes' for this control. + accepted-values: + - 15_minutes + - id: sysctl_kernel_randomize_va_space + requirement-id: sysctl_kernel_randomize_va_space + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_kernel_yama_ptrace_scope + requirement-id: sysctl_kernel_yama_ptrace_scope + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_accept_redirects + requirement-id: sysctl_net_ipv4_conf_all_accept_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_accept_source_route + requirement-id: sysctl_net_ipv4_conf_all_accept_source_route + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_log_martians + requirement-id: sysctl_net_ipv4_conf_all_log_martians + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_rp_filter + requirement-id: sysctl_net_ipv4_conf_all_rp_filter + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: sysctl_net_ipv4_conf_all_rp_filter_value + label: Sysctl Net Ipv4 Conf All Rp Filter + description: ComplianceAsCode sets sysctl_net_ipv4_conf_all_rp_filter_value to 'enabled' for this control. + accepted-values: + - enabled + - id: sysctl_net_ipv4_conf_all_secure_redirects + requirement-id: sysctl_net_ipv4_conf_all_secure_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_send_redirects + requirement-id: sysctl_net_ipv4_conf_all_send_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_accept_redirects + requirement-id: sysctl_net_ipv4_conf_default_accept_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_accept_source_route + requirement-id: sysctl_net_ipv4_conf_default_accept_source_route + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_log_martians + requirement-id: sysctl_net_ipv4_conf_default_log_martians + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_rp_filter + requirement-id: sysctl_net_ipv4_conf_default_rp_filter + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_secure_redirects + requirement-id: sysctl_net_ipv4_conf_default_secure_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_send_redirects + requirement-id: sysctl_net_ipv4_conf_default_send_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + requirement-id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + requirement-id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_ip_forward + requirement-id: sysctl_net_ipv4_ip_forward + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_tcp_syncookies + requirement-id: sysctl_net_ipv4_tcp_syncookies + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_all_accept_ra + requirement-id: sysctl_net_ipv6_conf_all_accept_ra + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_all_accept_redirects + requirement-id: sysctl_net_ipv6_conf_all_accept_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_all_accept_source_route + requirement-id: sysctl_net_ipv6_conf_all_accept_source_route + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_all_forwarding + requirement-id: sysctl_net_ipv6_conf_all_forwarding + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_default_accept_ra + requirement-id: sysctl_net_ipv6_conf_default_accept_ra + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_default_accept_redirects + requirement-id: sysctl_net_ipv6_conf_default_accept_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_default_accept_source_route + requirement-id: sysctl_net_ipv6_conf_default_accept_source_route + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: use_pam_wheel_group_for_su + requirement-id: use_pam_wheel_group_for_su + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_pam_wheel_group_for_su + label: Pam Wheel Group For Su + description: ComplianceAsCode sets var_pam_wheel_group_for_su to 'cis' for this control. + accepted-values: + - cis + - id: wireless_disable_interfaces + requirement-id: wireless_disable_interfaces + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: xwindows_runlevel_target + requirement-id: xwindows_runlevel_target + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated From 4a3e49661acc652162aca46d36a7fa82d41997cd Mon Sep 17 00:00:00 2001 From: Gabriel Becker Date: Fri, 21 Aug 2026 14:51:26 +0200 Subject: [PATCH 2/3] Add NIST SP 800-53 Rev 5 artifacts for Fedora Adds Gemara-compliant artifacts for NIST SP 800-53 Revision 5 compliance evaluation on Fedora systems. Source: ComplianceAsCode/content Branch: add-nist-800-53-fedora-control Testing: Validated with Complytime scan on Fedora 39 Artifacts: - Bundle manifest (3 layers) - Control catalog (1,196 controls, 439 rules, 539 mappings) - Policy (439 assessment plans with OpenSCAP evaluation) Scan results: 17 requirements tested (9 passed, 8 failed) Controls verified: AC, AU, IA, SC, SI families This PR complements the RHEL artifacts and enables Complytime compliance scanning for Fedora distributions. --- bundles/nist-800-53-rev5-fedora.yaml | 4 + .../nist-800-53-rev5-fedora-catalog.yaml | 16560 ++++++++++++++++ .../nist-800-53-rev5-fedora-policy.yaml | 3441 ++++ 3 files changed, 20005 insertions(+) create mode 100644 bundles/nist-800-53-rev5-fedora.yaml create mode 100644 governance/catalogs/nist-800-53-rev5-fedora-catalog.yaml create mode 100644 governance/policies/nist-800-53-rev5-fedora-policy.yaml diff --git a/bundles/nist-800-53-rev5-fedora.yaml b/bundles/nist-800-53-rev5-fedora.yaml new file mode 100644 index 0000000..3214f60 --- /dev/null +++ b/bundles/nist-800-53-rev5-fedora.yaml @@ -0,0 +1,4 @@ +layers: +- governance/guidance/nist-800-53-rev5-guidance.yaml +- governance/catalogs/nist-800-53-rev5-fedora-catalog.yaml +- governance/policies/nist-800-53-rev5-fedora-policy.yaml diff --git a/governance/catalogs/nist-800-53-rev5-fedora-catalog.yaml b/governance/catalogs/nist-800-53-rev5-fedora-catalog.yaml new file mode 100644 index 0000000..45f4931 --- /dev/null +++ b/governance/catalogs/nist-800-53-rev5-fedora-catalog.yaml @@ -0,0 +1,16560 @@ +metadata: + id: nist-800-53-rev5-fedora + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for FEDORA, generated from ComplianceAsCode + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-08-21T12:23:27Z' + applicability-groups: + - id: fedora-low + title: FEDORA Low Baseline + description: NIST 800-53 Low impact baseline for FEDORA + - id: fedora-moderate + title: FEDORA Moderate Baseline + description: NIST 800-53 Moderate impact baseline for FEDORA (inherits Low) + - id: fedora-high + title: FEDORA High Baseline + description: NIST 800-53 High impact baseline for FEDORA (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for Fedora +groups: +- id: ac + title: Access Control + description: 'NIST 800-53 AC family: Access Control' +- id: at + title: Awareness and Training + description: 'NIST 800-53 AT family: Awareness and Training' +- id: au + title: Audit and Accountability + description: 'NIST 800-53 AU family: Audit and Accountability' +- id: ca + title: Assessment, Authorization, and Monitoring + description: 'NIST 800-53 CA family: Assessment, Authorization, and Monitoring' +- id: cm + title: Configuration Management + description: 'NIST 800-53 CM family: Configuration Management' +- id: cp + title: Contingency Planning + description: 'NIST 800-53 CP family: Contingency Planning' +- id: ia + title: Identification and Authentication + description: 'NIST 800-53 IA family: Identification and Authentication' +- id: ir + title: Incident Response + description: 'NIST 800-53 IR family: Incident Response' +- id: ma + title: Maintenance + description: 'NIST 800-53 MA family: Maintenance' +- id: mp + title: Media Protection + description: 'NIST 800-53 MP family: Media Protection' +- id: pe + title: Physical and Environmental Protection + description: 'NIST 800-53 PE family: Physical and Environmental Protection' +- id: pl + title: Planning + description: 'NIST 800-53 PL family: Planning' +- id: pm + title: Program Management + description: 'NIST 800-53 PM family: Program Management' +- id: ps + title: Personnel Security + description: 'NIST 800-53 PS family: Personnel Security' +- id: pt + title: PII Processing and Transparency + description: 'NIST 800-53 PT family: PII Processing and Transparency' +- id: ra + title: Risk Assessment + description: 'NIST 800-53 RA family: Risk Assessment' +- id: sa + title: System and Services Acquisition + description: 'NIST 800-53 SA family: System and Services Acquisition' +- id: sc + title: System and Communications Protection + description: 'NIST 800-53 SC family: System and Communications Protection' +- id: si + title: System and Information Integrity + description: 'NIST 800-53 SI family: System and Information Integrity' +- id: sr + title: Supply Chain Risk Management + description: 'NIST 800-53 SR family: Supply Chain Risk Management' +controls: +- id: ac-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ac-1_prm_1 }}: Designate an {{ insert: param, ac-01_odp.04 + }} to manage the development, documentation, and dissemination of the access control policy and procedures; and Review + and update the current access control:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-2.1 + title: Automated System Account Management + objective: 'Support the management of system accounts using {{ insert: param, ac-02.01_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-2.2 + title: Automated Temporary and Emergency Account Management + objective: 'Automatically {{ insert: param, ac-02.02_odp.01 }} temporary and emergency accounts after {{ insert: param, + ac-02.02_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-2.3 + title: Disable Accounts + objective: 'Disable accounts within {{ insert: param, ac-02.03_odp.01 }} when the accounts:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-2.4 + title: Automated Audit Actions + objective: Automatically audit account creation, modification, enabling, disabling, and removal actions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-2.5 + title: Inactivity Logout + objective: 'Require that users log out when {{ insert: param, ac-02.05_odp }}.' + group: ac + assessment-requirements: + - id: accounts_tmout + state: Active + text: Rule 'accounts_tmout' MUST be verified + applicability: &id001 + - fedora-moderate + - id: no_invalid_shell_accounts_unlocked + state: Active + text: Rule 'no_invalid_shell_accounts_unlocked' MUST be verified + applicability: *id001 + - id: no_password_auth_for_systemaccounts + state: Active + text: Rule 'no_password_auth_for_systemaccounts' MUST be verified + applicability: *id001 + - id: no_shelllogin_for_systemaccounts + state: Active + text: Rule 'no_shelllogin_for_systemaccounts' MUST be verified + applicability: *id001 + - id: inactivity_timeout_value + state: Active + text: Variable 'inactivity_timeout_value' is set to '15_minutes' + applicability: *id001 + - id: var_accounts_tmout + state: Active + text: Variable 'var_accounts_tmout' is set to '15_min' + applicability: *id001 + state: Active +- id: ac-2.6 + title: Dynamic Privilege Management + objective: 'Implement {{ insert: param, ac-02.06_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-2.7 + title: Privileged User Accounts + objective: 'Establish and administer privileged user accounts in accordance with {{ insert: param, ac-02.07_odp }}; Monitor + privileged role or attribute assignments; Monitor changes to roles or attributes; and Revoke access when privileged role + or attribute assignments are no longer appropriate.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-2.8 + title: Dynamic Account Management + objective: 'Create, activate, manage, and deactivate {{ insert: param, ac-02.08_odp }} dynamically.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-2.9 + title: Restrictions on Use of Shared and Group Accounts + objective: 'Only permit the use of shared and group accounts that meet {{ insert: param, ac-02.09_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-2.10 + title: Shared and Group Account Credential Change + objective: Shared and Group Account Credential Change + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-2.11 + title: Usage Conditions + objective: 'Enforce {{ insert: param, ac-02.11_odp.01 }} for {{ insert: param, ac-02.11_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ac-2.12 + title: Account Monitoring for Atypical Usage + objective: 'Monitor system accounts for {{ insert: param, ac-02.12_odp.01 }} ; and Report atypical usage of system accounts + to {{ insert: param, ac-02.12_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ac-2.13 + title: Disable Accounts for High-risk Individuals + objective: 'Disable accounts of individuals within {{ insert: param, ac-02.13_odp.01 }} of discovery of {{ insert: param, + ac-02.13_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-2 + title: Account Management + objective: 'Define and document the types of accounts allowed and specifically prohibited for use within the system; Assign + account managers; Require {{ insert: param, ac-02_odp.01 }} for group and role membership; Specify: Require approvals + by {{ insert: param, ac-02_odp.03 }} for requests to create accounts; Create, enable, modify, disable, and remove accounts + in accordance with {{ insert: param, ac-02_odp.04 }}; Monitor the use of accounts; Notify account managers and {{ insert: + param, ac-02_odp.05 }} within: Authorize access to the system based on: Review accounts for compliance with account management + requirements {{ insert: param, ac-02_odp.10 }}; Establish and implement a process for changing shared or group account + authenticators (if deployed) when individuals are removed from the group; and Align account management processes with + personnel termination and transfer processes.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.1 + title: Restricted Access to Privileged Functions + objective: Restricted Access to Privileged Functions + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.2 + title: Dual Authorization + objective: 'Enforce dual authorization for {{ insert: param, ac-03.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.3 + title: Mandatory Access Control + objective: 'Enforce {{ insert: param, ac-3.3_prm_1 }} over the set of covered subjects and objects specified in the policy, + and where the policy:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.4 + title: Discretionary Access Control + objective: 'Enforce {{ insert: param, ac-3.4_prm_1 }} over the set of covered subjects and objects specified in the policy, + and where the policy specifies that a subject that has been granted access to information can do one or more of the following:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.5 + title: Security-relevant Information + objective: 'Prevent access to {{ insert: param, ac-03.05_odp }} except during secure, non-operable system states.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.6 + title: Protection of User and System Information + objective: Protection of User and System Information + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.7 + title: Role-based Access Control + objective: 'Enforce a role-based access control policy over defined subjects and objects and control access based upon {{ + insert: param, ac-3.7_prm_1 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.8 + title: Revocation of Access Authorizations + objective: 'Enforce the revocation of access authorizations resulting from changes to the security attributes of subjects + and objects based on {{ insert: param, ac-03.08_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.9 + title: Controlled Release + objective: 'Release information outside of the system only if:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.10 + title: Audited Override of Access Control Mechanisms + objective: 'Employ an audited override of automated access control mechanisms under {{ insert: param, ac-03.10_odp.01 }} + by {{ insert: param, ac-03.10_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.11 + title: Restrict Access to Specific Information Types + objective: 'Restrict access to data repositories containing {{ insert: param, ac-03.11_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.12 + title: Assert and Enforce Application Access + objective: 'Require applications to assert, as part of the installation process, the access needed to the following system + applications and functions: {{ insert: param, ac-03.12_odp }}; Provide an enforcement mechanism to prevent unauthorized + access; and Approve access changes after initial installation of the application.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.13 + title: Attribute-based Access Control + objective: 'Enforce attribute-based access control policy over defined subjects and objects and control access based upon + {{ insert: param, ac-03.13_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.14 + title: Individual Access + objective: 'Provide {{ insert: param, ac-03.14_odp.01 }} to enable individuals to have access to the following elements + of their personally identifiable information: {{ insert: param, ac-03.14_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.15 + title: Discretionary and Mandatory Access Control + objective: 'Enforce {{ insert: param, ac-3.15_prm_1 }} over the set of covered subjects and objects specified in the policy; + and Enforce {{ insert: param, ac-3.15_prm_2 }} over the set of covered subjects and objects specified in the policy.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3 + title: Access Enforcement + objective: Enforce approved authorizations for logical access to information and system resources in accordance with + applicable access control policies. + group: ac + assessment-requirements: + - id: accounts_umask_etc_bashrc + state: Active + text: Rule 'accounts_umask_etc_bashrc' MUST be verified + applicability: &id002 + - fedora-low + - id: accounts_umask_etc_login_defs + state: Active + text: Rule 'accounts_umask_etc_login_defs' MUST be verified + applicability: *id002 + - id: accounts_umask_etc_profile + state: Active + text: Rule 'accounts_umask_etc_profile' MUST be verified + applicability: *id002 + - id: accounts_umask_root + state: Active + text: Rule 'accounts_umask_root' MUST be verified + applicability: *id002 + - id: audit_rules_immutable + state: Active + text: Rule 'audit_rules_immutable' MUST be verified + applicability: *id002 + - id: dir_perms_world_writable_sticky_bits + state: Active + text: Rule 'dir_perms_world_writable_sticky_bits' MUST be verified + applicability: *id002 + - id: directory_groupowner_sshd_config_d + state: Active + text: Rule 'directory_groupowner_sshd_config_d' MUST be verified + applicability: *id002 + - id: directory_owner_sshd_config_d + state: Active + text: Rule 'directory_owner_sshd_config_d' MUST be verified + applicability: *id002 + - id: directory_permissions_sshd_config_d + state: Active + text: Rule 'directory_permissions_sshd_config_d' MUST be verified + applicability: *id002 + - id: ensure_pam_wheel_group_empty + state: Active + text: Rule 'ensure_pam_wheel_group_empty' MUST be verified + applicability: *id002 + - id: file_at_allow_exists + state: Active + text: Rule 'file_at_allow_exists' MUST be verified + applicability: *id002 + - id: file_at_deny_not_exist + state: Active + text: Rule 'file_at_deny_not_exist' MUST be verified + applicability: *id002 + - id: file_cron_allow_exists + state: Active + text: Rule 'file_cron_allow_exists' MUST be verified + applicability: *id002 + - id: file_cron_deny_not_exist + state: Active + text: Rule 'file_cron_deny_not_exist' MUST be verified + applicability: *id002 + - id: file_groupowner_at_allow + state: Active + text: Rule 'file_groupowner_at_allow' MUST be verified + applicability: *id002 + - id: file_groupowner_backup_etc_group + state: Active + text: Rule 'file_groupowner_backup_etc_group' MUST be verified + applicability: *id002 + - id: file_groupowner_backup_etc_gshadow + state: Active + text: Rule 'file_groupowner_backup_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_groupowner_backup_etc_passwd + state: Active + text: Rule 'file_groupowner_backup_etc_passwd' MUST be verified + applicability: *id002 + - id: file_groupowner_backup_etc_shadow + state: Active + text: Rule 'file_groupowner_backup_etc_shadow' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_allow + state: Active + text: Rule 'file_groupowner_cron_allow' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_d + state: Active + text: Rule 'file_groupowner_cron_d' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_daily + state: Active + text: Rule 'file_groupowner_cron_daily' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_hourly + state: Active + text: Rule 'file_groupowner_cron_hourly' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_monthly + state: Active + text: Rule 'file_groupowner_cron_monthly' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_weekly + state: Active + text: Rule 'file_groupowner_cron_weekly' MUST be verified + applicability: *id002 + - id: file_groupowner_cron_yearly + state: Active + text: Rule 'file_groupowner_cron_yearly' MUST be verified + applicability: *id002 + - id: file_groupowner_crontab + state: Active + text: Rule 'file_groupowner_crontab' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_group + state: Active + text: Rule 'file_groupowner_etc_group' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_gshadow + state: Active + text: Rule 'file_groupowner_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_issue + state: Active + text: Rule 'file_groupowner_etc_issue' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_issue_net + state: Active + text: Rule 'file_groupowner_etc_issue_net' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_motd + state: Active + text: Rule 'file_groupowner_etc_motd' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_passwd + state: Active + text: Rule 'file_groupowner_etc_passwd' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_security_opasswd + state: Active + text: Rule 'file_groupowner_etc_security_opasswd' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_security_opasswd_old + state: Active + text: Rule 'file_groupowner_etc_security_opasswd_old' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_shadow + state: Active + text: Rule 'file_groupowner_etc_shadow' MUST be verified + applicability: *id002 + - id: file_groupowner_etc_shells + state: Active + text: Rule 'file_groupowner_etc_shells' MUST be verified + applicability: *id002 + - id: file_groupowner_sshd_config + state: Active + text: Rule 'file_groupowner_sshd_config' MUST be verified + applicability: *id002 + - id: file_groupowner_sshd_drop_in_config + state: Active + text: Rule 'file_groupowner_sshd_drop_in_config' MUST be verified + applicability: *id002 + - id: file_groupownership_sshd_private_key + state: Active + text: Rule 'file_groupownership_sshd_private_key' MUST be verified + applicability: *id002 + - id: file_groupownership_sshd_pub_key + state: Active + text: Rule 'file_groupownership_sshd_pub_key' MUST be verified + applicability: *id002 + - id: file_owner_at_allow + state: Active + text: Rule 'file_owner_at_allow' MUST be verified + applicability: *id002 + - id: file_owner_backup_etc_group + state: Active + text: Rule 'file_owner_backup_etc_group' MUST be verified + applicability: *id002 + - id: file_owner_backup_etc_gshadow + state: Active + text: Rule 'file_owner_backup_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_owner_backup_etc_passwd + state: Active + text: Rule 'file_owner_backup_etc_passwd' MUST be verified + applicability: *id002 + - id: file_owner_backup_etc_shadow + state: Active + text: Rule 'file_owner_backup_etc_shadow' MUST be verified + applicability: *id002 + - id: file_owner_cron_allow + state: Active + text: Rule 'file_owner_cron_allow' MUST be verified + applicability: *id002 + - id: file_owner_cron_d + state: Active + text: Rule 'file_owner_cron_d' MUST be verified + applicability: *id002 + - id: file_owner_cron_daily + state: Active + text: Rule 'file_owner_cron_daily' MUST be verified + applicability: *id002 + - id: file_owner_cron_hourly + state: Active + text: Rule 'file_owner_cron_hourly' MUST be verified + applicability: *id002 + - id: file_owner_cron_monthly + state: Active + text: Rule 'file_owner_cron_monthly' MUST be verified + applicability: *id002 + - id: file_owner_cron_weekly + state: Active + text: Rule 'file_owner_cron_weekly' MUST be verified + applicability: *id002 + - id: file_owner_cron_yearly + state: Active + text: Rule 'file_owner_cron_yearly' MUST be verified + applicability: *id002 + - id: file_owner_crontab + state: Active + text: Rule 'file_owner_crontab' MUST be verified + applicability: *id002 + - id: file_owner_etc_group + state: Active + text: Rule 'file_owner_etc_group' MUST be verified + applicability: *id002 + - id: file_owner_etc_gshadow + state: Active + text: Rule 'file_owner_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_owner_etc_issue + state: Active + text: Rule 'file_owner_etc_issue' MUST be verified + applicability: *id002 + - id: file_owner_etc_issue_net + state: Active + text: Rule 'file_owner_etc_issue_net' MUST be verified + applicability: *id002 + - id: file_owner_etc_motd + state: Active + text: Rule 'file_owner_etc_motd' MUST be verified + applicability: *id002 + - id: file_owner_etc_passwd + state: Active + text: Rule 'file_owner_etc_passwd' MUST be verified + applicability: *id002 + - id: file_owner_etc_security_opasswd + state: Active + text: Rule 'file_owner_etc_security_opasswd' MUST be verified + applicability: *id002 + - id: file_owner_etc_security_opasswd_old + state: Active + text: Rule 'file_owner_etc_security_opasswd_old' MUST be verified + applicability: *id002 + - id: file_owner_etc_shadow + state: Active + text: Rule 'file_owner_etc_shadow' MUST be verified + applicability: *id002 + - id: file_owner_etc_shells + state: Active + text: Rule 'file_owner_etc_shells' MUST be verified + applicability: *id002 + - id: file_owner_sshd_config + state: Active + text: Rule 'file_owner_sshd_config' MUST be verified + applicability: *id002 + - id: file_owner_sshd_drop_in_config + state: Active + text: Rule 'file_owner_sshd_drop_in_config' MUST be verified + applicability: *id002 + - id: file_ownership_sshd_private_key + state: Active + text: Rule 'file_ownership_sshd_private_key' MUST be verified + applicability: *id002 + - id: file_ownership_sshd_pub_key + state: Active + text: Rule 'file_ownership_sshd_pub_key' MUST be verified + applicability: *id002 + - id: file_permissions_at_allow + state: Active + text: Rule 'file_permissions_at_allow' MUST be verified + applicability: *id002 + - id: file_permissions_backup_etc_group + state: Active + text: Rule 'file_permissions_backup_etc_group' MUST be verified + applicability: *id002 + - id: file_permissions_backup_etc_gshadow + state: Active + text: Rule 'file_permissions_backup_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_permissions_backup_etc_passwd + state: Active + text: Rule 'file_permissions_backup_etc_passwd' MUST be verified + applicability: *id002 + - id: file_permissions_backup_etc_shadow + state: Active + text: Rule 'file_permissions_backup_etc_shadow' MUST be verified + applicability: *id002 + - id: file_permissions_cron_allow + state: Active + text: Rule 'file_permissions_cron_allow' MUST be verified + applicability: *id002 + - id: file_permissions_cron_d + state: Active + text: Rule 'file_permissions_cron_d' MUST be verified + applicability: *id002 + - id: file_permissions_cron_daily + state: Active + text: Rule 'file_permissions_cron_daily' MUST be verified + applicability: *id002 + - id: file_permissions_cron_hourly + state: Active + text: Rule 'file_permissions_cron_hourly' MUST be verified + applicability: *id002 + - id: file_permissions_cron_monthly + state: Active + text: Rule 'file_permissions_cron_monthly' MUST be verified + applicability: *id002 + - id: file_permissions_cron_weekly + state: Active + text: Rule 'file_permissions_cron_weekly' MUST be verified + applicability: *id002 + - id: file_permissions_cron_yearly + state: Active + text: Rule 'file_permissions_cron_yearly' MUST be verified + applicability: *id002 + - id: file_permissions_crontab + state: Active + text: Rule 'file_permissions_crontab' MUST be verified + applicability: *id002 + - id: file_permissions_etc_group + state: Active + text: Rule 'file_permissions_etc_group' MUST be verified + applicability: *id002 + - id: file_permissions_etc_gshadow + state: Active + text: Rule 'file_permissions_etc_gshadow' MUST be verified + applicability: *id002 + - id: file_permissions_etc_issue + state: Active + text: Rule 'file_permissions_etc_issue' MUST be verified + applicability: *id002 + - id: file_permissions_etc_issue_net + state: Active + text: Rule 'file_permissions_etc_issue_net' MUST be verified + applicability: *id002 + - id: file_permissions_etc_motd + state: Active + text: Rule 'file_permissions_etc_motd' MUST be verified + applicability: *id002 + - id: file_permissions_etc_passwd + state: Active + text: Rule 'file_permissions_etc_passwd' MUST be verified + applicability: *id002 + - id: file_permissions_etc_security_opasswd + state: Active + text: Rule 'file_permissions_etc_security_opasswd' MUST be verified + applicability: *id002 + - id: file_permissions_etc_security_opasswd_old + state: Active + text: Rule 'file_permissions_etc_security_opasswd_old' MUST be verified + applicability: *id002 + - id: file_permissions_etc_shadow + state: Active + text: Rule 'file_permissions_etc_shadow' MUST be verified + applicability: *id002 + - id: file_permissions_etc_shells + state: Active + text: Rule 'file_permissions_etc_shells' MUST be verified + applicability: *id002 + - id: file_permissions_sshd_config + state: Active + text: Rule 'file_permissions_sshd_config' MUST be verified + applicability: *id002 + - id: file_permissions_sshd_drop_in_config + state: Active + text: Rule 'file_permissions_sshd_drop_in_config' MUST be verified + applicability: *id002 + - id: file_permissions_sshd_private_key + state: Active + text: Rule 'file_permissions_sshd_private_key' MUST be verified + applicability: *id002 + - id: file_permissions_sshd_pub_key + state: Active + text: Rule 'file_permissions_sshd_pub_key' MUST be verified + applicability: *id002 + - id: file_permissions_unauthorized_world_writable + state: Active + text: Rule 'file_permissions_unauthorized_world_writable' MUST be verified + applicability: *id002 + - id: grub2_enable_selinux + state: Active + text: Rule 'grub2_enable_selinux' MUST be verified + applicability: *id002 + - id: grub2_password + state: Active + text: Rule 'grub2_password' MUST be verified + applicability: *id002 + - id: mount_option_dev_shm_nodev + state: Active + text: Rule 'mount_option_dev_shm_nodev' MUST be verified + applicability: *id002 + - id: mount_option_dev_shm_noexec + state: Active + text: Rule 'mount_option_dev_shm_noexec' MUST be verified + applicability: *id002 + - id: mount_option_dev_shm_nosuid + state: Active + text: Rule 'mount_option_dev_shm_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_home_nodev + state: Active + text: Rule 'mount_option_home_nodev' MUST be verified + applicability: *id002 + - id: mount_option_home_nosuid + state: Active + text: Rule 'mount_option_home_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_tmp_noexec + state: Active + text: Rule 'mount_option_tmp_noexec' MUST be verified + applicability: *id002 + - id: mount_option_tmp_nosuid + state: Active + text: Rule 'mount_option_tmp_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_var_log_audit_nodev + state: Active + text: Rule 'mount_option_var_log_audit_nodev' MUST be verified + applicability: *id002 + - id: mount_option_var_log_audit_noexec + state: Active + text: Rule 'mount_option_var_log_audit_noexec' MUST be verified + applicability: *id002 + - id: mount_option_var_log_audit_nosuid + state: Active + text: Rule 'mount_option_var_log_audit_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_var_log_nodev + state: Active + text: Rule 'mount_option_var_log_nodev' MUST be verified + applicability: *id002 + - id: mount_option_var_log_noexec + state: Active + text: Rule 'mount_option_var_log_noexec' MUST be verified + applicability: *id002 + - id: mount_option_var_log_nosuid + state: Active + text: Rule 'mount_option_var_log_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_var_nodev + state: Active + text: Rule 'mount_option_var_nodev' MUST be verified + applicability: *id002 + - id: mount_option_var_nosuid + state: Active + text: Rule 'mount_option_var_nosuid' MUST be verified + applicability: *id002 + - id: mount_option_var_tmp_nodev + state: Active + text: Rule 'mount_option_var_tmp_nodev' MUST be verified + applicability: *id002 + - id: mount_option_var_tmp_noexec + state: Active + text: Rule 'mount_option_var_tmp_noexec' MUST be verified + applicability: *id002 + - id: mount_option_var_tmp_nosuid + state: Active + text: Rule 'mount_option_var_tmp_nosuid' MUST be verified + applicability: *id002 + - id: package_libselinux_installed + state: Active + text: Rule 'package_libselinux_installed' MUST be verified + applicability: *id002 + - id: package_mcstrans_removed + state: Active + text: Rule 'package_mcstrans_removed' MUST be verified + applicability: *id002 + - id: package_setroubleshoot_removed + state: Active + text: Rule 'package_setroubleshoot_removed' MUST be verified + applicability: *id002 + - id: rsyslog_filecreatemode + state: Active + text: Rule 'rsyslog_filecreatemode' MUST be verified + applicability: *id002 + - id: rsyslog_files_groupownership + state: Active + text: Rule 'rsyslog_files_groupownership' MUST be verified + applicability: *id002 + - id: rsyslog_files_ownership + state: Active + text: Rule 'rsyslog_files_ownership' MUST be verified + applicability: *id002 + - id: rsyslog_files_permissions + state: Active + text: Rule 'rsyslog_files_permissions' MUST be verified + applicability: *id002 + - id: selinux_not_disabled + state: Active + text: Rule 'selinux_not_disabled' MUST be verified + applicability: *id002 + - id: selinux_policytype + state: Active + text: Rule 'selinux_policytype' MUST be verified + applicability: *id002 + - id: sshd_limit_user_access + state: Active + text: Rule 'sshd_limit_user_access' MUST be verified + applicability: *id002 + - id: sysctl_fs_protected_hardlinks + state: Active + text: Rule 'sysctl_fs_protected_hardlinks' MUST be verified + applicability: *id002 + - id: sysctl_fs_protected_symlinks + state: Active + text: Rule 'sysctl_fs_protected_symlinks' MUST be verified + applicability: *id002 + - id: use_pam_wheel_group_for_su + state: Active + text: Rule 'use_pam_wheel_group_for_su' MUST be verified + applicability: *id002 + - id: var_accounts_user_umask + state: Active + text: Variable 'var_accounts_user_umask' is set to '027' + applicability: *id002 + - id: var_pam_wheel_group_for_su + state: Active + text: Variable 'var_pam_wheel_group_for_su' is set to 'cis' + applicability: *id002 + - id: var_selinux_policy_name + state: Active + text: Variable 'var_selinux_policy_name' is set to 'targeted' + applicability: *id002 + state: Active +- id: ac-4.1 + title: Object Security and Privacy Attributes + objective: 'Use {{ insert: param, ac-4.1_prm_1 }} associated with {{ insert: param, ac-4.1_prm_2 }} to enforce {{ insert: + param, ac-04.01_odp.09 }} as a basis for flow control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.2 + title: Processing Domains + objective: 'Use protected processing domains to enforce {{ insert: param, ac-04.02_odp }} as a basis for flow control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.3 + title: Dynamic Information Flow Control + objective: 'Enforce {{ insert: param, ac-04.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.4 + title: Flow Control of Encrypted Information + objective: 'Prevent encrypted information from bypassing {{ insert: param, ac-04.04_odp.01 }} by {{ insert: param, ac-04.04_odp.02 + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ac-4.5 + title: Embedded Data Types + objective: 'Enforce {{ insert: param, ac-04.05_odp }} on embedding data types within other data types.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.6 + title: Metadata + objective: 'Enforce information flow control based on {{ insert: param, ac-04.06_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.7 + title: One-way Flow Mechanisms + objective: Enforce one-way information flows through hardware-based flow control mechanisms. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.8 + title: Security and Privacy Policy Filters + objective: 'Enforce information flow control using {{ insert: param, ac-4.8_prm_1 }} as a basis for flow control decisions + for {{ insert: param, ac-4.8_prm_2 }} ; and {{ insert: param, ac-04.08_odp.05 }} data after a filter processing failure + in accordance with {{ insert: param, ac-4.8_prm_4 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.9 + title: Human Reviews + objective: 'Enforce the use of human reviews for {{ insert: param, ac-04.09_odp.01 }} under the following conditions: {{ + insert: param, ac-04.09_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.10 + title: Enable and Disable Security or Privacy Policy Filters + objective: 'Provide the capability for privileged administrators to enable and disable {{ insert: param, ac-4.10_prm_1 }} + under the following conditions: {{ insert: param, ac-4.10_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.11 + title: Configuration of Security or Privacy Policy Filters + objective: 'Provide the capability for privileged administrators to configure {{ insert: param, ac-4.11_prm_1 }} to support + different security or privacy policies.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.12 + title: Data Type Identifiers + objective: 'When transferring information between different security domains, use {{ insert: param, ac-04.12_odp }} to validate + data essential for information flow decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.13 + title: Decomposition into Policy-relevant Subcomponents + objective: 'When transferring information between different security domains, decompose information into {{ insert: param, + ac-04.13_odp }} for submission to policy enforcement mechanisms.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.14 + title: Security or Privacy Policy Filter Constraints + objective: 'When transferring information between different security domains, implement {{ insert: param, ac-4.14_prm_1 + }} requiring fully enumerated formats that restrict data structure and content.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.15 + title: Detection of Unsanctioned Information + objective: 'When transferring information between different security domains, examine the information for the presence of + {{ insert: param, ac-04.15_odp.01 }} and prohibit the transfer of such information in accordance with the {{ insert: param, + ac-4.15_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.16 + title: Information Transfers on Interconnected Systems + objective: Information Transfers on Interconnected Systems + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.17 + title: Domain Authentication + objective: 'Uniquely identify and authenticate source and destination points by {{ insert: param, ac-04.17_odp }} for information + transfer.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.18 + title: Security Attribute Binding + objective: Security Attribute Binding + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.19 + title: Validation of Metadata + objective: 'When transferring information between different security domains, implement {{ insert: param, ac-4.19_prm_1 + }} on metadata.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.20 + title: Approved Solutions + objective: 'Employ {{ insert: param, ac-04.20_odp.01 }} to control the flow of {{ insert: param, ac-04.20_odp.02 }} across + security domains.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.21 + title: Physical or Logical Separation of Information Flows + objective: 'Separate information flows logically or physically using {{ insert: param, ac-4.21_prm_1 }} to accomplish {{ + insert: param, ac-04.21_odp.03 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.22 + title: Access Only + objective: Provide access from a single device to computing platforms, applications, or data residing in multiple + different security domains, while preventing information flow between the different security domains. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.23 + title: Modify Non-releasable Information + objective: 'When transferring information between different security domains, modify non-releasable information by implementing + {{ insert: param, ac-04.23_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.24 + title: Internal Normalized Format + objective: When transferring information between different security domains, parse incoming data into an internal + normalized format and regenerate the data to be consistent with its intended specification. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.25 + title: Data Sanitization + objective: 'When transferring information between different security domains, sanitize data to minimize {{ insert: param, + ac-04.25_odp.01 }} in accordance with {{ insert: param, ac-04.25_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.26 + title: Audit Filtering Actions + objective: When transferring information between different security domains, record and audit content filtering + actions and results for the information being filtered. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.27 + title: Redundant/Independent Filtering Mechanisms + objective: When transferring information between different security domains, implement content filtering solutions + that provide redundant and independent filtering mechanisms for each data type. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.28 + title: Linear Filter Pipelines + objective: When transferring information between different security domains, implement a linear content filter + pipeline that is enforced with discretionary and mandatory access controls. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.29 + title: Filter Orchestration Engines + objective: 'When transferring information between different security domains, employ content filter orchestration engines + to ensure that:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.30 + title: Filter Mechanisms Using Multiple Processes + objective: When transferring information between different security domains, implement content filtering mechanisms + using multiple processes. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.31 + title: Failed Content Transfer Prevention + objective: When transferring information between different security domains, prevent the transfer of failed content to + the receiving domain. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.32 + title: Process Requirements for Information Transfer + objective: 'When transferring information between different security domains, the process that transfers information between + filter pipelines:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4 + title: Information Flow Enforcement + objective: 'Enforce approved authorizations for controlling the flow of information within the system and between connected + systems based on {{ insert: param, ac-04_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-5 + title: Separation of Duties + objective: 'Identify and document {{ insert: param, ac-05_odp }} ; and Define system access authorizations to support separation + of duties.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-6.1 + title: Authorize Access to Security Functions + objective: 'Authorize access for {{ insert: param, ac-06.01_odp.01 }} to:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-6.2 + title: Non-privileged Access for Nonsecurity Functions + objective: 'Require that users of system accounts (or roles) with access to {{ insert: param, ac-06.02_odp }} use non-privileged + accounts or roles, when accessing nonsecurity functions.' + group: ac + assessment-requirements: + - id: package_sudo_installed + state: Active + text: Rule 'package_sudo_installed' MUST be verified + applicability: + - fedora-moderate + state: Active +- id: ac-6.3 + title: Network Access to Privileged Commands + objective: 'Authorize network access to {{ insert: param, ac-06.03_odp.01 }} only for {{ insert: param, ac-06.03_odp.02 + }} and document the rationale for such access in the security plan for the system.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ac-6.4 + title: Separate Processing Domains + objective: Provide separate processing domains to enable finer-grained allocation of user privileges. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-6.5 + title: Privileged Accounts + objective: 'Restrict privileged accounts on the system to {{ insert: param, ac-06.05_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-6.6 + title: Privileged Access by Non-organizational Users + objective: Prohibit privileged access to the system by non-organizational users. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-6.7 + title: Review of User Privileges + objective: 'Review {{ insert: param, ac-06.07_odp.01 }} the privileges assigned to {{ insert: param, ac-06.07_odp.02 }} + to validate the need for such privileges; and Reassign or remove privileges, if necessary, to correctly reflect organizational + mission and business needs.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-6.8 + title: Privilege Levels for Code Execution + objective: 'Prevent the following software from executing at higher privilege levels than users executing the software: + {{ insert: param, ac-06.08_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-6.9 + title: Log Use of Privileged Functions + objective: Log the execution of privileged functions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-6.10 + title: Prohibit Non-privileged Users from Executing Privileged Functions + objective: Prevent non-privileged users from executing privileged functions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-6 + title: Least Privilege + objective: Employ the principle of least privilege, allowing only authorized accesses for users (or processes acting + on behalf of users) that are necessary to accomplish assigned organizational tasks. + group: ac + assessment-requirements: + - id: sshd_disable_root_login + state: Active + text: Rule 'sshd_disable_root_login' MUST be verified + applicability: &id003 + - fedora-moderate + - id: sudo_add_use_pty + state: Active + text: Rule 'sudo_add_use_pty' MUST be verified + applicability: *id003 + - id: sudo_remove_no_authenticate + state: Active + text: Rule 'sudo_remove_no_authenticate' MUST be verified + applicability: *id003 + - id: sudo_remove_nopasswd + state: Active + text: Rule 'sudo_remove_nopasswd' MUST be verified + applicability: *id003 + state: Active +- id: ac-7.1 + title: Automatic Account Lock + objective: Automatic Account Lock + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-7.2 + title: Purge or Wipe Mobile Device + objective: 'Purge or wipe information from {{ insert: param, ac-07.02_odp.01 }} based on {{ insert: param, ac-07.02_odp.02 + }} after {{ insert: param, ac-07.02_odp.03 }} consecutive, unsuccessful device logon attempts.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-7.3 + title: Biometric Attempt Limiting + objective: 'Limit the number of unsuccessful biometric logon attempts to {{ insert: param, ac-07.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-7.4 + title: Use of Alternate Authentication Factor + objective: 'Allow the use of {{ insert: param, ac-07.04_odp.01 }} that are different from the primary authentication factors + after the number of organization-defined consecutive invalid logon attempts have been exceeded; and Enforce a limit of + {{ insert: param, ac-07.04_odp.02 }} consecutive invalid logon attempts through use of the alternative factors by a user + during a {{ insert: param, ac-07.04_odp.03 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-7 + title: Unsuccessful Logon Attempts + objective: 'Enforce a limit of {{ insert: param, ac-07_odp.01 }} consecutive invalid logon attempts by a user during a {{ + insert: param, ac-07_odp.02 }} ; and Automatically {{ insert: param, ac-07_odp.03 }} when the maximum number of unsuccessful + attempts is exceeded.' + group: ac + assessment-requirements: + - id: account_password_pam_faillock_password_auth + state: Active + text: Rule 'account_password_pam_faillock_password_auth' MUST be verified + applicability: &id004 + - fedora-low + - id: account_password_pam_faillock_system_auth + state: Active + text: Rule 'account_password_pam_faillock_system_auth' MUST be verified + applicability: *id004 + - id: accounts_passwords_pam_faillock_deny + state: Active + text: Rule 'accounts_passwords_pam_faillock_deny' MUST be verified + applicability: *id004 + - id: accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time + state: Active + text: Rule 'accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time' MUST be verified + applicability: *id004 + - id: accounts_passwords_pam_faillock_unlock_time_with_zero + state: Active + text: Rule 'accounts_passwords_pam_faillock_unlock_time_with_zero' MUST be verified + applicability: *id004 + - id: var_accounts_passwords_pam_faillock_deny + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_deny' is set to '5' + applicability: *id004 + - id: var_accounts_passwords_pam_faillock_dir + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_dir' is set to 'run' + applicability: *id004 + - id: var_accounts_passwords_pam_faillock_root_unlock_time + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_root_unlock_time' is set to '60' + applicability: *id004 + - id: var_accounts_passwords_pam_faillock_unlock_time + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_unlock_time' is set to '900' + applicability: *id004 + state: Active +- id: ac-8 + title: System Use Notification + objective: 'Display {{ insert: param, ac-08_odp.01 }} to users before granting access to the system that provides privacy + and security notices consistent with applicable laws, executive orders, directives, regulations, policies, standards, + and guidelines and state that: Retain the notification message or banner on the screen until users acknowledge the usage + conditions and take explicit actions to log on to or further access the system; and For publicly accessible systems:' + group: ac + assessment-requirements: + - id: dconf_gnome_banner_enabled + state: Active + text: Rule 'dconf_gnome_banner_enabled' MUST be verified + applicability: &id005 + - fedora-low + - id: dconf_gnome_login_banner_text + state: Active + text: Rule 'dconf_gnome_login_banner_text' MUST be verified + applicability: *id005 + state: Active +- id: ac-9.1 + title: Unsuccessful Logons + objective: Notify the user, upon successful logon, of the number of unsuccessful logon attempts since the last + successful logon. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-9.2 + title: Successful and Unsuccessful Logons + objective: 'Notify the user, upon successful logon, of the number of {{ insert: param, ac-09.02_odp.01 }} during {{ insert: + param, ac-09.02_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-9.3 + title: Notification of Account Changes + objective: 'Notify the user, upon successful logon, of changes to {{ insert: param, ac-09.03_odp.01 }} during {{ insert: + param, ac-09.03_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-9.4 + title: Additional Logon Information + objective: 'Notify the user, upon successful logon, of the following additional information: {{ insert: param, ac-09.04_odp + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-9 + title: Previous Logon Notification + objective: Notify the user, upon successful logon to the system, of the date and time of the last logon. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-10 + title: Concurrent Session Control + objective: 'Limit the number of concurrent sessions for each {{ insert: param, ac-10_odp.01 }} to {{ insert: param, ac-10_odp.02 + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ac-11.1 + title: Pattern-hiding Displays + objective: Conceal, via the device lock, information previously visible on the display with a publicly viewable image. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-11 + title: Device Lock + objective: 'Prevent further access to the system by {{ insert: param, ac-11_odp.01 }} ; and Retain the device lock until + the user reestablishes access using established identification and authentication procedures.' + group: ac + assessment-requirements: + - id: dconf_gnome_screensaver_idle_delay + state: Active + text: Rule 'dconf_gnome_screensaver_idle_delay' MUST be verified + applicability: &id006 + - fedora-moderate + - id: dconf_gnome_screensaver_lock_delay + state: Active + text: Rule 'dconf_gnome_screensaver_lock_delay' MUST be verified + applicability: *id006 + - id: dconf_gnome_screensaver_user_locks + state: Active + text: Rule 'dconf_gnome_screensaver_user_locks' MUST be verified + applicability: *id006 + - id: dconf_gnome_session_idle_user_locks + state: Active + text: Rule 'dconf_gnome_session_idle_user_locks' MUST be verified + applicability: *id006 + - id: var_screensaver_lock_delay + state: Active + text: Variable 'var_screensaver_lock_delay' is set to '5_seconds' + applicability: *id006 + state: Active +- id: ac-12.1 + title: User-initiated Logouts + objective: 'Provide a logout capability for user-initiated communications sessions whenever authentication is used to gain + access to {{ insert: param, ac-12.01_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-12.2 + title: Termination Message + objective: Display an explicit logout message to users indicating the termination of authenticated communications + sessions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-12.3 + title: Timeout Warning Message + objective: 'Display an explicit message to users indicating that the session will end in {{ insert: param, ac-12.03_odp + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-12 + title: Session Termination + objective: 'Automatically terminate a user session after {{ insert: param, ac-12_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-13 + title: Supervision and Review — Access Control + objective: Supervision and Review — Access Control + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-14.1 + title: Necessary Uses + objective: Necessary Uses + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-14 + title: Permitted Actions Without Identification or Authentication + objective: 'Identify {{ insert: param, ac-14_odp }} that can be performed on the system without identification or authentication + consistent with organizational mission and business functions; and Document and provide supporting rationale in the security + plan for the system, user actions not requiring identification or authentication.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-15 + title: Automated Marking + objective: Automated Marking + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-16.1 + title: Dynamic Attribute Association + objective: 'Dynamically associate security and privacy attributes with {{ insert: param, ac-16.1_prm_1 }} in accordance + with the following security and privacy policies as information is created and combined: {{ insert: param, ac-16.1_prm_2 + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-16.2 + title: Attribute Value Changes by Authorized Individuals + objective: Provide authorized individuals (or processes acting on behalf of individuals) the capability to define or + change the value of associated security and privacy attributes. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-16.3 + title: Maintenance of Attribute Associations by System + objective: 'Maintain the association and integrity of {{ insert: param, ac-16.3_prm_1 }} to {{ insert: param, ac-16.3_prm_2 + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-16.4 + title: Association of Attributes by Authorized Individuals + objective: 'Provide the capability to associate {{ insert: param, ac-16.4_prm_1 }} with {{ insert: param, ac-16.4_prm_2 + }} by authorized individuals (or processes acting on behalf of individuals).' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-16.5 + title: Attribute Displays on Objects to Be Output + objective: 'Display security and privacy attributes in human-readable form on each object that the system transmits to output + devices to identify {{ insert: param, ac-16.05_odp.01 }} using {{ insert: param, ac-16.05_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-16.6 + title: Maintenance of Attribute Association + objective: 'Require personnel to associate and maintain the association of {{ insert: param, ac-16.6_prm_1 }} with {{ insert: + param, ac-16.6_prm_2 }} in accordance with {{ insert: param, ac-16.6_prm_3 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-16.7 + title: Consistent Attribute Interpretation + objective: Provide a consistent interpretation of security and privacy attributes transmitted between distributed + system components. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-16.8 + title: Association Techniques and Technologies + objective: 'Implement {{ insert: param, ac-16.8_prm_1 }} in associating security and privacy attributes to information.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-16.9 + title: Attribute Reassignment — Regrading Mechanisms + objective: 'Change security and privacy attributes associated with information only via regrading mechanisms validated using + {{ insert: param, ac-16.9_prm_1 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-16.10 + title: Attribute Configuration by Authorized Individuals + objective: Provide authorized individuals the capability to define or change the type and value of security and + privacy attributes available for association with subjects and objects. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-16 + title: Security and Privacy Attributes + objective: 'Provide the means to associate {{ insert: param, ac-16_prm_1 }} with {{ insert: param, ac-16_prm_2 }} for information + in storage, in process, and/or in transmission; Ensure that the attribute associations are made and retained with the + information; Establish the following permitted security and privacy attributes from the attributes defined in [AC-16a](#ac-16_smt.a) + for {{ insert: param, ac-16_prm_3 }}: {{ insert: param, ac-16_prm_4 }}; Determine the following permitted attribute values + or ranges for each of the established attributes: {{ insert: param, ac-16_odp.09 }}; Audit changes to attributes; and + Review {{ insert: param, ac-16_prm_6 }} for applicability {{ insert: param, ac-16_prm_7 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-17.1 + title: Monitoring and Control + objective: Employ automated mechanisms to monitor and control remote access methods. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-17.2 + title: Protection of Confidentiality and Integrity Using Encryption + objective: Implement cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-17.3 + title: Managed Access Control Points + objective: Route remote accesses through authorized and managed network access control points. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-17.4 + title: Privileged Commands and Access + objective: 'Authorize the execution of privileged commands and access to security-relevant information via remote access + only in a format that provides assessable evidence and for the following needs: {{ insert: param, ac-17.4_prm_1 }} ; and + Document the rationale for remote access in the security plan for the system.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-17.5 + title: Monitoring for Unauthorized Connections + objective: Monitoring for Unauthorized Connections + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-17.6 + title: Protection of Mechanism Information + objective: Protect information about remote access mechanisms from unauthorized use and disclosure. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-17.7 + title: Additional Protection for Security Function Access + objective: Additional Protection for Security Function Access + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-17.8 + title: Disable Nonsecure Network Protocols + objective: Disable Nonsecure Network Protocols + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-17.9 + title: Disconnect or Disable Access + objective: 'Provide the capability to disconnect or disable remote access to the system within {{ insert: param, ac-17.09_odp + }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-17.10 + title: Authenticate Remote Commands + objective: 'Implement {{ insert: param, ac-17.10_odp.01 }} to authenticate {{ insert: param, ac-17.10_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-17 + title: Remote Access + objective: Establish and document usage restrictions, configuration/connection requirements, and implementation + guidance for each type of remote access allowed; and Authorize each type of remote access to the system prior to + allowing such connections. + group: ac + assessment-requirements: + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: + - fedora-low + state: Active +- id: ac-18.1 + title: Authentication and Encryption + objective: 'Protect wireless access to the system using authentication of {{ insert: param, ac-18.01_odp }} and encryption.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-18.2 + title: Monitoring Unauthorized Connections + objective: Monitoring Unauthorized Connections + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-18.3 + title: Disable Wireless Networking + objective: Disable, when not intended for use, wireless networking capabilities embedded within system components + prior to issuance and deployment. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-18.4 + title: Restrict Configurations by Users + objective: Identify and explicitly authorize users allowed to independently configure wireless networking + capabilities. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ac-18.5 + title: Antennas and Transmission Power Levels + objective: Select radio antennas and calibrate transmission power levels to reduce the probability that signals from + wireless access points can be received outside of organization-controlled boundaries. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ac-18 + title: Wireless Access + objective: Establish configuration requirements, connection requirements, and implementation guidance for each type of + wireless access; and Authorize each type of wireless access to the system prior to allowing such connections. + group: ac + assessment-requirements: + - id: wireless_disable_interfaces + state: Active + text: Rule 'wireless_disable_interfaces' MUST be verified + applicability: + - fedora-low + state: Active +- id: ac-19.1 + title: Use of Writable and Portable Storage Devices + objective: Use of Writable and Portable Storage Devices + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-19.2 + title: Use of Personally Owned Portable Storage Devices + objective: Use of Personally Owned Portable Storage Devices + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-19.3 + title: Use of Portable Storage Devices with No Identifiable Owner + objective: Use of Portable Storage Devices with No Identifiable Owner + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-19.4 + title: Restrictions for Classified Information + objective: 'Prohibit the use of unclassified mobile devices in facilities containing systems processing, storing, or transmitting + classified information unless specifically permitted by the authorizing official; and Enforce the following restrictions + on individuals permitted by the authorizing official to use unclassified mobile devices in facilities containing systems + processing, storing, or transmitting classified information: Restrict the connection of classified mobile devices to classified + systems in accordance with {{ insert: param, ac-19.04_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-19.5 + title: Full Device or Container-based Encryption + objective: 'Employ {{ insert: param, ac-19.05_odp.01 }} to protect the confidentiality and integrity of information on {{ + insert: param, ac-19.05_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-19 + title: Access Control for Mobile Devices + objective: Establish configuration requirements, connection requirements, and implementation guidance for + organization-controlled mobile devices, to include when such devices are outside of controlled areas; and Authorize + the connection of mobile devices to organizational systems. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-20.1 + title: Limits on Authorized Use + objective: 'Permit authorized individuals to use an external system to access the system or to process, store, or transmit + organization-controlled information only after:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-20.2 + title: Portable Storage Devices — Restricted Use + objective: 'Restrict the use of organization-controlled portable storage devices by authorized individuals on external systems + using {{ insert: param, ac-20.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-20.3 + title: Non-organizationally Owned Systems — Restricted Use + objective: 'Restrict the use of non-organizationally owned systems or system components to process, store, or transmit organizational + information using {{ insert: param, ac-20.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-20.4 + title: Network Accessible Storage Devices — Prohibited Use + objective: 'Prohibit the use of {{ insert: param, ac-20.04_odp }} in external systems.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-20.5 + title: Portable Storage Devices — Prohibited Use + objective: Prohibit the use of organization-controlled portable storage devices by authorized individuals on external + systems. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-20 + title: Use of External Systems + objective: '{{ insert: param, ac-20_odp.01 }} , consistent with the trust relationships established with other organizations + owning, operating, and/or maintaining external systems, allowing authorized individuals to: Prohibit the use of {{ insert: + param, ac-20_odp.04 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-21.1 + title: Automated Decision Support + objective: 'Employ {{ insert: param, ac-21.01_odp }} to enforce information-sharing decisions by authorized users based + on access authorizations of sharing partners and access restrictions on information to be shared.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-21.2 + title: Information Search and Retrieval + objective: 'Implement information search and retrieval services that enforce {{ insert: param, ac-21.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-21 + title: Information Sharing + objective: 'Enable authorized users to determine whether access authorizations assigned to a sharing partner match the information’s + access and use restrictions for {{ insert: param, ac-21_odp.01 }} ; and Employ {{ insert: param, ac-21_odp.02 }} to assist + users in making information sharing and collaboration decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-22 + title: Publicly Accessible Content + objective: 'Designate individuals authorized to make information publicly accessible; Train authorized individuals to ensure + that publicly accessible information does not contain nonpublic information; Review the proposed content of information + prior to posting onto the publicly accessible system to ensure that nonpublic information is not included; and Review + the content on the publicly accessible system for nonpublic information {{ insert: param, ac-22_odp }} and remove such + information, if discovered.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-23 + title: Data Mining Protection + objective: 'Employ {{ insert: param, ac-23_odp.01 }} for {{ insert: param, ac-23_odp.02 }} to detect and protect against + unauthorized data mining.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-24.1 + title: Transmit Access Authorization Information + objective: 'Transmit {{ insert: param, ac-24.01_odp.01 }} using {{ insert: param, ac-24.01_odp.02 }} to {{ insert: param, + ac-24.01_odp.03 }} that enforce access control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-24.2 + title: No User or Process Identity + objective: 'Enforce access control decisions based on {{ insert: param, ac-24.2_prm_1 }} that do not include the identity + of the user or process acting on behalf of the user.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-24 + title: Access Control Decisions + objective: '{{ insert: param, ac-24_odp.01 }} to ensure {{ insert: param, ac-24_odp.02 }} are applied to each access request + prior to access enforcement.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-25 + title: Reference Monitor + objective: 'Implement a reference monitor for {{ insert: param, ac-25_odp }} that is tamperproof, always invoked, and small + enough to be subject to analysis and testing, the completeness of which can be assured.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, at-1_prm_1 }}: Designate an {{ insert: param, at-01_odp.04 + }} to manage the development, documentation, and dissemination of the awareness and training policy and procedures; and + Review and update the current awareness and training:' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-2.1 + title: Practical Exercises + objective: Provide practical exercises in literacy training that simulate events and incidents. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-2.2 + title: Insider Threat + objective: Provide literacy training on recognizing and reporting potential indicators of insider threat. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-2.3 + title: Social Engineering and Mining + objective: Provide literacy training on recognizing and reporting potential and actual instances of social engineering + and social mining. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: at-2.4 + title: Suspicious Communications and Anomalous System Behavior + objective: 'Provide literacy training on recognizing suspicious communications and anomalous behavior in organizational + systems using {{ insert: param, at-02.04_odp }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-2.5 + title: Advanced Persistent Threat + objective: Provide literacy training on the advanced persistent threat. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-2.6 + title: Cyber Threat Environment + objective: Provide literacy training on the cyber threat environment; and Reflect current cyber threat information in + system operations. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-2 + title: Literacy Training and Awareness + objective: 'Provide security and privacy literacy training to system users (including managers, senior executives, and contractors): + Employ the following techniques to increase the security and privacy awareness of system users {{ insert: param, at-02_odp.05 + }}; Update literacy training and awareness content {{ insert: param, at-02_odp.06 }} and following {{ insert: param, at-02_odp.07 + }} ; and Incorporate lessons learned from internal or external security incidents or breaches into literacy training and + awareness techniques.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-3.1 + title: Environmental Controls + objective: 'Provide {{ insert: param, at-03.01_odp.01 }} with initial and {{ insert: param, at-03.01_odp.02 }} training + in the employment and operation of environmental controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-3.2 + title: Physical Security Controls + objective: 'Provide {{ insert: param, at-03.02_odp.01 }} with initial and {{ insert: param, at-03.02_odp.02 }} training + in the employment and operation of physical security controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-3.3 + title: Practical Exercises + objective: Provide practical exercises in security and privacy training that reinforce training objectives. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-3.4 + title: Suspicious Communications and Anomalous System Behavior + objective: Suspicious Communications and Anomalous System Behavior + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-3.5 + title: Processing Personally Identifiable Information + objective: 'Provide {{ insert: param, at-03.05_odp.01 }} with initial and {{ insert: param, at-03.05_odp.02 }} training + in the employment and operation of personally identifiable information processing and transparency controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-3 + title: Role-based Training + objective: 'Provide role-based security and privacy training to personnel with the following roles and responsibilities: + {{ insert: param, at-3_prm_1 }}: Update role-based training content {{ insert: param, at-03_odp.04 }} and following {{ + insert: param, at-03_odp.05 }} ; and Incorporate lessons learned from internal or external security incidents or breaches + into role-based training.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-4 + title: Training Records + objective: 'Document and monitor information security and privacy training activities, including security and privacy awareness + training and specific role-based security and privacy training; and Retain individual training records for {{ insert: + param, at-04_odp }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-5 + title: Contacts with Security Groups and Associations + objective: Contacts with Security Groups and Associations + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-6 + title: Training Feedback + objective: 'Provide feedback on organizational training results to the following personnel {{ insert: param, at-06_odp.01 + }}: {{ insert: param, at-06_odp.02 }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, au-1_prm_1 }}: Designate an {{ insert: param, au-01_odp.04 + }} to manage the development, documentation, and dissemination of the audit and accountability policy and procedures; + and Review and update the current audit and accountability:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-2.1 + title: Compilation of Audit Records from Multiple Sources + objective: Compilation of Audit Records from Multiple Sources + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-2.2 + title: Selection of Audit Events by Component + objective: Selection of Audit Events by Component + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-2.3 + title: Reviews and Updates + objective: Reviews and Updates + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-2.4 + title: Privileged Functions + objective: Privileged Functions + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-2 + title: Event Logging + objective: 'Identify the types of events that the system is capable of logging in support of the audit function: {{ insert: + param, au-02_odp.01 }}; Coordinate the event logging function with other organizational entities requiring audit-related + information to guide and inform the selection criteria for events to be logged; Specify the following event types for + logging within the system: {{ insert: param, au-2_prm_2 }}; Provide a rationale for why the event types selected for logging + are deemed to be adequate to support after-the-fact investigations of incidents; and Review and update the event types + selected for logging {{ insert: param, au-02_odp.04 }}.' + group: au + assessment-requirements: + - id: aide_build_database + state: Active + text: Rule 'aide_build_database' MUST be verified + applicability: &id007 + - fedora-low + - id: aide_periodic_cron_checking + state: Active + text: Rule 'aide_periodic_cron_checking' MUST be verified + applicability: *id007 + - id: audit_rules_execution_chacl + state: Active + text: Rule 'audit_rules_execution_chacl' MUST be verified + applicability: *id007 + - id: audit_rules_execution_chcon + state: Active + text: Rule 'audit_rules_execution_chcon' MUST be verified + applicability: *id007 + - id: audit_rules_execution_setfacl + state: Active + text: Rule 'audit_rules_execution_setfacl' MUST be verified + applicability: *id007 + - id: audit_rules_privileged_commands_usermod + state: Active + text: Rule 'audit_rules_privileged_commands_usermod' MUST be verified + applicability: *id007 + - id: auditd_data_disk_error_action + state: Active + text: Rule 'auditd_data_disk_error_action' MUST be verified + applicability: *id007 + - id: auditd_data_disk_full_action + state: Active + text: Rule 'auditd_data_disk_full_action' MUST be verified + applicability: *id007 + - id: auditd_data_retention_action_mail_acct + state: Active + text: Rule 'auditd_data_retention_action_mail_acct' MUST be verified + applicability: *id007 + - id: auditd_data_retention_admin_space_left_action + state: Active + text: Rule 'auditd_data_retention_admin_space_left_action' MUST be verified + applicability: *id007 + - id: auditd_data_retention_space_left_action + state: Active + text: Rule 'auditd_data_retention_space_left_action' MUST be verified + applicability: *id007 + - id: grub2_audit_backlog_limit_argument + state: Active + text: Rule 'grub2_audit_backlog_limit_argument' MUST be verified + applicability: *id007 + - id: journald_disable_forward_to_syslog + state: Active + text: Rule 'journald_disable_forward_to_syslog' MUST be verified + applicability: *id007 + - id: package_aide_installed + state: Active + text: Rule 'package_aide_installed' MUST be verified + applicability: *id007 + - id: package_audit-libs_installed + state: Active + text: Rule 'package_audit-libs_installed' MUST be verified + applicability: *id007 + - id: package_audit_installed + state: Active + text: Rule 'package_audit_installed' MUST be verified + applicability: *id007 + - id: package_systemd-journal-remote_installed + state: Active + text: Rule 'package_systemd-journal-remote_installed' MUST be verified + applicability: *id007 + - id: service_auditd_enabled + state: Active + text: Rule 'service_auditd_enabled' MUST be verified + applicability: *id007 + - id: service_systemd-journal-upload_enabled + state: Active + text: Rule 'service_systemd-journal-upload_enabled' MUST be verified + applicability: *id007 + - id: service_systemd-journald_enabled + state: Active + text: Rule 'service_systemd-journald_enabled' MUST be verified + applicability: *id007 + - id: socket_systemd-journal-remote_disabled + state: Active + text: Rule 'socket_systemd-journal-remote_disabled' MUST be verified + applicability: *id007 + - id: ensure_journald_and_rsyslog_not_active_together + state: Active + text: Rule 'ensure_journald_and_rsyslog_not_active_together' MUST be verified + applicability: *id007 + - id: var_audit_backlog_limit + state: Active + text: Variable 'var_audit_backlog_limit' is set to '8192' + applicability: *id007 + - id: var_auditd_action_mail_acct + state: Active + text: Variable 'var_auditd_action_mail_acct' is set to 'root' + applicability: *id007 + - id: var_auditd_admin_space_left_action + state: Active + text: Variable 'var_auditd_admin_space_left_action' is set to 'cis_fedora' + applicability: *id007 + - id: var_auditd_space_left_action + state: Active + text: Variable 'var_auditd_space_left_action' is set to 'cis_fedora' + applicability: *id007 + state: Active +- id: au-3.1 + title: Additional Audit Information + objective: 'Generate audit records containing the following additional information: {{ insert: param, au-03.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: au-3.2 + title: Centralized Management of Planned Audit Record Content + objective: Centralized Management of Planned Audit Record Content + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-3.3 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information contained in audit records to the following elements identified in + the privacy risk assessment: {{ insert: param, au-03.03_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-3 + title: Content of Audit Records + objective: 'Ensure that audit records contain information that establishes the following:' + group: au + assessment-requirements: + - id: audit_rules_dac_modification_chmod + state: Active + text: Rule 'audit_rules_dac_modification_chmod' MUST be verified + applicability: &id008 + - fedora-low + - id: audit_rules_dac_modification_chown + state: Active + text: Rule 'audit_rules_dac_modification_chown' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_fchmod + state: Active + text: Rule 'audit_rules_dac_modification_fchmod' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_fchmodat + state: Active + text: Rule 'audit_rules_dac_modification_fchmodat' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_fchown + state: Active + text: Rule 'audit_rules_dac_modification_fchown' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_fchownat + state: Active + text: Rule 'audit_rules_dac_modification_fchownat' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_fremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_fremovexattr' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_fsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_fsetxattr' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_lchown + state: Active + text: Rule 'audit_rules_dac_modification_lchown' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_lremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_lremovexattr' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_lsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_lsetxattr' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_removexattr + state: Active + text: Rule 'audit_rules_dac_modification_removexattr' MUST be verified + applicability: *id008 + - id: audit_rules_dac_modification_setxattr + state: Active + text: Rule 'audit_rules_dac_modification_setxattr' MUST be verified + applicability: *id008 + - id: audit_rules_kernel_module_loading_delete + state: Active + text: Rule 'audit_rules_kernel_module_loading_delete' MUST be verified + applicability: *id008 + - id: audit_rules_kernel_module_loading_finit + state: Active + text: Rule 'audit_rules_kernel_module_loading_finit' MUST be verified + applicability: *id008 + - id: audit_rules_kernel_module_loading_init + state: Active + text: Rule 'audit_rules_kernel_module_loading_init' MUST be verified + applicability: *id008 + - id: audit_rules_kernel_module_loading_query + state: Active + text: Rule 'audit_rules_kernel_module_loading_query' MUST be verified + applicability: *id008 + - id: audit_rules_login_events_faillock + state: Active + text: Rule 'audit_rules_login_events_faillock' MUST be verified + applicability: *id008 + - id: audit_rules_login_events_lastlog + state: Active + text: Rule 'audit_rules_login_events_lastlog' MUST be verified + applicability: *id008 + - id: audit_rules_mac_modification_etc_selinux + state: Active + text: Rule 'audit_rules_mac_modification_etc_selinux' MUST be verified + applicability: *id008 + - id: audit_rules_mac_modification_usr_share + state: Active + text: Rule 'audit_rules_mac_modification_usr_share' MUST be verified + applicability: *id008 + - id: audit_rules_networkconfig_modification_etc_hosts + state: Active + text: Rule 'audit_rules_networkconfig_modification_etc_hosts' MUST be verified + applicability: *id008 + - id: audit_rules_networkconfig_modification_etc_issue + state: Active + text: Rule 'audit_rules_networkconfig_modification_etc_issue' MUST be verified + applicability: *id008 + - id: audit_rules_networkconfig_modification_etc_issue_net + state: Active + text: Rule 'audit_rules_networkconfig_modification_etc_issue_net' MUST be verified + applicability: *id008 + - id: audit_rules_networkconfig_modification_etc_networkmanager_system_connections + state: Active + text: Rule 'audit_rules_networkconfig_modification_etc_networkmanager_system_connections' MUST be verified + applicability: *id008 + - id: audit_rules_networkconfig_modification_etc_sysconfig_network + state: Active + text: Rule 'audit_rules_networkconfig_modification_etc_sysconfig_network' MUST be verified + applicability: *id008 + - id: audit_rules_networkconfig_modification_hostname_file + state: Active + text: Rule 'audit_rules_networkconfig_modification_hostname_file' MUST be verified + applicability: *id008 + - id: audit_rules_networkconfig_modification_networkmanager + state: Active + text: Rule 'audit_rules_networkconfig_modification_networkmanager' MUST be verified + applicability: *id008 + - id: audit_rules_networkconfig_modification_setdomainname + state: Active + text: Rule 'audit_rules_networkconfig_modification_setdomainname' MUST be verified + applicability: *id008 + - id: audit_rules_networkconfig_modification_sethostname + state: Active + text: Rule 'audit_rules_networkconfig_modification_sethostname' MUST be verified + applicability: *id008 + - id: audit_rules_privileged_commands + state: Active + text: Rule 'audit_rules_privileged_commands' MUST be verified + applicability: *id008 + - id: audit_rules_privileged_commands_kmod + state: Active + text: Rule 'audit_rules_privileged_commands_kmod' MUST be verified + applicability: *id008 + - id: audit_rules_session_events_btmp + state: Active + text: Rule 'audit_rules_session_events_btmp' MUST be verified + applicability: *id008 + - id: audit_rules_session_events_utmp + state: Active + text: Rule 'audit_rules_session_events_utmp' MUST be verified + applicability: *id008 + - id: audit_rules_session_events_wtmp + state: Active + text: Rule 'audit_rules_session_events_wtmp' MUST be verified + applicability: *id008 + - id: audit_rules_suid_auid_privilege_function + state: Active + text: Rule 'audit_rules_suid_auid_privilege_function' MUST be verified + applicability: *id008 + - id: audit_rules_sysadmin_actions + state: Active + text: Rule 'audit_rules_sysadmin_actions' MUST be verified + applicability: *id008 + - id: audit_rules_time_adjtimex + state: Active + text: Rule 'audit_rules_time_adjtimex' MUST be verified + applicability: *id008 + - id: audit_rules_time_clock_settime + state: Active + text: Rule 'audit_rules_time_clock_settime' MUST be verified + applicability: *id008 + - id: audit_rules_time_settimeofday + state: Active + text: Rule 'audit_rules_time_settimeofday' MUST be verified + applicability: *id008 + - id: audit_rules_time_watch_localtime + state: Active + text: Rule 'audit_rules_time_watch_localtime' MUST be verified + applicability: *id008 + - id: audit_rules_unsuccessful_file_modification_creat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_creat' MUST be verified + applicability: *id008 + - id: audit_rules_unsuccessful_file_modification_ftruncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_ftruncate' MUST be verified + applicability: *id008 + - id: audit_rules_unsuccessful_file_modification_open + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_open' MUST be verified + applicability: *id008 + - id: audit_rules_unsuccessful_file_modification_openat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_openat' MUST be verified + applicability: *id008 + - id: audit_rules_unsuccessful_file_modification_truncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_truncate' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_group + state: Active + text: Rule 'audit_rules_usergroup_modification_group' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_gshadow + state: Active + text: Rule 'audit_rules_usergroup_modification_gshadow' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_nsswitch_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_nsswitch_conf' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_opasswd + state: Active + text: Rule 'audit_rules_usergroup_modification_opasswd' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_pam_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_pam_conf' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_pamd + state: Active + text: Rule 'audit_rules_usergroup_modification_pamd' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_passwd + state: Active + text: Rule 'audit_rules_usergroup_modification_passwd' MUST be verified + applicability: *id008 + - id: audit_rules_usergroup_modification_shadow + state: Active + text: Rule 'audit_rules_usergroup_modification_shadow' MUST be verified + applicability: *id008 + - id: chronyd_specify_remote_server + state: Active + text: Rule 'chronyd_specify_remote_server' MUST be verified + applicability: *id008 + - id: directory_permissions_var_log_audit + state: Active + text: Rule 'directory_permissions_var_log_audit' MUST be verified + applicability: *id008 + - id: file_groupownership_audit_binaries + state: Active + text: Rule 'file_groupownership_audit_binaries' MUST be verified + applicability: *id008 + - id: file_ownership_var_log_audit_stig + state: Active + text: Rule 'file_ownership_var_log_audit_stig' MUST be verified + applicability: *id008 + - id: file_permissions_audit_binaries + state: Active + text: Rule 'file_permissions_audit_binaries' MUST be verified + applicability: *id008 + - id: journald_storage + state: Active + text: Rule 'journald_storage' MUST be verified + applicability: *id008 + - id: sshd_set_loglevel_verbose + state: Active + text: Rule 'sshd_set_loglevel_verbose' MUST be verified + applicability: *id008 + - id: sshd_set_max_auth_tries + state: Active + text: Rule 'sshd_set_max_auth_tries' MUST be verified + applicability: *id008 + - id: sudo_custom_logfile + state: Active + text: Rule 'sudo_custom_logfile' MUST be verified + applicability: *id008 + - id: sysctl_net_ipv4_conf_all_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_log_martians' MUST be verified + applicability: *id008 + - id: sysctl_net_ipv4_conf_default_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_log_martians' MUST be verified + applicability: *id008 + - id: chronyd_run_as_chrony_user + state: Active + text: Rule 'chronyd_run_as_chrony_user' MUST be verified + applicability: *id008 + - id: sshd_max_auth_tries_value + state: Active + text: Variable 'sshd_max_auth_tries_value' is set to '4' + applicability: *id008 + - id: var_multiple_time_servers + state: Active + text: Variable 'var_multiple_time_servers' is set to 'fedora' + applicability: *id008 + state: Active +- id: au-4.1 + title: Transfer to Alternate Storage + objective: 'Transfer audit logs {{ insert: param, au-04.01_odp }} to a different system, system component, or media other + than the system or system component conducting the logging.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-4 + title: Audit Log Storage Capacity + objective: 'Allocate audit log storage capacity to accommodate {{ insert: param, au-04_odp }}.' + group: au + assessment-requirements: + - id: journald_compress + state: Active + text: Rule 'journald_compress' MUST be verified + applicability: + - fedora-low + state: Active +- id: au-5.1 + title: Storage Capacity Warning + objective: 'Provide a warning to {{ insert: param, au-05.01_odp.01 }} within {{ insert: param, au-05.01_odp.02 }} when allocated + audit log storage volume reaches {{ insert: param, au-05.01_odp.03 }} of repository maximum audit log storage capacity.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-5.2 + title: Real-time Alerts + objective: 'Provide an alert within {{ insert: param, au-05.02_odp.01 }} to {{ insert: param, au-05.02_odp.02 }} when the + following audit failure events occur: {{ insert: param, au-05.02_odp.03 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-5.3 + title: Configurable Traffic Volume Thresholds + objective: 'Enforce configurable network communications traffic volume thresholds reflecting limits on audit log storage + capacity and {{ insert: param, au-05.03_odp }} network traffic above those thresholds.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-5.4 + title: Shutdown on Failure + objective: 'Invoke a {{ insert: param, au-05.04_odp.01 }} in the event of {{ insert: param, au-05.04_odp.02 }} , unless + an alternate audit logging capability exists.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-5.5 + title: Alternate Audit Logging Capability + objective: 'Provide an alternate audit logging capability in the event of a failure in primary audit logging capability + that implements {{ insert: param, au-05.05_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-5 + title: Response to Audit Logging Process Failures + objective: 'Alert {{ insert: param, au-05_odp.01 }} within {{ insert: param, au-05_odp.02 }} in the event of an audit logging + process failure; and Take the following additional actions: {{ insert: param, au-05_odp.03 }}.' + group: au + assessment-requirements: + - id: auditd_data_disk_error_action + state: Active + text: Rule 'auditd_data_disk_error_action' MUST be verified + applicability: &id009 + - fedora-low + - id: auditd_data_disk_full_action + state: Active + text: Rule 'auditd_data_disk_full_action' MUST be verified + applicability: *id009 + - id: var_auditd_disk_error_action + state: Active + text: Variable 'var_auditd_disk_error_action' is set to 'cis_fedora' + applicability: *id009 + - id: var_auditd_disk_full_action + state: Active + text: Variable 'var_auditd_disk_full_action' is set to 'cis_fedora' + applicability: *id009 + state: Active +- id: au-6.1 + title: Automated Process Integration + objective: 'Integrate audit record review, analysis, and reporting processes using {{ insert: param, au-06.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: au-6.2 + title: Automated Security Alerts + objective: Automated Security Alerts + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-6.3 + title: Correlate Audit Record Repositories + objective: Analyze and correlate audit records across different repositories to gain organization-wide situational + awareness. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: au-6.4 + title: Central Review and Analysis + objective: Provide and implement the capability to centrally review and analyze audit records from multiple components + within the system. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-6.5 + title: Integrated Analysis of Audit Records + objective: 'Integrate analysis of audit records with analysis of {{ insert: param, au-06.05_odp.01 }} to further enhance + the ability to identify inappropriate or unusual activity.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-6.6 + title: Correlation with Physical Monitoring + objective: Correlate information from audit records with information obtained from monitoring physical access to + further enhance the ability to identify suspicious, inappropriate, unusual, or malevolent activity. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-6.7 + title: Permitted Actions + objective: 'Specify the permitted actions for each {{ insert: param, au-06.07_odp }} associated with the review, analysis, + and reporting of audit record information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-6.8 + title: Full Text Analysis of Privileged Commands + objective: Perform a full text analysis of logged privileged commands in a physically distinct component or subsystem + of the system, or other system that is dedicated to that analysis. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-6.9 + title: Correlation with Information from Nontechnical Sources + objective: Correlate information from nontechnical sources with audit record information to enhance organization-wide + situational awareness. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-6.10 + title: Audit Level Adjustment + objective: Audit Level Adjustment + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-6 + title: Audit Record Review, Analysis, and Reporting + objective: 'Review and analyze system audit records {{ insert: param, au-06_odp.01 }} for indications of {{ insert: param, + au-06_odp.02 }} and the potential impact of the inappropriate or unusual activity; Report findings to {{ insert: param, + au-06_odp.03 }} ; and Adjust the level of audit record review, analysis, and reporting within the system when there is + a change in risk based on law enforcement information, intelligence information, or other credible sources of information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-7.1 + title: Automatic Processing + objective: 'Provide and implement the capability to process, sort, and search audit records for events of interest based + on the following content: {{ insert: param, au-07.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: au-7.2 + title: Automatic Sort and Search + objective: Automatic Sort and Search + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: au-7 + title: Audit Record Reduction and Report Generation + objective: 'Provide and implement an audit record reduction and report generation capability that:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: au-8.1 + title: Synchronization with Authoritative Time Source + objective: Synchronization with Authoritative Time Source + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-8.2 + title: Secondary Authoritative Time Source + objective: Secondary Authoritative Time Source + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-8 + title: Time Stamps + objective: 'Use internal system clocks to generate time stamps for audit records; and Record time stamps for audit records + that meet {{ insert: param, au-08_odp }} and that use Coordinated Universal Time, have a fixed local time offset from + Coordinated Universal Time, or that include the local time offset as part of the time stamp.' + group: au + assessment-requirements: + - id: auditd_data_retention_max_log_file + state: Active + text: Rule 'auditd_data_retention_max_log_file' MUST be verified + applicability: &id010 + - fedora-low + - id: auditd_data_retention_max_log_file_action + state: Active + text: Rule 'auditd_data_retention_max_log_file_action' MUST be verified + applicability: *id010 + - id: var_auditd_max_log_file + state: Active + text: Variable 'var_auditd_max_log_file' is set to '8' + applicability: *id010 + - id: var_auditd_max_log_file_action + state: Active + text: Variable 'var_auditd_max_log_file_action' is set to 'keep_logs' + applicability: *id010 + state: Active +- id: au-9.1 + title: Hardware Write-once Media + objective: Write audit trails to hardware-enforced, write-once media. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-9.2 + title: Store on Separate Physical Systems or Components + objective: 'Store audit records {{ insert: param, au-09.02_odp }} in a repository that is part of a physically different + system or system component than the system or component being audited.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-9.3 + title: Cryptographic Protection + objective: Implement cryptographic mechanisms to protect the integrity of audit information and audit tools. + group: au + assessment-requirements: + - id: aide_check_audit_tools + state: Active + text: Rule 'aide_check_audit_tools' MUST be verified + applicability: + - fedora-high + state: Active +- id: au-9.4 + title: Access by Subset of Privileged Users + objective: 'Authorize access to management of audit logging functionality to only {{ insert: param, au-09.04_odp }}.' + group: au + assessment-requirements: + - id: file_group_ownership_var_log_audit + state: Active + text: Rule 'file_group_ownership_var_log_audit' MUST be verified + applicability: &id011 + - fedora-moderate + - id: file_permissions_var_log_audit + state: Active + text: Rule 'file_permissions_var_log_audit' MUST be verified + applicability: *id011 + state: Active +- id: au-9.5 + title: Dual Authorization + objective: 'Enforce dual authorization for {{ insert: param, au-09.05_odp.01 }} of {{ insert: param, au-09.05_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-9.6 + title: Read-only Access + objective: 'Authorize read-only access to audit information to {{ insert: param, au-09.06_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-9.7 + title: Store on Component with Different Operating System + objective: Store audit information on a component running a different operating system than the system or component + being audited. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-9 + title: Protection of Audit Information + objective: 'Protect audit information and audit logging tools from unauthorized access, modification, and deletion; and + Alert {{ insert: param, au-09_odp }} upon detection of unauthorized access, modification, or deletion of audit information.' + group: au + assessment-requirements: + - id: audit_rules_immutable + state: Active + text: Rule 'audit_rules_immutable' MUST be verified + applicability: &id012 + - fedora-low + - id: file_groupownership_audit_configuration + state: Active + text: Rule 'file_groupownership_audit_configuration' MUST be verified + applicability: *id012 + - id: file_ownership_audit_binaries + state: Active + text: Rule 'file_ownership_audit_binaries' MUST be verified + applicability: *id012 + - id: file_ownership_audit_configuration + state: Active + text: Rule 'file_ownership_audit_configuration' MUST be verified + applicability: *id012 + state: Active +- id: au-10.1 + title: Association of Identities + objective: 'Bind the identity of the information producer with the information to {{ insert: param, au-10.01_odp }} ; and + Provide the means for authorized individuals to determine the identity of the producer of the information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-10.2 + title: Validate Binding of Information Producer Identity + objective: 'Validate the binding of the information producer identity to the information at {{ insert: param, au-10.02_odp.01 + }} ; and Perform {{ insert: param, au-10.02_odp.02 }} in the event of a validation error.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-10.3 + title: Chain of Custody + objective: Maintain reviewer or releaser credentials within the established chain of custody for information reviewed + or released. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-10.4 + title: Validate Binding of Information Reviewer Identity + objective: 'Validate the binding of the information reviewer identity to the information at the transfer or release points + prior to release or transfer between {{ insert: param, au-10.04_odp.01 }} ; and Perform {{ insert: param, au-10.04_odp.02 + }} in the event of a validation error.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-10.5 + title: Digital Signatures + objective: Digital Signatures + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-10 + title: Non-repudiation + objective: 'Provide irrefutable evidence that an individual (or process acting on behalf of an individual) has performed + {{ insert: param, au-10_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-11.1 + title: Long-term Retrieval Capability + objective: 'Employ {{ insert: param, au-11.01_odp }} to ensure that long-term audit records generated by the system can + be retrieved.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-11 + title: Audit Record Retention + objective: 'Retain audit records for {{ insert: param, au-11_odp }} to provide support for after-the-fact investigations + of incidents and to meet regulatory and organizational information retention requirements.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-12.1 + title: System-wide and Time-correlated Audit Trail + objective: 'Compile audit records from {{ insert: param, au-12.01_odp.01 }} into a system-wide (logical or physical) audit + trail that is time-correlated to within {{ insert: param, au-12.01_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-12.2 + title: Standardized Formats + objective: Produce a system-wide (logical or physical) audit trail composed of audit records in a standardized format. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-12.3 + title: Changes by Authorized Individuals + objective: 'Provide and implement the capability for {{ insert: param, au-12.03_odp.01 }} to change the logging to be performed + on {{ insert: param, au-12.03_odp.02 }} based on {{ insert: param, au-12.03_odp.03 }} within {{ insert: param, au-12.03_odp.04 + }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-12.4 + title: Query Parameter Audits of Personally Identifiable Information + objective: Provide and implement the capability for auditing the parameters of user query events for data sets + containing personally identifiable information. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-12 + title: Audit Record Generation + objective: 'Provide audit record generation capability for the event types the system is capable of auditing as defined + in [AU-2a](#au-2_smt.a) on {{ insert: param, au-12_odp.01 }}; Allow {{ insert: param, au-12_odp.02 }} to select the event + types that are to be logged by specific components of the system; and Generate audit records for the event types defined + in [AU-2c](#au-2_smt.c) that include the audit record content defined in [AU-3](#au-3).' + group: au + assessment-requirements: + - id: audit_rules_dac_modification_chmod + state: Active + text: Rule 'audit_rules_dac_modification_chmod' MUST be verified + applicability: &id013 + - fedora-low + - id: audit_rules_dac_modification_chown + state: Active + text: Rule 'audit_rules_dac_modification_chown' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_fchmod + state: Active + text: Rule 'audit_rules_dac_modification_fchmod' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_fchmodat + state: Active + text: Rule 'audit_rules_dac_modification_fchmodat' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_fchmodat2 + state: Active + text: Rule 'audit_rules_dac_modification_fchmodat2' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_fchown + state: Active + text: Rule 'audit_rules_dac_modification_fchown' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_fchownat + state: Active + text: Rule 'audit_rules_dac_modification_fchownat' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_fremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_fremovexattr' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_fsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_fsetxattr' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_lchown + state: Active + text: Rule 'audit_rules_dac_modification_lchown' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_lremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_lremovexattr' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_lsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_lsetxattr' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_removexattr + state: Active + text: Rule 'audit_rules_dac_modification_removexattr' MUST be verified + applicability: *id013 + - id: audit_rules_dac_modification_setxattr + state: Active + text: Rule 'audit_rules_dac_modification_setxattr' MUST be verified + applicability: *id013 + - id: audit_rules_continue_loading + state: Active + text: Rule 'audit_rules_continue_loading' MUST be verified + applicability: *id013 + - id: audit_rules_execution_chcon + state: Active + text: Rule 'audit_rules_execution_chcon' MUST be verified + applicability: *id013 + - id: audit_rules_file_deletion_events_rename + state: Active + text: Rule 'audit_rules_file_deletion_events_rename' MUST be verified + applicability: *id013 + - id: audit_rules_file_deletion_events_renameat + state: Active + text: Rule 'audit_rules_file_deletion_events_renameat' MUST be verified + applicability: *id013 + - id: audit_rules_file_deletion_events_renameat2 + state: Active + text: Rule 'audit_rules_file_deletion_events_renameat2' MUST be verified + applicability: *id013 + - id: audit_rules_file_deletion_events_unlink + state: Active + text: Rule 'audit_rules_file_deletion_events_unlink' MUST be verified + applicability: *id013 + - id: audit_rules_file_deletion_events_unlinkat + state: Active + text: Rule 'audit_rules_file_deletion_events_unlinkat' MUST be verified + applicability: *id013 + - id: audit_rules_kernel_module_loading_delete + state: Active + text: Rule 'audit_rules_kernel_module_loading_delete' MUST be verified + applicability: *id013 + - id: audit_rules_kernel_module_loading_finit + state: Active + text: Rule 'audit_rules_kernel_module_loading_finit' MUST be verified + applicability: *id013 + - id: audit_rules_kernel_module_loading_init + state: Active + text: Rule 'audit_rules_kernel_module_loading_init' MUST be verified + applicability: *id013 + - id: audit_rules_kernel_module_loading_query + state: Active + text: Rule 'audit_rules_kernel_module_loading_query' MUST be verified + applicability: *id013 + - id: audit_rules_login_events_faillock + state: Active + text: Rule 'audit_rules_login_events_faillock' MUST be verified + applicability: *id013 + - id: audit_rules_login_events_lastlog + state: Active + text: Rule 'audit_rules_login_events_lastlog' MUST be verified + applicability: *id013 + - id: audit_rules_media_export + state: Active + text: Rule 'audit_rules_media_export' MUST be verified + applicability: *id013 + - id: audit_rules_privileged_commands_kmod + state: Active + text: Rule 'audit_rules_privileged_commands_kmod' MUST be verified + applicability: *id013 + - id: audit_rules_privileged_commands_usermod + state: Active + text: Rule 'audit_rules_privileged_commands_usermod' MUST be verified + applicability: *id013 + - id: audit_rules_sysadmin_actions + state: Active + text: Rule 'audit_rules_sysadmin_actions' MUST be verified + applicability: *id013 + - id: audit_rules_unsuccessful_file_modification_creat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_creat' MUST be verified + applicability: *id013 + - id: audit_rules_unsuccessful_file_modification_ftruncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_ftruncate' MUST be verified + applicability: *id013 + - id: audit_rules_unsuccessful_file_modification_open + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_open' MUST be verified + applicability: *id013 + - id: audit_rules_unsuccessful_file_modification_openat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_openat' MUST be verified + applicability: *id013 + - id: audit_rules_unsuccessful_file_modification_truncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_truncate' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_group + state: Active + text: Rule 'audit_rules_usergroup_modification_group' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_gshadow + state: Active + text: Rule 'audit_rules_usergroup_modification_gshadow' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_nsswitch_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_nsswitch_conf' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_opasswd + state: Active + text: Rule 'audit_rules_usergroup_modification_opasswd' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_pam_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_pam_conf' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_pamd + state: Active + text: Rule 'audit_rules_usergroup_modification_pamd' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_passwd + state: Active + text: Rule 'audit_rules_usergroup_modification_passwd' MUST be verified + applicability: *id013 + - id: audit_rules_usergroup_modification_shadow + state: Active + text: Rule 'audit_rules_usergroup_modification_shadow' MUST be verified + applicability: *id013 + - id: audit_sudo_log_events + state: Active + text: Rule 'audit_sudo_log_events' MUST be verified + applicability: *id013 + - id: file_permissions_audit_configuration + state: Active + text: Rule 'file_permissions_audit_configuration' MUST be verified + applicability: *id013 + - id: grub2_audit_argument + state: Active + text: Rule 'grub2_audit_argument' MUST be verified + applicability: *id013 + - id: service_auditd_enabled + state: Active + text: Rule 'service_auditd_enabled' MUST be verified + applicability: *id013 + state: Active +- id: au-13.1 + title: Use of Automated Tools + objective: 'Monitor open-source information and information sites using {{ insert: param, au-13.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-13.2 + title: Review of Monitored Sites + objective: 'Review the list of open-source information sites being monitored {{ insert: param, au-13.02_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-13.3 + title: Unauthorized Replication of Information + objective: Employ discovery techniques, processes, and tools to determine if external entities are replicating + organizational information in an unauthorized manner. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-13 + title: Monitoring for Information Disclosure + objective: 'Monitor {{ insert: param, au-13_odp.01 }} {{ insert: param, au-13_odp.02 }} for evidence of unauthorized disclosure + of organizational information; and If an information disclosure is discovered:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-14.1 + title: System Start-up + objective: Initiate session audits automatically at system start-up. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-14.2 + title: Capture and Record Content + objective: Capture and Record Content + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-14.3 + title: Remote Viewing and Listening + objective: Provide and implement the capability for authorized users to remotely view and hear content related to an + established user session in real time. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-14 + title: Session Audit + objective: 'Provide and implement the capability for {{ insert: param, au-14_odp.01 }} to {{ insert: param, au-14_odp.02 + }} the content of a user session under {{ insert: param, au-14_odp.03 }} ; and Develop, integrate, and use session auditing + activities in consultation with legal counsel and in accordance with applicable laws, executive orders, directives, regulations, + policies, standards, and guidelines.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-15 + title: Alternate Audit Logging Capability + objective: Alternate Audit Logging Capability + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-16.1 + title: Identity Preservation + objective: Preserve the identity of individuals in cross-organizational audit trails. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-16.2 + title: Sharing of Audit Information + objective: 'Provide cross-organizational audit information to {{ insert: param, au-16.02_odp.01 }} based on {{ insert: param, + au-16.02_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-16.3 + title: Disassociability + objective: 'Implement {{ insert: param, au-16.03_odp }} to disassociate individuals from audit information transmitted across + organizational boundaries.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-16 + title: Cross-organizational Audit Logging + objective: 'Employ {{ insert: param, au-16_odp.01 }} for coordinating {{ insert: param, au-16_odp.02 }} among external organizations + when audit information is transmitted across organizational boundaries.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ca-1_prm_1 }}: Designate an {{ insert: param, ca-01_odp.04 + }} to manage the development, documentation, and dissemination of the assessment, authorization, and monitoring policy + and procedures; and Review and update the current assessment, authorization, and monitoring:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-2.1 + title: Independent Assessors + objective: Employ independent assessors or assessment teams to conduct control assessments. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ca-2.2 + title: Specialized Assessments + objective: 'Include as part of control assessments, {{ insert: param, ca-02.02_odp.01 }}, {{ insert: param, ca-02.02_odp.02 + }}, {{ insert: param, ca-02.02_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ca-2.3 + title: Leveraging Results from External Organizations + objective: 'Leverage the results of control assessments performed by {{ insert: param, ca-02.03_odp.01 }} on {{ insert: + param, ca-02.03_odp.02 }} when the assessment meets {{ insert: param, ca-02.03_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-2 + title: Control Assessments + objective: 'Select the appropriate assessor or assessment team for the type of assessment to be conducted; Develop a control + assessment plan that describes the scope of the assessment including: Ensure the control assessment plan is reviewed and + approved by the authorizing official or designated representative prior to conducting the assessment; Assess the controls + in the system and its environment of operation {{ insert: param, ca-02_odp.01 }} to determine the extent to which the + controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting established + security and privacy requirements; Produce a control assessment report that document the results of the assessment; and + Provide the results of the control assessment to {{ insert: param, ca-02_odp.02 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-3.1 + title: Unclassified National Security System Connections + objective: Unclassified National Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-3.2 + title: Classified National Security System Connections + objective: Classified National Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-3.3 + title: Unclassified Non-national Security System Connections + objective: Unclassified Non-national Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-3.4 + title: Connections to Public Networks + objective: Connections to Public Networks + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-3.5 + title: Restrictions on External System Connections + objective: Restrictions on External System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-3.6 + title: Transfer Authorizations + objective: Verify that individuals or systems transferring data between interconnecting systems have the requisite + authorizations (i.e., write permissions or privileges) prior to accepting such data. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ca-3.7 + title: Transitive Information Exchanges + objective: Identify transitive (downstream) information exchanges with other systems through the systems identified in + [CA-3a](#ca-3_smt.a) ; and Take measures to ensure that transitive (downstream) information exchanges cease when the + controls on identified transitive (downstream) systems cannot be verified or validated. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-3 + title: Information Exchange + objective: 'Approve and manage the exchange of information between the system and other systems using {{ insert: param, + ca-03_odp.01 }}; Document, as part of each exchange agreement, the interface characteristics, security and privacy requirements, + controls, and responsibilities for each system, and the impact level of the information communicated; and Review and update + the agreements {{ insert: param, ca-03_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-4 + title: Security Certification + objective: Security Certification + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-5.1 + title: Automation Support for Accuracy and Currency + objective: 'Ensure the accuracy, currency, and availability of the plan of action and milestones for the system using {{ + insert: param, ca-05.01_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-5 + title: Plan of Action and Milestones + objective: 'Develop a plan of action and milestones for the system to document the planned remediation actions of the organization + to correct weaknesses or deficiencies noted during the assessment of the controls and to reduce or eliminate known vulnerabilities + in the system; and Update existing plan of action and milestones {{ insert: param, ca-05_odp }} based on the findings + from control assessments, independent audits or reviews, and continuous monitoring activities.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-6.1 + title: Joint Authorization — Intra-organization + objective: Employ a joint authorization process for the system that includes multiple authorizing officials from the + same organization conducting the authorization. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-6.2 + title: Joint Authorization — Inter-organization + objective: Employ a joint authorization process for the system that includes multiple authorizing officials with at + least one authorizing official from an organization external to the organization conducting the authorization. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-6 + title: Authorization + objective: 'Assign a senior official as the authorizing official for the system; Assign a senior official as the authorizing + official for common controls available for inheritance by organizational systems; Ensure that the authorizing official + for the system, before commencing operations: Ensure that the authorizing official for common controls authorizes the + use of those controls for inheritance by organizational systems; Update the authorizations {{ insert: param, ca-06_odp + }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-7.1 + title: Independent Assessment + objective: Employ independent assessors or assessment teams to monitor the controls in the system on an ongoing basis. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ca-7.2 + title: Types of Assessments + objective: Types of Assessments + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-7.3 + title: Trend Analyses + objective: Employ trend analyses to determine if control implementations, the frequency of continuous monitoring + activities, and the types of activities used in the continuous monitoring process need to be modified based on + empirical data. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-7.4 + title: Risk Monitoring + objective: 'Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-7.5 + title: Consistency Analysis + objective: 'Employ the following actions to validate that policies are established and implemented controls are operating + in a consistent manner: {{ insert: param, ca-7.5_prm_1 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-7.6 + title: Automation Support for Monitoring + objective: 'Ensure the accuracy, currency, and availability of monitoring results for the system using {{ insert: param, + ca-07.06_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-7 + title: Continuous Monitoring + objective: 'Develop a system-level continuous monitoring strategy and implement continuous monitoring in accordance with + the organization-level continuous monitoring strategy that includes:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-8.1 + title: Independent Penetration Testing Agent or Team + objective: Employ an independent penetration testing agent or team to perform penetration testing on the system or + system components. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ca-8.2 + title: Red Team Exercises + objective: 'Employ the following red-team exercises to simulate attempts by adversaries to compromise organizational systems + in accordance with applicable rules of engagement: {{ insert: param, ca-08.02_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ca-8.3 + title: Facility Penetration Testing + objective: 'Employ a penetration testing process that includes {{ insert: param, ca-08.03_odp.01 }} {{ insert: param, ca-08.03_odp.02 + }} attempts to bypass or circumvent controls associated with physical access points to the facility.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ca-8 + title: Penetration Testing + objective: 'Conduct penetration testing {{ insert: param, ca-08_odp.01 }} on {{ insert: param, ca-08_odp.02 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ca-9.1 + title: Compliance Checks + objective: Perform security and privacy compliance checks on constituent system components prior to the establishment + of the internal connection. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-9 + title: Internal System Connections + objective: 'Authorize internal connections of {{ insert: param, ca-09_odp.01 }} to the system; Document, for each internal + connection, the interface characteristics, security and privacy requirements, and the nature of the information communicated; + Terminate internal system connections after {{ insert: param, ca-09_odp.02 }} ; and Review {{ insert: param, ca-09_odp.03 + }} the continued need for each internal connection.' + group: ca + assessment-requirements: + - id: firewalld-backend + state: Active + text: Rule 'firewalld-backend' MUST be verified + applicability: &id014 + - fedora-low + - id: firewalld_loopback_traffic_trusted + state: Active + text: Rule 'firewalld_loopback_traffic_trusted' MUST be verified + applicability: *id014 + - id: package_firewalld_installed + state: Active + text: Rule 'package_firewalld_installed' MUST be verified + applicability: *id014 + state: Active +- id: cm-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, cm-1_prm_1 }}: Designate an {{ insert: param, cm-01_odp.04 + }} to manage the development, documentation, and dissemination of the configuration management policy and procedures; + and Review and update the current configuration management:' + group: cm + assessment-requirements: + - id: account_password_pam_faillock_password_auth + state: Active + text: Rule 'account_password_pam_faillock_password_auth' MUST be verified + applicability: &id015 + - fedora-low + - id: account_password_pam_faillock_system_auth + state: Active + text: Rule 'account_password_pam_faillock_system_auth' MUST be verified + applicability: *id015 + - id: account_unique_id + state: Active + text: Rule 'account_unique_id' MUST be verified + applicability: *id015 + - id: account_unique_name + state: Active + text: Rule 'account_unique_name' MUST be verified + applicability: *id015 + - id: accounts_maximum_age_login_defs + state: Active + text: Rule 'accounts_maximum_age_login_defs' MUST be verified + applicability: *id015 + - id: accounts_no_uid_except_zero + state: Active + text: Rule 'accounts_no_uid_except_zero' MUST be verified + applicability: *id015 + - id: accounts_password_set_max_life_existing + state: Active + text: Rule 'accounts_password_set_max_life_existing' MUST be verified + applicability: *id015 + - id: accounts_root_gid_zero + state: Active + text: Rule 'accounts_root_gid_zero' MUST be verified + applicability: *id015 + - id: accounts_root_path_dirs_no_write + state: Active + text: Rule 'accounts_root_path_dirs_no_write' MUST be verified + applicability: *id015 + - id: accounts_user_dot_group_ownership + state: Active + text: Rule 'accounts_user_dot_group_ownership' MUST be verified + applicability: *id015 + - id: accounts_user_dot_user_ownership + state: Active + text: Rule 'accounts_user_dot_user_ownership' MUST be verified + applicability: *id015 + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: *id015 + - id: disable_host_auth + state: Active + text: Rule 'disable_host_auth' MUST be verified + applicability: *id015 + - id: file_permission_user_bash_history + state: Active + text: Rule 'file_permission_user_bash_history' MUST be verified + applicability: *id015 + - id: file_permission_user_init_files + state: Active + text: Rule 'file_permission_user_init_files' MUST be verified + applicability: *id015 + - id: gid_passwd_group_same + state: Active + text: Rule 'gid_passwd_group_same' MUST be verified + applicability: *id015 + - id: group_unique_id + state: Active + text: Rule 'group_unique_id' MUST be verified + applicability: *id015 + - id: group_unique_name + state: Active + text: Rule 'group_unique_name' MUST be verified + applicability: *id015 + - id: groups_no_zero_gid_except_root + state: Active + text: Rule 'groups_no_zero_gid_except_root' MUST be verified + applicability: *id015 + - id: no_forward_files + state: Active + text: Rule 'no_forward_files' MUST be verified + applicability: *id015 + - id: no_netrc_files + state: Active + text: Rule 'no_netrc_files' MUST be verified + applicability: *id015 + - id: no_nologin_in_shells + state: Active + text: Rule 'no_nologin_in_shells' MUST be verified + applicability: *id015 + - id: no_rhost_files + state: Active + text: Rule 'no_rhost_files' MUST be verified + applicability: *id015 + - id: package_cron_installed + state: Active + text: Rule 'package_cron_installed' MUST be verified + applicability: *id015 + - id: root_path_no_dot + state: Active + text: Rule 'root_path_no_dot' MUST be verified + applicability: *id015 + - id: service_crond_enabled + state: Active + text: Rule 'service_crond_enabled' MUST be verified + applicability: *id015 + - id: sshd_disable_empty_passwords + state: Active + text: Rule 'sshd_disable_empty_passwords' MUST be verified + applicability: *id015 + - id: sshd_disable_gssapi_auth + state: Active + text: Rule 'sshd_disable_gssapi_auth' MUST be verified + applicability: *id015 + - id: sshd_disable_rhosts + state: Active + text: Rule 'sshd_disable_rhosts' MUST be verified + applicability: *id015 + - id: sshd_do_not_permit_user_env + state: Active + text: Rule 'sshd_do_not_permit_user_env' MUST be verified + applicability: *id015 + - id: sshd_enable_pam + state: Active + text: Rule 'sshd_enable_pam' MUST be verified + applicability: *id015 + - id: sshd_enable_warning_banner_net + state: Active + text: Rule 'sshd_enable_warning_banner_net' MUST be verified + applicability: *id015 + - id: sshd_set_idle_timeout + state: Active + text: Rule 'sshd_set_idle_timeout' MUST be verified + applicability: *id015 + - id: sshd_set_keepalive + state: Active + text: Rule 'sshd_set_keepalive' MUST be verified + applicability: *id015 + - id: sshd_set_max_sessions + state: Active + text: Rule 'sshd_set_max_sessions' MUST be verified + applicability: *id015 + - id: sshd_set_maxstartups + state: Active + text: Rule 'sshd_set_maxstartups' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_source_route' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_all_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_rp_filter' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_all_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_secure_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_all_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_send_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_source_route' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_default_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_rp_filter' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_default_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_secure_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_conf_default_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_send_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + state: Active + text: Rule 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + state: Active + text: Rule 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_ip_forward + state: Active + text: Rule 'sysctl_net_ipv4_ip_forward' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv4_tcp_syncookies + state: Active + text: Rule 'sysctl_net_ipv4_tcp_syncookies' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv6_conf_all_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_ra' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv6_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv6_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_source_route' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv6_conf_all_forwarding + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_forwarding' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv6_conf_default_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_ra' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv6_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_redirects' MUST be verified + applicability: *id015 + - id: sysctl_net_ipv6_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_source_route' MUST be verified + applicability: *id015 + - id: sshd_idle_timeout_value + state: Active + text: Variable 'sshd_idle_timeout_value' is set to '5_minutes' + applicability: *id015 + - id: sysctl_net_ipv4_tcp_syncookies_value + state: Active + text: Variable 'sysctl_net_ipv4_tcp_syncookies_value' is set to 'enabled' + applicability: *id015 + - id: var_accounts_maximum_age_login_defs + state: Active + text: Variable 'var_accounts_maximum_age_login_defs' is set to '365' + applicability: *id015 + - id: var_sshd_max_sessions + state: Active + text: Variable 'var_sshd_max_sessions' is set to '10' + applicability: *id015 + - id: var_sshd_set_keepalive + state: Active + text: Variable 'var_sshd_set_keepalive' is set to '1' + applicability: *id015 + - id: var_sshd_set_maxstartups + state: Active + text: Variable 'var_sshd_set_maxstartups' is set to '10:30:60' + applicability: *id015 + - id: var_user_initialization_files_regex + state: Active + text: Variable 'var_user_initialization_files_regex' is set to 'all_dotfiles' + applicability: *id015 + state: Active +- id: cm-2.1 + title: Reviews and Updates + objective: Reviews and Updates + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-2.2 + title: Automation Support for Accuracy and Currency + objective: 'Maintain the currency, completeness, accuracy, and availability of the baseline configuration of the system + using {{ insert: param, cm-02.02_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-2.3 + title: Retention of Previous Configurations + objective: 'Retain {{ insert: param, cm-02.03_odp }} of previous versions of baseline configurations of the system to support + rollback.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-2.4 + title: Unauthorized Software + objective: Unauthorized Software + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-2.5 + title: Authorized Software + objective: Authorized Software + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-2.6 + title: Development and Test Environments + objective: Maintain a baseline configuration for system development and test environments that is managed separately + from the operational baseline configuration. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-2.7 + title: Configure Systems and Components for High-risk Areas + objective: 'Issue {{ insert: param, cm-02.07_odp.01 }} with {{ insert: param, cm-02.07_odp.02 }} to individuals traveling + to locations that the organization deems to be of significant risk; and Apply the following controls to the systems or + components when the individuals return from travel: {{ insert: param, cm-02.07_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-2 + title: Baseline Configuration + objective: 'Develop, document, and maintain under configuration control, a current baseline configuration of the system; + and Review and update the baseline configuration of the system:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-3.1 + title: Automated Documentation, Notification, and Prohibition of Changes + objective: 'Use {{ insert: param, cm-03.01_odp.01 }} to:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cm-3.2 + title: Testing, Validation, and Documentation of Changes + objective: Test, validate, and document changes to the system before finalizing the implementation of the changes. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-3.3 + title: Automated Change Implementation + objective: 'Implement changes to the current system baseline and deploy the updated baseline across the installed base using + {{ insert: param, cm-03.03_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-3.4 + title: Security and Privacy Representatives + objective: 'Require {{ insert: param, cm-3.4_prm_1 }} to be members of the {{ insert: param, cm-03.04_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-3.5 + title: Automated Security Response + objective: 'Implement the following security responses automatically if baseline configurations are changed in an unauthorized + manner: {{ insert: param, cm-03.05_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-3.6 + title: Cryptography Management + objective: 'Ensure that cryptographic mechanisms used to provide the following controls are under configuration management: + {{ insert: param, cm-03.06_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cm-3.7 + title: Review System Changes + objective: 'Review changes to the system {{ insert: param, cm-03.07_odp.01 }} or when {{ insert: param, cm-03.07_odp.02 + }} to determine whether unauthorized changes have occurred.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-3.8 + title: Prevent or Restrict Configuration Changes + objective: 'Prevent or restrict changes to the configuration of the system under the following circumstances: {{ insert: + param, cm-03.08_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-3 + title: Configuration Change Control + objective: 'Determine and document the types of changes to the system that are configuration-controlled; Review proposed + configuration-controlled changes to the system and approve or disapprove such changes with explicit consideration for + security and privacy impact analyses; Document configuration change decisions associated with the system; Implement approved + configuration-controlled changes to the system; Retain records of configuration-controlled changes to the system for {{ + insert: param, cm-03_odp.01 }}; Monitor and review activities associated with configuration-controlled changes to the + system; and Coordinate and provide oversight for configuration change control activities through {{ insert: param, cm-03_odp.02 + }} that convenes {{ insert: param, cm-03_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-4.1 + title: Separate Test Environments + objective: Analyze changes to the system in a separate test environment before implementation in an operational + environment, looking for security and privacy impacts due to flaws, weaknesses, incompatibility, or intentional + malice. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cm-4.2 + title: Verification of Controls + objective: After system changes, verify that the impacted controls are implemented correctly, operating as intended, + and producing the desired outcome with regard to meeting the security and privacy requirements for the system. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-4 + title: Impact Analyses + objective: Analyze changes to the system to determine potential security and privacy impacts prior to change + implementation. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-5.1 + title: Automated Access Enforcement and Audit Records + objective: 'Enforce access restrictions using {{ insert: param, cm-05.01_odp }} ; and Automatically generate audit records + of the enforcement actions.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cm-5.2 + title: Review System Changes + objective: Review System Changes + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-5.3 + title: Signed Components + objective: Signed Components + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-5.4 + title: Dual Authorization + objective: 'Enforce dual authorization for implementing changes to {{ insert: param, cm-5.4_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-5.5 + title: Privilege Limitation for Production and Operation + objective: 'Limit privileges to change system components and system-related information within a production or operational + environment; and Review and reevaluate privileges {{ insert: param, cm-5.5_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-5.6 + title: Limit Library Privileges + objective: Limit privileges to change software resident within software libraries. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-5.7 + title: Automatic Implementation of Security Safeguards + objective: Automatic Implementation of Security Safeguards + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-5 + title: Access Restrictions for Change + objective: Define, document, approve, and enforce physical and logical access restrictions associated with changes to + the system. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-6.1 + title: Automated Management, Application, and Verification + objective: 'Manage, apply, and verify configuration settings for {{ insert: param, cm-06.01_odp.01 }} using {{ insert: param, + cm-6.1_prm_2 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cm-6.2 + title: Respond to Unauthorized Changes + objective: 'Take the following actions in response to unauthorized changes to {{ insert: param, cm-06.02_odp.02 }}: {{ insert: + param, cm-06.02_odp.01 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cm-6.3 + title: Unauthorized Change Detection + objective: Unauthorized Change Detection + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-6.4 + title: Conformance Demonstration + objective: Conformance Demonstration + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-6 + title: Configuration Settings + objective: 'Establish and document configuration settings for components employed within the system that reflect the most + restrictive mode consistent with operational requirements using {{ insert: param, cm-06_odp.01 }}; Implement the configuration + settings; Identify, document, and approve any deviations from established configuration settings for {{ insert: param, + cm-06_odp.02 }} based on {{ insert: param, cm-06_odp.03 }} ; and Monitor and control changes to the configuration settings + in accordance with organizational policies and procedures.' + group: cm + assessment-requirements: + - id: accounts_password_pam_pwquality_password_auth + state: Active + text: Rule 'accounts_password_pam_pwquality_password_auth' MUST be verified + applicability: &id016 + - fedora-low + - id: accounts_password_pam_pwquality_system_auth + state: Active + text: Rule 'accounts_password_pam_pwquality_system_auth' MUST be verified + applicability: *id016 + - id: accounts_umask_etc_bashrc + state: Active + text: Rule 'accounts_umask_etc_bashrc' MUST be verified + applicability: *id016 + - id: accounts_umask_etc_login_defs + state: Active + text: Rule 'accounts_umask_etc_login_defs' MUST be verified + applicability: *id016 + - id: accounts_umask_etc_profile + state: Active + text: Rule 'accounts_umask_etc_profile' MUST be verified + applicability: *id016 + - id: accounts_user_interactive_home_directory_exists + state: Active + text: Rule 'accounts_user_interactive_home_directory_exists' MUST be verified + applicability: *id016 + - id: audit_rules_media_export + state: Active + text: Rule 'audit_rules_media_export' MUST be verified + applicability: *id016 + - id: banner_etc_issue_cis + state: Active + text: Rule 'banner_etc_issue_cis' MUST be verified + applicability: *id016 + - id: banner_etc_issue_net_cis + state: Active + text: Rule 'banner_etc_issue_net_cis' MUST be verified + applicability: *id016 + - id: banner_etc_motd_cis + state: Active + text: Rule 'banner_etc_motd_cis' MUST be verified + applicability: *id016 + - id: coredump_disable_backtraces + state: Active + text: Rule 'coredump_disable_backtraces' MUST be verified + applicability: *id016 + - id: coredump_disable_storage + state: Active + text: Rule 'coredump_disable_storage' MUST be verified + applicability: *id016 + - id: dconf_db_up_to_date + state: Active + text: Rule 'dconf_db_up_to_date' MUST be verified + applicability: *id016 + - id: dconf_gnome_disable_user_list + state: Active + text: Rule 'dconf_gnome_disable_user_list' MUST be verified + applicability: *id016 + - id: disable_host_auth + state: Active + text: Rule 'disable_host_auth' MUST be verified + applicability: *id016 + - id: disable_users_coredumps + state: Active + text: Rule 'disable_users_coredumps' MUST be verified + applicability: *id016 + - id: file_groupowner_boot_grub2 + state: Active + text: Rule 'file_groupowner_boot_grub2' MUST be verified + applicability: *id016 + - id: file_groupownership_sshd_private_key + state: Active + text: Rule 'file_groupownership_sshd_private_key' MUST be verified + applicability: *id016 + - id: file_groupownership_sshd_pub_key + state: Active + text: Rule 'file_groupownership_sshd_pub_key' MUST be verified + applicability: *id016 + - id: file_owner_boot_grub2 + state: Active + text: Rule 'file_owner_boot_grub2' MUST be verified + applicability: *id016 + - id: file_ownership_home_directories + state: Active + text: Rule 'file_ownership_home_directories' MUST be verified + applicability: *id016 + - id: file_ownership_sshd_private_key + state: Active + text: Rule 'file_ownership_sshd_private_key' MUST be verified + applicability: *id016 + - id: file_ownership_sshd_pub_key + state: Active + text: Rule 'file_ownership_sshd_pub_key' MUST be verified + applicability: *id016 + - id: file_permissions_boot_grub2 + state: Active + text: Rule 'file_permissions_boot_grub2' MUST be verified + applicability: *id016 + - id: file_permissions_home_directories + state: Active + text: Rule 'file_permissions_home_directories' MUST be verified + applicability: *id016 + - id: file_permissions_sshd_private_key + state: Active + text: Rule 'file_permissions_sshd_private_key' MUST be verified + applicability: *id016 + - id: file_permissions_sshd_pub_key + state: Active + text: Rule 'file_permissions_sshd_pub_key' MUST be verified + applicability: *id016 + - id: no_empty_passwords + state: Active + text: Rule 'no_empty_passwords' MUST be verified + applicability: *id016 + - id: no_empty_passwords_etc_shadow + state: Active + text: Rule 'no_empty_passwords_etc_shadow' MUST be verified + applicability: *id016 + - id: no_files_or_dirs_ungroupowned + state: Active + text: Rule 'no_files_or_dirs_ungroupowned' MUST be verified + applicability: *id016 + - id: no_files_or_dirs_unowned_by_user + state: Active + text: Rule 'no_files_or_dirs_unowned_by_user' MUST be verified + applicability: *id016 + - id: package_pam_pwquality_installed + state: Active + text: Rule 'package_pam_pwquality_installed' MUST be verified + applicability: *id016 + - id: package_rsync_removed + state: Active + text: Rule 'package_rsync_removed' MUST be verified + applicability: *id016 + - id: package_samba_removed + state: Active + text: Rule 'package_samba_removed' MUST be verified + applicability: *id016 + - id: package_squid_removed + state: Active + text: Rule 'package_squid_removed' MUST be verified + applicability: *id016 + - id: partition_for_tmp + state: Active + text: Rule 'partition_for_tmp' MUST be verified + applicability: *id016 + - id: partition_for_var_log + state: Active + text: Rule 'partition_for_var_log' MUST be verified + applicability: *id016 + - id: service_nfs_disabled + state: Active + text: Rule 'service_nfs_disabled' MUST be verified + applicability: *id016 + - id: service_rpcbind_disabled + state: Active + text: Rule 'service_rpcbind_disabled' MUST be verified + applicability: *id016 + - id: sshd_disable_gssapi_auth + state: Active + text: Rule 'sshd_disable_gssapi_auth' MUST be verified + applicability: *id016 + - id: sshd_set_login_grace_time + state: Active + text: Rule 'sshd_set_login_grace_time' MUST be verified + applicability: *id016 + - id: sysctl_fs_suid_dumpable + state: Active + text: Rule 'sysctl_fs_suid_dumpable' MUST be verified + applicability: *id016 + - id: sysctl_kernel_kptr_restrict + state: Active + text: Rule 'sysctl_kernel_kptr_restrict' MUST be verified + applicability: *id016 + - id: sysctl_kernel_randomize_va_space + state: Active + text: Rule 'sysctl_kernel_randomize_va_space' MUST be verified + applicability: *id016 + - id: sysctl_kernel_yama_ptrace_scope + state: Active + text: Rule 'sysctl_kernel_yama_ptrace_scope' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_source_route' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_forwarding + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_forwarding' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_log_martians' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_rp_filter' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_secure_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_send_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_source_route' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_forwarding + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_forwarding' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_log_martians' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_rp_filter' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_secure_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_send_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + state: Active + text: Rule 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + state: Active + text: Rule 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv4_ip_forward + state: Active + text: Rule 'sysctl_net_ipv4_ip_forward' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_ra' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_source_route' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_forwarding + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_forwarding' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_ra' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_redirects' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_source_route' MUST be verified + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_forwarding + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_forwarding' MUST be verified + applicability: *id016 + - id: cis_banner_text + state: Active + text: Variable 'cis_banner_text' is set to 'cis' + applicability: *id016 + - id: dconf_login_banner_contents + state: Active + text: Variable 'dconf_login_banner_contents' is set to 'cis_default' + applicability: *id016 + - id: dconf_login_banner_text + state: Active + text: Variable 'dconf_login_banner_text' is set to 'cis_banners' + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_accept_redirects_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_accept_source_route_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_log_martians_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_log_martians_value' is set to 'enabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_rp_filter_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_rp_filter_value' is set to 'enabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_all_secure_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_secure_redirects_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_accept_redirects_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_accept_source_route_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_forwarding_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_forwarding_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_log_martians_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_log_martians_value' is set to 'enabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_rp_filter_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_rp_filter_value' is set to 'enabled' + applicability: *id016 + - id: sysctl_net_ipv4_conf_default_secure_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_secure_redirects_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value + state: Active + text: Variable 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value' is set to 'enabled' + applicability: *id016 + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value + state: Active + text: Variable 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value' is set to 'enabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_accept_ra_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_ra_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_redirects_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_source_route_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_all_forwarding_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_forwarding_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_accept_ra_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_ra_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_redirects_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_source_route_value' is set to 'disabled' + applicability: *id016 + - id: sysctl_net_ipv6_conf_default_forwarding_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_forwarding_value' is set to 'disabled' + applicability: *id016 + - id: var_accounts_user_umask + state: Active + text: Variable 'var_accounts_user_umask' is set to '027' + applicability: *id016 + - id: var_sshd_set_login_grace_time + state: Active + text: Variable 'var_sshd_set_login_grace_time' is set to '60' + applicability: *id016 + state: Active +- id: cm-7.1 + title: Periodic Review + objective: 'Review the system {{ insert: param, cm-07.01_odp.01 }} to identify unnecessary and/or nonsecure functions, ports, + protocols, software, and services; and Disable or remove {{ insert: param, cm-7.1_prm_2 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-7.2 + title: Prevent Program Execution + objective: 'Prevent program execution in accordance with {{ insert: param, cm-07.02_odp.01 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-7.3 + title: Registration Compliance + objective: 'Ensure compliance with {{ insert: param, cm-07.03_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-7.4 + title: Unauthorized Software — Deny-by-exception + objective: 'Identify {{ insert: param, cm-07.04_odp.01 }}; Employ an allow-all, deny-by-exception policy to prohibit the + execution of unauthorized software programs on the system; and Review and update the list of unauthorized software programs + {{ insert: param, cm-07.04_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-7.5 + title: Authorized Software — Allow-by-exception + objective: 'Identify {{ insert: param, cm-07.05_odp.01 }}; Employ a deny-all, permit-by-exception policy to allow the execution + of authorized software programs on the system; and Review and update the list of authorized software programs {{ insert: + param, cm-07.05_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-7.6 + title: Confined Environments with Limited Privileges + objective: 'Require that the following user-installed software execute in a confined physical or virtual machine environment + with limited privileges: {{ insert: param, cm-07.06_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-7.7 + title: Code Execution in Protected Environments + objective: 'Allow execution of binary or machine-executable code only in confined physical or virtual machine environments + and with the explicit approval of {{ insert: param, cm-07.07_odp }} when such code is:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-7.8 + title: Binary or Machine Executable Code + objective: Prohibit the use of binary or machine-executable code from sources with limited or no warranty or without + the provision of source code; and Allow exceptions only for compelling mission or operational requirements and with + the approval of the authorizing official. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-7.9 + title: Prohibiting The Use of Unauthorized Hardware + objective: 'Identify {{ insert: param, cm-07.09_odp.01 }}; Prohibit the use or connection of unauthorized hardware components; + Review and update the list of authorized hardware components {{ insert: param, cm-07.09_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-7 + title: Least Functionality + objective: 'Configure the system to provide only {{ insert: param, cm-07_odp.01 }} ; and Prohibit or restrict the use of + the following functions, ports, protocols, software, and/or services: {{ insert: param, cm-7_prm_2 }}.' + group: cm + assessment-requirements: + - id: dconf_gnome_disable_autorun + state: Active + text: Rule 'dconf_gnome_disable_autorun' MUST be verified + applicability: &id017 + - fedora-low + - id: disable_weak_deps + state: Active + text: Rule 'disable_weak_deps' MUST be verified + applicability: *id017 + - id: file_ownership_var_log_audit_stig + state: Active + text: Rule 'file_ownership_var_log_audit_stig' MUST be verified + applicability: *id017 + - id: has_nonlocal_mta + state: Active + text: Rule 'has_nonlocal_mta' MUST be verified + applicability: *id017 + - id: kernel_module_atm_disabled + state: Active + text: Rule 'kernel_module_atm_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_can_disabled + state: Active + text: Rule 'kernel_module_can_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_cramfs_disabled + state: Active + text: Rule 'kernel_module_cramfs_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_dccp_disabled + state: Active + text: Rule 'kernel_module_dccp_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_firewire-core_disabled + state: Active + text: Rule 'kernel_module_firewire-core_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_freevxfs_disabled + state: Active + text: Rule 'kernel_module_freevxfs_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_hfs_disabled + state: Active + text: Rule 'kernel_module_hfs_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_hfsplus_disabled + state: Active + text: Rule 'kernel_module_hfsplus_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_jffs2_disabled + state: Active + text: Rule 'kernel_module_jffs2_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_overlayfs_disabled + state: Active + text: Rule 'kernel_module_overlayfs_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_rds_disabled + state: Active + text: Rule 'kernel_module_rds_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_sctp_disabled + state: Active + text: Rule 'kernel_module_sctp_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_squashfs_disabled + state: Active + text: Rule 'kernel_module_squashfs_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_tipc_disabled + state: Active + text: Rule 'kernel_module_tipc_disabled' MUST be verified + applicability: *id017 + - id: kernel_module_udf_disabled + state: Active + text: Rule 'kernel_module_udf_disabled' MUST be verified + applicability: *id017 + - id: mount_option_dev_shm_nodev + state: Active + text: Rule 'mount_option_dev_shm_nodev' MUST be verified + applicability: *id017 + - id: mount_option_dev_shm_noexec + state: Active + text: Rule 'mount_option_dev_shm_noexec' MUST be verified + applicability: *id017 + - id: mount_option_dev_shm_nosuid + state: Active + text: Rule 'mount_option_dev_shm_nosuid' MUST be verified + applicability: *id017 + - id: mount_option_tmp_nodev + state: Active + text: Rule 'mount_option_tmp_nodev' MUST be verified + applicability: *id017 + - id: mount_option_tmp_noexec + state: Active + text: Rule 'mount_option_tmp_noexec' MUST be verified + applicability: *id017 + - id: mount_option_tmp_nosuid + state: Active + text: Rule 'mount_option_tmp_nosuid' MUST be verified + applicability: *id017 + - id: package_bind_removed + state: Active + text: Rule 'package_bind_removed' MUST be verified + applicability: *id017 + - id: package_cyrus-imapd_removed + state: Active + text: Rule 'package_cyrus-imapd_removed' MUST be verified + applicability: *id017 + - id: package_dovecot_removed + state: Active + text: Rule 'package_dovecot_removed' MUST be verified + applicability: *id017 + - id: package_ftp_removed + state: Active + text: Rule 'package_ftp_removed' MUST be verified + applicability: *id017 + - id: package_gdm_removed + state: Active + text: Rule 'package_gdm_removed' MUST be verified + applicability: *id017 + - id: package_httpd_removed + state: Active + text: Rule 'package_httpd_removed' MUST be verified + applicability: *id017 + - id: package_kea_removed + state: Active + text: Rule 'package_kea_removed' MUST be verified + applicability: *id017 + - id: package_net-snmp_removed + state: Active + text: Rule 'package_net-snmp_removed' MUST be verified + applicability: *id017 + - id: package_nginx_removed + state: Active + text: Rule 'package_nginx_removed' MUST be verified + applicability: *id017 + - id: package_openldap-clients_removed + state: Active + text: Rule 'package_openldap-clients_removed' MUST be verified + applicability: *id017 + - id: package_postfix_installed + state: Active + text: Rule 'package_postfix_installed' MUST be verified + applicability: *id017 + - id: package_sequoia-sq_installed + state: Active + text: Rule 'package_sequoia-sq_installed' MUST be verified + applicability: *id017 + - id: package_telnet-server_removed + state: Active + text: Rule 'package_telnet-server_removed' MUST be verified + applicability: *id017 + - id: package_telnet_removed + state: Active + text: Rule 'package_telnet_removed' MUST be verified + applicability: *id017 + - id: package_tftp-server_removed + state: Active + text: Rule 'package_tftp-server_removed' MUST be verified + applicability: *id017 + - id: package_tftp_removed + state: Active + text: Rule 'package_tftp_removed' MUST be verified + applicability: *id017 + - id: package_vsftpd_removed + state: Active + text: Rule 'package_vsftpd_removed' MUST be verified + applicability: *id017 + - id: partition_for_dev_shm + state: Active + text: Rule 'partition_for_dev_shm' MUST be verified + applicability: *id017 + - id: partition_for_home + state: Active + text: Rule 'partition_for_home' MUST be verified + applicability: *id017 + - id: partition_for_tmp + state: Active + text: Rule 'partition_for_tmp' MUST be verified + applicability: *id017 + - id: partition_for_var + state: Active + text: Rule 'partition_for_var' MUST be verified + applicability: *id017 + - id: partition_for_var_log + state: Active + text: Rule 'partition_for_var_log' MUST be verified + applicability: *id017 + - id: partition_for_var_log_audit + state: Active + text: Rule 'partition_for_var_log_audit' MUST be verified + applicability: *id017 + - id: partition_for_var_tmp + state: Active + text: Rule 'partition_for_var_tmp' MUST be verified + applicability: *id017 + - id: postfix_network_listening_disabled + state: Active + text: Rule 'postfix_network_listening_disabled' MUST be verified + applicability: *id017 + - id: service_bluetooth_disabled + state: Active + text: Rule 'service_bluetooth_disabled' MUST be verified + applicability: *id017 + - id: service_cockpit_disabled + state: Active + text: Rule 'service_cockpit_disabled' MUST be verified + applicability: *id017 + - id: service_cups_disabled + state: Active + text: Rule 'service_cups_disabled' MUST be verified + applicability: *id017 + - id: service_dnsmasq_disabled + state: Active + text: Rule 'service_dnsmasq_disabled' MUST be verified + applicability: *id017 + - id: sshd_disable_forwarding + state: Active + text: Rule 'sshd_disable_forwarding' MUST be verified + applicability: *id017 + - id: wireless_disable_interfaces + state: Active + text: Rule 'wireless_disable_interfaces' MUST be verified + applicability: *id017 + - id: xwayland_disabled + state: Active + text: Rule 'xwayland_disabled' MUST be verified + applicability: *id017 + - id: var_postfix_inet_interfaces + state: Active + text: Variable 'var_postfix_inet_interfaces' is set to 'loopback-only' + applicability: *id017 + state: Active +- id: cm-8.1 + title: Updates During Installation and Removal + objective: Update the inventory of system components as part of component installations, removals, and system updates. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-8.2 + title: Automated Maintenance + objective: 'Maintain the currency, completeness, accuracy, and availability of the inventory of system components using + {{ insert: param, cm-8.2_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cm-8.3 + title: Automated Unauthorized Component Detection + objective: 'Detect the presence of unauthorized hardware, software, and firmware components within the system using {{ insert: + param, cm-8.3_prm_1 }} {{ insert: param, cm-08.03_odp.04 }} ; and Take the following actions when unauthorized components + are detected: {{ insert: param, cm-08.03_odp.05 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-8.4 + title: Accountability Information + objective: 'Include in the system component inventory information, a means for identifying by {{ insert: param, cm-08.04_odp + }} , individuals responsible and accountable for administering those components.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cm-8.5 + title: No Duplicate Accounting of Components + objective: No Duplicate Accounting of Components + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-8.6 + title: Assessed Configurations and Approved Deviations + objective: Include assessed component configurations and any approved deviations to current deployed configurations in + the system component inventory. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-8.7 + title: Centralized Repository + objective: Provide a centralized repository for the inventory of system components. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-8.8 + title: Automated Location Tracking + objective: 'Support the tracking of system components by geographic location using {{ insert: param, cm-08.08_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-8.9 + title: Assignment of Components to Systems + objective: 'Assign system components to a system; and Receive an acknowledgement from {{ insert: param, cm-08.09_odp }} + of this assignment.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-8 + title: System Component Inventory + objective: 'Develop and document an inventory of system components that: Review and update the system component inventory + {{ insert: param, cm-08_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-9.1 + title: Assignment of Responsibility + objective: Assign responsibility for developing the configuration management process to organizational personnel that + are not directly involved in system development. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-9 + title: Configuration Management Plan + objective: 'Develop, document, and implement a configuration management plan for the system that:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-10.1 + title: Open-source Software + objective: 'Establish the following restrictions on the use of open-source software: {{ insert: param, cm-10.01_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-10 + title: Software Usage Restrictions + objective: Use software and associated documentation in accordance with contract agreements and copyright laws; Track + the use of software and associated documentation protected by quantity licenses to control copying and distribution; + and Control and document the use of peer-to-peer file sharing technology to ensure that this capability is not used + for the unauthorized distribution, display, performance, or reproduction of copyrighted work. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-11.1 + title: Alerts for Unauthorized Installations + objective: Alerts for Unauthorized Installations + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-11.2 + title: Software Installation with Privileged Status + objective: Allow user installation of software only with explicit privileged status. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-11.3 + title: Automated Enforcement and Monitoring + objective: 'Enforce and monitor compliance with software installation policies using {{ insert: param, cm-11.3_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-11 + title: User-installed Software + objective: 'Establish {{ insert: param, cm-11_odp.01 }} governing the installation of software by users; Enforce software + installation policies through the following methods: {{ insert: param, cm-11_odp.02 }} ; and Monitor policy compliance + {{ insert: param, cm-11_odp.03 }}.' + group: cm + assessment-requirements: + - id: package_xorg-x11-server-Xwayland_removed + state: Active + text: Rule 'package_xorg-x11-server-Xwayland_removed' MUST be verified + applicability: + - fedora-low + state: Active +- id: cm-12.1 + title: Automated Tools to Support Information Location + objective: 'Use automated tools to identify {{ insert: param, cm-12.01_odp.01 }} on {{ insert: param, cm-12.01_odp.02 }} + to ensure controls are in place to protect organizational information and individual privacy.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-12 + title: Information Location + objective: 'Identify and document the location of {{ insert: param, cm-12_odp }} and the specific system components on which + the information is processed and stored; Identify and document the users who have access to the system and system components + where the information is processed and stored; and Document changes to the location (i.e., system or system components) + where the information is processed and stored.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-13 + title: Data Action Mapping + objective: Develop and document a map of system data actions. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-14 + title: Signed Components + objective: 'Prevent the installation of {{ insert: param, cm-14_prm_1 }} without verification that the component has been + digitally signed using a certificate that is recognized and approved by the organization.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, cp-1_prm_1 }}: Designate an {{ insert: param, cp-01_odp.04 + }} to manage the development, documentation, and dissemination of the contingency planning policy and procedures; and + Review and update the current contingency planning:' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-2.1 + title: Coordinate with Related Plans + objective: Coordinate contingency plan development with organizational elements responsible for related plans. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-2.2 + title: Capacity Planning + objective: Conduct capacity planning so that necessary capacity for information processing, telecommunications, and + environmental support exists during contingency operations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-2.3 + title: Resume Mission and Business Functions + objective: 'Plan for the resumption of {{ insert: param, cp-02.03_odp.01 }} mission and business functions within {{ insert: + param, cp-02.03_odp.02 }} of contingency plan activation.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-2.4 + title: Resume All Mission and Business Functions + objective: Resume All Mission and Business Functions + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-2.5 + title: Continue Mission and Business Functions + objective: 'Plan for the continuance of {{ insert: param, cp-02.05_odp }} mission and business functions with minimal or + no loss of operational continuity and sustains that continuity until full system restoration at primary processing and/or + storage sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-2.6 + title: Alternate Processing and Storage Sites + objective: 'Plan for the transfer of {{ insert: param, cp-02.06_odp }} mission and business functions to alternate processing + and/or storage sites with minimal or no loss of operational continuity and sustain that continuity through system restoration + to primary processing and/or storage sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-2.7 + title: Coordinate with External Service Providers + objective: Coordinate the contingency plan with the contingency plans of external service providers to ensure that + contingency requirements can be satisfied. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-2.8 + title: Identify Critical Assets + objective: 'Identify critical system assets supporting {{ insert: param, cp-02.08_odp }} mission and business functions.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-2 + title: Contingency Plan + objective: 'Develop a contingency plan for the system that: Distribute copies of the contingency plan to {{ insert: param, + cp-2_prm_2 }}; Coordinate contingency planning activities with incident handling activities; Review the contingency plan + for the system {{ insert: param, cp-02_odp.05 }}; Update the contingency plan to address changes to the organization, + system, or environment of operation and problems encountered during contingency plan implementation, execution, or testing; + Communicate contingency plan changes to {{ insert: param, cp-2_prm_4 }}; Incorporate lessons learned from contingency + plan testing, training, or actual contingency activities into contingency testing and training; and Protect the contingency + plan from unauthorized disclosure and modification.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-3.1 + title: Simulated Events + objective: Incorporate simulated events into contingency training to facilitate effective response by personnel in + crisis situations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-3.2 + title: Mechanisms Used in Training Environments + objective: Employ mechanisms used in operations to provide a more thorough and realistic contingency training + environment. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-3 + title: Contingency Training + objective: 'Provide contingency training to system users consistent with assigned roles and responsibilities: Review and + update contingency training content {{ insert: param, cp-03_odp.03 }} and following {{ insert: param, cp-03_odp.04 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-4.1 + title: Coordinate with Related Plans + objective: Coordinate contingency plan testing with organizational elements responsible for related plans. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-4.2 + title: Alternate Processing Site + objective: 'Test the contingency plan at the alternate processing site:' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-4.3 + title: Automated Testing + objective: 'Test the contingency plan using {{ insert: param, cp-04.03_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-4.4 + title: Full Recovery and Reconstitution + objective: Include a full recovery and reconstitution of the system to a known state as part of contingency plan + testing. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-4.5 + title: Self-challenge + objective: 'Employ {{ insert: param, cp-04.05_odp.01 }} to {{ insert: param, cp-04.05_odp.02 }} to disrupt and adversely + affect the system or system component.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-4 + title: Contingency Plan Testing + objective: 'Test the contingency plan for the system {{ insert: param, cp-04_odp.01 }} using the following tests to determine + the effectiveness of the plan and the readiness to execute the plan: {{ insert: param, cp-4_prm_2 }}. Review the contingency + plan test results; and Initiate corrective actions, if needed.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-5 + title: Contingency Plan Update + objective: Contingency Plan Update + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-6.1 + title: Separation from Primary Site + objective: Identify an alternate storage site that is sufficiently separated from the primary storage site to reduce + susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-6.2 + title: Recovery Time and Recovery Point Objectives + objective: Configure the alternate storage site to facilitate recovery operations in accordance with recovery time and + recovery point objectives. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-6.3 + title: Accessibility + objective: Identify potential accessibility problems to the alternate storage site in the event of an area-wide + disruption or disaster and outline explicit mitigation actions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-6 + title: Alternate Storage Site + objective: Establish an alternate storage site, including necessary agreements to permit the storage and retrieval of + system backup information; and Ensure that the alternate storage site provides controls equivalent to that of the + primary site. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-7.1 + title: Separation from Primary Site + objective: Identify an alternate processing site that is sufficiently separated from the primary processing site to + reduce susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-7.2 + title: Accessibility + objective: Identify potential accessibility problems to alternate processing sites in the event of an area-wide + disruption or disaster and outlines explicit mitigation actions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-7.3 + title: Priority of Service + objective: Develop alternate processing site agreements that contain priority-of-service provisions in accordance with + availability requirements (including recovery time objectives). + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-7.4 + title: Preparation for Use + objective: Prepare the alternate processing site so that the site can serve as the operational site supporting + essential mission and business functions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-7.5 + title: Equivalent Information Security Safeguards + objective: Equivalent Information Security Safeguards + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-7.6 + title: Inability to Return to Primary Site + objective: Plan and prepare for circumstances that preclude returning to the primary processing site. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-7 + title: Alternate Processing Site + objective: 'Establish an alternate processing site, including necessary agreements to permit the transfer and resumption + of {{ insert: param, cp-07_odp.01 }} for essential mission and business functions within {{ insert: param, cp-07_odp.02 + }} when the primary processing capabilities are unavailable; Make available at the alternate processing site, the equipment + and supplies required to transfer and resume operations or put contracts in place to support delivery to the site within + the organization-defined time period for transfer and resumption; and Provide controls at the alternate processing site + that are equivalent to those at the primary site.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-8.1 + title: Priority of Service Provisions + objective: Develop primary and alternate telecommunications service agreements that contain priority-of-service + provisions in accordance with availability requirements (including recovery time objectives); and Request + Telecommunications Service Priority for all telecommunications services used for national security emergency + preparedness if the primary and/or alternate telecommunications services are provided by a common carrier. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-8.2 + title: Single Points of Failure + objective: Obtain alternate telecommunications services to reduce the likelihood of sharing a single point of failure + with primary telecommunications services. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-8.3 + title: Separation of Primary and Alternate Providers + objective: Obtain alternate telecommunications services from providers that are separated from primary service + providers to reduce susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-8.4 + title: Provider Contingency Plan + objective: 'Require primary and alternate telecommunications service providers to have contingency plans; Review provider + contingency plans to ensure that the plans meet organizational contingency requirements; and Obtain evidence of contingency + testing and training by providers {{ insert: param, cp-8.4_prm_1 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-8.5 + title: Alternate Telecommunication Service Testing + objective: 'Test alternate telecommunication services {{ insert: param, cp-08.05_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-8 + title: Telecommunications Services + objective: 'Establish alternate telecommunications services, including necessary agreements to permit the resumption of + {{ insert: param, cp-08_odp.01 }} for essential mission and business functions within {{ insert: param, cp-08_odp.02 }} + when the primary telecommunications capabilities are unavailable at either the primary or alternate processing or storage + sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-9.1 + title: Testing for Reliability and Integrity + objective: 'Test backup information {{ insert: param, cp-9.1_prm_1 }} to verify media reliability and information integrity.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-9.2 + title: Test Restoration Using Sampling + objective: Use a sample of backup information in the restoration of selected system functions as part of contingency + plan testing. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-9.3 + title: Separate Storage for Critical Information + objective: 'Store backup copies of {{ insert: param, cp-09.03_odp }} in a separate facility or in a fire rated container + that is not collocated with the operational system.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-9.4 + title: Protection from Unauthorized Modification + objective: Protection from Unauthorized Modification + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-9.5 + title: Transfer to Alternate Storage Site + objective: 'Transfer system backup information to the alternate storage site {{ insert: param, cp-9.5_prm_1 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-9.6 + title: Redundant Secondary System + objective: Conduct system backup by maintaining a redundant secondary system that is not collocated with the primary + system and that can be activated without loss of information or disruption to operations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-9.7 + title: Dual Authorization for Deletion or Destruction + objective: 'Enforce dual authorization for the deletion or destruction of {{ insert: param, cp-09.07_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-9.8 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of {{ insert: param, + cp-09.08_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-9 + title: System Backup + objective: 'Conduct backups of user-level information contained in {{ insert: param, cp-09_odp.01 }} {{ insert: param, cp-09_odp.02 + }}; Conduct backups of system-level information contained in the system {{ insert: param, cp-09_odp.03 }}; Conduct backups + of system documentation, including security- and privacy-related documentation {{ insert: param, cp-09_odp.04 }} ; and + Protect the confidentiality, integrity, and availability of backup information.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-10.1 + title: Contingency Plan Testing + objective: Contingency Plan Testing + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-10.2 + title: Transaction Recovery + objective: Implement transaction recovery for systems that are transaction-based. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-10.3 + title: Compensating Security Controls + objective: Addressed through tailoring. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-10.4 + title: Restore Within Time Period + objective: 'Provide the capability to restore system components within {{ insert: param, cp-10.04_odp }} from configuration-controlled + and integrity-protected information representing a known, operational state for the components.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-10.5 + title: Failover Capability + objective: Failover Capability + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-10.6 + title: Component Protection + objective: Protect system components used for recovery and reconstitution. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-10 + title: System Recovery and Reconstitution + objective: 'Provide for the recovery and reconstitution of the system to a known state within {{ insert: param, cp-10_prm_1 + }} after a disruption, compromise, or failure.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-11 + title: Alternate Communications Protocols + objective: 'Provide the capability to employ {{ insert: param, cp-11_odp }} in support of maintaining continuity of operations.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-12 + title: Safe Mode + objective: 'When {{ insert: param, cp-12_odp.02 }} are detected, enter a safe mode of operation with {{ insert: param, cp-12_odp.01 + }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-13 + title: Alternative Security Mechanisms + objective: 'Employ {{ insert: param, cp-13_odp.01 }} for satisfying {{ insert: param, cp-13_odp.02 }} when the primary means + of implementing the security function is unavailable or compromised.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ia-1_prm_1 }}: Designate an {{ insert: param, ia-01_odp.04 + }} to manage the development, documentation, and dissemination of the identification and authentication policy and procedures; + and Review and update the current identification and authentication:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.1 + title: Multi-factor Authentication to Privileged Accounts + objective: Implement multi-factor authentication for access to privileged accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.2 + title: Multi-factor Authentication to Non-privileged Accounts + objective: Implement multi-factor authentication for access to non-privileged accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.3 + title: Local Access to Privileged Accounts + objective: Local Access to Privileged Accounts + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.4 + title: Local Access to Non-privileged Accounts + objective: Local Access to Non-privileged Accounts + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.5 + title: Individual Authentication with Group Authentication + objective: When shared accounts or authenticators are employed, require users to be individually authenticated before + granting access to the shared accounts or resources. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ia-2.6 + title: Access to Accounts —separate Device + objective: 'Implement multi-factor authentication for {{ insert: param, ia-02.06_odp.01 }} access to {{ insert: param, ia-02.06_odp.02 + }} such that:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.7 + title: Network Access to Non-privileged Accounts — Separate Device + objective: Network Access to Non-privileged Accounts — Separate Device + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.8 + title: Access to Accounts — Replay Resistant + objective: 'Implement replay-resistant authentication mechanisms for access to {{ insert: param, ia-02.08_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.9 + title: Network Access to Non-privileged Accounts — Replay Resistant + objective: Network Access to Non-privileged Accounts — Replay Resistant + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.10 + title: Single Sign-on + objective: 'Provide a single sign-on capability for {{ insert: param, ia-02.10_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.11 + title: Remote Access — Separate Device + objective: Remote Access — Separate Device + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.12 + title: Acceptance of PIV Credentials + objective: Accept and electronically verify Personal Identity Verification-compliant credentials. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.13 + title: Out-of-band Authentication + objective: 'Implement the following out-of-band authentication mechanisms under {{ insert: param, ia-02.13_odp.02 }}: {{ + insert: param, ia-02.13_odp.01 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2 + title: Identification and Authentication (Organizational Users) + objective: Uniquely identify and authenticate organizational users and associate that unique identification with + processes acting on behalf of those users. + group: ia + assessment-requirements: + - id: account_unique_id + state: Active + text: Rule 'account_unique_id' MUST be verified + applicability: + - fedora-low + state: Active +- id: ia-3.1 + title: Cryptographic Bidirectional Authentication + objective: 'Authenticate {{ insert: param, ia-03.01_odp.01 }} before establishing {{ insert: param, ia-03.01_odp.02 }} connection + using bidirectional authentication that is cryptographically based.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-3.2 + title: Cryptographic Bidirectional Network Authentication + objective: Cryptographic Bidirectional Network Authentication + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-3.3 + title: Dynamic Address Allocation + objective: 'Where addresses are allocated dynamically, standardize dynamic address allocation lease information and the + lease duration assigned to devices in accordance with {{ insert: param, ia-3.3_prm_1 }} ; and Audit lease information + when assigned to a device.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-3.4 + title: Device Attestation + objective: 'Handle device identification and authentication based on attestation by {{ insert: param, ia-03.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-3 + title: Device Identification and Authentication + objective: 'Uniquely identify and authenticate {{ insert: param, ia-03_odp.01 }} before establishing a {{ insert: param, + ia-03_odp.02 }} connection.' + group: ia + assessment-requirements: + - id: dconf_gnome_disable_automount + state: Active + text: Rule 'dconf_gnome_disable_automount' MUST be verified + applicability: &id018 + - fedora-moderate + - id: dconf_gnome_disable_automount_open + state: Active + text: Rule 'dconf_gnome_disable_automount_open' MUST be verified + applicability: *id018 + - id: kernel_module_usb-storage_disabled + state: Active + text: Rule 'kernel_module_usb-storage_disabled' MUST be verified + applicability: *id018 + state: Active +- id: ia-4.1 + title: Prohibit Account Identifiers as Public Identifiers + objective: Prohibit the use of system account identifiers that are the same as public identifiers for individual + accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-4.2 + title: Supervisor Authorization + objective: Supervisor Authorization + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-4.3 + title: Multiple Forms of Certification + objective: Multiple Forms of Certification + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-4.4 + title: Identify User Status + objective: 'Manage individual identifiers by uniquely identifying each individual as {{ insert: param, ia-04.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-4.5 + title: Dynamic Management + objective: 'Manage individual identifiers dynamically in accordance with {{ insert: param, ia-04.05_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-4.6 + title: Cross-organization Management + objective: 'Coordinate with the following external organizations for cross-organization management of identifiers: {{ insert: + param, ia-04.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-4.7 + title: In-person Registration + objective: In-person Registration + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-4.8 + title: Pairwise Pseudonymous Identifiers + objective: Generate pairwise pseudonymous identifiers. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-4.9 + title: Attribute Maintenance and Protection + objective: 'Maintain the attributes for each uniquely identified individual, device, or service in {{ insert: param, ia-04.09_odp + }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-4 + title: Identifier Management + objective: 'Manage system identifiers by:' + group: ia + assessment-requirements: + - id: account_disable_post_pw_expiration + state: Active + text: Rule 'account_disable_post_pw_expiration' MUST be verified + applicability: &id019 + - fedora-low + - id: accounts_set_post_pw_existing + state: Active + text: Rule 'accounts_set_post_pw_existing' MUST be verified + applicability: *id019 + - id: var_account_disable_post_pw_expiration + state: Active + text: Variable 'var_account_disable_post_pw_expiration' is set to '45' + applicability: *id019 + state: Active +- id: ia-5.1 + title: Password-based Authentication + objective: 'For password-based authentication:' + group: ia + assessment-requirements: + - id: accounts_password_pam_pwhistory_remember_password_auth + state: Active + text: Rule 'accounts_password_pam_pwhistory_remember_password_auth' MUST be verified + applicability: &id020 + - fedora-low + - id: accounts_password_pam_pwhistory_remember_system_auth + state: Active + text: Rule 'accounts_password_pam_pwhistory_remember_system_auth' MUST be verified + applicability: *id020 + - id: accounts_password_pam_unix_enabled + state: Active + text: Rule 'accounts_password_pam_unix_enabled' MUST be verified + applicability: *id020 + - id: accounts_password_pam_unix_no_remember + state: Active + text: Rule 'accounts_password_pam_unix_no_remember' MUST be verified + applicability: *id020 + - id: var_password_pam_remember + state: Active + text: Variable 'var_password_pam_remember' is set to '24' + applicability: *id020 + - id: var_password_pam_remember_control_flag + state: Active + text: Variable 'var_password_pam_remember_control_flag' is set to 'requisite_or_required' + applicability: *id020 + state: Active +- id: ia-5.2 + title: Public Key-based Authentication + objective: 'For public key-based authentication: When public key infrastructure (PKI) is used:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-5.3 + title: In-person or Trusted External Party Registration + objective: In-person or Trusted External Party Registration + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.4 + title: Automated Support for Password Strength Determination + objective: Automated Support for Password Strength Determination + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.5 + title: Change Authenticators Prior to Delivery + objective: Require developers and installers of system components to provide unique authenticators or change default + authenticators prior to delivery and installation. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.6 + title: Protection of Authenticators + objective: Protect authenticators commensurate with the security category of the information to which use of the + authenticator permits access. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-5.7 + title: No Embedded Unencrypted Static Authenticators + objective: Ensure that unencrypted static authenticators are not embedded in applications or other forms of static + storage. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.8 + title: Multiple System Accounts + objective: 'Implement {{ insert: param, ia-05.08_odp }} to manage the risk of compromise due to individuals having accounts + on multiple systems.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.9 + title: Federated Credential Management + objective: 'Use the following external organizations to federate credentials: {{ insert: param, ia-05.09_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.10 + title: Dynamic Credential Binding + objective: 'Bind identities and authenticators dynamically using the following rules: {{ insert: param, ia-05.10_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.11 + title: Hardware Token-based Authentication + objective: Hardware Token-based Authentication + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.12 + title: Biometric Authentication Performance + objective: 'For biometric-based authentication, employ mechanisms that satisfy the following biometric quality requirements + {{ insert: param, ia-05.12_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.13 + title: Expiration of Cached Authenticators + objective: 'Prohibit the use of cached authenticators after {{ insert: param, ia-05.13_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.14 + title: Managing Content of PKI Trust Stores + objective: For PKI-based authentication, employ an organization-wide methodology for managing the content of PKI trust + stores installed across all platforms, including networks, operating systems, browsers, and applications. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.15 + title: GSA-approved Products and Services + objective: Use only General Services Administration-approved products and services for identity, credential, and + access management. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.16 + title: In-person or Trusted External Party Authenticator Issuance + objective: 'Require that the issuance of {{ insert: param, ia-05.16_odp.01 }} be conducted {{ insert: param, ia-05.16_odp.02 + }} before {{ insert: param, ia-05.16_odp.03 }} with authorization by {{ insert: param, ia-05.16_odp.04 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.17 + title: Presentation Attack Detection for Biometric Authenticators + objective: Employ presentation attack detection mechanisms for biometric-based authentication. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.18 + title: Password Managers + objective: 'Employ {{ insert: param, ia-05.18_odp.01 }} to generate and manage passwords; and Protect the passwords using + {{ insert: param, ia-05.18_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5 + title: Authenticator Management + objective: 'Manage system authenticators by:' + group: ia + assessment-requirements: + - id: accounts_minimum_age_login_defs + state: Active + text: Rule 'accounts_minimum_age_login_defs' MUST be verified + applicability: &id021 + - fedora-low + - id: accounts_password_all_shadowed + state: Active + text: Rule 'accounts_password_all_shadowed' MUST be verified + applicability: *id021 + - id: accounts_password_last_change_is_in_past + state: Active + text: Rule 'accounts_password_last_change_is_in_past' MUST be verified + applicability: *id021 + - id: accounts_password_pam_dictcheck + state: Active + text: Rule 'accounts_password_pam_dictcheck' MUST be verified + applicability: *id021 + - id: accounts_password_pam_difok + state: Active + text: Rule 'accounts_password_pam_difok' MUST be verified + applicability: *id021 + - id: accounts_password_pam_enforce_root + state: Active + text: Rule 'accounts_password_pam_enforce_root' MUST be verified + applicability: *id021 + - id: accounts_password_pam_maxrepeat + state: Active + text: Rule 'accounts_password_pam_maxrepeat' MUST be verified + applicability: *id021 + - id: accounts_password_pam_maxsequence + state: Active + text: Rule 'accounts_password_pam_maxsequence' MUST be verified + applicability: *id021 + - id: accounts_password_pam_minclass + state: Active + text: Rule 'accounts_password_pam_minclass' MUST be verified + applicability: *id021 + - id: accounts_password_pam_minlen + state: Active + text: Rule 'accounts_password_pam_minlen' MUST be verified + applicability: *id021 + - id: accounts_password_pam_modules_in_authselect_profile + state: Active + text: Rule 'accounts_password_pam_modules_in_authselect_profile' MUST be verified + applicability: *id021 + - id: accounts_password_pam_pwhistory_enforce_for_root + state: Active + text: Rule 'accounts_password_pam_pwhistory_enforce_for_root' MUST be verified + applicability: *id021 + - id: accounts_password_pam_pwhistory_use_authtok + state: Active + text: Rule 'accounts_password_pam_pwhistory_use_authtok' MUST be verified + applicability: *id021 + - id: accounts_password_pam_unix_authtok + state: Active + text: Rule 'accounts_password_pam_unix_authtok' MUST be verified + applicability: *id021 + - id: accounts_password_set_min_life_existing + state: Active + text: Rule 'accounts_password_set_min_life_existing' MUST be verified + applicability: *id021 + - id: accounts_password_set_warn_age_existing + state: Active + text: Rule 'accounts_password_set_warn_age_existing' MUST be verified + applicability: *id021 + - id: accounts_password_warn_age_login_defs + state: Active + text: Rule 'accounts_password_warn_age_login_defs' MUST be verified + applicability: *id021 + - id: ensure_root_password_configured + state: Active + text: Rule 'ensure_root_password_configured' MUST be verified + applicability: *id021 + - id: no_empty_passwords_etc_shadow + state: Active + text: Rule 'no_empty_passwords_etc_shadow' MUST be verified + applicability: *id021 + - id: set_password_hashing_algorithm_logindefs + state: Active + text: Rule 'set_password_hashing_algorithm_logindefs' MUST be verified + applicability: *id021 + - id: set_password_hashing_algorithm_passwordauth + state: Active + text: Rule 'set_password_hashing_algorithm_passwordauth' MUST be verified + applicability: *id021 + - id: set_password_hashing_algorithm_systemauth + state: Active + text: Rule 'set_password_hashing_algorithm_systemauth' MUST be verified + applicability: *id021 + - id: var_accounts_minimum_age_login_defs + state: Active + text: Variable 'var_accounts_minimum_age_login_defs' is set to '1' + applicability: *id021 + - id: var_accounts_password_warn_age_login_defs + state: Active + text: Variable 'var_accounts_password_warn_age_login_defs' is set to '7' + applicability: *id021 + - id: var_password_hashing_algorithm + state: Active + text: Variable 'var_password_hashing_algorithm' is set to 'cis_fedora' + applicability: *id021 + - id: var_password_hashing_algorithm_pam + state: Active + text: Variable 'var_password_hashing_algorithm_pam' is set to 'cis_fedora' + applicability: *id021 + - id: var_password_pam_dictcheck + state: Active + text: Variable 'var_password_pam_dictcheck' is set to '1' + applicability: *id021 + - id: var_password_pam_difok + state: Active + text: Variable 'var_password_pam_difok' is set to '2' + applicability: *id021 + - id: var_password_pam_maxrepeat + state: Active + text: Variable 'var_password_pam_maxrepeat' is set to '3' + applicability: *id021 + - id: var_password_pam_maxsequence + state: Active + text: Variable 'var_password_pam_maxsequence' is set to '3' + applicability: *id021 + - id: var_password_pam_minclass + state: Active + text: Variable 'var_password_pam_minclass' is set to '4' + applicability: *id021 + - id: var_password_pam_minlen + state: Active + text: Variable 'var_password_pam_minlen' is set to '14' + applicability: *id021 + state: Active +- id: ia-6 + title: Authentication Feedback + objective: Obscure feedback of authentication information during the authentication process to protect the information + from possible exploitation and use by unauthorized individuals. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-7 + title: Cryptographic Module Authentication + objective: Implement mechanisms for authentication to a cryptographic module that meet the requirements of applicable + laws, executive orders, directives, policies, regulations, standards, and guidelines for such authentication. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-8.1 + title: Acceptance of PIV Credentials from Other Agencies + objective: Accept and electronically verify Personal Identity Verification-compliant credentials from other federal + agencies. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-8.2 + title: Acceptance of External Authenticators + objective: Accept only external authenticators that are NIST-compliant; and Document and maintain a list of accepted + external authenticators. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-8.3 + title: Use of FICAM-approved Products + objective: Use of FICAM-approved Products + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-8.4 + title: Use of Defined Profiles + objective: 'Conform to the following profiles for identity management {{ insert: param, ia-08.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-8.5 + title: Acceptance of PIV-I Credentials + objective: 'Accept and verify federated or PKI credentials that meet {{ insert: param, ia-08.05_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-8.6 + title: Disassociability + objective: 'Implement the following measures to disassociate user attributes or identifier assertion relationships among + individuals, credential service providers, and relying parties: {{ insert: param, ia-08.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-8 + title: Identification and Authentication (Non-organizational Users) + objective: Uniquely identify and authenticate non-organizational users or processes acting on behalf of + non-organizational users. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-9.1 + title: Information Exchange + objective: Information Exchange + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-9.2 + title: Transmission of Decisions + objective: Transmission of Decisions + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-9 + title: Service Identification and Authentication + objective: 'Uniquely identify and authenticate {{ insert: param, ia-09_odp }} before establishing communications with devices, + users, or other services or applications.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-10 + title: Adaptive Authentication + objective: 'Require individuals accessing the system to employ {{ insert: param, ia-10_odp.01 }} under specific {{ insert: + param, ia-10_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-11 + title: Re-authentication + objective: 'Require users to re-authenticate when {{ insert: param, ia-11_odp }}.' + group: ia + assessment-requirements: + - id: sudo_require_reauthentication + state: Active + text: Rule 'sudo_require_reauthentication' MUST be verified + applicability: &id022 + - fedora-low + - id: var_sudo_timestamp_timeout + state: Active + text: Variable 'var_sudo_timestamp_timeout' is set to '15_minutes' + applicability: *id022 + state: Active +- id: ia-12.1 + title: Supervisor Authorization + objective: Require that the registration process to receive an account for logical access includes supervisor or + sponsor authorization. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-12.2 + title: Identity Evidence + objective: Require evidence of individual identification be presented to the registration authority. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-12.3 + title: Identity Evidence Validation and Verification + objective: 'Require that the presented identity evidence be validated and verified through {{ insert: param, ia-12.03_odp + }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-12.4 + title: In-person Validation and Verification + objective: Require that the validation and verification of identity evidence be conducted in person before a + designated registration authority. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ia-12.5 + title: Address Confirmation + objective: 'Require that a {{ insert: param, ia-12.05_odp }} be delivered through an out-of-band channel to verify the users + address (physical or digital) of record.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-12.6 + title: Accept Externally-proofed Identities + objective: 'Accept externally-proofed identities at {{ insert: param, ia-12.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-12 + title: Identity Proofing + objective: Identity proof users that require accounts for logical access to systems based on appropriate identity + assurance level requirements as specified in applicable standards and guidelines; Resolve user identities to a + unique individual; and Collect, validate, and verify identity evidence. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-13.1 + title: Protection of Cryptographic Keys + objective: Cryptographic keys that protect access tokens are generated, managed, and protected from disclosure and + misuse. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-13.2 + title: Verification of Identity Assertions and Access Tokens + objective: The source and integrity of identity assertions and access tokens are verified before granting access to + system and information resources. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-13.3 + title: Token Management + objective: 'In accordance with {{ insert: param, ia-13_odp.01 }}, assertions and access tokens are:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-13 + title: Identity Providers and Authorization Servers + objective: 'Employ identity providers and authorization servers to manage user, device, and non-person entity (NPE) identities, + attributes, and access rights supporting authentication and authorization decisions in accordance with {{ insert: param, + ia-13_odp.01 }} using {{ insert: param, ia-13_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ir-1_prm_1 }}: Designate an {{ insert: param, ir-01_odp.04 + }} to manage the development, documentation, and dissemination of the incident response policy and procedures; and Review + and update the current incident response:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-2.1 + title: Simulated Events + objective: Incorporate simulated events into incident response training to facilitate the required response by + personnel in crisis situations. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ir-2.2 + title: Automated Training Environments + objective: 'Provide an incident response training environment using {{ insert: param, ir-02.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ir-2.3 + title: Breach + objective: Provide incident response training on how to identify and respond to a breach, including the organization’s + process for reporting a breach. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-2 + title: Incident Response Training + objective: 'Provide incident response training to system users consistent with assigned roles and responsibilities: Review + and update incident response training content {{ insert: param, ir-02_odp.03 }} and following {{ insert: param, ir-02_odp.04 + }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-3.1 + title: Automated Testing + objective: 'Test the incident response capability using {{ insert: param, ir-03.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ir-3.2 + title: Coordination with Related Plans + objective: Coordinate incident response testing with organizational elements responsible for related plans. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ir-3.3 + title: Continuous Improvement + objective: 'Use qualitative and quantitative data from testing to:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ir-3 + title: Incident Response Testing + objective: 'Test the effectiveness of the incident response capability for the system {{ insert: param, ir-03_odp.01 }} + using the following tests: {{ insert: param, ir-03_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ir-4.1 + title: Automated Incident Handling Processes + objective: 'Support the incident handling process using {{ insert: param, ir-04.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ir-4.2 + title: Dynamic Reconfiguration + objective: 'Include the following types of dynamic reconfiguration for {{ insert: param, ir-04.02_odp.02 }} as part of the + incident response capability: {{ insert: param, ir-04.02_odp.01 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4.3 + title: Continuity of Operations + objective: 'Identify {{ insert: param, ir-04.03_odp.01 }} and take the following actions in response to those incidents + to ensure continuation of organizational mission and business functions: {{ insert: param, ir-04.03_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4.4 + title: Information Correlation + objective: Correlate incident information and individual incident responses to achieve an organization-wide + perspective on incident awareness and response. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ir-4.5 + title: Automatic Disabling of System + objective: 'Implement a configurable capability to automatically disable the system if {{ insert: param, ir-04.05_odp }} + are detected.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4.6 + title: Insider Threats + objective: Implement an incident handling capability for incidents involving insider threats. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4.7 + title: Insider Threats — Intra-organization Coordination + objective: 'Coordinate an incident handling capability for insider threats that includes the following organizational entities + {{ insert: param, ir-04.07_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4.8 + title: Correlation with External Organizations + objective: 'Coordinate with {{ insert: param, ir-04.08_odp.01 }} to correlate and share {{ insert: param, ir-04.08_odp.02 + }} to achieve a cross-organization perspective on incident awareness and more effective incident responses.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4.9 + title: Dynamic Response Capability + objective: 'Employ {{ insert: param, ir-04.09_odp }} to respond to incidents.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4.10 + title: Supply Chain Coordination + objective: Coordinate incident handling activities involving supply chain events with other organizations involved in + the supply chain. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4.11 + title: Integrated Incident Response Team + objective: 'Establish and maintain an integrated incident response team that can be deployed to any location identified + by the organization in {{ insert: param, ir-04.11_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ir-4.12 + title: Malicious Code and Forensic Analysis + objective: Analyze malicious code and/or other residual artifacts remaining in the system after the incident. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4.13 + title: Behavior Analysis + objective: 'Analyze anomalous or suspected adversarial behavior in or related to {{ insert: param, ir-04.13_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4.14 + title: Security Operations Center + objective: Establish and maintain a security operations center. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4.15 + title: Public Relations and Reputation Repair + objective: Manage public relations associated with an incident; and Employ measures to repair the reputation of the + organization. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4 + title: Incident Handling + objective: Implement an incident handling capability for incidents that is consistent with the incident response plan + and includes preparation, detection and analysis, containment, eradication, and recovery; Coordinate incident + handling activities with contingency planning activities; Incorporate lessons learned from ongoing incident handling + activities into incident response procedures, training, and testing, and implement the resulting changes + accordingly; and Ensure the rigor, intensity, scope, and results of incident handling activities are comparable and + predictable across the organization. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-5.1 + title: Automated Tracking, Data Collection, and Analysis + objective: 'Track incidents and collect and analyze incident information using {{ insert: param, ir-5.1_prm_1 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ir-5 + title: Incident Monitoring + objective: Track and document incidents. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-6.1 + title: Automated Reporting + objective: 'Report incidents using {{ insert: param, ir-06.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ir-6.2 + title: Vulnerabilities Related to Incidents + objective: 'Report system vulnerabilities associated with reported incidents to {{ insert: param, ir-06.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-6.3 + title: Supply Chain Coordination + objective: Provide incident information to the provider of the product or service and other organizations involved in + the supply chain or supply chain governance for systems or system components related to the incident. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ir-6 + title: Incident Reporting + objective: 'Require personnel to report suspected incidents to the organizational incident response capability within {{ + insert: param, ir-06_odp.01 }} ; and Report incident information to {{ insert: param, ir-06_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-7.1 + title: Automation Support for Availability of Information and Support + objective: 'Increase the availability of incident response information and support using {{ insert: param, ir-07.01_odp + }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ir-7.2 + title: Coordination with External Providers + objective: Establish a direct, cooperative relationship between its incident response capability and external + providers of system protection capability; and Identify organizational incident response team members to the + external providers. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-7 + title: Incident Response Assistance + objective: Provide an incident response support resource, integral to the organizational incident response capability, + that offers advice and assistance to users of the system for the handling and reporting of incidents. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-8.1 + title: Breaches + objective: 'Include the following in the Incident Response Plan for breaches involving personally identifiable information:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-8 + title: Incident Response Plan + objective: 'Develop an incident response plan that: Distribute copies of the incident response plan to {{ insert: param, + ir-08_odp.04 }}; Update the incident response plan to address system and organizational changes or problems encountered + during plan implementation, execution, or testing; Communicate incident response plan changes to {{ insert: param, ir-8_prm_5 + }} ; and Protect the incident response plan from unauthorized disclosure and modification.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-9.1 + title: Responsible Personnel + objective: Responsible Personnel + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-9.2 + title: Training + objective: 'Provide information spillage response training {{ insert: param, ir-09.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-9.3 + title: Post-spill Operations + objective: 'Implement the following procedures to ensure that organizational personnel impacted by information spills can + continue to carry out assigned tasks while contaminated systems are undergoing corrective actions: {{ insert: param, ir-09.03_odp + }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-9.4 + title: Exposure to Unauthorized Personnel + objective: 'Employ the following controls for personnel exposed to information not within assigned access authorizations: + {{ insert: param, ir-09.04_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-9 + title: Information Spillage Response + objective: 'Respond to information spills by:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-10 + title: Integrated Information Security Analysis Team + objective: Integrated Information Security Analysis Team + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ma-1_prm_1 }}: Designate an {{ insert: param, ma-01_odp.04 + }} to manage the development, documentation, and dissemination of the maintenance policy and procedures; and Review and + update the current maintenance:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-2.1 + title: Record Content + objective: Record Content + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-2.2 + title: Automated Maintenance Activities + objective: 'Schedule, conduct, and document maintenance, repair, and replacement actions for the system using {{ insert: + param, ma-2.2_prm_1 }} ; and Produce up-to date, accurate, and complete records of all maintenance, repair, and replacement + actions requested, scheduled, in process, and completed.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ma-2 + title: Controlled Maintenance + objective: 'Schedule, document, and review records of maintenance, repair, and replacement on system components in accordance + with manufacturer or vendor specifications and/or organizational requirements; Approve and monitor all maintenance activities, + whether performed on site or remotely and whether the system or system components are serviced on site or removed to another + location; Require that {{ insert: param, ma-02_odp.01 }} explicitly approve the removal of the system or system components + from organizational facilities for off-site maintenance, repair, or replacement; Sanitize equipment to remove the following + information from associated media prior to removal from organizational facilities for off-site maintenance, repair, or + replacement: {{ insert: param, ma-02_odp.02 }}; Check all potentially impacted controls to verify that the controls are + still functioning properly following maintenance, repair, or replacement actions; and Include the following information + in organizational maintenance records: {{ insert: param, ma-02_odp.03 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-3.1 + title: Inspect Tools + objective: Inspect the maintenance tools used by maintenance personnel for improper or unauthorized modifications. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ma-3.2 + title: Inspect Media + objective: Check media containing diagnostic and test programs for malicious code before the media are used in the + system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ma-3.3 + title: Prevent Unauthorized Removal + objective: 'Prevent the removal of maintenance equipment containing organizational information by:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ma-3.4 + title: Restricted Tool Use + objective: Restrict the use of maintenance tools to authorized personnel only. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ma-3.5 + title: Execution with Privilege + objective: Monitor the use of maintenance tools that execute with increased privilege. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ma-3.6 + title: Software Updates and Patches + objective: Inspect maintenance tools to ensure the latest software updates and patches are installed. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ma-3 + title: Maintenance Tools + objective: 'Approve, control, and monitor the use of system maintenance tools; and Review previously approved system maintenance + tools {{ insert: param, ma-03_odp }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ma-4.1 + title: Logging and Review + objective: 'Log {{ insert: param, ma-4.1_prm_1 }} for nonlocal maintenance and diagnostic sessions; and Review the audit + records of the maintenance and diagnostic sessions to detect anomalous behavior.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-4.2 + title: Document Nonlocal Maintenance + objective: Document Nonlocal Maintenance + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-4.3 + title: Comparable Security and Sanitization + objective: Require that nonlocal maintenance and diagnostic services be performed from a system that implements a + security capability comparable to the capability implemented on the system being serviced; or Remove the component + to be serviced from the system prior to nonlocal maintenance or diagnostic services; sanitize the component (for + organizational information); and after the service is performed, inspect and sanitize the component (for potentially + malicious software) before reconnecting the component to the system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ma-4.4 + title: Authentication and Separation of Maintenance Sessions + objective: 'Protect nonlocal maintenance sessions by:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-4.5 + title: Approvals and Notifications + objective: 'Require the approval of each nonlocal maintenance session by {{ insert: param, ma-04.05_odp.01 }} ; and Notify + the following personnel or roles of the date and time of planned nonlocal maintenance: {{ insert: param, ma-04.05_odp.02 + }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-4.6 + title: Cryptographic Protection + objective: 'Implement the following cryptographic mechanisms to protect the integrity and confidentiality of nonlocal maintenance + and diagnostic communications: {{ insert: param, ma-04.06_odp }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-4.7 + title: Disconnect Verification + objective: Verify session and network connection termination after the completion of nonlocal maintenance and + diagnostic sessions. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-4 + title: Nonlocal Maintenance + objective: Approve and monitor nonlocal maintenance and diagnostic activities; Allow the use of nonlocal maintenance + and diagnostic tools only as consistent with organizational policy and documented in the security plan for the + system; Employ strong authentication in the establishment of nonlocal maintenance and diagnostic sessions; Maintain + records for nonlocal maintenance and diagnostic activities; and Terminate session and network connections when + nonlocal maintenance is completed. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-5.1 + title: Individuals Without Appropriate Access + objective: 'Implement procedures for the use of maintenance personnel that lack appropriate security clearances or are not + U.S. citizens, that include the following requirements: Develop and implement {{ insert: param, ma-05.01_odp }} in the + event a system component cannot be sanitized, removed, or disconnected from the system.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ma-5.2 + title: Security Clearances for Classified Systems + objective: Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or + transmitting classified information possess security clearances and formal access approvals for at least the highest + classification level and for compartments of information on the system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-5.3 + title: Citizenship Requirements for Classified Systems + objective: Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or + transmitting classified information are U.S. citizens. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-5.4 + title: Foreign Nationals + objective: 'Ensure that:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-5.5 + title: Non-system Maintenance + objective: Ensure that non-escorted personnel performing maintenance activities not directly associated with the + system but in the physical proximity of the system, have required access authorizations. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-5 + title: Maintenance Personnel + objective: Establish a process for maintenance personnel authorization and maintain a list of authorized maintenance + organizations or personnel; Verify that non-escorted personnel performing maintenance on the system possess the + required access authorizations; and Designate organizational personnel with required access authorizations and + technical competence to supervise the maintenance activities of personnel who do not possess the required access + authorizations. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-6.1 + title: Preventive Maintenance + objective: 'Perform preventive maintenance on {{ insert: param, ma-06.01_odp.01 }} at {{ insert: param, ma-06.01_odp.02 + }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ma-6.2 + title: Predictive Maintenance + objective: 'Perform predictive maintenance on {{ insert: param, ma-06.02_odp.01 }} at {{ insert: param, ma-06.02_odp.02 + }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ma-6.3 + title: Automated Support for Predictive Maintenance + objective: 'Transfer predictive maintenance data to a maintenance management system using {{ insert: param, ma-06.03_odp + }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ma-6 + title: Timely Maintenance + objective: 'Obtain maintenance support and/or spare parts for {{ insert: param, ma-06_odp.01 }} within {{ insert: param, + ma-06_odp.02 }} of failure.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ma-7 + title: Field Maintenance + objective: 'Restrict or prohibit field maintenance on {{ insert: param, ma-07_odp.01 }} to {{ insert: param, ma-07_odp.02 + }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, mp-1_prm_1 }}: Designate an {{ insert: param, mp-01_odp.04 + }} to manage the development, documentation, and dissemination of the media protection policy and procedures; and Review + and update the current media protection:' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-2.1 + title: Automated Restricted Access + objective: Automated Restricted Access + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-2.2 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-2 + title: Media Access + objective: 'Restrict access to {{ insert: param, mp-2_prm_1 }} to {{ insert: param, mp-2_prm_2 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-3 + title: Media Marking + objective: 'Mark system media indicating the distribution limitations, handling caveats, and applicable security markings + (if any) of the information; and Exempt {{ insert: param, mp-03_odp.01 }} from marking if the media remain within {{ insert: + param, mp-03_odp.02 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: mp-4.1 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: mp-4.2 + title: Automated Restricted Access + objective: 'Restrict access to media storage areas and log access attempts and access granted using {{ insert: param, mp-4.2_prm_1 + }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: mp-4 + title: Media Storage + objective: 'Physically control and securely store {{ insert: param, mp-4_prm_1 }} within {{ insert: param, mp-4_prm_2 }} + ; and Protect system media types defined in MP-4a until the media are destroyed or sanitized using approved equipment, + techniques, and procedures.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: mp-5.1 + title: Protection Outside of Controlled Areas + objective: Protection Outside of Controlled Areas + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: mp-5.2 + title: Documentation of Activities + objective: Documentation of Activities + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: mp-5.3 + title: Custodians + objective: Employ an identified custodian during transport of system media outside of controlled areas. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: mp-5.4 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: mp-5 + title: Media Transport + objective: 'Protect and control {{ insert: param, mp-05_odp.01 }} during transport outside of controlled areas using {{ + insert: param, mp-5_prm_2 }}; Maintain accountability for system media during transport outside of controlled areas; Document + activities associated with the transport of system media; and Restrict the activities associated with the transport of + system media to authorized personnel.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: mp-6.1 + title: Review, Approve, Track, Document, and Verify + objective: Review, approve, track, document, and verify media sanitization and disposal actions. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: mp-6.2 + title: Equipment Testing + objective: 'Test sanitization equipment and procedures {{ insert: param, mp-6.2_prm_1 }} to ensure that the intended sanitization + is being achieved.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: mp-6.3 + title: Nondestructive Techniques + objective: 'Apply nondestructive sanitization techniques to portable storage devices prior to connecting such devices to + the system under the following circumstances: {{ insert: param, mp-06.03_odp }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: mp-6.4 + title: Controlled Unclassified Information + objective: Controlled Unclassified Information + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-6.5 + title: Classified Information + objective: Classified Information + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-6.6 + title: Media Destruction + objective: Media Destruction + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-6.7 + title: Dual Authorization + objective: 'Enforce dual authorization for the sanitization of {{ insert: param, mp-06.07_odp }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-6.8 + title: Remote Purging or Wiping of Information + objective: 'Provide the capability to purge or wipe information from {{ insert: param, mp-06.08_odp.01 }} {{ insert: param, + mp-06.08_odp.02 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-6 + title: Media Sanitization + objective: 'Sanitize {{ insert: param, mp-6_prm_1 }} prior to disposal, release out of organizational control, or release + for reuse using {{ insert: param, mp-6_prm_2 }} ; and Employ sanitization mechanisms with the strength and integrity commensurate + with the security category or classification of the information.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-7.1 + title: Prohibit Use Without Owner + objective: Prohibit Use Without Owner + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-7.2 + title: Prohibit Use of Sanitization-resistant Media + objective: Prohibit the use of sanitization-resistant media in organizational systems. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-7 + title: Media Use + objective: '{{ insert: param, mp-07_odp.02 }} the use of {{ insert: param, mp-07_odp.01 }} on {{ insert: param, mp-07_odp.03 + }} using {{ insert: param, mp-07_odp.04 }} ; and Prohibit the use of portable storage devices in organizational systems + when such devices have no identifiable owner.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-8.1 + title: Documentation of Process + objective: Document system media downgrading actions. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-8.2 + title: Equipment Testing + objective: 'Test downgrading equipment and procedures {{ insert: param, mp-8.2_prm_1 }} to ensure that downgrading actions + are being achieved.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-8.3 + title: Controlled Unclassified Information + objective: Downgrade system media containing controlled unclassified information prior to public release. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-8.4 + title: Classified Information + objective: Downgrade system media containing classified information prior to release to individuals without required + access authorizations. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-8 + title: Media Downgrading + objective: 'Establish {{ insert: param, mp-08_odp.01 }} that includes employing downgrading mechanisms with strength and + integrity commensurate with the security category or classification of the information; Verify that the system media downgrading + process is commensurate with the security category and/or classification level of the information to be removed and the + access authorizations of the potential recipients of the downgraded information; Identify {{ insert: param, mp-08_odp.02 + }} ; and Downgrade the identified system media using the established process.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pe-1_prm_1 }}: Designate an {{ insert: param, pe-01_odp.04 + }} to manage the development, documentation, and dissemination of the physical and environmental protection policy and + procedures; and Review and update the current physical and environmental protection:' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-2.1 + title: Access by Position or Role + objective: Authorize physical access to the facility where the system resides based on position or role. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-2.2 + title: Two Forms of Identification + objective: 'Require two forms of identification from the following forms of identification for visitor access to the facility + where the system resides: {{ insert: param, pe-02.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-2.3 + title: Restrict Unescorted Access + objective: 'Restrict unescorted access to the facility where the system resides to personnel with {{ insert: param, pe-02.03_odp.01 + }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-2 + title: Physical Access Authorizations + objective: 'Develop, approve, and maintain a list of individuals with authorized access to the facility where the system + resides; Issue authorization credentials for facility access; Review the access list detailing authorized facility access + by individuals {{ insert: param, pe-02_odp }} ; and Remove individuals from the facility access list when access is no + longer required.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-3.1 + title: System Access + objective: 'Enforce physical access authorizations to the system in addition to the physical access controls for the facility + at {{ insert: param, pe-03.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: pe-3.2 + title: Facility and Systems + objective: 'Perform security checks {{ insert: param, pe-03.02_odp }} at the physical perimeter of the facility or system + for exfiltration of information or removal of system components.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-3.3 + title: Continuous Guards + objective: 'Employ guards to control {{ insert: param, pe-03.03_odp }} to the facility where the system resides 24 hours + per day, 7 days per week.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-3.4 + title: Lockable Casings + objective: 'Use lockable physical casings to protect {{ insert: param, pe-03.04_odp }} from unauthorized physical access.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-3.5 + title: Tamper Protection + objective: 'Employ {{ insert: param, pe-03.05_odp.01 }} to {{ insert: param, pe-03.05_odp.02 }} physical tampering or alteration + of {{ insert: param, pe-03.05_odp.03 }} within the system.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-3.6 + title: Facility Penetration Testing + objective: Facility Penetration Testing + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-3.7 + title: Physical Barriers + objective: Limit access using physical barriers. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-3.8 + title: Access Control Vestibules + objective: 'Employ access control vestibules at {{ insert: param, pe-03.08_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-3 + title: Physical Access Control + objective: 'Enforce physical access authorizations at {{ insert: param, pe-03_odp.01 }} by: Maintain physical access audit + logs for {{ insert: param, pe-03_odp.04 }}; Control access to areas within the facility designated as publicly accessible + by implementing the following controls: {{ insert: param, pe-03_odp.05 }}; Escort visitors and control visitor activity + {{ insert: param, pe-03_odp.06 }}; Secure keys, combinations, and other physical access devices; Inventory {{ insert: + param, pe-03_odp.07 }} every {{ insert: param, pe-03_odp.08 }} ; and Change combinations and keys {{ insert: param, pe-3_prm_9 + }} and/or when keys are lost, combinations are compromised, or when individuals possessing the keys or combinations are + transferred or terminated.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-4 + title: Access Control for Transmission + objective: 'Control physical access to {{ insert: param, pe-04_odp.01 }} within organizational facilities using {{ insert: + param, pe-04_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-5.1 + title: Access to Output by Authorized Individuals + objective: Access to Output by Authorized Individuals + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-5.2 + title: Link to Individual Identity + objective: Link individual identity to receipt of output from output devices. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-5.3 + title: Marking Output Devices + objective: Marking Output Devices + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-5 + title: Access Control for Output Devices + objective: 'Control physical access to output from {{ insert: param, pe-05_odp }} to prevent unauthorized individuals from + obtaining the output.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-6.1 + title: Intrusion Alarms and Surveillance Equipment + objective: Monitor physical access to the facility where the system resides using physical intrusion alarms and + surveillance equipment. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-6.2 + title: Automated Intrusion Recognition and Responses + objective: 'Recognize {{ insert: param, pe-06.02_odp.01 }} and initiate {{ insert: param, pe-06.02_odp.02 }} using {{ insert: + param, pe-06.02_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-6.3 + title: Video Surveillance + objective: 'Employ video surveillance of {{ insert: param, pe-06.03_odp.01 }}; Review video recordings {{ insert: param, + pe-06.03_odp.02 }} ; and Retain video recordings for {{ insert: param, pe-06.03_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-6.4 + title: Monitoring Physical Access to Systems + objective: 'Monitor physical access to the system in addition to the physical access monitoring of the facility at {{ insert: + param, pe-06.04_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: pe-6 + title: Monitoring Physical Access + objective: 'Monitor physical access to the facility where the system resides to detect and respond to physical security + incidents; Review physical access logs {{ insert: param, pe-06_odp.01 }} and upon occurrence of {{ insert: param, pe-06_odp.02 + }} ; and Coordinate results of reviews and investigations with the organizational incident response capability.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-7 + title: Visitor Control + objective: Visitor Control + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-8.1 + title: Automated Records Maintenance and Review + objective: 'Maintain and review visitor access records using {{ insert: param, pe-8.1_prm_1 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: pe-8.2 + title: Physical Access Records + objective: Physical Access Records + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-8.3 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information contained in visitor access records to the following elements identified + in the privacy risk assessment: {{ insert: param, pe-08.03_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-8 + title: Visitor Access Records + objective: 'Maintain visitor access records to the facility where the system resides for {{ insert: param, pe-08_odp.01 + }}; Review visitor access records {{ insert: param, pe-08_odp.02 }} ; and Report anomalies in visitor access records to + {{ insert: param, pe-08_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-9.1 + title: Redundant Cabling + objective: 'Employ redundant power cabling paths that are physically separated by {{ insert: param, pe-09.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-9.2 + title: Automatic Voltage Controls + objective: 'Employ automatic voltage controls for {{ insert: param, pe-09.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-9 + title: Power Equipment and Cabling + objective: Protect power equipment and power cabling for the system from damage and destruction. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-10.1 + title: Accidental and Unauthorized Activation + objective: Accidental and Unauthorized Activation + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-10 + title: Emergency Shutoff + objective: 'Provide the capability of shutting off power to {{ insert: param, pe-10_odp.01 }} in emergency situations; Place + emergency shutoff switches or devices in {{ insert: param, pe-10_odp.02 }} to facilitate access for authorized personnel; + and Protect emergency power shutoff capability from unauthorized activation.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-11.1 + title: Alternate Power Supply — Minimal Operational Capability + objective: 'Provide an alternate power supply for the system that is activated {{ insert: param, pe-11.01_odp }} and that + can maintain minimally required operational capability in the event of an extended loss of the primary power source.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: pe-11.2 + title: Alternate Power Supply — Self-contained + objective: 'Provide an alternate power supply for the system that is activated {{ insert: param, pe-11.02_odp.01 }} and + that is:' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-11 + title: Emergency Power + objective: 'Provide an uninterruptible power supply to facilitate {{ insert: param, pe-11_odp }} in the event of a primary + power source loss.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-12.1 + title: Essential Mission and Business Functions + objective: Provide emergency lighting for all areas within the facility supporting essential mission and business + functions. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-12 + title: Emergency Lighting + objective: Employ and maintain automatic emergency lighting for the system that activates in the event of a power + outage or disruption and that covers emergency exits and evacuation routes within the facility. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-13.1 + title: Detection Systems — Automatic Activation and Notification + objective: 'Employ fire detection systems that activate automatically and notify {{ insert: param, pe-13.01_odp.01 }} and + {{ insert: param, pe-13.01_odp.02 }} in the event of a fire.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-13.2 + title: Suppression Systems — Automatic Activation and Notification + objective: 'Employ fire suppression systems that activate automatically and notify {{ insert: param, pe-13.02_odp.01 }} + and {{ insert: param, pe-13.02_odp.02 }} ; and Employ an automatic fire suppression capability when the facility is not + staffed on a continuous basis.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: pe-13.3 + title: Automatic Fire Suppression + objective: Automatic Fire Suppression + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-13.4 + title: Inspections + objective: 'Ensure that the facility undergoes {{ insert: param, pe-13.04_odp.01 }} fire protection inspections by authorized + and qualified inspectors and identified deficiencies are resolved within {{ insert: param, pe-13.04_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-13 + title: Fire Protection + objective: Employ and maintain fire detection and suppression systems that are supported by an independent energy + source. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-14.1 + title: Automatic Controls + objective: 'Employ the following automatic environmental controls in the facility to prevent fluctuations potentially harmful + to the system: {{ insert: param, pe-14.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-14.2 + title: Monitoring with Alarms and Notifications + objective: 'Employ environmental control monitoring that provides an alarm or notification of changes potentially harmful + to personnel or equipment to {{ insert: param, pe-14.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-14 + title: Environmental Controls + objective: 'Maintain {{ insert: param, pe-14_odp.01 }} levels within the facility where the system resides at {{ insert: + param, pe-14_odp.03 }} ; and Monitor environmental control levels {{ insert: param, pe-14_odp.04 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-15.1 + title: Automation Support + objective: 'Detect the presence of water near the system and alert {{ insert: param, pe-15.01_odp.01 }} using {{ insert: + param, pe-15.01_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: pe-15 + title: Water Damage Protection + objective: Protect the system from damage resulting from water leakage by providing master shutoff or isolation valves + that are accessible, working properly, and known to key personnel. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-16 + title: Delivery and Removal + objective: 'Authorize and control {{ insert: param, pe-16_prm_1 }} entering and exiting the facility; and Maintain records + of the system components.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-17 + title: Alternate Work Site + objective: 'Determine and document the {{ insert: param, pe-17_odp.01 }} allowed for use by employees; Employ the following + controls at alternate work sites: {{ insert: param, pe-17_odp.02 }}; Assess the effectiveness of controls at alternate + work sites; and Provide a means for employees to communicate with information security and privacy personnel in case of + incidents.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-18.1 + title: Facility Site + objective: Facility Site + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: pe-18 + title: Location of System Components + objective: 'Position system components within the facility to minimize potential damage from {{ insert: param, pe-18_odp + }} and to minimize the opportunity for unauthorized access.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: pe-19.1 + title: National Emissions Policies and Procedures + objective: Protect system components, associated data communications, and networks in accordance with national + Emissions Security policies and procedures based on the security category or classification of the information. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-19 + title: Information Leakage + objective: Protect the system from information leakage due to electromagnetic signals emanations. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-20 + title: Asset Monitoring and Tracking + objective: 'Employ {{ insert: param, pe-20_odp.01 }} to track and monitor the location and movement of {{ insert: param, + pe-20_odp.02 }} within {{ insert: param, pe-20_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-21 + title: Electromagnetic Pulse Protection + objective: 'Employ {{ insert: param, pe-21_odp.01 }} against electromagnetic pulse damage for {{ insert: param, pe-21_odp.02 + }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-22 + title: Component Marking + objective: 'Mark {{ insert: param, pe-22_odp }} indicating the impact level or classification level of the information permitted + to be processed, stored, or transmitted by the hardware component.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-23 + title: Facility Location + objective: Plan the location or site of the facility where the system resides considering physical and environmental + hazards; and For existing facilities, consider the physical and environmental hazards in the organizational risk + management strategy. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pl-1_prm_1 }}: Designate an {{ insert: param, pl-01_odp.04 + }} to manage the development, documentation, and dissemination of the planning policy and procedures; and Review and update + the current planning:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-2.1 + title: Concept of Operations + objective: Concept of Operations + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-2.2 + title: Functional Architecture + objective: Functional Architecture + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-2.3 + title: Plan and Coordinate with Other Organizational Entities + objective: Plan and Coordinate with Other Organizational Entities + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-2 + title: System Security and Privacy Plans + objective: 'Develop security and privacy plans for the system that: Distribute copies of the plans and communicate subsequent + changes to the plans to {{ insert: param, pl-02_odp.02 }}; Review the plans {{ insert: param, pl-02_odp.03 }}; Update + the plans to address changes to the system and environment of operation or problems identified during plan implementation + or control assessments; and Protect the plans from unauthorized disclosure and modification.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-3 + title: System Security Plan Update + objective: System Security Plan Update + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-4.1 + title: Social Media and External Site/Application Usage Restrictions + objective: 'Include in the rules of behavior, restrictions on:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-4 + title: Rules of Behavior + objective: 'Establish and provide to individuals requiring access to the system, the rules that describe their responsibilities + and expected behavior for information and system usage, security, and privacy; Receive a documented acknowledgment from + such individuals, indicating that they have read, understand, and agree to abide by the rules of behavior, before authorizing + access to information and the system; Review and update the rules of behavior {{ insert: param, pl-04_odp.01 }} ; and + Require individuals who have acknowledged a previous version of the rules of behavior to read and re-acknowledge {{ insert: + param, pl-04_odp.02 }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-5 + title: Privacy Impact Assessment + objective: Privacy Impact Assessment + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-6 + title: Security-related Activity Planning + objective: Security-related Activity Planning + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-7 + title: Concept of Operations + objective: 'Develop a Concept of Operations (CONOPS) for the system describing how the organization intends to operate the + system from the perspective of information security and privacy; and Review and update the CONOPS {{ insert: param, pl-07_odp + }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-8.1 + title: Defense in Depth + objective: 'Design the security and privacy architectures for the system using a defense-in-depth approach that:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pl-8.2 + title: Supplier Diversity + objective: 'Require that {{ insert: param, pl-08.02_odp.01 }} allocated to {{ insert: param, pl-08.02_odp.02 }} are obtained + from different suppliers.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pl-8 + title: Security and Privacy Architectures + objective: 'Develop security and privacy architectures for the system that: Review and update the architectures {{ insert: + param, pl-08_odp }} to reflect changes in the enterprise architecture; and Reflect planned architecture changes in security + and privacy plans, Concept of Operations (CONOPS), criticality analysis, organizational procedures, and procurements and + acquisitions.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pl-9 + title: Central Management + objective: 'Centrally manage {{ insert: param, pl-09_odp }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-10 + title: Baseline Selection + objective: Select a control baseline for the system. + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-11 + title: Baseline Tailoring + objective: Tailor the selected control baseline by applying specified tailoring actions. + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-1 + title: Information Security Program Plan + objective: 'Develop and disseminate an organization-wide information security program plan that: Review and update the organization-wide + information security program plan {{ insert: param, pm-01_odp.01 }} and following {{ insert: param, pm-01_odp.02 }} ; + and Protect the information security program plan from unauthorized disclosure and modification.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-2 + title: Information Security Program Leadership Role + objective: Appoint a senior agency information security officer with the mission and resources to coordinate, develop, + implement, and maintain an organization-wide information security program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-3 + title: Information Security and Privacy Resources + objective: Include the resources needed to implement the information security and privacy programs in capital planning + and investment requests and document all exceptions to this requirement; Prepare documentation required for + addressing information security and privacy programs in capital planning and investment requests in accordance with + applicable laws, executive orders, directives, policies, regulations, standards; and Make available for expenditure, + the planned information security and privacy resources. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-4 + title: Plan of Action and Milestones Process + objective: 'Implement a process to ensure that plans of action and milestones for the information security, privacy, and + supply chain risk management programs and associated organizational systems: Review plans of action and milestones for + consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-5.1 + title: Inventory of Personally Identifiable Information + objective: 'Establish, maintain, and update {{ insert: param, pm-05.01_odp }} an inventory of all systems, applications, + and projects that process personally identifiable information.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-5 + title: System Inventory + objective: 'Develop and update {{ insert: param, pm-05_odp }} an inventory of organizational systems.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-6 + title: Measures of Performance + objective: Develop, monitor, and report on the results of information security and privacy measures of performance. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-7.1 + title: Offloading + objective: 'Offload {{ insert: param, pm-07.01_odp }} to other systems, system components, or an external provider.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-7 + title: Enterprise Architecture + objective: Develop and maintain an enterprise architecture with consideration for information security, privacy, and + the resulting risk to organizational operations and assets, individuals, other organizations, and the Nation. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-8 + title: Critical Infrastructure Plan + objective: Address information security and privacy issues in the development, documentation, and updating of a + critical infrastructure and key resources protection plan. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-9 + title: Risk Management Strategy + objective: 'Develops a comprehensive strategy to manage: Implement the risk management strategy consistently across the + organization; and Review and update the risk management strategy {{ insert: param, pm-09_odp }} or as required, to address + organizational changes.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-10 + title: Authorization Process + objective: Manage the security and privacy state of organizational systems and the environments in which those systems + operate through authorization processes; Designate individuals to fulfill specific roles and responsibilities within + the organizational risk management process; and Integrate the authorization processes into an organization-wide risk + management program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-11 + title: Mission and Business Process Definition + objective: 'Define organizational mission and business processes with consideration for information security and privacy + and the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the + Nation; and Determine information protection and personally identifiable information processing needs arising from the + defined mission and business processes; and Review and revise the mission and business processes {{ insert: param, pm-11_odp + }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-12 + title: Insider Threat Program + objective: Implement an insider threat program that includes a cross-discipline insider threat incident handling team. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-13 + title: Security and Privacy Workforce + objective: Establish a security and privacy workforce development and improvement program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-14 + title: Testing, Training, and Monitoring + objective: 'Implement a process for ensuring that organizational plans for conducting security and privacy testing, training, + and monitoring activities associated with organizational systems: Review testing, training, and monitoring plans for consistency + with the organizational risk management strategy and organization-wide priorities for risk response actions.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-15 + title: Security and Privacy Groups and Associations + objective: 'Establish and institutionalize contact with selected groups and associations within the security and privacy + communities:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-16.1 + title: Automated Means for Sharing Threat Intelligence + objective: Employ automated mechanisms to maximize the effectiveness of sharing threat intelligence information. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-16 + title: Threat Awareness Program + objective: Implement a threat awareness program that includes a cross-organization information-sharing capability for + threat intelligence. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-17 + title: Protecting Controlled Unclassified Information on External Systems + objective: 'Establish policy and procedures to ensure that requirements for the protection of controlled unclassified information + that is processed, stored or transmitted on external systems, are implemented in accordance with applicable laws, executive + orders, directives, policies, regulations, and standards; and Review and update the policy and procedures {{ insert: param, + pm-17_prm_1 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-18 + title: Privacy Program Plan + objective: 'Develop and disseminate an organization-wide privacy program plan that provides an overview of the agency’s + privacy program, and: Update the plan {{ insert: param, pm-18_odp }} and to address changes in federal privacy laws and + policy and organizational changes and problems identified during plan implementation or privacy control assessments.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-19 + title: Privacy Program Leadership Role + objective: Appoint a senior agency official for privacy with the authority, mission, accountability, and resources to + coordinate, develop, and implement, applicable privacy requirements and manage privacy risks through the + organization-wide privacy program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-20.1 + title: Privacy Policies on Websites, Applications, and Digital Services + objective: 'Develop and post privacy policies on all external-facing websites, mobile applications, and other digital services, + that:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-20 + title: Dissemination of Privacy Program Information + objective: 'Maintain a central resource webpage on the organization’s principal public website that serves as a central + source of information about the organization’s privacy program and that:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-21 + title: Accounting of Disclosures + objective: 'Develop and maintain an accurate accounting of disclosures of personally identifiable information, including: + Retain the accounting of disclosures for the length of the time the personally identifiable information is maintained + or five years after the disclosure is made, whichever is longer; and Make the accounting of disclosures available to the + individual to whom the personally identifiable information relates upon request.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-22 + title: Personally Identifiable Information Quality Management + objective: 'Develop and document organization-wide policies and procedures for:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-23 + title: Data Governance Body + objective: 'Establish a Data Governance Body consisting of {{ insert: param, pm-23_odp.01 }} with {{ insert: param, pm-23_odp.02 + }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-24 + title: Data Integrity Board + objective: 'Establish a Data Integrity Board to:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-25 + title: Minimization of Personally Identifiable Information Used in Testing, Training, and Research + objective: 'Develop, document, and implement policies and procedures that address the use of personally identifiable information + for internal testing, training, and research; Limit or minimize the amount of personally identifiable information used + for internal testing, training, and research purposes; Authorize the use of personally identifiable information when such + information is required for internal testing, training, and research; and Review and update policies and procedures {{ + insert: param, pm-25_prm_1 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-26 + title: Complaint Management + objective: 'Implement a process for receiving and responding to complaints, concerns, or questions from individuals about + the organizational security and privacy practices that includes:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-27 + title: Privacy Reporting + objective: 'Develop {{ insert: param, pm-27_odp.01 }} and disseminate to: Review and update privacy reports {{ insert: param, + pm-27_odp.04 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-28 + title: Risk Framing + objective: 'Identify and document: Distribute the results of risk framing activities to {{ insert: param, pm-28_odp.01 }} + ; and Review and update risk framing considerations {{ insert: param, pm-28_odp.02 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-29 + title: Risk Management Program Leadership Roles + objective: Appoint a Senior Accountable Official for Risk Management to align organizational information security and + privacy management processes with strategic, operational, and budgetary planning processes; and Establish a Risk + Executive (function) to view and analyze risk from an organization-wide perspective and ensure management of risk is + consistent across the organization. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-30.1 + title: Suppliers of Critical or Mission-essential Items + objective: Identify, prioritize, and assess suppliers of critical or mission-essential technologies, products, and + services. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-30 + title: Supply Chain Risk Management Strategy + objective: 'Develop an organization-wide strategy for managing supply chain risks associated with the development, acquisition, + maintenance, and disposal of systems, system components, and system services; Implement the supply chain risk management + strategy consistently across the organization; and Review and update the supply chain risk management strategy on {{ insert: + param, pm-30_odp }} or as required, to address organizational changes.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-31 + title: Continuous Monitoring Strategy + objective: 'Develop an organization-wide continuous monitoring strategy and implement continuous monitoring programs that + include:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-32 + title: Purposing + objective: 'Analyze {{ insert: param, pm-32_odp }} supporting mission essential services or functions to ensure that the + information resources are being used consistent with their intended purpose.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ps-1_prm_1 }}: Designate an {{ insert: param, ps-01_odp.04 + }} to manage the development, documentation, and dissemination of the personnel security policy and procedures; and Review + and update the current personnel security:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-2 + title: Position Risk Designation + objective: 'Assign a risk designation to all organizational positions; Establish screening criteria for individuals filling + those positions; and Review and update position risk designations {{ insert: param, ps-02_odp }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-3.1 + title: Classified Information + objective: Verify that individuals accessing a system processing, storing, or transmitting classified information are + cleared and indoctrinated to the highest classification level of the information to which they have access on the + system. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-3.2 + title: Formal Indoctrination + objective: Verify that individuals accessing a system processing, storing, or transmitting types of classified + information that require formal indoctrination, are formally indoctrinated for all the relevant types of information + to which they have access on the system. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-3.3 + title: Information Requiring Special Protective Measures + objective: 'Verify that individuals accessing a system processing, storing, or transmitting information requiring special + protection:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-3.4 + title: Citizenship Requirements + objective: 'Verify that individuals accessing a system processing, storing, or transmitting {{ insert: param, ps-03.04_odp.01 + }} meet {{ insert: param, ps-03.04_odp.02 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-3 + title: Personnel Screening + objective: 'Screen individuals prior to authorizing access to the system; and Rescreen individuals in accordance with {{ + insert: param, ps-3_prm_1 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-4.1 + title: Post-employment Requirements + objective: Notify terminated individuals of applicable, legally binding post-employment requirements for the + protection of organizational information; and Require terminated individuals to sign an acknowledgment of + post-employment requirements as part of the organizational termination process. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-4.2 + title: Automated Actions + objective: 'Use {{ insert: param, ps-04.02_odp.01 }} to {{ insert: param, ps-04.02_odp.02 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ps-4 + title: Personnel Termination + objective: 'Upon termination of individual employment:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-5 + title: Personnel Transfer + objective: 'Review and confirm ongoing operational need for current logical and physical access authorizations to systems + and facilities when individuals are reassigned or transferred to other positions within the organization; Initiate {{ + insert: param, ps-05_odp.01 }} within {{ insert: param, ps-05_odp.02 }}; Modify access authorization as needed to correspond + with any changes in operational need due to reassignment or transfer; and Notify {{ insert: param, ps-05_odp.03 }} within + {{ insert: param, ps-05_odp.04 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-6.1 + title: Information Requiring Special Protection + objective: Information Requiring Special Protection + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-6.2 + title: Classified Information Requiring Special Protection + objective: 'Verify that access to classified information requiring special protection is granted only to individuals who:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-6.3 + title: Post-employment Requirements + objective: Notify individuals of applicable, legally binding post-employment requirements for protection of + organizational information; and Require individuals to sign an acknowledgment of these requirements, if applicable, + as part of granting initial access to covered information. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-6 + title: Access Agreements + objective: 'Develop and document access agreements for organizational systems; Review and update the access agreements {{ + insert: param, ps-06_odp.01 }} ; and Verify that individuals requiring access to organizational information and systems:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-7 + title: External Personnel Security + objective: 'Establish personnel security requirements, including security roles and responsibilities for external providers; + Require external providers to comply with personnel security policies and procedures established by the organization; + Document personnel security requirements; Require external providers to notify {{ insert: param, ps-07_odp.01 }} of any + personnel transfers or terminations of external personnel who possess organizational credentials and/or badges, or who + have system privileges within {{ insert: param, ps-07_odp.02 }} ; and Monitor provider compliance with personnel security + requirements.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-8 + title: Personnel Sanctions + objective: 'Employ a formal sanctions process for individuals failing to comply with established information security and + privacy policies and procedures; and Notify {{ insert: param, ps-08_odp.01 }} within {{ insert: param, ps-08_odp.02 }} + when a formal employee sanctions process is initiated, identifying the individual sanctioned and the reason for the sanction.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-9 + title: Position Descriptions + objective: Incorporate security and privacy roles and responsibilities into organizational position descriptions. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pt-1_prm_1 }}: Designate an {{ insert: param, pt-01_odp.04 + }} to manage the development, documentation, and dissemination of the personally identifiable information processing and + transparency policy and procedures; and Review and update the current personally identifiable information processing and + transparency:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-2.1 + title: Data Tagging + objective: 'Attach data tags containing {{ insert: param, pt-02.01_odp.01 }} to {{ insert: param, pt-02.01_odp.02 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-2.2 + title: Automation + objective: 'Manage enforcement of the authorized processing of personally identifiable information using {{ insert: param, + pt-02.02_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-2 + title: Authority to Process Personally Identifiable Information + objective: 'Determine and document the {{ insert: param, pt-02_odp.01 }} that permits the {{ insert: param, pt-02_odp.02 + }} of personally identifiable information; and Restrict the {{ insert: param, pt-02_odp.03 }} of personally identifiable + information to only that which is authorized.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-3.1 + title: Data Tagging + objective: 'Attach data tags containing the following purposes to {{ insert: param, pt-03.01_odp.02 }}: {{ insert: param, + pt-03.01_odp.01 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-3.2 + title: Automation + objective: 'Track processing purposes of personally identifiable information using {{ insert: param, pt-03.02_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-3 + title: Personally Identifiable Information Processing Purposes + objective: 'Identify and document the {{ insert: param, pt-03_odp.01 }} for processing personally identifiable information; + Describe the purpose(s) in the public privacy notices and policies of the organization; Restrict the {{ insert: param, + pt-03_odp.02 }} of personally identifiable information to only that which is compatible with the identified purpose(s); + and Monitor changes in processing personally identifiable information and implement {{ insert: param, pt-03_odp.03 }} + to ensure that any changes are made in accordance with {{ insert: param, pt-03_odp.04 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-4.1 + title: Tailored Consent + objective: 'Provide {{ insert: param, pt-04.01_odp }} to allow individuals to tailor processing permissions to selected + elements of personally identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-4.2 + title: Just-in-time Consent + objective: 'Present {{ insert: param, pt-04.02_odp.01 }} to individuals at {{ insert: param, pt-04.02_odp.02 }} and in conjunction + with {{ insert: param, pt-04.02_odp.03 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-4.3 + title: Revocation + objective: 'Implement {{ insert: param, pt-04.03_odp }} for individuals to revoke consent to the processing of their personally + identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-4 + title: Consent + objective: 'Implement {{ insert: param, pt-04_odp }} for individuals to consent to the processing of their personally identifiable + information prior to its collection that facilitate individuals’ informed decision-making.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-5.1 + title: Just-in-time Notice + objective: 'Present notice of personally identifiable information processing to individuals at a time and location where + the individual provides personally identifiable information or in conjunction with a data action, or {{ insert: param, + pt-05.01_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-5.2 + title: Privacy Act Statements + objective: Include Privacy Act statements on forms that collect information that will be maintained in a Privacy Act + system of records, or provide Privacy Act statements on separate forms that can be retained by individuals. + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-5 + title: Privacy Notice + objective: 'Provide notice to individuals about the processing of personally identifiable information that:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-6.1 + title: Routine Uses + objective: 'Review all routine uses published in the system of records notice at {{ insert: param, pt-06.01_odp }} to ensure + continued accuracy, and to ensure that routine uses continue to be compatible with the purpose for which the information + was collected.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-6.2 + title: Exemption Rules + objective: 'Review all Privacy Act exemptions claimed for the system of records at {{ insert: param, pt-06.02_odp }} to + ensure they remain appropriate and necessary in accordance with law, that they have been promulgated as regulations, and + that they are accurately described in the system of records notice.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-6 + title: System of Records Notice + objective: 'For systems that process information that will be maintained in a Privacy Act system of records:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-7.1 + title: Social Security Numbers + objective: 'When a system processes Social Security numbers:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-7.2 + title: First Amendment Information + objective: Prohibit the processing of information describing how any individual exercises rights guaranteed by the + First Amendment unless expressly authorized by statute or by the individual or unless pertinent to and within the + scope of an authorized law enforcement activity. + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-7 + title: Specific Categories of Personally Identifiable Information + objective: 'Apply {{ insert: param, pt-07_odp }} for specific categories of personally identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-8 + title: Computer Matching Requirements + objective: 'When a system or organization processes information for the purpose of conducting a matching program:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ra-1_prm_1 }}: Designate an {{ insert: param, ra-01_odp.04 + }} to manage the development, documentation, and dissemination of the risk assessment policy and procedures; and Review + and update the current risk assessment:' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-2.1 + title: Impact-level Prioritization + objective: Conduct an impact-level prioritization of organizational systems to obtain additional granularity on system + impact levels. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-2 + title: Security Categorization + objective: Categorize the system and information it processes, stores, and transmits; Document the security + categorization results, including supporting rationale, in the security plan for the system; and Verify that the + authorizing official or authorizing official designated representative reviews and approves the security + categorization decision. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-3.1 + title: Supply Chain Risk Assessment + objective: 'Assess supply chain risks associated with {{ insert: param, ra-03.01_odp.01 }} ; and Update the supply chain + risk assessment {{ insert: param, ra-03.01_odp.02 }} , when there are significant changes to the relevant supply chain, + or when changes to the system, environments of operation, or other conditions may necessitate a change in the supply chain.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-3.2 + title: Use of All-source Intelligence + objective: Use all-source intelligence to assist in the analysis of risk. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-3.3 + title: Dynamic Threat Awareness + objective: 'Determine the current cyber threat environment on an ongoing basis using {{ insert: param, ra-03.03_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-3.4 + title: Predictive Cyber Analytics + objective: 'Employ the following advanced automation and analytics capabilities to predict and identify risks to {{ insert: + param, ra-03.04_odp.02 }}: {{ insert: param, ra-3.4_prm_2 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-3 + title: Risk Assessment + objective: 'Conduct a risk assessment, including: Integrate risk assessment results and risk management decisions from the + organization and mission or business process perspectives with system-level risk assessments; Document risk assessment + results in {{ insert: param, ra-03_odp.01 }}; Review risk assessment results {{ insert: param, ra-03_odp.03 }}; Disseminate + risk assessment results to {{ insert: param, ra-03_odp.04 }} ; and Update the risk assessment {{ insert: param, ra-03_odp.05 + }} or when there are significant changes to the system, its environment of operation, or other conditions that may impact + the security or privacy state of the system.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-4 + title: Risk Assessment Update + objective: Risk Assessment Update + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-5.1 + title: Update Tool Capability + objective: Update Tool Capability + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-5.2 + title: Update Vulnerabilities to Be Scanned + objective: 'Update the system vulnerabilities to be scanned {{ insert: param, ra-05.02_odp.01 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-5.3 + title: Breadth and Depth of Coverage + objective: Define the breadth and depth of vulnerability scanning coverage. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-5.4 + title: Discoverable Information + objective: 'Determine information about the system that is discoverable and take {{ insert: param, ra-05.04_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ra-5.5 + title: Privileged Access + objective: 'Implement privileged access authorization to {{ insert: param, ra-05.05_odp.01 }} for {{ insert: param, ra-05.05_odp.02 + }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ra-5.6 + title: Automated Trend Analyses + objective: 'Compare the results of multiple vulnerability scans using {{ insert: param, ra-05.06_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-5.7 + title: Automated Detection and Notification of Unauthorized Components + objective: Automated Detection and Notification of Unauthorized Components + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-5.8 + title: Review Historic Audit Logs + objective: 'Review historic audit logs to determine if a vulnerability identified in a {{ insert: param, ra-05.08_odp.01 + }} has been previously exploited within an {{ insert: param, ra-05.08_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-5.9 + title: Penetration Testing and Analyses + objective: Penetration Testing and Analyses + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-5.10 + title: Correlate Scanning Information + objective: Correlate the output from vulnerability scanning tools to determine the presence of multi-vulnerability and + multi-hop attack vectors. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-5.11 + title: Public Disclosure Program + objective: Establish a public reporting channel for receiving reports of vulnerabilities in organizational systems and + system components. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-5 + title: Vulnerability Monitoring and Scanning + objective: 'Monitor and scan for vulnerabilities in the system and hosted applications {{ insert: param, ra-5_prm_1 }} and + when new vulnerabilities potentially affecting the system are identified and reported; Employ vulnerability monitoring + tools and techniques that facilitate interoperability among tools and automate parts of the vulnerability management process + by using standards for: Analyze vulnerability scan reports and results from vulnerability monitoring; Remediate legitimate + vulnerabilities {{ insert: param, ra-05_odp.03 }} in accordance with an organizational assessment of risk; Share information + obtained from the vulnerability monitoring process and control assessments with {{ insert: param, ra-05_odp.04 }} to help + eliminate similar vulnerabilities in other systems; and Employ vulnerability monitoring tools that include the capability + to readily update the vulnerabilities to be scanned.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-6 + title: Technical Surveillance Countermeasures Survey + objective: 'Employ a technical surveillance countermeasures survey at {{ insert: param, ra-06_odp.01 }} {{ insert: param, + ra-06_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-7 + title: Risk Response + objective: Respond to findings from security and privacy assessments, monitoring, and audits in accordance with + organizational risk tolerance. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-8 + title: Privacy Impact Assessments + objective: 'Conduct privacy impact assessments for systems, programs, or other activities before:' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-9 + title: Criticality Analysis + objective: 'Identify critical system components and functions by performing a criticality analysis for {{ insert: param, + ra-09_odp.01 }} at {{ insert: param, ra-09_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ra-10 + title: Threat Hunting + objective: 'Establish and maintain a cyber threat hunting capability to: Employ the threat hunting capability {{ insert: + param, ra-10_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sa-1_prm_1 }}: Designate an {{ insert: param, sa-01_odp.04 + }} to manage the development, documentation, and dissemination of the system and services acquisition policy and procedures; + and Review and update the current system and services acquisition:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-2 + title: Allocation of Resources + objective: Determine the high-level information security and privacy requirements for the system or system service in + mission and business process planning; Determine, document, and allocate the resources required to protect the + system or system service as part of the organizational capital planning and investment control process; and + Establish a discrete line item for information security and privacy in organizational programming and budgeting + documentation. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-3.1 + title: Manage Preproduction Environment + objective: Protect system preproduction environments commensurate with risk throughout the system development life + cycle for the system, system component, or system service. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-3.2 + title: Use of Live or Operational Data + objective: Approve, document, and control the use of live data in preproduction environments for the system, system + component, or system service; and Protect preproduction environments for the system, system component, or system + service at the same impact or classification level as any live data in use within the preproduction environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-3.3 + title: Technology Refresh + objective: Plan for and implement a technology refresh schedule for the system throughout the system development life + cycle. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-3 + title: System Development Life Cycle + objective: 'Acquire, develop, and manage the system using {{ insert: param, sa-03_odp }} that incorporates information security + and privacy considerations; Define and document information security and privacy roles and responsibilities throughout + the system development life cycle; Identify individuals having information security and privacy roles and responsibilities; + and Integrate the organizational information security and privacy risk management process into system development life + cycle activities.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-4.1 + title: Functional Properties of Controls + objective: Require the developer of the system, system component, or system service to provide a description of the + functional properties of the controls to be implemented. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-4.2 + title: Design and Implementation Information for Controls + objective: 'Require the developer of the system, system component, or system service to provide design and implementation + information for the controls that includes: {{ insert: param, sa-04.02_odp.01 }} at {{ insert: param, sa-04.02_odp.03 + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-4.3 + title: Development Methods, Techniques, and Practices + objective: 'Require the developer of the system, system component, or system service to demonstrate the use of a system + development life cycle process that includes:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-4.4 + title: Assignment of Components to Systems + objective: Assignment of Components to Systems + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-4.5 + title: System, Component, and Service Configurations + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-4.6 + title: Use of Information Assurance Products + objective: Employ only government off-the-shelf or commercial off-the-shelf information assurance and information + assurance-enabled information technology products that compose an NSA-approved solution to protect classified + information when the networks used to transmit the information are at a lower classification level than the + information being transmitted; and Ensure that these products have been evaluated and/or validated by NSA or in + accordance with NSA-approved procedures. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-4.7 + title: 'NIAP-approved Protection Profiles ' + objective: Limit the use of commercially provided information assurance and information assurance-enabled information + technology products to those products that have been successfully evaluated against a National Information Assurance + partnership (NIAP)-approved Protection Profile for a specific technology type, if such a profile exists; and + Require, if no NIAP-approved Protection Profile exists for a specific technology type but a commercially provided + information technology product relies on cryptographic functionality to enforce its security policy, that the + cryptographic module is FIPS-validated or NSA-approved. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-4.8 + title: Continuous Monitoring Plan for Controls + objective: Require the developer of the system, system component, or system service to produce a plan for continuous + monitoring of control effectiveness that is consistent with the continuous monitoring program of the organization. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-4.9 + title: Functions, Ports, Protocols, and Services in Use + objective: Require the developer of the system, system component, or system service to identify the functions, ports, + protocols, and services intended for organizational use. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-4.10 + title: Use of Approved PIV Products + objective: Employ only information technology products on the FIPS 201-approved products list for Personal Identity + Verification (PIV) capability implemented within organizational systems. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-4.11 + title: System of Records + objective: 'Include {{ insert: param, sa-04.11_odp }} in the acquisition contract for the operation of a system of records + on behalf of an organization to accomplish an organizational mission or function.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-4.12 + title: Data Ownership + objective: 'Include organizational data ownership requirements in the acquisition contract; and Require all data to be removed + from the contractor’s system and returned to the organization within {{ insert: param, sa-04.12_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-4 + title: Acquisition Process + objective: 'Include the following requirements, descriptions, and criteria, explicitly or by reference, using {{ insert: + param, sa-04_odp.01 }} in the acquisition contract for the system, system component, or system service:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-5.1 + title: Functional Properties of Security Controls + objective: Functional Properties of Security Controls + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-5.2 + title: Security-relevant External System Interfaces + objective: Security-relevant External System Interfaces + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-5.3 + title: High-level Design + objective: High-level Design + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-5.4 + title: Low-level Design + objective: Low-level Design + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-5.5 + title: Source Code + objective: Source Code + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-5 + title: System Documentation + objective: 'Obtain or develop administrator documentation for the system, system component, or system service that describes: + Obtain or develop user documentation for the system, system component, or system service that describes: Document attempts + to obtain system, system component, or system service documentation when such documentation is either unavailable or nonexistent + and take {{ insert: param, sa-05_odp.01 }} in response; and Distribute documentation to {{ insert: param, sa-05_odp.02 + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-6 + title: Software Usage Restrictions + objective: Software Usage Restrictions + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-7 + title: User-installed Software + objective: User-installed Software + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.1 + title: Clear Abstractions + objective: Implement the security design principle of clear abstractions. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.2 + title: Least Common Mechanism + objective: 'Implement the security design principle of least common mechanism in {{ insert: param, sa-08.02_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.3 + title: Modularity and Layering + objective: 'Implement the security design principles of modularity and layering in {{ insert: param, sa-8.3_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.4 + title: Partially Ordered Dependencies + objective: 'Implement the security design principle of partially ordered dependencies in {{ insert: param, sa-08.04_odp + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.5 + title: Efficiently Mediated Access + objective: 'Implement the security design principle of efficiently mediated access in {{ insert: param, sa-08.05_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.6 + title: Minimized Sharing + objective: 'Implement the security design principle of minimized sharing in {{ insert: param, sa-08.06_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.7 + title: Reduced Complexity + objective: 'Implement the security design principle of reduced complexity in {{ insert: param, sa-08.07_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.8 + title: Secure Evolvability + objective: 'Implement the security design principle of secure evolvability in {{ insert: param, sa-08.08_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.9 + title: Trusted Components + objective: 'Implement the security design principle of trusted components in {{ insert: param, sa-08.09_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.10 + title: Hierarchical Trust + objective: 'Implement the security design principle of hierarchical trust in {{ insert: param, sa-08.10_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.11 + title: Inverse Modification Threshold + objective: 'Implement the security design principle of inverse modification threshold in {{ insert: param, sa-08.11_odp + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.12 + title: Hierarchical Protection + objective: 'Implement the security design principle of hierarchical protection in {{ insert: param, sa-08.12_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.13 + title: Minimized Security Elements + objective: 'Implement the security design principle of minimized security elements in {{ insert: param, sa-08.13_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.14 + title: Least Privilege + objective: 'Implement the security design principle of least privilege in {{ insert: param, sa-08.14_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.15 + title: Predicate Permission + objective: 'Implement the security design principle of predicate permission in {{ insert: param, sa-08.15_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.16 + title: Self-reliant Trustworthiness + objective: 'Implement the security design principle of self-reliant trustworthiness in {{ insert: param, sa-08.16_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.17 + title: Secure Distributed Composition + objective: 'Implement the security design principle of secure distributed composition in {{ insert: param, sa-08.17_odp + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.18 + title: Trusted Communications Channels + objective: 'Implement the security design principle of trusted communications channels in {{ insert: param, sa-08.18_odp + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.19 + title: Continuous Protection + objective: 'Implement the security design principle of continuous protection in {{ insert: param, sa-08.19_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.20 + title: Secure Metadata Management + objective: 'Implement the security design principle of secure metadata management in {{ insert: param, sa-08.20_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.21 + title: Self-analysis + objective: 'Implement the security design principle of self-analysis in {{ insert: param, sa-08.21_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.22 + title: Accountability and Traceability + objective: 'Implement the security design principle of accountability and traceability in {{ insert: param, sa-8.22_prm_1 + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.23 + title: Secure Defaults + objective: 'Implement the security design principle of secure defaults in {{ insert: param, sa-08.23_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.24 + title: Secure Failure and Recovery + objective: 'Implement the security design principle of secure failure and recovery in {{ insert: param, sa-8.24_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.25 + title: Economic Security + objective: 'Implement the security design principle of economic security in {{ insert: param, sa-08.25_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.26 + title: Performance Security + objective: 'Implement the security design principle of performance security in {{ insert: param, sa-08.26_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.27 + title: Human Factored Security + objective: 'Implement the security design principle of human factored security in {{ insert: param, sa-08.27_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.28 + title: Acceptable Security + objective: 'Implement the security design principle of acceptable security in {{ insert: param, sa-08.28_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.29 + title: Repeatable and Documented Procedures + objective: 'Implement the security design principle of repeatable and documented procedures in {{ insert: param, sa-08.29_odp + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.30 + title: Procedural Rigor + objective: 'Implement the security design principle of procedural rigor in {{ insert: param, sa-08.30_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.31 + title: Secure System Modification + objective: 'Implement the security design principle of secure system modification in {{ insert: param, sa-08.31_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.32 + title: Sufficient Documentation + objective: 'Implement the security design principle of sufficient documentation in {{ insert: param, sa-08.32_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.33 + title: Minimization + objective: 'Implement the privacy principle of minimization using {{ insert: param, sa-08.33_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8 + title: Security and Privacy Engineering Principles + objective: 'Apply the following systems security and privacy engineering principles in the specification, design, development, + implementation, and modification of the system and system components: {{ insert: param, sa-8_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-9.1 + title: Risk Assessments and Organizational Approvals + objective: 'Conduct an organizational assessment of risk prior to the acquisition or outsourcing of information security + services; and Verify that the acquisition or outsourcing of dedicated information security services is approved by {{ + insert: param, sa-09.01_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-9.2 + title: Identification of Functions, Ports, Protocols, and Services + objective: 'Require providers of the following external system services to identify the functions, ports, protocols, and + other services required for the use of such services: {{ insert: param, sa-09.02_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-9.3 + title: Establish and Maintain Trust Relationship with Providers + objective: 'Establish, document, and maintain trust relationships with external service providers based on the following + requirements, properties, factors, or conditions: {{ insert: param, sa-9.3_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-9.4 + title: Consistent Interests of Consumers and Providers + objective: 'Take the following actions to verify that the interests of {{ insert: param, sa-09.04_odp.01 }} are consistent + with and reflect organizational interests: {{ insert: param, sa-09.04_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-9.5 + title: Processing, Storage, and Service Location + objective: 'Restrict the location of {{ insert: param, sa-09.05_odp.01 }} to {{ insert: param, sa-09.05_odp.02 }} based + on {{ insert: param, sa-09.05_odp.03 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-9.6 + title: Organization-controlled Cryptographic Keys + objective: Maintain exclusive control of cryptographic keys for encrypted material stored or transmitted through an + external system. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-9.7 + title: Organization-controlled Integrity Checking + objective: Provide the capability to check the integrity of information while it resides in the external system. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-9.8 + title: Processing and Storage Location — U.S. Jurisdiction + objective: Restrict the geographic location of information processing and data storage to facilities located within in + the legal jurisdictional boundary of the United States. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-9 + title: External System Services + objective: 'Require that providers of external system services comply with organizational security and privacy requirements + and employ the following controls: {{ insert: param, sa-09_odp.01 }}; Define and document organizational oversight and + user roles and responsibilities with regard to external system services; and Employ the following processes, methods, + and techniques to monitor control compliance by external service providers on an ongoing basis: {{ insert: param, sa-09_odp.02 + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-10.1 + title: Software and Firmware Integrity Verification + objective: Require the developer of the system, system component, or system service to enable integrity verification + of software and firmware components. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-10.2 + title: Alternative Configuration Management Processes + objective: Provide an alternate configuration management process using organizational personnel in the absence of a + dedicated developer configuration management team. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-10.3 + title: Hardware Integrity Verification + objective: Require the developer of the system, system component, or system service to enable integrity verification + of hardware components. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-10.4 + title: Trusted Generation + objective: Require the developer of the system, system component, or system service to employ tools for comparing + newly generated versions of security-relevant hardware descriptions, source code, and object code with previous + versions. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-10.5 + title: Mapping Integrity for Version Control + objective: Require the developer of the system, system component, or system service to maintain the integrity of the + mapping between the master build data describing the current version of security-relevant hardware, software, and + firmware and the on-site master copy of the data for the current version. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-10.6 + title: Trusted Distribution + objective: Require the developer of the system, system component, or system service to execute procedures for ensuring + that security-relevant hardware, software, and firmware updates distributed to the organization are exactly as + specified by the master copies. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-10.7 + title: Security and Privacy Representatives + objective: 'Require {{ insert: param, sa-10.7_prm_1 }} to be included in the {{ insert: param, sa-10.7_prm_2 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-10 + title: Developer Configuration Management + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-11.1 + title: Static Code Analysis + objective: Require the developer of the system, system component, or system service to employ static code analysis + tools to identify common flaws and document the results of the analysis. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-11.2 + title: Threat Modeling and Vulnerability Analyses + objective: 'Require the developer of the system, system component, or system service to perform threat modeling and vulnerability + analyses during development and the subsequent testing and evaluation of the system, component, or service that:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-11.3 + title: Independent Verification of Assessment Plans and Evidence + objective: 'Require an independent agent satisfying {{ insert: param, sa-11.03_odp }} to verify the correct implementation + of the developer security and privacy assessment plans and the evidence produced during testing and evaluation; and Verify + that the independent agent is provided with sufficient information to complete the verification process or granted the + authority to obtain such information.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-11.4 + title: Manual Code Reviews + objective: 'Require the developer of the system, system component, or system service to perform a manual code review of + {{ insert: param, sa-11.04_odp.01 }} using the following processes, procedures, and/or techniques: {{ insert: param, sa-11.04_odp.02 + }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-11.5 + title: Penetration Testing + objective: 'Require the developer of the system, system component, or system service to perform penetration testing:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-11.6 + title: Attack Surface Reviews + objective: Require the developer of the system, system component, or system service to perform attack surface reviews. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-11.7 + title: Verify Scope of Testing and Evaluation + objective: 'Require the developer of the system, system component, or system service to verify that the scope of testing + and evaluation provides complete coverage of the required controls at the following level of rigor: {{ insert: param, + sa-11.7_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-11.8 + title: Dynamic Code Analysis + objective: Require the developer of the system, system component, or system service to employ dynamic code analysis + tools to identify common flaws and document the results of the analysis. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-11.9 + title: Interactive Application Security Testing + objective: Require the developer of the system, system component, or system service to employ interactive application + security testing tools to identify flaws and document the results. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-11 + title: Developer Testing and Evaluation + objective: 'Require the developer of the system, system component, or system service, at all post-design stages of the system + development life cycle, to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-12.1 + title: Acquisition Strategies / Tools / Methods + objective: Acquisition Strategies / Tools / Methods + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.2 + title: Supplier Reviews + objective: Supplier Reviews + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.3 + title: Trusted Shipping and Warehousing + objective: Trusted Shipping and Warehousing + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.4 + title: Diversity of Suppliers + objective: Diversity of Suppliers + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.5 + title: Limitation of Harm + objective: Limitation of Harm + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.6 + title: Minimizing Procurement Time + objective: Minimizing Procurement Time + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.7 + title: Assessments Prior to Selection / Acceptance / Update + objective: Assessments Prior to Selection / Acceptance / Update + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.8 + title: Use of All-source Intelligence + objective: Use of All-source Intelligence + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.9 + title: Operations Security + objective: Operations Security + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.10 + title: Validate as Genuine and Not Altered + objective: Validate as Genuine and Not Altered + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.11 + title: Penetration Testing / Analysis of Elements, Processes, and Actors + objective: Penetration Testing / Analysis of Elements, Processes, and Actors + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.12 + title: Inter-organizational Agreements + objective: Inter-organizational Agreements + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.13 + title: Critical Information System Components + objective: Critical Information System Components + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.14 + title: Identity and Traceability + objective: Identity and Traceability + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.15 + title: Processes to Address Weaknesses or Deficiencies + objective: Processes to Address Weaknesses or Deficiencies + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12 + title: Supply Chain Protection + objective: Supply Chain Protection + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-13 + title: Trustworthiness + objective: Trustworthiness + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-14.1 + title: Critical Components with No Viable Alternative Sourcing + objective: Critical Components with No Viable Alternative Sourcing + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-14 + title: Criticality Analysis + objective: Criticality Analysis + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-15.1 + title: Quality Metrics + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.2 + title: Security and Privacy Tracking Tools + objective: Require the developer of the system, system component, or system service to select and employ security and + privacy tracking tools for use during the development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.3 + title: Criticality Analysis + objective: 'Require the developer of the system, system component, or system service to perform a criticality analysis:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.4 + title: Threat Modeling and Vulnerability Analysis + objective: Threat Modeling and Vulnerability Analysis + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.5 + title: Attack Surface Reduction + objective: 'Require the developer of the system, system component, or system service to reduce attack surfaces to {{ insert: + param, sa-15.05_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.6 + title: Continuous Improvement + objective: Require the developer of the system, system component, or system service to implement an explicit process + to continuously improve the development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.7 + title: Automated Vulnerability Analysis + objective: 'Require the developer of the system, system component, or system service {{ insert: param, sa-15.07_odp.01 }} + to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.8 + title: Reuse of Threat and Vulnerability Information + objective: Require the developer of the system, system component, or system service to use threat modeling and + vulnerability analyses from similar systems, components, or services to inform the current development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.9 + title: Use of Live Data + objective: Use of Live Data + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.10 + title: Incident Response Plan + objective: Require the developer of the system, system component, or system service to provide, implement, and test an + incident response plan. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.11 + title: Archive System or Component + objective: Require the developer of the system or system component to archive the system or component to be released + or delivered together with the corresponding evidence supporting the final security and privacy review. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.12 + title: Minimize Personally Identifiable Information + objective: Require the developer of the system or system component to minimize the use of personally identifiable + information in development and test environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.13 + title: Logging Syntax + objective: Require the developer of the system or system component to minimize the use of personally identifiable + information in development and test environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15 + title: Development Process, Standards, and Tools + objective: 'Require the developer of the system, system component, or system service to follow a documented development + process that: Review the development process, standards, tools, tool options, and tool configurations {{ insert: param, + sa-15_odp.01 }} to determine if the process, standards, tools, tool options and tool configurations selected and employed + can satisfy the following security and privacy requirements: {{ insert: param, sa-15_prm_2 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-16 + title: Developer-provided Training + objective: 'Require the developer of the system, system component, or system service to provide the following training on + the correct use and operation of the implemented security and privacy functions, controls, and/or mechanisms: {{ insert: + param, sa-16_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-17.1 + title: Formal Policy Model + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-17.2 + title: Security-relevant Components + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-17.3 + title: Formal Correspondence + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-17.4 + title: Informal Correspondence + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-17.5 + title: Conceptually Simple Design + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-17.6 + title: Structure for Testing + objective: Require the developer of the system, system component, or system service to structure security-relevant + hardware, software, and firmware to facilitate testing. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-17.7 + title: Structure for Least Privilege + objective: Require the developer of the system, system component, or system service to structure security-relevant + hardware, software, and firmware to facilitate controlling access with least privilege. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-17.8 + title: Orchestration + objective: 'Design {{ insert: param, sa-17.08_odp.01 }} with coordinated behavior to implement the following capabilities: + {{ insert: param, sa-17.08_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-17.9 + title: Design Diversity + objective: 'Use different designs for {{ insert: param, sa-17.09_odp }} to satisfy a common set of requirements or to provide + equivalent functionality.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-17 + title: Developer Security and Privacy Architecture and Design + objective: 'Require the developer of the system, system component, or system service to produce a design specification and + security and privacy architecture that:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-18.1 + title: Multiple Phases of System Development Life Cycle + objective: Multiple Phases of System Development Life Cycle + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-18.2 + title: Inspection of Systems or Components + objective: Inspection of Systems or Components + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-18 + title: Tamper Resistance and Detection + objective: Tamper Resistance and Detection + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-19.1 + title: Anti-counterfeit Training + objective: Anti-counterfeit Training + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-19.2 + title: Configuration Control for Component Service and Repair + objective: Configuration Control for Component Service and Repair + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-19.3 + title: Component Disposal + objective: Component Disposal + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-19.4 + title: Anti-counterfeit Scanning + objective: Anti-counterfeit Scanning + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-19 + title: Component Authenticity + objective: Component Authenticity + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-20 + title: Customized Development of Critical Components + objective: 'Reimplement or custom develop the following critical system components: {{ insert: param, sa-20_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-21.1 + title: Validation of Screening + objective: Validation of Screening + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-21 + title: Developer Screening + objective: 'Require that the developer of {{ insert: param, sa-21_odp.01 }}:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-22.1 + title: Alternative Sources for Continued Support + objective: Alternative Sources for Continued Support + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-22 + title: Unsupported System Components + objective: 'Replace system components when support for the components is no longer available from the developer, vendor, + or manufacturer; or Provide the following options for alternative sources for continued support for unsupported components + {{ insert: param, sa-22_odp.01 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-23 + title: Specialization + objective: 'Employ {{ insert: param, sa-23_odp.01 }} on {{ insert: param, sa-23_odp.02 }} supporting mission essential services + or functions to increase the trustworthiness in those systems or components.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-24 + title: Design For Cyber Resiliency + objective: 'Design organizational systems, system components, or system services to achieve cyber resiliency by: Implement + the selected cyber resiliency goals, objectives, techniques, implementation approaches, and design principles as part + of an organizational risk management process or systems security engineering process.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sc-1_prm_1 }}: Designate an {{ insert: param, sc-01_odp.04 + }} to manage the development, documentation, and dissemination of the system and communications protection policy and + procedures; and Review and update the current system and communications protection:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-2.1 + title: Interfaces for Non-privileged Users + objective: Prevent the presentation of system management functionality at interfaces to non-privileged users. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-2.2 + title: Disassociability + objective: Store state information from applications and software separately. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-2 + title: Separation of System and User Functionality + objective: Separate user functionality, including user interface services, from system management functionality. + group: sc + assessment-requirements: + - id: sysctl_kernel_dmesg_restrict + state: Active + text: Rule 'sysctl_kernel_dmesg_restrict' MUST be verified + applicability: + - fedora-moderate + state: Active +- id: sc-3.1 + title: Hardware Separation + objective: Employ hardware separation mechanisms to implement security function isolation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sc-3.2 + title: Access and Flow Control Functions + objective: Isolate security functions enforcing access and information flow control from nonsecurity functions and + from other security functions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sc-3.3 + title: Minimize Nonsecurity Functionality + objective: Minimize the number of nonsecurity functions included within the isolation boundary containing security + functions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sc-3.4 + title: Module Coupling and Cohesiveness + objective: Implement security functions as largely independent modules that maximize internal cohesiveness within + modules and minimize coupling between modules. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sc-3.5 + title: Layered Structures + objective: Implement security functions as a layered structure minimizing interactions between layers of the design + and avoiding any dependence by lower layers on the functionality or correctness of higher layers. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sc-3 + title: Security Function Isolation + objective: Isolate security functions from nonsecurity functions. + group: sc + assessment-requirements: + - id: selinux_not_disabled + state: Active + text: Rule 'selinux_not_disabled' MUST be verified + applicability: &id023 + - fedora-high + - id: selinux_state + state: Active + text: Rule 'selinux_state' MUST be verified + applicability: *id023 + - id: var_selinux_state + state: Active + text: Variable 'var_selinux_state' is set to 'enforcing' + applicability: *id023 + state: Active +- id: sc-4.1 + title: Security Levels + objective: Security Levels + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-4.2 + title: Multilevel or Periods Processing + objective: 'Prevent unauthorized information transfer via shared resources in accordance with {{ insert: param, sc-04.02_odp + }} when system processing explicitly switches between different information classification levels or security categories.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-4 + title: Information in Shared System Resources + objective: Prevent unauthorized and unintended information transfer via shared system resources. + group: sc + assessment-requirements: + - id: dir_perms_world_writable_sticky_bits + state: Active + text: Rule 'dir_perms_world_writable_sticky_bits' MUST be verified + applicability: &id024 + - fedora-moderate + - id: file_permissions_unauthorized_world_writable + state: Active + text: Rule 'file_permissions_unauthorized_world_writable' MUST be verified + applicability: *id024 + state: Active +- id: sc-5.1 + title: Restrict Ability to Attack Other Systems + objective: 'Restrict the ability of individuals to launch the following denial-of-service attacks against other systems: + {{ insert: param, sc-05.01_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-5.2 + title: Capacity, Bandwidth, and Redundancy + objective: Manage capacity, bandwidth, or other redundancy to limit the effects of information flooding + denial-of-service attacks. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-5.3 + title: Detection and Monitoring + objective: 'Employ the following monitoring tools to detect indicators of denial-of-service attacks against, or launched + from, the system: {{ insert: param, sc-05.03_odp.01 }} ; and Monitor the following system resources to determine if sufficient + resources exist to prevent effective denial-of-service attacks: {{ insert: param, sc-05.03_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-5 + title: Denial-of-service Protection + objective: '{{ insert: param, sc-05_odp.02 }} the effects of the following types of denial-of-service events: {{ insert: + param, sc-05_odp.01 }} ; and Employ the following controls to achieve the denial-of-service objective: {{ insert: param, + sc-05_odp.03 }}.' + group: sc + assessment-requirements: + - id: sysctl_net_ipv4_tcp_syncookies + state: Active + text: Rule 'sysctl_net_ipv4_tcp_syncookies' MUST be verified + applicability: + - fedora-low + state: Active +- id: sc-6 + title: Resource Availability + objective: 'Protect the availability of resources by allocating {{ insert: param, sc-06_odp.01 }} by {{ insert: param, sc-06_odp.02 + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.1 + title: Physically Separated Subnetworks + objective: Physically Separated Subnetworks + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.2 + title: Public Access + objective: Public Access + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.3 + title: Access Points + objective: Limit the number of external network connections to the system. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-7.4 + title: External Telecommunications Services + objective: 'Implement a managed interface for each external telecommunication service; Establish a traffic flow policy for + each managed interface; Protect the confidentiality and integrity of the information being transmitted across each interface; + Document each exception to the traffic flow policy with a supporting mission or business need and duration of that need; + Review exceptions to the traffic flow policy {{ insert: param, sc-07.04_odp }} and remove exceptions that are no longer + supported by an explicit mission or business need; Prevent unauthorized exchange of control plane traffic with external + networks; Publish information to enable remote networks to detect unauthorized control plane traffic from internal networks; + and Filter unauthorized control plane traffic from external networks.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-7.5 + title: Deny by Default — Allow by Exception + objective: 'Deny network communications traffic by default and allow network communications traffic by exception {{ insert: + param, sc-07.05_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-7.6 + title: Response to Recognized Failures + objective: Response to Recognized Failures + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.7 + title: Split Tunneling for Remote Devices + objective: 'Prevent split tunneling for remote devices connecting to organizational systems unless the split tunnel is securely + provisioned using {{ insert: param, sc-07.07_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-7.8 + title: Route Traffic to Authenticated Proxy Servers + objective: 'Route {{ insert: param, sc-07.08_odp.01 }} to {{ insert: param, sc-07.08_odp.02 }} through authenticated proxy + servers at managed interfaces.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-7.9 + title: Restrict Threatening Outgoing Communications Traffic + objective: Detect and deny outgoing communications traffic posing a threat to external systems; and Audit the identity + of internal users associated with denied communications. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.10 + title: Prevent Exfiltration + objective: 'Prevent the exfiltration of information; and Conduct exfiltration tests {{ insert: param, sc-07.10_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.11 + title: Restrict Incoming Communications Traffic + objective: 'Only allow incoming communications from {{ insert: param, sc-07.11_odp.01 }} to be routed to {{ insert: param, + sc-07.11_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.12 + title: Host-based Protection + objective: 'Implement {{ insert: param, sc-07.12_odp.01 }} at {{ insert: param, sc-07.12_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.13 + title: Isolation of Security Tools, Mechanisms, and Support Components + objective: 'Isolate {{ insert: param, sc-07.13_odp }} from other internal system components by implementing physically separate + subnetworks with managed interfaces to other components of the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.14 + title: Protect Against Unauthorized Physical Connections + objective: 'Protect against unauthorized physical connections at {{ insert: param, sc-07.14_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.15 + title: Networked Privileged Accesses + objective: Route networked, privileged accesses through a dedicated, managed interface for purposes of access control + and auditing. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.16 + title: Prevent Discovery of System Components + objective: Prevent the discovery of specific system components that represent a managed interface. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.17 + title: Automated Enforcement of Protocol Formats + objective: Enforce adherence to protocol formats. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.18 + title: Fail Secure + objective: Prevent systems from entering unsecure states in the event of an operational failure of a boundary + protection device. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sc-7.19 + title: Block Communication from Non-organizationally Configured Hosts + objective: 'Block inbound and outbound communications traffic between {{ insert: param, sc-07.19_odp }} that are independently + configured by end users and external service providers.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.20 + title: Dynamic Isolation and Segregation + objective: 'Provide the capability to dynamically isolate {{ insert: param, sc-07.20_odp }} from other system components.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.21 + title: Isolation of System Components + objective: 'Employ boundary protection mechanisms to isolate {{ insert: param, sc-07.21_odp.01 }} supporting {{ insert: + param, sc-07.21_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sc-7.22 + title: Separate Subnets for Connecting to Different Security Domains + objective: Implement separate network addresses to connect to systems in different security domains. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.23 + title: Disable Sender Feedback on Protocol Validation Failure + objective: Disable feedback to senders on protocol format validation failure. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.24 + title: Personally Identifiable Information + objective: 'For systems that process personally identifiable information:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.25 + title: Unclassified National Security System Connections + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.25_odp.01 }} to an external network without the use + of {{ insert: param, sc-07.25_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.26 + title: Classified National Security System Connections + objective: 'Prohibit the direct connection of a classified national security system to an external network without the use + of {{ insert: param, sc-07.26_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.27 + title: Unclassified Non-national Security System Connections + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.27_odp.01 }} to an external network without the use + of {{ insert: param, sc-07.27_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.28 + title: Connections to Public Networks + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.28_odp }} to a public network.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.29 + title: Separate Subnets to Isolate Functions + objective: 'Implement {{ insert: param, sc-07.29_odp.01 }} separate subnetworks to isolate the following critical system + components and functions: {{ insert: param, sc-07.29_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7 + title: Boundary Protection + objective: 'Monitor and control communications at the external managed interfaces to the system and at key internal managed + interfaces within the system; Implement subnetworks for publicly accessible system components that are {{ insert: param, + sc-07_odp }} separated from internal organizational networks; and Connect to external networks or systems only through + managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security and + privacy architecture.' + group: sc + assessment-requirements: + - id: service_firewalld_enabled + state: Active + text: Rule 'service_firewalld_enabled' MUST be verified + applicability: + - fedora-low + state: Active +- id: sc-8.1 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to {{ insert: param, sc-08.01_odp }} during transmission.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-8.2 + title: Pre- and Post-transmission Handling + objective: 'Maintain the {{ insert: param, sc-08.02_odp }} of information during preparation for transmission and during + reception.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-8.3 + title: Cryptographic Protection for Message Externals + objective: 'Implement cryptographic mechanisms to protect message externals unless otherwise protected by {{ insert: param, + sc-08.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-8.4 + title: Conceal or Randomize Communications + objective: 'Implement cryptographic mechanisms to conceal or randomize communication patterns unless otherwise protected + by {{ insert: param, sc-08.04_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-8.5 + title: Protected Distribution System + objective: 'Implement {{ insert: param, sc-08.05_odp.01 }} to {{ insert: param, sc-08.05_odp.02 }} during transmission.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-8 + title: Transmission Confidentiality and Integrity + objective: 'Protect the {{ insert: param, sc-08_odp }} of transmitted information.' + group: sc + assessment-requirements: + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: + - fedora-moderate + state: Active +- id: sc-9 + title: Transmission Confidentiality + objective: Transmission Confidentiality + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-10 + title: Network Disconnect + objective: 'Terminate the network connection associated with a communications session at the end of the session or after + {{ insert: param, sc-10_odp }} of inactivity.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-11.1 + title: Irrefutable Communications Path + objective: 'Provide a trusted communications path that is irrefutably distinguishable from other communications paths; and + Initiate the trusted communications path for communications between the {{ insert: param, sc-11.01_odp }} of the system + and the user.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-11 + title: Trusted Path + objective: 'Provide a {{ insert: param, sc-11_odp.01 }} isolated trusted communications path for communications between + the user and the trusted components of the system; and Permit users to invoke the trusted communications path for communications + between the user and the following security functions of the system, including at a minimum, authentication and re-authentication: + {{ insert: param, sc-11_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-12.1 + title: Availability + objective: Maintain availability of information in the event of the loss of cryptographic keys by users. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sc-12.2 + title: Symmetric Keys + objective: 'Produce, control, and distribute symmetric cryptographic keys using {{ insert: param, sc-12.02_odp }} key management + technology and processes.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-12.3 + title: Asymmetric Keys + objective: 'Produce, control, and distribute asymmetric cryptographic keys using {{ insert: param, sc-12.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-12.4 + title: PKI Certificates + objective: PKI Certificates + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-12.5 + title: PKI Certificates / Hardware Tokens + objective: PKI Certificates / Hardware Tokens + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-12.6 + title: Physical Control of Keys + objective: Maintain physical control of cryptographic keys when stored information is encrypted by external service + providers. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-12 + title: Cryptographic Key Establishment and Management + objective: 'Establish and manage cryptographic keys when cryptography is employed within the system in accordance with the + following key management requirements: {{ insert: param, sc-12_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-13.1 + title: FIPS-validated Cryptography + objective: FIPS-validated Cryptography + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-13.2 + title: NSA-approved Cryptography + objective: NSA-approved Cryptography + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-13.3 + title: Individuals Without Formal Access Approvals + objective: Individuals Without Formal Access Approvals + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-13.4 + title: Digital Signatures + objective: Digital Signatures + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-13 + title: Cryptographic Protection + objective: 'Determine the {{ insert: param, sc-13_odp.01 }} ; and Implement the following types of cryptography required + for each specified cryptographic use: {{ insert: param, sc-13_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-14 + title: Public Access Protections + objective: Public Access Protections + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-15.1 + title: Physical or Logical Disconnect + objective: 'Provide {{ insert: param, sc-15.01_odp }} disconnect of collaborative computing devices in a manner that supports + ease of use.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-15.2 + title: Blocking Inbound and Outbound Communications Traffic + objective: Blocking Inbound and Outbound Communications Traffic + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-15.3 + title: Disabling and Removal in Secure Work Areas + objective: 'Disable or remove collaborative computing devices and applications from {{ insert: param, sc-15.03_odp.01 }} + in {{ insert: param, sc-15.03_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-15.4 + title: Explicitly Indicate Current Participants + objective: 'Provide an explicit indication of current participants in {{ insert: param, sc-15.04_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-15 + title: Collaborative Computing Devices and Applications + objective: 'Prohibit remote activation of collaborative computing devices and applications with the following exceptions: + {{ insert: param, sc-15_odp }} ; and Provide an explicit indication of use to users physically present at the devices.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-16.1 + title: Integrity Verification + objective: Verify the integrity of transmitted security and privacy attributes. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-16.2 + title: Anti-spoofing Mechanisms + objective: Implement anti-spoofing mechanisms to prevent adversaries from falsifying the security attributes + indicating the successful application of the security process. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-16.3 + title: Cryptographic Binding + objective: 'Implement {{ insert: param, sc-16.03_odp }} to bind security and privacy attributes to transmitted information.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-16 + title: Transmission of Security and Privacy Attributes + objective: 'Associate {{ insert: param, sc-16_prm_1 }} with information exchanged between systems and between system components.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-17 + title: Public Key Infrastructure Certificates + objective: 'Issue public key certificates under an {{ insert: param, sc-17_odp }} or obtain public key certificates from + an approved service provider; and Include only approved trust anchors in trust stores or certificate stores managed by + the organization.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-18.1 + title: Identify Unacceptable Code and Take Corrective Actions + objective: 'Identify {{ insert: param, sc-18.01_odp.01 }} and take {{ insert: param, sc-18.01_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-18.2 + title: Acquisition, Development, and Use + objective: 'Verify that the acquisition, development, and use of mobile code to be deployed in the system meets {{ insert: + param, sc-18.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-18.3 + title: Prevent Downloading and Execution + objective: 'Prevent the download and execution of {{ insert: param, sc-18.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-18.4 + title: Prevent Automatic Execution + objective: 'Prevent the automatic execution of mobile code in {{ insert: param, sc-18.04_odp.01 }} and enforce {{ insert: + param, sc-18.04_odp.02 }} prior to executing the code.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-18.5 + title: Allow Execution Only in Confined Environments + objective: Allow execution of permitted mobile code only in confined virtual machine environments. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-18 + title: Mobile Code + objective: Define acceptable and unacceptable mobile code and mobile code technologies; and Authorize, monitor, and + control the use of mobile code within the system. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-19 + title: Voice Over Internet Protocol + objective: Technology-specific; addressed as any other technology or protocol. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-20.1 + title: Child Subspaces + objective: Child Subspaces + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-20.2 + title: Data Origin and Integrity + objective: Provide data origin and integrity protection artifacts for internal name/address resolution queries. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-20 + title: Secure Name/Address Resolution Service (Authoritative Source) + objective: Provide additional data origin authentication and integrity verification artifacts along with the + authoritative name resolution data the system returns in response to external name/address resolution queries; and + Provide the means to indicate the security status of child zones and (if the child supports secure resolution + services) to enable verification of a chain of trust among parent and child domains, when operating as part of a + distributed, hierarchical namespace. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-21.1 + title: Data Origin and Integrity + objective: Data Origin and Integrity + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-21 + title: Secure Name/Address Resolution Service (Recursive or Caching Resolver) + objective: Request and perform data origin authentication and data integrity verification on the name/address + resolution responses the system receives from authoritative sources. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-22 + title: Architecture and Provisioning for Name/Address Resolution Service + objective: Ensure the systems that collectively provide name/address resolution service for an organization are + fault-tolerant and implement internal and external role separation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-23.1 + title: Invalidate Session Identifiers at Logout + objective: Invalidate session identifiers upon user logout or other session termination. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-23.2 + title: User-initiated Logouts and Message Displays + objective: User-initiated Logouts and Message Displays + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-23.3 + title: Unique System-generated Session Identifiers + objective: 'Generate a unique session identifier for each session with {{ insert: param, sc-23.03_odp }} and recognize only + session identifiers that are system-generated.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-23.4 + title: Unique Session Identifiers with Randomization + objective: Unique Session Identifiers with Randomization + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-23.5 + title: Allowed Certificate Authorities + objective: 'Only allow the use of {{ insert: param, sc-23.05_odp }} for verification of the establishment of protected sessions.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-23 + title: Session Authenticity + objective: Protect the authenticity of communications sessions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-24 + title: Fail in Known State + objective: 'Fail to a {{ insert: param, sc-24_odp.02 }} for the following failures on the indicated components while preserving + {{ insert: param, sc-24_odp.03 }} in failure: {{ insert: param, sc-24_odp.01 }}.' + group: sc + assessment-requirements: + - id: service_systemd-journald_enabled + state: Active + text: Rule 'service_systemd-journald_enabled' MUST be verified + applicability: + - fedora-high + state: Active +- id: sc-25 + title: Thin Nodes + objective: 'Employ minimal functionality and information storage on the following system components: {{ insert: param, sc-25_odp + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-26.1 + title: Detection of Malicious Code + objective: Detection of Malicious Code + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-26 + title: Decoys + objective: Include components within organizational systems specifically designed to be the target of malicious + attacks for detecting, deflecting, and analyzing such attacks. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-27 + title: Platform-independent Applications + objective: 'Include within organizational systems the following platform independent applications: {{ insert: param, sc-27_odp + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-28.1 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of the following information + at rest on {{ insert: param, sc-28.01_odp.02 }}: {{ insert: param, sc-28.01_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-28.2 + title: Offline Storage + objective: 'Remove the following information from online storage and store offline in a secure location: {{ insert: param, + sc-28.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-28.3 + title: Cryptographic Keys + objective: 'Provide protected storage for cryptographic keys {{ insert: param, sc-28.03_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-28 + title: Protection of Information at Rest + objective: 'Protect the {{ insert: param, sc-28_odp.01 }} of the following information at rest: {{ insert: param, sc-28_odp.02 + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-29.1 + title: Virtualization Techniques + objective: 'Employ virtualization techniques to support the deployment of a diversity of operating systems and applications + that are changed {{ insert: param, sc-29.01_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-29 + title: Heterogeneity + objective: 'Employ a diverse set of information technologies for the following system components in the implementation of + the system: {{ insert: param, sc-29_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-30.1 + title: Virtualization Techniques + objective: Virtualization Techniques + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-30.2 + title: Randomness + objective: 'Employ {{ insert: param, sc-30.02_odp }} to introduce randomness into organizational operations and assets.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-30.3 + title: Change Processing and Storage Locations + objective: 'Change the location of {{ insert: param, sc-30.03_odp.01 }} {{ insert: param, sc-30.03_odp.02 }}].' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-30.4 + title: Misleading Information + objective: 'Employ realistic, but misleading information in {{ insert: param, sc-30.04_odp }} about its security state or + posture.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-30.5 + title: Concealment of System Components + objective: 'Employ the following techniques to hide or conceal {{ insert: param, sc-30.05_odp.02 }}: {{ insert: param, sc-30.05_odp.01 + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-30 + title: Concealment and Misdirection + objective: 'Employ the following concealment and misdirection techniques for {{ insert: param, sc-30_odp.02 }} at {{ insert: + param, sc-30_odp.03 }} to confuse and mislead adversaries: {{ insert: param, sc-30_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-31.1 + title: Test Covert Channels for Exploitability + objective: Test a subset of the identified covert channels to determine the channels that are exploitable. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-31.2 + title: Maximum Bandwidth + objective: 'Reduce the maximum bandwidth for identified covert {{ insert: param, sc-31.02_odp.01 }} channels to {{ insert: + param, sc-31.02_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-31.3 + title: Measure Bandwidth in Operational Environments + objective: 'Measure the bandwidth of {{ insert: param, sc-31.03_odp }} in the operational environment of the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-31 + title: Covert Channel Analysis + objective: 'Perform a covert channel analysis to identify those aspects of communications within the system that are potential + avenues for covert {{ insert: param, sc-31_odp }} channels; and Estimate the maximum bandwidth of those channels.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-32.1 + title: Separate Physical Domains for Privileged Functions + objective: Partition privileged functions into separate physical domains. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-32 + title: System Partitioning + objective: 'Partition the system into {{ insert: param, sc-32_odp.01 }} residing in separate {{ insert: param, sc-32_odp.02 + }} domains or environments based on {{ insert: param, sc-32_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-33 + title: Transmission Preparation Integrity + objective: Transmission Preparation Integrity + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-34.1 + title: No Writable Storage + objective: 'Employ {{ insert: param, sc-34.01_odp }} with no writeable storage that is persistent across component restart + or power on/off.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-34.2 + title: Integrity Protection on Read-only Media + objective: Protect the integrity of information prior to storage on read-only media and control the media after such + information has been recorded onto the media. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-34.3 + title: Hardware-based Protection + objective: Hardware-based Protection + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-34 + title: Non-modifiable Executable Programs + objective: 'For {{ insert: param, sc-34_odp.01 }} , load and execute:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-35 + title: External Malicious Code Identification + objective: Include system components that proactively seek to identify network-based malicious code or malicious + websites. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-36.1 + title: Polling Techniques + objective: 'Employ polling techniques to identify potential faults, errors, or compromises to the following processing and + storage components: {{ insert: param, sc-36.01_odp.01 }} ; and Take the following actions in response to identified faults, + errors, or compromises: {{ insert: param, sc-36.01_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-36.2 + title: Synchronization + objective: 'Synchronize the following duplicate systems or system components: {{ insert: param, sc-36.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-36 + title: Distributed Processing and Storage + objective: 'Distribute the following processing and storage components across multiple {{ insert: param, sc-36_prm_1 }}: + {{ insert: param, sc-36_prm_2 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-37.1 + title: Ensure Delivery and Transmission + objective: 'Employ {{ insert: param, sc-37.01_odp.01 }} to ensure that only {{ insert: param, sc-37.01_odp.02 }} receive + the following information, system components, or devices: {{ insert: param, sc-37.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-37 + title: Out-of-band Channels + objective: 'Employ the following out-of-band channels for the physical delivery or electronic transmission of {{ insert: + param, sc-37_odp.02 }} to {{ insert: param, sc-37_odp.03 }}: {{ insert: param, sc-37_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-38 + title: Operations Security + objective: 'Employ the following operations security controls to protect key organizational information throughout the system + development life cycle: {{ insert: param, sc-38_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-39.1 + title: Hardware Separation + objective: Implement hardware separation mechanisms to facilitate process isolation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-39.2 + title: Separate Execution Domain Per Thread + objective: 'Maintain a separate execution domain for each thread in {{ insert: param, sc-39.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-39 + title: Process Isolation + objective: Maintain a separate execution domain for each executing system process. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-40.1 + title: Electromagnetic Interference + objective: 'Implement cryptographic mechanisms that achieve {{ insert: param, sc-40.01_odp }} against the effects of intentional + electromagnetic interference.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-40.2 + title: Reduce Detection Potential + objective: 'Implement cryptographic mechanisms to reduce the detection potential of wireless links to {{ insert: param, + sc-40.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-40.3 + title: Imitative or Manipulative Communications Deception + objective: Implement cryptographic mechanisms to identify and reject wireless transmissions that are deliberate + attempts to achieve imitative or manipulative communications deception based on signal parameters. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-40.4 + title: Signal Parameter Identification + objective: 'Implement cryptographic mechanisms to prevent the identification of {{ insert: param, sc-40.04_odp }} by using + the transmitter signal parameters.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-40 + title: Wireless Link Protection + objective: 'Protect external and internal {{ insert: param, sc-40_prm_1 }} from the following signal parameter attacks: + {{ insert: param, sc-40_prm_2 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-41 + title: Port and I/O Device Access + objective: '{{ insert: param, sc-41_odp.02 }} disable or remove {{ insert: param, sc-41_odp.01 }} on the following systems + or system components: {{ insert: param, sc-41_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-42.1 + title: Reporting to Authorized Individuals or Roles + objective: 'Verify that the system is configured so that data or information collected by the {{ insert: param, sc-42.01_odp + }} is only reported to authorized individuals or roles.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-42.2 + title: Authorized Use + objective: 'Employ the following measures so that data or information collected by {{ insert: param, sc-42.01_odp }} is + only used for authorized purposes: {{ insert: param, sc-42.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-42.3 + title: Prohibit Use of Devices + objective: Prohibit Use of Devices + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-42.4 + title: Notice of Collection + objective: 'Employ the following measures to facilitate an individual’s awareness that personally identifiable information + is being collected by {{ insert: param, sc-42.04_odp.02 }}: {{ insert: param, sc-42.04_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-42.5 + title: Collection Minimization + objective: 'Employ {{ insert: param, sc-42.05_odp }} that are configured to minimize the collection of information about + individuals that is not needed.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-42 + title: Sensor Capability and Data + objective: 'Prohibit {{ insert: param, sc-42_odp.01 }} ; and Provide an explicit indication of sensor use to {{ insert: + param, sc-42_odp.05 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-43 + title: Usage Restrictions + objective: 'Establish usage restrictions and implementation guidelines for the following system components: {{ insert: param, + sc-43_odp }} ; and Authorize, monitor, and control the use of such components within the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-44 + title: Detonation Chambers + objective: 'Employ a detonation chamber capability within {{ insert: param, sc-44_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-45.1 + title: Synchronization with Authoritative Time Source + objective: 'Compare the internal system clocks {{ insert: param, sc-45.01_odp.01 }} with {{ insert: param, sc-45.01_odp.02 + }} ; and Synchronize the internal system clocks to the authoritative time source when the time difference is greater than + {{ insert: param, sc-45.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-45.2 + title: Secondary Authoritative Time Source + objective: Identify a secondary authoritative time source that is in a different geographic region than the primary + authoritative time source; and Synchronize the internal system clocks to the secondary authoritative time source if + the primary authoritative time source is unavailable. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-45 + title: System Time Synchronization + objective: Synchronize system clocks within and between systems and system components. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-46 + title: Cross Domain Policy Enforcement + objective: 'Implement a policy enforcement mechanism {{ insert: param, sc-46_odp }} between the physical and/or network + interfaces for the connecting security domains.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-47 + title: Alternate Communications Paths + objective: 'Establish {{ insert: param, sc-47_odp }} for system operations organizational command and control.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-48.1 + title: Dynamic Relocation of Sensors or Monitoring Capabilities + objective: 'Dynamically relocate {{ insert: param, sc-48.01_odp.01 }} to {{ insert: param, sc-48.01_odp.02 }} under the + following conditions or circumstances: {{ insert: param, sc-48.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-48 + title: Sensor Relocation + objective: 'Relocate {{ insert: param, sc-48_odp.01 }} to {{ insert: param, sc-48_odp.02 }} under the following conditions + or circumstances: {{ insert: param, sc-48_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-49 + title: Hardware-enforced Separation and Policy Enforcement + objective: 'Implement hardware-enforced separation and policy enforcement mechanisms between {{ insert: param, sc-49_odp + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-50 + title: Software-enforced Separation and Policy Enforcement + objective: 'Implement software-enforced separation and policy enforcement mechanisms between {{ insert: param, sc-50_odp + }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-51 + title: Hardware-based Protection + objective: 'Employ hardware-based, write-protect for {{ insert: param, sc-51_odp.01 }} ; and Implement specific procedures + for {{ insert: param, sc-51_odp.02 }} to manually disable hardware write-protect for firmware modifications and re-enable + the write-protect prior to returning to operational mode.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, si-1_prm_1 }}: Designate an {{ insert: param, si-01_odp.04 + }} to manage the development, documentation, and dissemination of the system and information integrity policy and procedures; + and Review and update the current system and information integrity:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-2.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-2.2 + title: Automated Flaw Remediation Status + objective: 'Determine if system components have applicable security-relevant software and firmware updates installed using + {{ insert: param, si-02.02_odp.01 }} {{ insert: param, si-02.02_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-2.3 + title: Time to Remediate Flaws and Benchmarks for Corrective Actions + objective: 'Measure the time between flaw identification and flaw remediation; and Establish the following benchmarks for + taking corrective actions: {{ insert: param, si-02.03_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-2.4 + title: Automated Patch Management Tools + objective: 'Employ automated patch management tools to facilitate flaw remediation to the following system components: {{ + insert: param, si-02.04_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-2.5 + title: Automatic Software and Firmware Updates + objective: 'Install {{ insert: param, si-02.05_odp.01 }} automatically to {{ insert: param, si-02.05_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-2.6 + title: Removal of Previous Versions of Software and Firmware + objective: 'Remove previous versions of {{ insert: param, si-02.06_odp }} after updated versions have been installed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-2.7 + title: Root Cause Analysis + objective: Conduct root cause analysis to identify underlying causes of issues or failures. Develop actions to address + the root cause of the issue or failure. Implement the actions and monitor the implementation for effectiveness. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-2 + title: Flaw Remediation + objective: 'Identify, report, and correct system flaws; Test software and firmware updates related to flaw remediation for + effectiveness and potential side effects before installation; Install security-relevant software and firmware updates + within {{ insert: param, si-02_odp }} of the release of the updates; and Incorporate flaw remediation into the organizational + configuration management process.' + group: si + assessment-requirements: + - id: ensure_gpgcheck_globally_activated + state: Active + text: Rule 'ensure_gpgcheck_globally_activated' MUST be verified + applicability: &id025 + - fedora-low + - id: ensure_fedora_gpgkey_installed + state: Active + text: Rule 'ensure_fedora_gpgkey_installed' MUST be verified + applicability: *id025 + state: Active +- id: si-3.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-3.2 + title: Automatic Updates + objective: Automatic Updates + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-3.3 + title: Non-privileged Users + objective: Non-privileged Users + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-3.4 + title: Updates Only by Privileged Users + objective: Update malicious code protection mechanisms only when directed by a privileged user. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-3.5 + title: Portable Storage Devices + objective: Portable Storage Devices + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-3.6 + title: Testing and Verification + objective: 'Test malicious code protection mechanisms {{ insert: param, si-03.06_odp }} by introducing known benign code + into the system; and Verify that the detection of the code and the associated incident reporting occur.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-3.7 + title: Nonsignature-based Detection + objective: Nonsignature-based Detection + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-3.8 + title: Detect Unauthorized Commands + objective: 'Detect the following unauthorized operating system commands through the kernel application programming interface + on {{ insert: param, si-03.08_odp.02 }}: {{ insert: param, si-03.08_odp.01 }} ; and {{ insert: param, si-03.08_odp.03 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-3.9 + title: Authenticate Remote Commands + objective: Authenticate Remote Commands + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-3.10 + title: Malicious Code Analysis + objective: 'Employ the following tools and techniques to analyze the characteristics and behavior of malicious code: {{ + insert: param, si-03.10_odp }} ; and Incorporate the results from malicious code analysis into organizational incident + response and flaw remediation processes.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-3 + title: Malicious Code Protection + objective: 'Implement {{ insert: param, si-03_odp.01 }} malicious code protection mechanisms at system entry and exit points + to detect and eradicate malicious code; Automatically update malicious code protection mechanisms as new releases are + available in accordance with organizational configuration management policy and procedures; Configure malicious code protection + mechanisms to: Address the receipt of false positives during malicious code detection and eradication and the resulting + potential impact on the availability of the system.' + group: si + assessment-requirements: + - id: kernel_module_usb-storage_disabled + state: Active + text: Rule 'kernel_module_usb-storage_disabled' MUST be verified + applicability: &id026 + - fedora-low + - id: service_autofs_disabled + state: Active + text: Rule 'service_autofs_disabled' MUST be verified + applicability: *id026 + state: Active +- id: si-4.1 + title: System-wide Intrusion Detection System + objective: Connect and configure individual intrusion detection tools into a system-wide intrusion detection system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.2 + title: Automated Tools and Mechanisms for Real-time Analysis + objective: Employ automated tools and mechanisms to support near real-time analysis of events. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-4.3 + title: Automated Tool and Mechanism Integration + objective: Employ automated tools and mechanisms to integrate intrusion detection tools and mechanisms into access + control and flow control mechanisms. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.4 + title: Inbound and Outbound Communications Traffic + objective: 'Determine criteria for unusual or unauthorized activities or conditions for inbound and outbound communications + traffic; Monitor inbound and outbound communications traffic {{ insert: param, si-4.4_prm_1 }} for {{ insert: param, si-4.4_prm_2 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-4.5 + title: System-generated Alerts + objective: 'Alert {{ insert: param, si-04.05_odp.01 }} when the following system-generated indications of compromise or + potential compromise occur: {{ insert: param, si-04.05_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-4.6 + title: Restrict Non-privileged Users + objective: Restrict Non-privileged Users + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.7 + title: Automated Response to Suspicious Events + objective: 'Notify {{ insert: param, si-04.07_odp.01 }} of detected suspicious events; and Take the following actions upon + detection: {{ insert: param, si-04.07_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.8 + title: Protection of Monitoring Information + objective: Protection of Monitoring Information + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.9 + title: Testing of Monitoring Tools and Mechanisms + objective: 'Test intrusion-monitoring tools and mechanisms {{ insert: param, si-04.09_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.10 + title: Visibility of Encrypted Communications + objective: 'Make provisions so that {{ insert: param, si-04.10_odp.01 }} is visible to {{ insert: param, si-04.10_odp.02 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-4.11 + title: Analyze Communications Traffic Anomalies + objective: 'Analyze outbound communications traffic at the external interfaces to the system and selected {{ insert: param, + si-04.11_odp }} to discover anomalies.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.12 + title: Automated Organization-generated Alerts + objective: 'Alert {{ insert: param, si-04.12_odp.01 }} using {{ insert: param, si-04.12_odp.02 }} when the following indications + of inappropriate or unusual activities with security or privacy implications occur: {{ insert: param, si-04.12_odp.03 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-4.13 + title: Analyze Traffic and Event Patterns + objective: Analyze communications traffic and event patterns for the system; Develop profiles representing common + traffic and event patterns; and Use the traffic and event profiles in tuning system-monitoring devices. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.14 + title: Wireless Intrusion Detection + objective: Employ a wireless intrusion detection system to identify rogue wireless devices and to detect attack + attempts and potential compromises or breaches to the system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-4.15 + title: Wireless to Wireline Communications + objective: Employ an intrusion detection system to monitor wireless communications traffic as the traffic passes from + wireless to wireline networks. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.16 + title: Correlate Monitoring Information + objective: Correlate information from monitoring tools and mechanisms employed throughout the system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.17 + title: Integrated Situational Awareness + objective: Correlate information from monitoring physical, cyber, and supply chain activities to achieve integrated, + organization-wide situational awareness. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.18 + title: Analyze Traffic and Covert Exfiltration + objective: 'Analyze outbound communications traffic at external interfaces to the system and at the following interior points + to detect covert exfiltration of information: {{ insert: param, si-04.18_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.19 + title: Risk for Individuals + objective: 'Implement {{ insert: param, si-04.19_odp.01 }} of individuals who have been identified by {{ insert: param, + si-04.19_odp.02 }} as posing an increased level of risk.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.20 + title: Privileged Users + objective: 'Implement the following additional monitoring of privileged users: {{ insert: param, si-04.20_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-4.21 + title: Probationary Periods + objective: 'Implement the following additional monitoring of individuals during {{ insert: param, si-04.21_odp.02 }}: {{ + insert: param, si-04.21_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.22 + title: Unauthorized Network Services + objective: 'Detect network services that have not been authorized or approved by {{ insert: param, si-04.22_odp.01 }} ; + and {{ insert: param, si-04.22_odp.02 }} when detected.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-4.23 + title: Host-based Devices + objective: 'Implement the following host-based monitoring mechanisms at {{ insert: param, si-04.23_odp.02 }}: {{ insert: + param, si-04.23_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.24 + title: Indicators of Compromise + objective: 'Discover, collect, and distribute to {{ insert: param, si-04.24_odp.02 }} , indicators of compromise provided + by {{ insert: param, si-04.24_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.25 + title: Optimize Network Traffic Analysis + objective: Provide visibility into network traffic at external and key internal system interfaces to optimize the + effectiveness of monitoring devices. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4 + title: System Monitoring + objective: 'Monitor the system to detect: Identify unauthorized use of the system through the following techniques and methods: + {{ insert: param, si-04_odp.02 }}; Invoke internal monitoring capabilities or deploy monitoring devices: Analyze detected + events and anomalies; Adjust the level of system monitoring activity when there is a change in risk to organizational + operations and assets, individuals, other organizations, or the Nation; Obtain legal opinion regarding system monitoring + activities; and Provide {{ insert: param, si-04_odp.03 }} to {{ insert: param, si-04_odp.04 }} {{ insert: param, si-04_odp.05 + }}.' + group: si + assessment-requirements: + - id: kernel_module_dccp_disabled + state: Active + text: Rule 'kernel_module_dccp_disabled' MUST be verified + applicability: &id027 + - fedora-low + - id: kernel_module_rds_disabled + state: Active + text: Rule 'kernel_module_rds_disabled' MUST be verified + applicability: *id027 + - id: kernel_module_sctp_disabled + state: Active + text: Rule 'kernel_module_sctp_disabled' MUST be verified + applicability: *id027 + - id: kernel_module_tipc_disabled + state: Active + text: Rule 'kernel_module_tipc_disabled' MUST be verified + applicability: *id027 + - id: service_avahi-daemon_disabled + state: Active + text: Rule 'service_avahi-daemon_disabled' MUST be verified + applicability: *id027 + state: Active +- id: si-5.1 + title: Automated Alerts and Advisories + objective: 'Broadcast security alert and advisory information throughout the organization using {{ insert: param, si-05.01_odp + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-5 + title: Security Alerts, Advisories, and Directives + objective: 'Receive system security alerts, advisories, and directives from {{ insert: param, si-05_odp.01 }} on an ongoing + basis; Generate internal security alerts, advisories, and directives as deemed necessary; Disseminate security alerts, + advisories, and directives to: {{ insert: param, si-05_odp.02 }} ; and Implement security directives in accordance with + established time frames, or notify the issuing organization of the degree of noncompliance.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-6.1 + title: Notification of Failed Security Tests + objective: Notification of Failed Security Tests + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-6.2 + title: Automation Support for Distributed Testing + objective: Implement automated mechanisms to support the management of distributed security and privacy function + testing. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-6.3 + title: Report Verification Results + objective: 'Report the results of security and privacy function verification to {{ insert: param, si-06.03_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-6 + title: Security and Privacy Function Verification + objective: 'Verify the correct operation of {{ insert: param, si-6_prm_1 }}; Perform the verification of the functions specified + in SI-6a {{ insert: param, si-06_odp.03 }}; Alert {{ insert: param, si-06_odp.06 }} to failed security and privacy verification + tests; and {{ insert: param, si-06_odp.07 }} when anomalies are discovered.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-7.1 + title: Integrity Checks + objective: 'Perform an integrity check of {{ insert: param, si-7.1_prm_1 }} {{ insert: param, si-7.1_prm_2 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.2 + title: Automated Notifications of Integrity Violations + objective: 'Employ automated tools that provide notification to {{ insert: param, si-07.02_odp }} upon discovering discrepancies + during integrity verification.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-7.3 + title: Centrally Managed Integrity Tools + objective: Employ centrally managed integrity verification tools. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.4 + title: Tamper-evident Packaging + objective: Tamper-evident Packaging + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.5 + title: Automated Response to Integrity Violations + objective: 'Automatically {{ insert: param, si-07.05_odp.01 }} when integrity violations are discovered.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-7.6 + title: Cryptographic Protection + objective: Implement cryptographic mechanisms to detect unauthorized changes to software, firmware, and information. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.7 + title: Integration of Detection and Response + objective: 'Incorporate the detection of the following unauthorized changes into the organizational incident response capability: + {{ insert: param, si-07.07_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.8 + title: Auditing Capability for Significant Events + objective: 'Upon detection of a potential integrity violation, provide the capability to audit the event and initiate the + following actions: {{ insert: param, si-07.08_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.9 + title: Verify Boot Process + objective: 'Verify the integrity of the boot process of the following system components: {{ insert: param, si-07.09_odp + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.10 + title: Protection of Boot Firmware + objective: 'Implement the following mechanisms to protect the integrity of boot firmware in {{ insert: param, si-07.10_odp.02 + }}: {{ insert: param, si-07.10_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.11 + title: Confined Environments with Limited Privileges + objective: Confined Environments with Limited Privileges + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.12 + title: Integrity Verification + objective: 'Require that the integrity of the following user-installed software be verified prior to execution: {{ insert: + param, si-07.12_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.13 + title: Code Execution in Protected Environments + objective: Code Execution in Protected Environments + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.14 + title: Binary or Machine Executable Code + objective: Binary or Machine Executable Code + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.15 + title: Code Authentication + objective: 'Implement cryptographic mechanisms to authenticate the following software or firmware components prior to installation: + {{ insert: param, si-07.15_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-7.16 + title: Time Limit on Process Execution Without Supervision + objective: 'Prohibit processes from executing without supervision for more than {{ insert: param, si-07.16_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.17 + title: Runtime Application Self-protection + objective: 'Implement {{ insert: param, si-07.17_odp }} for application self-protection at runtime.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7 + title: Software, Firmware, and Information Integrity + objective: 'Employ integrity verification tools to detect unauthorized changes to the following software, firmware, and + information: {{ insert: param, si-7_prm_1 }} ; and Take the following actions when unauthorized changes to the software, + firmware, and information are detected: {{ insert: param, si-7_prm_2 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-8.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-8.2 + title: Automatic Updates + objective: 'Automatically update spam protection mechanisms {{ insert: param, si-08.02_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-8.3 + title: Continuous Learning Capability + objective: Implement spam protection mechanisms with a learning capability to more effectively identify legitimate + communications traffic. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-8 + title: Spam Protection + objective: Employ spam protection mechanisms at system entry and exit points to detect and act on unsolicited + messages; and Update spam protection mechanisms when new releases are available in accordance with organizational + configuration management policy and procedures. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-9 + title: Information Input Restrictions + objective: Information Input Restrictions + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-10.1 + title: Manual Override Capability + objective: 'Provide a manual override capability for input validation of the following information inputs: {{ insert: param, + si-10_odp }}; Restrict the use of the manual override capability to only {{ insert: param, si-10.01_odp }} ; and Audit + the use of the manual override capability.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-10.2 + title: Review and Resolve Errors + objective: 'Review and resolve input validation errors within {{ insert: param, si-10.2_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-10.3 + title: Predictable Behavior + objective: Verify that the system behaves in a predictable and documented manner when invalid inputs are received. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-10.4 + title: Timing Interactions + objective: Account for timing interactions among system components in determining appropriate responses for invalid + inputs. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-10.5 + title: Restrict Inputs to Trusted Sources and Approved Formats + objective: 'Restrict the use of information inputs to {{ insert: param, si-10.05_odp.01 }} and/or {{ insert: param, si-10.05_odp.02 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-10.6 + title: Injection Prevention + objective: Prevent untrusted data injections. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-10 + title: Information Input Validation + objective: 'Check the validity of the following information inputs: {{ insert: param, si-10_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-11 + title: Error Handling + objective: 'Generate error messages that provide information necessary for corrective actions without revealing information + that could be exploited; and Reveal error messages only to {{ insert: param, si-11_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-12.1 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information being processed in the information life cycle to the following elements + of personally identifiable information: {{ insert: param, si-12.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-12.2 + title: Minimize Personally Identifiable Information in Testing, Training, and Research + objective: 'Use the following techniques to minimize the use of personally identifiable information for research, testing, + or training: {{ insert: param, si-12.2_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-12.3 + title: Information Disposal + objective: 'Use the following techniques to dispose of, destroy, or erase information following the retention period: {{ + insert: param, si-12.3_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-12 + title: Information Management and Retention + objective: Manage and retain information within the system and information output from the system in accordance with + applicable laws, executive orders, directives, regulations, policies, standards, guidelines and operational + requirements. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-13.1 + title: Transferring Component Responsibilities + objective: 'Take system components out of service by transferring component responsibilities to substitute components no + later than {{ insert: param, si-13.01_odp }} of mean time to failure.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-13.2 + title: Time Limit on Process Execution Without Supervision + objective: Time Limit on Process Execution Without Supervision + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-13.3 + title: Manual Transfer Between Components + objective: 'Manually initiate transfers between active and standby system components when the use of the active component + reaches {{ insert: param, si-13.03_odp }} of the mean time to failure.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-13.4 + title: Standby Component Installation and Notification + objective: 'If system component failures are detected:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-13.5 + title: Failover Capability + objective: 'Provide {{ insert: param, si-13.05_odp.01 }} {{ insert: param, si-13.05_odp.02 }} for the system.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-13 + title: Predictable Failure Prevention + objective: 'Determine mean time to failure (MTTF) for the following system components in specific environments of operation: + {{ insert: param, si-13_odp.01 }} ; and Provide substitute system components and a means to exchange active and standby + components in accordance with the following criteria: {{ insert: param, si-13_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-14.1 + title: Refresh from Trusted Sources + objective: 'Obtain software and data employed during system component and service refreshes from the following trusted sources: + {{ insert: param, si-14.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-14.2 + title: Non-persistent Information + objective: '{{ insert: param, si-14.02_odp.01 }} ; and Delete information when no longer needed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-14.3 + title: Non-persistent Connectivity + objective: 'Establish connections to the system on demand and terminate connections after {{ insert: param, si-14.03_odp + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-14 + title: Non-persistence + objective: 'Implement non-persistent {{ insert: param, si-14_odp.01 }} that are initiated in a known state and terminated + {{ insert: param, si-14_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-15 + title: Information Output Filtering + objective: 'Validate information output from the following software programs and/or applications to ensure that the information + is consistent with the expected content: {{ insert: param, si-15_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-16 + title: Memory Protection + objective: 'Implement the following controls to protect the system memory from unauthorized code execution: {{ insert: param, + si-16_odp }}.' + group: si + assessment-requirements: + - id: sysctl_kernel_randomize_va_space + state: Active + text: Rule 'sysctl_kernel_randomize_va_space' MUST be verified + applicability: + - fedora-moderate + state: Active +- id: si-17 + title: Fail-safe Procedures + objective: 'Implement the indicated fail-safe procedures when the indicated failures occur: {{ insert: param, si-17_prm_1 + }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-18.1 + title: Automation Support + objective: 'Correct or delete personally identifiable information that is inaccurate or outdated, incorrectly determined + regarding impact, or incorrectly de-identified using {{ insert: param, si-18.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-18.2 + title: Data Tags + objective: Employ data tags to automate the correction or deletion of personally identifiable information across the + information life cycle within organizational systems. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-18.3 + title: Collection + objective: Collect personally identifiable information directly from the individual. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-18.4 + title: Individual Requests + objective: Correct or delete personally identifiable information upon request by individuals or their designated + representatives. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-18.5 + title: Notice of Correction or Deletion + objective: 'Notify {{ insert: param, si-18.05_odp }} and individuals that the personally identifiable information has been + corrected or deleted.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-18 + title: Personally Identifiable Information Quality Operations + objective: 'Check the accuracy, relevance, timeliness, and completeness of personally identifiable information across the + information life cycle {{ insert: param, si-18_prm_1 }} ; and Correct or delete inaccurate or outdated personally identifiable + information.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-19.1 + title: Collection + objective: De-identify the dataset upon collection by not collecting personally identifiable information. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-19.2 + title: Archiving + objective: Prohibit archiving of personally identifiable information elements if those elements in a dataset will not + be needed after the dataset is archived. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-19.3 + title: Release + objective: Remove personally identifiable information elements from a dataset prior to its release if those elements + in the dataset do not need to be part of the data release. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-19.4 + title: Removal, Masking, Encryption, Hashing, or Replacement of Direct Identifiers + objective: Remove, mask, encrypt, hash, or replace direct identifiers in a dataset. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-19.5 + title: Statistical Disclosure Control + objective: Manipulate numerical data, contingency tables, and statistical findings so that no individual or + organization is identifiable in the results of the analysis. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-19.6 + title: Differential Privacy + objective: Prevent disclosure of personally identifiable information by adding non-deterministic noise to the results + of mathematical operations before the results are reported. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-19.7 + title: Validated Algorithms and Software + objective: Perform de-identification using validated algorithms and software that is validated to implement the + algorithms. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-19.8 + title: Motivated Intruder + objective: Perform a motivated intruder test on the de-identified dataset to determine if the identified data remains + or if the de-identified data can be re-identified. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-19 + title: De-identification + objective: 'Remove the following elements of personally identifiable information from datasets: {{ insert: param, si-19_odp.01 + }} ; and Evaluate {{ insert: param, si-19_odp.02 }} for effectiveness of de-identification.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-20 + title: Tainting + objective: 'Embed data or capabilities in the following systems or system components to determine if organizational data + has been exfiltrated or improperly removed from the organization: {{ insert: param, si-20_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-21 + title: Information Refresh + objective: 'Refresh {{ insert: param, si-21_odp.01 }} at {{ insert: param, si-21_odp.02 }} or generate the information on + demand and delete the information when no longer needed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-22 + title: Information Diversity + objective: 'Identify the following alternative sources of information for {{ insert: param, si-22_odp.02 }}: {{ insert: + param, si-22_odp.01 }} ; and Use an alternative information source for the execution of essential functions or services + on {{ insert: param, si-22_odp.03 }} when the primary source of information is corrupted or unavailable.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-23 + title: Information Fragmentation + objective: 'Based on {{ insert: param, si-23_odp.01 }}:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sr-1_prm_1 }}: Designate an {{ insert: param, sr-01_odp.04 + }} to manage the development, documentation, and dissemination of the supply chain risk management policy and procedures; + and Review and update the current supply chain risk management:' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-2.1 + title: Establish SCRM Team + objective: 'Establish a supply chain risk management team consisting of {{ insert: param, sr-02.01_odp.01 }} to lead and + support the following SCRM activities: {{ insert: param, sr-02.01_odp.02 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-2 + title: Supply Chain Risk Management Plan + objective: 'Develop a plan for managing supply chain risks associated with the research and development, design, manufacturing, + acquisition, delivery, integration, operations and maintenance, and disposal of the following systems, system components + or system services: {{ insert: param, sr-02_odp.01 }}; Review and update the supply chain risk management plan {{ insert: + param, sr-02_odp.02 }} or as required, to address threat, organizational or environmental changes; and Protect the supply + chain risk management plan from unauthorized disclosure and modification.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-3.1 + title: Diverse Supply Base + objective: 'Employ a diverse set of sources for the following system components and services: {{ insert: param, sr-3.1_prm_1 + }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-3.2 + title: Limitation of Harm + objective: 'Employ the following controls to limit harm from potential adversaries identifying and targeting the organizational + supply chain: {{ insert: param, sr-03.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-3.3 + title: Sub-tier Flow Down + objective: Ensure that the controls included in the contracts of prime contractors are also included in the contracts + of subcontractors. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-3 + title: Supply Chain Controls and Processes + objective: 'Establish a process or processes to identify and address weaknesses or deficiencies in the supply chain elements + and processes of {{ insert: param, sr-03_odp.01 }} in coordination with {{ insert: param, sr-03_odp.02 }}; Employ the + following controls to protect against supply chain risks to the system, system component, or system service and to limit + the harm or consequences from supply chain-related events: {{ insert: param, sr-03_odp.03 }} ; and Document the selected + and implemented supply chain processes and controls in {{ insert: param, sr-03_odp.04 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-4.1 + title: Identity + objective: 'Establish and maintain unique identification of the following supply chain elements, processes, and personnel + associated with the identified system and critical system components: {{ insert: param, sr-04.01_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-4.2 + title: Track and Trace + objective: 'Establish and maintain unique identification of the following systems and critical system components for tracking + through the supply chain: {{ insert: param, sr-04.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-4.3 + title: Validate as Genuine and Not Altered + objective: 'Employ the following controls to validate that the system or system component received is genuine and has not + been altered: {{ insert: param, sr-4.3_prm_1 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-4.4 + title: Supply Chain Integrity — Pedigree + objective: 'Employ {{ insert: param, sr-04.04_odp.01 }} and conduct {{ insert: param, sr-04.04_odp.02 }} to ensure the integrity + of the system and system components by validating the internal composition and provenance of critical or mission-essential + technologies, products, and services.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-4 + title: Provenance + objective: 'Document, monitor, and maintain valid provenance of the following systems, system components, and associated + data: {{ insert: param, sr-04_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-5.1 + title: Adequate Supply + objective: 'Employ the following controls to ensure an adequate supply of {{ insert: param, sr-05.01_odp.02 }}: {{ insert: + param, sr-05.01_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-5.2 + title: Assessments Prior to Selection, Acceptance, Modification, or Update + objective: Assess the system, system component, or system service prior to selection, acceptance, modification, or + update. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-5 + title: Acquisition Strategies, Tools, and Methods + objective: 'Employ the following acquisition strategies, contract tools, and procurement methods to protect against, identify, + and mitigate supply chain risks: {{ insert: param, sr-05_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-6.1 + title: Testing and Analysis + objective: 'Employ {{ insert: param, sr-06.01_odp.01 }} of the following supply chain elements, processes, and actors associated + with the system, system component, or system service: {{ insert: param, sr-06.01_odp.02 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sr-6 + title: Supplier Assessments and Reviews + objective: 'Assess and review the supply chain-related risks associated with suppliers or contractors and the system, system + component, or system service they provide {{ insert: param, sr-06_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sr-7 + title: Supply Chain Operations Security + objective: 'Employ the following Operations Security (OPSEC) controls to protect supply chain-related information for the + system, system component, or system service: {{ insert: param, sr-07_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-8 + title: Notification Agreements + objective: 'Establish agreements and procedures with entities involved in the supply chain for the system, system component, + or system service for the {{ insert: param, sr-08_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-9.1 + title: Multiple Stages of System Development Life Cycle + objective: Employ anti-tamper technologies, tools, and techniques throughout the system development life cycle. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sr-9 + title: Tamper Resistance and Detection + objective: Implement a tamper protection program for the system, system component, or system service. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sr-10 + title: Inspection of Systems or Components + objective: 'Inspect the following systems or system components {{ insert: param, sr-10_odp.02 }} to detect tampering: {{ + insert: param, sr-10_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-11.1 + title: Anti-counterfeit Training + objective: 'Train {{ insert: param, sr-11.01_odp }} to detect counterfeit system components (including hardware, software, + and firmware).' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-11.2 + title: Configuration Control for Component Service and Repair + objective: 'Maintain configuration control over the following system components awaiting service or repair and serviced + or repaired components awaiting return to service: {{ insert: param, sr-11.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-11.3 + title: Anti-counterfeit Scanning + objective: 'Scan for counterfeit system components {{ insert: param, sr-11.03_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-11 + title: Component Authenticity + objective: 'Develop and implement anti-counterfeit policy and procedures that include the means to detect and prevent counterfeit + components from entering the system; and Report counterfeit system components to {{ insert: param, sr-11_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-12 + title: Component Disposal + objective: 'Dispose of {{ insert: param, sr-12_odp.01 }} using the following techniques and methods: {{ insert: param, sr-12_odp.02 + }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft diff --git a/governance/policies/nist-800-53-rev5-fedora-policy.yaml b/governance/policies/nist-800-53-rev5-fedora-policy.yaml new file mode 100644 index 0000000..7622417 --- /dev/null +++ b/governance/policies/nist-800-53-rev5-fedora-policy.yaml @@ -0,0 +1,3441 @@ +title: NIST SP 800-53 Rev 5 for Fedora +metadata: + id: nist-800-53-rev5-fedora-policy + type: Policy + gemara-version: 1.2.0 + description: Automated evaluation policy for NIST SP 800-53 Rev 5 on Fedora, using ComplianceAsCode rules. + requirement-id values are short CaC rule names (the OpenSCAP provider adds the xccdf_org.ssgproject.content_rule_ + prefix). + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + date: '2026-08-21T12:47:09Z' + mapping-references: + - id: nist-800-53-rev5-fedora + title: NIST SP 800-53 Rev 5 Control Catalog for FEDORA + version: Revision 5 + url: file://../catalogs/nist-800-53-rev5-fedora-catalog.yaml + - id: nist-800-53-rev5-guidance + title: NIST SP 800-53 Rev 5 Guidance Catalog + version: Revision 5 + url: file://../guidance/nist-800-53-rev5-guidance.yaml +contacts: + responsible: + - name: System Administrator + accountable: + - name: Security Team +scope: + in: + technologies: + - Fedora +imports: + catalogs: + - reference-id: nist-800-53-rev5-fedora + guidance: + - reference-id: nist-800-53-rev5-guidance +adherence: + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + description: OpenSCAP automated compliance evaluation + executor: + id: openscap + name: OpenSCAP + type: Software + assessment-plans: + - id: account_disable_post_pw_expiration + requirement-id: account_disable_post_pw_expiration + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_account_disable_post_pw_expiration + label: Account Disable Post Pw Expiration + description: ComplianceAsCode sets var_account_disable_post_pw_expiration to '45' for this control. + accepted-values: + - '45' + - id: account_password_pam_faillock_password_auth + requirement-id: account_password_pam_faillock_password_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: account_password_pam_faillock_system_auth + requirement-id: account_password_pam_faillock_system_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: account_unique_id + requirement-id: account_unique_id + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: account_unique_name + requirement-id: account_unique_name + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_maximum_age_login_defs + requirement-id: accounts_maximum_age_login_defs + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_maximum_age_login_defs + label: Accounts Maximum Age Login Defs + description: ComplianceAsCode sets var_accounts_maximum_age_login_defs to '365' for this control. + accepted-values: + - '365' + - id: accounts_minimum_age_login_defs + requirement-id: accounts_minimum_age_login_defs + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_minimum_age_login_defs + label: Accounts Minimum Age Login Defs + description: ComplianceAsCode sets var_accounts_minimum_age_login_defs to '1' for this control. + accepted-values: + - '1' + - id: accounts_no_uid_except_zero + requirement-id: accounts_no_uid_except_zero + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_all_shadowed + requirement-id: accounts_password_all_shadowed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_last_change_is_in_past + requirement-id: accounts_password_last_change_is_in_past + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_dictcheck + requirement-id: accounts_password_pam_dictcheck + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_difok + requirement-id: accounts_password_pam_difok + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_difok + label: Password Pam Difok + description: ComplianceAsCode sets var_password_pam_difok to '2' for this control. + accepted-values: + - '2' + - id: accounts_password_pam_enforce_root + requirement-id: accounts_password_pam_enforce_root + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_maxrepeat + requirement-id: accounts_password_pam_maxrepeat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_maxrepeat + label: Password Pam Maxrepeat + description: ComplianceAsCode sets var_password_pam_maxrepeat to '3' for this control. + accepted-values: + - '3' + - id: accounts_password_pam_maxsequence + requirement-id: accounts_password_pam_maxsequence + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_minclass + requirement-id: accounts_password_pam_minclass + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_minclass + label: Password Pam Minclass + description: ComplianceAsCode sets var_password_pam_minclass to '4' for this control. + accepted-values: + - '4' + - id: accounts_password_pam_minlen + requirement-id: accounts_password_pam_minlen + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_minlen + label: Password Pam Minlen + description: ComplianceAsCode sets var_password_pam_minlen to '14' for this control. + accepted-values: + - '14' + - id: accounts_password_pam_modules_in_authselect_profile + requirement-id: accounts_password_pam_modules_in_authselect_profile + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_pwhistory_enforce_for_root + requirement-id: accounts_password_pam_pwhistory_enforce_for_root + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_pwhistory_remember_password_auth + requirement-id: accounts_password_pam_pwhistory_remember_password_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_remember + label: Password Pam Remember + description: ComplianceAsCode sets var_password_pam_remember to '24' for this control. + accepted-values: + - '24' + - id: var_password_pam_remember_control_flag + label: Password Pam Remember Control Flag + description: ComplianceAsCode sets var_password_pam_remember_control_flag to 'requisite_or_required' for this + control. + accepted-values: + - requisite_or_required + - id: accounts_password_pam_pwhistory_remember_system_auth + requirement-id: accounts_password_pam_pwhistory_remember_system_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_pam_remember + label: Password Pam Remember + description: ComplianceAsCode sets var_password_pam_remember to '24' for this control. + accepted-values: + - '24' + - id: var_password_pam_remember_control_flag + label: Password Pam Remember Control Flag + description: ComplianceAsCode sets var_password_pam_remember_control_flag to 'requisite_or_required' for this + control. + accepted-values: + - requisite_or_required + - id: accounts_password_pam_pwhistory_use_authtok + requirement-id: accounts_password_pam_pwhistory_use_authtok + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_pwquality_password_auth + requirement-id: accounts_password_pam_pwquality_password_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_pwquality_system_auth + requirement-id: accounts_password_pam_pwquality_system_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_unix_authtok + requirement-id: accounts_password_pam_unix_authtok + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_unix_enabled + requirement-id: accounts_password_pam_unix_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_pam_unix_no_remember + requirement-id: accounts_password_pam_unix_no_remember + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_password_set_max_life_existing + requirement-id: accounts_password_set_max_life_existing + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_maximum_age_login_defs + label: Accounts Maximum Age Login Defs + description: ComplianceAsCode sets var_accounts_maximum_age_login_defs to '365' for this control. + accepted-values: + - '365' + - id: accounts_password_set_min_life_existing + requirement-id: accounts_password_set_min_life_existing + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_minimum_age_login_defs + label: Accounts Minimum Age Login Defs + description: ComplianceAsCode sets var_accounts_minimum_age_login_defs to '1' for this control. + accepted-values: + - '1' + - id: accounts_password_set_warn_age_existing + requirement-id: accounts_password_set_warn_age_existing + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_password_warn_age_login_defs + label: Accounts Password Warn Age Login Defs + description: ComplianceAsCode sets var_accounts_password_warn_age_login_defs to '7' for this control. + accepted-values: + - '7' + - id: accounts_password_warn_age_login_defs + requirement-id: accounts_password_warn_age_login_defs + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_password_warn_age_login_defs + label: Accounts Password Warn Age Login Defs + description: ComplianceAsCode sets var_accounts_password_warn_age_login_defs to '7' for this control. + accepted-values: + - '7' + - id: accounts_passwords_pam_faillock_deny + requirement-id: accounts_passwords_pam_faillock_deny + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_passwords_pam_faillock_deny + label: Accounts Passwords Pam Faillock Deny + description: ComplianceAsCode sets var_accounts_passwords_pam_faillock_deny to '5' for this control. + accepted-values: + - '5' + - id: accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time + requirement-id: accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_passwords_pam_faillock_root_unlock_time + label: Accounts Passwords Pam Faillock Root Unlock Time + description: ComplianceAsCode sets var_accounts_passwords_pam_faillock_root_unlock_time to '60' for this control. + accepted-values: + - '60' + - id: accounts_passwords_pam_faillock_unlock_time_with_zero + requirement-id: accounts_passwords_pam_faillock_unlock_time_with_zero + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_passwords_pam_faillock_deny + label: Accounts Passwords Pam Faillock Deny + description: ComplianceAsCode sets var_accounts_passwords_pam_faillock_deny to '5' for this control. + accepted-values: + - '5' + - id: var_accounts_passwords_pam_faillock_unlock_time + label: Accounts Passwords Pam Faillock Unlock Time + description: ComplianceAsCode sets var_accounts_passwords_pam_faillock_unlock_time to '900' for this control. + accepted-values: + - '900' + - id: accounts_root_gid_zero + requirement-id: accounts_root_gid_zero + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_root_path_dirs_no_write + requirement-id: accounts_root_path_dirs_no_write + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_set_post_pw_existing + requirement-id: accounts_set_post_pw_existing + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_account_disable_post_pw_expiration + label: Account Disable Post Pw Expiration + description: ComplianceAsCode sets var_account_disable_post_pw_expiration to '45' for this control. + accepted-values: + - '45' + - id: accounts_tmout + requirement-id: accounts_tmout + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_tmout + label: Accounts Tmout + description: ComplianceAsCode sets var_accounts_tmout to '15_min' for this control. + accepted-values: + - 15_min + - id: accounts_umask_etc_bashrc + requirement-id: accounts_umask_etc_bashrc + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_user_umask + label: Accounts User Umask + description: ComplianceAsCode sets var_accounts_user_umask to '027' for this control. + accepted-values: + - '027' + - id: accounts_umask_etc_login_defs + requirement-id: accounts_umask_etc_login_defs + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_user_umask + label: Accounts User Umask + description: ComplianceAsCode sets var_accounts_user_umask to '027' for this control. + accepted-values: + - '027' + - id: accounts_umask_etc_profile + requirement-id: accounts_umask_etc_profile + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_accounts_user_umask + label: Accounts User Umask + description: ComplianceAsCode sets var_accounts_user_umask to '027' for this control. + accepted-values: + - '027' + - id: accounts_umask_root + requirement-id: accounts_umask_root + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_user_dot_group_ownership + requirement-id: accounts_user_dot_group_ownership + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_user_dot_user_ownership + requirement-id: accounts_user_dot_user_ownership + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: accounts_user_interactive_home_directory_exists + requirement-id: accounts_user_interactive_home_directory_exists + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: aide_build_database + requirement-id: aide_build_database + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: aide_check_audit_tools + requirement-id: aide_check_audit_tools + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: aide_periodic_cron_checking + requirement-id: aide_periodic_cron_checking + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_continue_loading + requirement-id: audit_rules_continue_loading + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_chmod + requirement-id: audit_rules_dac_modification_chmod + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_chown + requirement-id: audit_rules_dac_modification_chown + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fchmod + requirement-id: audit_rules_dac_modification_fchmod + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fchmodat + requirement-id: audit_rules_dac_modification_fchmodat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fchmodat2 + requirement-id: audit_rules_dac_modification_fchmodat2 + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fchown + requirement-id: audit_rules_dac_modification_fchown + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fchownat + requirement-id: audit_rules_dac_modification_fchownat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fremovexattr + requirement-id: audit_rules_dac_modification_fremovexattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_fsetxattr + requirement-id: audit_rules_dac_modification_fsetxattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_lchown + requirement-id: audit_rules_dac_modification_lchown + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_lremovexattr + requirement-id: audit_rules_dac_modification_lremovexattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_lsetxattr + requirement-id: audit_rules_dac_modification_lsetxattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_removexattr + requirement-id: audit_rules_dac_modification_removexattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_dac_modification_setxattr + requirement-id: audit_rules_dac_modification_setxattr + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_execution_chacl + requirement-id: audit_rules_execution_chacl + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_execution_chcon + requirement-id: audit_rules_execution_chcon + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_execution_setfacl + requirement-id: audit_rules_execution_setfacl + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_file_deletion_events_rename + requirement-id: audit_rules_file_deletion_events_rename + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_file_deletion_events_renameat + requirement-id: audit_rules_file_deletion_events_renameat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_file_deletion_events_renameat2 + requirement-id: audit_rules_file_deletion_events_renameat2 + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_file_deletion_events_unlink + requirement-id: audit_rules_file_deletion_events_unlink + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_file_deletion_events_unlinkat + requirement-id: audit_rules_file_deletion_events_unlinkat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_immutable + requirement-id: audit_rules_immutable + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_kernel_module_loading_delete + requirement-id: audit_rules_kernel_module_loading_delete + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_kernel_module_loading_finit + requirement-id: audit_rules_kernel_module_loading_finit + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_kernel_module_loading_init + requirement-id: audit_rules_kernel_module_loading_init + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_kernel_module_loading_query + requirement-id: audit_rules_kernel_module_loading_query + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_login_events_faillock + requirement-id: audit_rules_login_events_faillock + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_login_events_lastlog + requirement-id: audit_rules_login_events_lastlog + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_mac_modification_etc_selinux + requirement-id: audit_rules_mac_modification_etc_selinux + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_mac_modification_usr_share + requirement-id: audit_rules_mac_modification_usr_share + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_media_export + requirement-id: audit_rules_media_export + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification_etc_hosts + requirement-id: audit_rules_networkconfig_modification_etc_hosts + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification_etc_issue + requirement-id: audit_rules_networkconfig_modification_etc_issue + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification_etc_issue_net + requirement-id: audit_rules_networkconfig_modification_etc_issue_net + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification_etc_networkmanager_system_connections + requirement-id: audit_rules_networkconfig_modification_etc_networkmanager_system_connections + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification_etc_sysconfig_network + requirement-id: audit_rules_networkconfig_modification_etc_sysconfig_network + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification_hostname_file + requirement-id: audit_rules_networkconfig_modification_hostname_file + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification_networkmanager + requirement-id: audit_rules_networkconfig_modification_networkmanager + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification_setdomainname + requirement-id: audit_rules_networkconfig_modification_setdomainname + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_networkconfig_modification_sethostname + requirement-id: audit_rules_networkconfig_modification_sethostname + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_privileged_commands + requirement-id: audit_rules_privileged_commands + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_privileged_commands_kmod + requirement-id: audit_rules_privileged_commands_kmod + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_privileged_commands_usermod + requirement-id: audit_rules_privileged_commands_usermod + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_session_events_btmp + requirement-id: audit_rules_session_events_btmp + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_session_events_utmp + requirement-id: audit_rules_session_events_utmp + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_session_events_wtmp + requirement-id: audit_rules_session_events_wtmp + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_suid_auid_privilege_function + requirement-id: audit_rules_suid_auid_privilege_function + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_sysadmin_actions + requirement-id: audit_rules_sysadmin_actions + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_time_adjtimex + requirement-id: audit_rules_time_adjtimex + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_time_clock_settime + requirement-id: audit_rules_time_clock_settime + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_time_settimeofday + requirement-id: audit_rules_time_settimeofday + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_time_watch_localtime + requirement-id: audit_rules_time_watch_localtime + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_unsuccessful_file_modification_creat + requirement-id: audit_rules_unsuccessful_file_modification_creat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_unsuccessful_file_modification_ftruncate + requirement-id: audit_rules_unsuccessful_file_modification_ftruncate + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_unsuccessful_file_modification_open + requirement-id: audit_rules_unsuccessful_file_modification_open + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_unsuccessful_file_modification_openat + requirement-id: audit_rules_unsuccessful_file_modification_openat + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_unsuccessful_file_modification_truncate + requirement-id: audit_rules_unsuccessful_file_modification_truncate + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_group + requirement-id: audit_rules_usergroup_modification_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_gshadow + requirement-id: audit_rules_usergroup_modification_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_nsswitch_conf + requirement-id: audit_rules_usergroup_modification_nsswitch_conf + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_opasswd + requirement-id: audit_rules_usergroup_modification_opasswd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_pam_conf + requirement-id: audit_rules_usergroup_modification_pam_conf + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_pamd + requirement-id: audit_rules_usergroup_modification_pamd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_passwd + requirement-id: audit_rules_usergroup_modification_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_rules_usergroup_modification_shadow + requirement-id: audit_rules_usergroup_modification_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: audit_sudo_log_events + requirement-id: audit_sudo_log_events + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: auditd_data_disk_error_action + requirement-id: auditd_data_disk_error_action + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_disk_error_action + label: Auditd Disk Error Action + description: ComplianceAsCode sets var_auditd_disk_error_action to 'cis_fedora' for this control. + accepted-values: + - cis_fedora + - id: auditd_data_disk_full_action + requirement-id: auditd_data_disk_full_action + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_disk_full_action + label: Auditd Disk Full Action + description: ComplianceAsCode sets var_auditd_disk_full_action to 'cis_fedora' for this control. + accepted-values: + - cis_fedora + - id: auditd_data_retention_action_mail_acct + requirement-id: auditd_data_retention_action_mail_acct + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_action_mail_acct + label: Auditd Action Mail Acct + description: ComplianceAsCode sets var_auditd_action_mail_acct to 'root' for this control. + accepted-values: + - root + - id: auditd_data_retention_admin_space_left_action + requirement-id: auditd_data_retention_admin_space_left_action + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: auditd_data_retention_max_log_file + requirement-id: auditd_data_retention_max_log_file + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_max_log_file + label: Auditd Max Log File + description: ComplianceAsCode sets var_auditd_max_log_file to '8' for this control. + accepted-values: + - '8' + - id: auditd_data_retention_max_log_file_action + requirement-id: auditd_data_retention_max_log_file_action + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_max_log_file + label: Auditd Max Log File + description: ComplianceAsCode sets var_auditd_max_log_file to '8' for this control. + accepted-values: + - '8' + - id: var_auditd_max_log_file_action + label: Auditd Max Log File Action + description: ComplianceAsCode sets var_auditd_max_log_file_action to 'keep_logs' for this control. + accepted-values: + - keep_logs + - id: auditd_data_retention_space_left_action + requirement-id: auditd_data_retention_space_left_action + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_auditd_space_left_action + label: Auditd Space Left Action + description: ComplianceAsCode sets var_auditd_space_left_action to 'cis_fedora' for this control. + accepted-values: + - cis_fedora + - id: banner_etc_issue_cis + requirement-id: banner_etc_issue_cis + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: cis_banner_text + label: Cis Banner Text + description: ComplianceAsCode sets cis_banner_text to 'cis' for this control. + accepted-values: + - cis + - id: banner_etc_issue_net_cis + requirement-id: banner_etc_issue_net_cis + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: cis_banner_text + label: Cis Banner Text + description: ComplianceAsCode sets cis_banner_text to 'cis' for this control. + accepted-values: + - cis + - id: banner_etc_motd_cis + requirement-id: banner_etc_motd_cis + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: cis_banner_text + label: Cis Banner Text + description: ComplianceAsCode sets cis_banner_text to 'cis' for this control. + accepted-values: + - cis + - id: chronyd_run_as_chrony_user + requirement-id: chronyd_run_as_chrony_user + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: chronyd_specify_remote_server + requirement-id: chronyd_specify_remote_server + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: configure_custom_crypto_policy_cis + requirement-id: configure_custom_crypto_policy_cis + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: coredump_disable_backtraces + requirement-id: coredump_disable_backtraces + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: coredump_disable_storage + requirement-id: coredump_disable_storage + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_db_up_to_date + requirement-id: dconf_db_up_to_date + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_banner_enabled + requirement-id: dconf_gnome_banner_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_disable_automount + requirement-id: dconf_gnome_disable_automount + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_disable_automount_open + requirement-id: dconf_gnome_disable_automount_open + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_disable_autorun + requirement-id: dconf_gnome_disable_autorun + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_disable_user_list + requirement-id: dconf_gnome_disable_user_list + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_login_banner_text + requirement-id: dconf_gnome_login_banner_text + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_screensaver_idle_delay + requirement-id: dconf_gnome_screensaver_idle_delay + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_screensaver_lock_delay + requirement-id: dconf_gnome_screensaver_lock_delay + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_screensaver_lock_delay + label: Screensaver Lock Delay + description: ComplianceAsCode sets var_screensaver_lock_delay to '5_seconds' for this control. + accepted-values: + - 5_seconds + - id: dconf_gnome_screensaver_user_locks + requirement-id: dconf_gnome_screensaver_user_locks + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dconf_gnome_session_idle_user_locks + requirement-id: dconf_gnome_session_idle_user_locks + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: dir_perms_world_writable_sticky_bits + requirement-id: dir_perms_world_writable_sticky_bits + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: directory_groupowner_sshd_config_d + requirement-id: directory_groupowner_sshd_config_d + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: directory_owner_sshd_config_d + requirement-id: directory_owner_sshd_config_d + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: directory_permissions_sshd_config_d + requirement-id: directory_permissions_sshd_config_d + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: directory_permissions_var_log_audit + requirement-id: directory_permissions_var_log_audit + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: disable_host_auth + requirement-id: disable_host_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: disable_users_coredumps + requirement-id: disable_users_coredumps + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: disable_weak_deps + requirement-id: disable_weak_deps + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: ensure_fedora_gpgkey_installed + requirement-id: ensure_fedora_gpgkey_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: ensure_gpgcheck_globally_activated + requirement-id: ensure_gpgcheck_globally_activated + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: ensure_journald_and_rsyslog_not_active_together + requirement-id: ensure_journald_and_rsyslog_not_active_together + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: ensure_pam_wheel_group_empty + requirement-id: ensure_pam_wheel_group_empty + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_pam_wheel_group_for_su + label: Pam Wheel Group For Su + description: ComplianceAsCode sets var_pam_wheel_group_for_su to 'cis' for this control. + accepted-values: + - cis + - id: ensure_root_password_configured + requirement-id: ensure_root_password_configured + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_at_allow_exists + requirement-id: file_at_allow_exists + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_at_deny_not_exist + requirement-id: file_at_deny_not_exist + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_cron_allow_exists + requirement-id: file_cron_allow_exists + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_cron_deny_not_exist + requirement-id: file_cron_deny_not_exist + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_group_ownership_var_log_audit + requirement-id: file_group_ownership_var_log_audit + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_at_allow + requirement-id: file_groupowner_at_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_backup_etc_group + requirement-id: file_groupowner_backup_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_backup_etc_gshadow + requirement-id: file_groupowner_backup_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_backup_etc_passwd + requirement-id: file_groupowner_backup_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_backup_etc_shadow + requirement-id: file_groupowner_backup_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_boot_grub2 + requirement-id: file_groupowner_boot_grub2 + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_allow + requirement-id: file_groupowner_cron_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_d + requirement-id: file_groupowner_cron_d + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_daily + requirement-id: file_groupowner_cron_daily + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_hourly + requirement-id: file_groupowner_cron_hourly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_monthly + requirement-id: file_groupowner_cron_monthly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_weekly + requirement-id: file_groupowner_cron_weekly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_cron_yearly + requirement-id: file_groupowner_cron_yearly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_crontab + requirement-id: file_groupowner_crontab + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_group + requirement-id: file_groupowner_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_gshadow + requirement-id: file_groupowner_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_issue + requirement-id: file_groupowner_etc_issue + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_issue_net + requirement-id: file_groupowner_etc_issue_net + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_motd + requirement-id: file_groupowner_etc_motd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_passwd + requirement-id: file_groupowner_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_security_opasswd + requirement-id: file_groupowner_etc_security_opasswd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_security_opasswd_old + requirement-id: file_groupowner_etc_security_opasswd_old + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_shadow + requirement-id: file_groupowner_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_etc_shells + requirement-id: file_groupowner_etc_shells + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_sshd_config + requirement-id: file_groupowner_sshd_config + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupowner_sshd_drop_in_config + requirement-id: file_groupowner_sshd_drop_in_config + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupownership_audit_binaries + requirement-id: file_groupownership_audit_binaries + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupownership_audit_configuration + requirement-id: file_groupownership_audit_configuration + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupownership_sshd_private_key + requirement-id: file_groupownership_sshd_private_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_groupownership_sshd_pub_key + requirement-id: file_groupownership_sshd_pub_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_at_allow + requirement-id: file_owner_at_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_backup_etc_group + requirement-id: file_owner_backup_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_backup_etc_gshadow + requirement-id: file_owner_backup_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_backup_etc_passwd + requirement-id: file_owner_backup_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_backup_etc_shadow + requirement-id: file_owner_backup_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_boot_grub2 + requirement-id: file_owner_boot_grub2 + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_allow + requirement-id: file_owner_cron_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_d + requirement-id: file_owner_cron_d + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_daily + requirement-id: file_owner_cron_daily + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_hourly + requirement-id: file_owner_cron_hourly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_monthly + requirement-id: file_owner_cron_monthly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_weekly + requirement-id: file_owner_cron_weekly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_cron_yearly + requirement-id: file_owner_cron_yearly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_crontab + requirement-id: file_owner_crontab + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_group + requirement-id: file_owner_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_gshadow + requirement-id: file_owner_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_issue + requirement-id: file_owner_etc_issue + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_issue_net + requirement-id: file_owner_etc_issue_net + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_motd + requirement-id: file_owner_etc_motd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_passwd + requirement-id: file_owner_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_security_opasswd + requirement-id: file_owner_etc_security_opasswd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_security_opasswd_old + requirement-id: file_owner_etc_security_opasswd_old + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_shadow + requirement-id: file_owner_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_etc_shells + requirement-id: file_owner_etc_shells + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_sshd_config + requirement-id: file_owner_sshd_config + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_owner_sshd_drop_in_config + requirement-id: file_owner_sshd_drop_in_config + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_audit_binaries + requirement-id: file_ownership_audit_binaries + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_audit_configuration + requirement-id: file_ownership_audit_configuration + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_home_directories + requirement-id: file_ownership_home_directories + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_sshd_private_key + requirement-id: file_ownership_sshd_private_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_sshd_pub_key + requirement-id: file_ownership_sshd_pub_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_ownership_var_log_audit_stig + requirement-id: file_ownership_var_log_audit_stig + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permission_user_bash_history + requirement-id: file_permission_user_bash_history + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permission_user_init_files + requirement-id: file_permission_user_init_files + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_at_allow + requirement-id: file_permissions_at_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_audit_binaries + requirement-id: file_permissions_audit_binaries + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_audit_configuration + requirement-id: file_permissions_audit_configuration + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_backup_etc_group + requirement-id: file_permissions_backup_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_backup_etc_gshadow + requirement-id: file_permissions_backup_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_backup_etc_passwd + requirement-id: file_permissions_backup_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_backup_etc_shadow + requirement-id: file_permissions_backup_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_boot_grub2 + requirement-id: file_permissions_boot_grub2 + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_allow + requirement-id: file_permissions_cron_allow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_d + requirement-id: file_permissions_cron_d + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_daily + requirement-id: file_permissions_cron_daily + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_hourly + requirement-id: file_permissions_cron_hourly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_monthly + requirement-id: file_permissions_cron_monthly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_weekly + requirement-id: file_permissions_cron_weekly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_cron_yearly + requirement-id: file_permissions_cron_yearly + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_crontab + requirement-id: file_permissions_crontab + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_group + requirement-id: file_permissions_etc_group + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_gshadow + requirement-id: file_permissions_etc_gshadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_issue + requirement-id: file_permissions_etc_issue + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_issue_net + requirement-id: file_permissions_etc_issue_net + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_motd + requirement-id: file_permissions_etc_motd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_passwd + requirement-id: file_permissions_etc_passwd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_security_opasswd + requirement-id: file_permissions_etc_security_opasswd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_security_opasswd_old + requirement-id: file_permissions_etc_security_opasswd_old + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_shadow + requirement-id: file_permissions_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_etc_shells + requirement-id: file_permissions_etc_shells + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_home_directories + requirement-id: file_permissions_home_directories + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_sshd_config + requirement-id: file_permissions_sshd_config + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_sshd_drop_in_config + requirement-id: file_permissions_sshd_drop_in_config + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_sshd_private_key + requirement-id: file_permissions_sshd_private_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_sshd_pub_key + requirement-id: file_permissions_sshd_pub_key + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_unauthorized_world_writable + requirement-id: file_permissions_unauthorized_world_writable + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: file_permissions_var_log_audit + requirement-id: file_permissions_var_log_audit + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: firewalld-backend + requirement-id: firewalld-backend + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: firewalld_loopback_traffic_trusted + requirement-id: firewalld_loopback_traffic_trusted + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: gid_passwd_group_same + requirement-id: gid_passwd_group_same + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: group_unique_id + requirement-id: group_unique_id + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: group_unique_name + requirement-id: group_unique_name + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: groups_no_zero_gid_except_root + requirement-id: groups_no_zero_gid_except_root + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: grub2_audit_argument + requirement-id: grub2_audit_argument + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: grub2_audit_backlog_limit_argument + requirement-id: grub2_audit_backlog_limit_argument + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_audit_backlog_limit + label: Audit Backlog Limit + description: ComplianceAsCode sets var_audit_backlog_limit to '8192' for this control. + accepted-values: + - '8192' + - id: grub2_enable_selinux + requirement-id: grub2_enable_selinux + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: grub2_password + requirement-id: grub2_password + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: has_nonlocal_mta + requirement-id: has_nonlocal_mta + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: journald_compress + requirement-id: journald_compress + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: journald_disable_forward_to_syslog + requirement-id: journald_disable_forward_to_syslog + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: journald_storage + requirement-id: journald_storage + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_atm_disabled + requirement-id: kernel_module_atm_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_can_disabled + requirement-id: kernel_module_can_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_cramfs_disabled + requirement-id: kernel_module_cramfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_dccp_disabled + requirement-id: kernel_module_dccp_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_firewire-core_disabled + requirement-id: kernel_module_firewire-core_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_freevxfs_disabled + requirement-id: kernel_module_freevxfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_hfs_disabled + requirement-id: kernel_module_hfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_hfsplus_disabled + requirement-id: kernel_module_hfsplus_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_jffs2_disabled + requirement-id: kernel_module_jffs2_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_overlayfs_disabled + requirement-id: kernel_module_overlayfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_rds_disabled + requirement-id: kernel_module_rds_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_sctp_disabled + requirement-id: kernel_module_sctp_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_squashfs_disabled + requirement-id: kernel_module_squashfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_tipc_disabled + requirement-id: kernel_module_tipc_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_udf_disabled + requirement-id: kernel_module_udf_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: kernel_module_usb-storage_disabled + requirement-id: kernel_module_usb-storage_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_dev_shm_nodev + requirement-id: mount_option_dev_shm_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_dev_shm_noexec + requirement-id: mount_option_dev_shm_noexec + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_dev_shm_nosuid + requirement-id: mount_option_dev_shm_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_home_nodev + requirement-id: mount_option_home_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_home_nosuid + requirement-id: mount_option_home_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_tmp_nodev + requirement-id: mount_option_tmp_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_tmp_noexec + requirement-id: mount_option_tmp_noexec + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_tmp_nosuid + requirement-id: mount_option_tmp_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_audit_nodev + requirement-id: mount_option_var_log_audit_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_audit_noexec + requirement-id: mount_option_var_log_audit_noexec + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_audit_nosuid + requirement-id: mount_option_var_log_audit_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_nodev + requirement-id: mount_option_var_log_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_noexec + requirement-id: mount_option_var_log_noexec + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_log_nosuid + requirement-id: mount_option_var_log_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_nodev + requirement-id: mount_option_var_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_nosuid + requirement-id: mount_option_var_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_tmp_nodev + requirement-id: mount_option_var_tmp_nodev + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_tmp_noexec + requirement-id: mount_option_var_tmp_noexec + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: mount_option_var_tmp_nosuid + requirement-id: mount_option_var_tmp_nosuid + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_empty_passwords + requirement-id: no_empty_passwords + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_empty_passwords_etc_shadow + requirement-id: no_empty_passwords_etc_shadow + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_files_or_dirs_ungroupowned + requirement-id: no_files_or_dirs_ungroupowned + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_files_or_dirs_unowned_by_user + requirement-id: no_files_or_dirs_unowned_by_user + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_forward_files + requirement-id: no_forward_files + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_invalid_shell_accounts_unlocked + requirement-id: no_invalid_shell_accounts_unlocked + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_netrc_files + requirement-id: no_netrc_files + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_nologin_in_shells + requirement-id: no_nologin_in_shells + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_password_auth_for_systemaccounts + requirement-id: no_password_auth_for_systemaccounts + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_rhost_files + requirement-id: no_rhost_files + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: no_shelllogin_for_systemaccounts + requirement-id: no_shelllogin_for_systemaccounts + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_aide_installed + requirement-id: package_aide_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_audit-libs_installed + requirement-id: package_audit-libs_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_audit_installed + requirement-id: package_audit_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_bind_removed + requirement-id: package_bind_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_cron_installed + requirement-id: package_cron_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_cyrus-imapd_removed + requirement-id: package_cyrus-imapd_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_dovecot_removed + requirement-id: package_dovecot_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_firewalld_installed + requirement-id: package_firewalld_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_ftp_removed + requirement-id: package_ftp_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_gdm_removed + requirement-id: package_gdm_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_httpd_removed + requirement-id: package_httpd_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_kea_removed + requirement-id: package_kea_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_libselinux_installed + requirement-id: package_libselinux_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_mcstrans_removed + requirement-id: package_mcstrans_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_net-snmp_removed + requirement-id: package_net-snmp_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_nginx_removed + requirement-id: package_nginx_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_openldap-clients_removed + requirement-id: package_openldap-clients_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_pam_pwquality_installed + requirement-id: package_pam_pwquality_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_postfix_installed + requirement-id: package_postfix_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_rsync_removed + requirement-id: package_rsync_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_samba_removed + requirement-id: package_samba_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_sequoia-sq_installed + requirement-id: package_sequoia-sq_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_setroubleshoot_removed + requirement-id: package_setroubleshoot_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_squid_removed + requirement-id: package_squid_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_sudo_installed + requirement-id: package_sudo_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_systemd-journal-remote_installed + requirement-id: package_systemd-journal-remote_installed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_telnet-server_removed + requirement-id: package_telnet-server_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_telnet_removed + requirement-id: package_telnet_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_tftp-server_removed + requirement-id: package_tftp-server_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_tftp_removed + requirement-id: package_tftp_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_vsftpd_removed + requirement-id: package_vsftpd_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: package_xorg-x11-server-Xwayland_removed + requirement-id: package_xorg-x11-server-Xwayland_removed + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_dev_shm + requirement-id: partition_for_dev_shm + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_home + requirement-id: partition_for_home + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_tmp + requirement-id: partition_for_tmp + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_var + requirement-id: partition_for_var + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_var_log + requirement-id: partition_for_var_log + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_var_log_audit + requirement-id: partition_for_var_log_audit + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: partition_for_var_tmp + requirement-id: partition_for_var_tmp + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: postfix_network_listening_disabled + requirement-id: postfix_network_listening_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_postfix_inet_interfaces + label: Postfix Inet Interfaces + description: ComplianceAsCode sets var_postfix_inet_interfaces to 'loopback-only' for this control. + accepted-values: + - loopback-only + - id: root_path_no_dot + requirement-id: root_path_no_dot + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: rsyslog_filecreatemode + requirement-id: rsyslog_filecreatemode + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: rsyslog_files_groupownership + requirement-id: rsyslog_files_groupownership + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: rsyslog_files_ownership + requirement-id: rsyslog_files_ownership + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: rsyslog_files_permissions + requirement-id: rsyslog_files_permissions + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: selinux_not_disabled + requirement-id: selinux_not_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: selinux_policytype + requirement-id: selinux_policytype + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_selinux_policy_name + label: Selinux Policy Name + description: ComplianceAsCode sets var_selinux_policy_name to 'targeted' for this control. + accepted-values: + - targeted + - id: selinux_state + requirement-id: selinux_state + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_selinux_state + label: Selinux State + description: ComplianceAsCode sets var_selinux_state to 'enforcing' for this control. + accepted-values: + - enforcing + - id: service_auditd_enabled + requirement-id: service_auditd_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_autofs_disabled + requirement-id: service_autofs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_avahi-daemon_disabled + requirement-id: service_avahi-daemon_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_bluetooth_disabled + requirement-id: service_bluetooth_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_cockpit_disabled + requirement-id: service_cockpit_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_crond_enabled + requirement-id: service_crond_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_cups_disabled + requirement-id: service_cups_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_dnsmasq_disabled + requirement-id: service_dnsmasq_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_firewalld_enabled + requirement-id: service_firewalld_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_nfs_disabled + requirement-id: service_nfs_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_rpcbind_disabled + requirement-id: service_rpcbind_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_systemd-journal-upload_enabled + requirement-id: service_systemd-journal-upload_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: service_systemd-journald_enabled + requirement-id: service_systemd-journald_enabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: set_password_hashing_algorithm_logindefs + requirement-id: set_password_hashing_algorithm_logindefs + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_hashing_algorithm + label: Password Hashing Algorithm + description: ComplianceAsCode sets var_password_hashing_algorithm to 'cis_fedora' for this control. + accepted-values: + - cis_fedora + - id: set_password_hashing_algorithm_passwordauth + requirement-id: set_password_hashing_algorithm_passwordauth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_hashing_algorithm + label: Password Hashing Algorithm + description: ComplianceAsCode sets var_password_hashing_algorithm to 'cis_fedora' for this control. + accepted-values: + - cis_fedora + - id: var_password_hashing_algorithm_pam + label: Password Hashing Algorithm Pam + description: ComplianceAsCode sets var_password_hashing_algorithm_pam to 'cis_fedora' for this control. + accepted-values: + - cis_fedora + - id: set_password_hashing_algorithm_systemauth + requirement-id: set_password_hashing_algorithm_systemauth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_password_hashing_algorithm + label: Password Hashing Algorithm + description: ComplianceAsCode sets var_password_hashing_algorithm to 'cis_fedora' for this control. + accepted-values: + - cis_fedora + - id: var_password_hashing_algorithm_pam + label: Password Hashing Algorithm Pam + description: ComplianceAsCode sets var_password_hashing_algorithm_pam to 'cis_fedora' for this control. + accepted-values: + - cis_fedora + - id: socket_systemd-journal-remote_disabled + requirement-id: socket_systemd-journal-remote_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_disable_empty_passwords + requirement-id: sshd_disable_empty_passwords + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_disable_forwarding + requirement-id: sshd_disable_forwarding + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_disable_gssapi_auth + requirement-id: sshd_disable_gssapi_auth + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_disable_rhosts + requirement-id: sshd_disable_rhosts + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_disable_root_login + requirement-id: sshd_disable_root_login + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_do_not_permit_user_env + requirement-id: sshd_do_not_permit_user_env + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_enable_pam + requirement-id: sshd_enable_pam + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_enable_warning_banner_net + requirement-id: sshd_enable_warning_banner_net + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_limit_user_access + requirement-id: sshd_limit_user_access + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_set_idle_timeout + requirement-id: sshd_set_idle_timeout + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: sshd_idle_timeout_value + label: Sshd Idle Timeout + description: ComplianceAsCode sets sshd_idle_timeout_value to '5_minutes' for this control. + accepted-values: + - 5_minutes + - id: sshd_set_keepalive + requirement-id: sshd_set_keepalive + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_sshd_set_keepalive + label: Sshd Set Keepalive + description: ComplianceAsCode sets var_sshd_set_keepalive to '1' for this control. + accepted-values: + - '1' + - id: sshd_set_login_grace_time + requirement-id: sshd_set_login_grace_time + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_sshd_set_login_grace_time + label: Sshd Set Login Grace Time + description: ComplianceAsCode sets var_sshd_set_login_grace_time to '60' for this control. + accepted-values: + - '60' + - id: sshd_set_loglevel_verbose + requirement-id: sshd_set_loglevel_verbose + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sshd_set_max_auth_tries + requirement-id: sshd_set_max_auth_tries + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: sshd_max_auth_tries_value + label: Sshd Max Auth Tries + description: ComplianceAsCode sets sshd_max_auth_tries_value to '4' for this control. + accepted-values: + - '4' + - id: sshd_set_max_sessions + requirement-id: sshd_set_max_sessions + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_sshd_max_sessions + label: Sshd Max Sessions + description: ComplianceAsCode sets var_sshd_max_sessions to '10' for this control. + accepted-values: + - '10' + - id: sshd_set_maxstartups + requirement-id: sshd_set_maxstartups + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_sshd_set_maxstartups + label: Sshd Set Maxstartups + description: ComplianceAsCode sets var_sshd_set_maxstartups to '10:30:60' for this control. + accepted-values: + - 10:30:60 + - id: sudo_add_use_pty + requirement-id: sudo_add_use_pty + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sudo_custom_logfile + requirement-id: sudo_custom_logfile + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sudo_remove_no_authenticate + requirement-id: sudo_remove_no_authenticate + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sudo_remove_nopasswd + requirement-id: sudo_remove_nopasswd + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sudo_require_reauthentication + requirement-id: sudo_require_reauthentication + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_sudo_timestamp_timeout + label: Sudo Timestamp Timeout + description: ComplianceAsCode sets var_sudo_timestamp_timeout to '15_minutes' for this control. + accepted-values: + - 15_minutes + - id: sysctl_fs_protected_hardlinks + requirement-id: sysctl_fs_protected_hardlinks + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_fs_protected_symlinks + requirement-id: sysctl_fs_protected_symlinks + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_fs_suid_dumpable + requirement-id: sysctl_fs_suid_dumpable + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_kernel_dmesg_restrict + requirement-id: sysctl_kernel_dmesg_restrict + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_kernel_kptr_restrict + requirement-id: sysctl_kernel_kptr_restrict + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_kernel_randomize_va_space + requirement-id: sysctl_kernel_randomize_va_space + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_kernel_yama_ptrace_scope + requirement-id: sysctl_kernel_yama_ptrace_scope + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_accept_redirects + requirement-id: sysctl_net_ipv4_conf_all_accept_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_accept_source_route + requirement-id: sysctl_net_ipv4_conf_all_accept_source_route + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_forwarding + requirement-id: sysctl_net_ipv4_conf_all_forwarding + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_log_martians + requirement-id: sysctl_net_ipv4_conf_all_log_martians + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_rp_filter + requirement-id: sysctl_net_ipv4_conf_all_rp_filter + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: sysctl_net_ipv4_conf_all_rp_filter_value + label: Sysctl Net Ipv4 Conf All Rp Filter + description: ComplianceAsCode sets sysctl_net_ipv4_conf_all_rp_filter_value to 'enabled' for this control. + accepted-values: + - enabled + - id: sysctl_net_ipv4_conf_all_secure_redirects + requirement-id: sysctl_net_ipv4_conf_all_secure_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_all_send_redirects + requirement-id: sysctl_net_ipv4_conf_all_send_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_accept_redirects + requirement-id: sysctl_net_ipv4_conf_default_accept_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_accept_source_route + requirement-id: sysctl_net_ipv4_conf_default_accept_source_route + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_forwarding + requirement-id: sysctl_net_ipv4_conf_default_forwarding + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_log_martians + requirement-id: sysctl_net_ipv4_conf_default_log_martians + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_rp_filter + requirement-id: sysctl_net_ipv4_conf_default_rp_filter + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_secure_redirects + requirement-id: sysctl_net_ipv4_conf_default_secure_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_conf_default_send_redirects + requirement-id: sysctl_net_ipv4_conf_default_send_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + requirement-id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + requirement-id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_ip_forward + requirement-id: sysctl_net_ipv4_ip_forward + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv4_tcp_syncookies + requirement-id: sysctl_net_ipv4_tcp_syncookies + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_all_accept_ra + requirement-id: sysctl_net_ipv6_conf_all_accept_ra + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_all_accept_redirects + requirement-id: sysctl_net_ipv6_conf_all_accept_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_all_accept_source_route + requirement-id: sysctl_net_ipv6_conf_all_accept_source_route + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_all_forwarding + requirement-id: sysctl_net_ipv6_conf_all_forwarding + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_default_accept_ra + requirement-id: sysctl_net_ipv6_conf_default_accept_ra + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_default_accept_redirects + requirement-id: sysctl_net_ipv6_conf_default_accept_redirects + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_default_accept_source_route + requirement-id: sysctl_net_ipv6_conf_default_accept_source_route + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: sysctl_net_ipv6_conf_default_forwarding + requirement-id: sysctl_net_ipv6_conf_default_forwarding + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: use_pam_wheel_group_for_su + requirement-id: use_pam_wheel_group_for_su + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + parameters: + - id: var_pam_wheel_group_for_su + label: Pam Wheel Group For Su + description: ComplianceAsCode sets var_pam_wheel_group_for_su to 'cis' for this control. + accepted-values: + - cis + - id: wireless_disable_interfaces + requirement-id: wireless_disable_interfaces + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated + - id: xwayland_disabled + requirement-id: xwayland_disabled + frequency: on-demand + evaluation-methods: + - id: openscap-automated + type: Behavioral + mode: Automated From 28965e652df1027e3d9d8b188c800e7a838effe6 Mon Sep 17 00:00:00 2001 From: Hannah Braswell Date: Tue, 25 Aug 2026 11:53:00 -0400 Subject: [PATCH 3/3] chore: separates catalogs by control family Assisted-by: Claude Code Signed-off-by: Hannah Braswell --- ...-fedora-l1-server-access-auth-catalog.yaml | 686 +++++ ...cis-fedora-l1-server-firewall-catalog.yaml | 67 + ...edora-l1-server-initial-setup-catalog.yaml | 734 +++++ .../cis-fedora-l1-server-logging-catalog.yaml | 133 + ...-fedora-l1-server-maintenance-catalog.yaml | 353 +++ .../cis-fedora-l1-server-network-catalog.yaml | 327 +++ ...s-fedora-l1-server-operations-catalog.yaml | 30 + ...cis-fedora-l1-server-services-catalog.yaml | 497 ++++ ...ra-l1-workstation-access-auth-catalog.yaml | 697 +++++ ...edora-l1-workstation-firewall-catalog.yaml | 67 + ...-l1-workstation-initial-setup-catalog.yaml | 685 +++++ ...fedora-l1-workstation-logging-catalog.yaml | 133 + ...ra-l1-workstation-maintenance-catalog.yaml | 353 +++ ...fedora-l1-workstation-network-catalog.yaml | 327 +++ ...ora-l1-workstation-operations-catalog.yaml | 30 + ...edora-l1-workstation-services-catalog.yaml | 453 +++ .../nist-800-53-rev5-fedora-ac-catalog.yaml | 2405 ++++++++++++++++ .../nist-800-53-rev5-fedora-at-catalog.yaml | 215 ++ .../nist-800-53-rev5-fedora-au-catalog.yaml | 1532 +++++++++++ .../nist-800-53-rev5-fedora-ca-catalog.yaml | 390 +++ .../nist-800-53-rev5-fedora-cm-catalog.yaml | 1829 +++++++++++++ .../nist-800-53-rev5-fedora-cp-catalog.yaml | 644 +++++ .../nist-800-53-rev5-fedora-ia-catalog.yaml | 1047 +++++++ .../nist-800-53-rev5-fedora-ir-catalog.yaml | 490 ++++ .../nist-800-53-rev5-fedora-ma-catalog.yaml | 359 +++ .../nist-800-53-rev5-fedora-mp-catalog.yaml | 358 +++ .../nist-800-53-rev5-fedora-pe-catalog.yaml | 677 +++++ .../nist-800-53-rev5-fedora-pl-catalog.yaml | 215 ++ .../nist-800-53-rev5-fedora-pm-catalog.yaml | 435 +++ .../nist-800-53-rev5-fedora-ps-catalog.yaml | 226 ++ .../nist-800-53-rev5-fedora-pt-catalog.yaml | 259 ++ .../nist-800-53-rev5-fedora-ra-catalog.yaml | 314 +++ .../nist-800-53-rev5-fedora-sa-catalog.yaml | 1645 +++++++++++ .../nist-800-53-rev5-fedora-sc-catalog.yaml | 1825 +++++++++++++ .../nist-800-53-rev5-fedora-si-catalog.yaml | 1367 ++++++++++ .../nist-800-53-rev5-fedora-sr-catalog.yaml | 325 +++ .../nist-800-53-rev5-rhel10-ac-catalog.yaml | 2405 ++++++++++++++++ .../nist-800-53-rev5-rhel10-at-catalog.yaml | 215 ++ .../nist-800-53-rev5-rhel10-au-catalog.yaml | 1532 +++++++++++ .../nist-800-53-rev5-rhel10-ca-catalog.yaml | 390 +++ .../nist-800-53-rev5-rhel10-cm-catalog.yaml | 1829 +++++++++++++ .../nist-800-53-rev5-rhel10-cp-catalog.yaml | 644 +++++ .../nist-800-53-rev5-rhel10-ia-catalog.yaml | 1047 +++++++ .../nist-800-53-rev5-rhel10-ir-catalog.yaml | 490 ++++ .../nist-800-53-rev5-rhel10-ma-catalog.yaml | 359 +++ .../nist-800-53-rev5-rhel10-mp-catalog.yaml | 358 +++ .../nist-800-53-rev5-rhel10-pe-catalog.yaml | 677 +++++ .../nist-800-53-rev5-rhel10-pl-catalog.yaml | 215 ++ .../nist-800-53-rev5-rhel10-pm-catalog.yaml | 435 +++ .../nist-800-53-rev5-rhel10-ps-catalog.yaml | 226 ++ .../nist-800-53-rev5-rhel10-pt-catalog.yaml | 259 ++ .../nist-800-53-rev5-rhel10-ra-catalog.yaml | 314 +++ .../nist-800-53-rev5-rhel10-sa-catalog.yaml | 1645 +++++++++++ .../nist-800-53-rev5-rhel10-sc-catalog.yaml | 1825 +++++++++++++ .../nist-800-53-rev5-rhel10-si-catalog.yaml | 1367 ++++++++++ .../nist-800-53-rev5-rhel10-sr-catalog.yaml | 325 +++ .../nist-800-53-rev5-rhel8-ac-catalog.yaml | 2430 +++++++++++++++++ .../nist-800-53-rev5-rhel8-at-catalog.yaml | 215 ++ .../nist-800-53-rev5-rhel8-au-catalog.yaml | 1492 ++++++++++ .../nist-800-53-rev5-rhel8-ca-catalog.yaml | 385 +++ .../nist-800-53-rev5-rhel8-cm-catalog.yaml | 1914 +++++++++++++ .../nist-800-53-rev5-rhel8-cp-catalog.yaml | 644 +++++ .../nist-800-53-rev5-rhel8-ia-catalog.yaml | 1027 +++++++ .../nist-800-53-rev5-rhel8-ir-catalog.yaml | 490 ++++ .../nist-800-53-rev5-rhel8-ma-catalog.yaml | 359 +++ .../nist-800-53-rev5-rhel8-mp-catalog.yaml | 358 +++ .../nist-800-53-rev5-rhel8-pe-catalog.yaml | 677 +++++ .../nist-800-53-rev5-rhel8-pl-catalog.yaml | 215 ++ .../nist-800-53-rev5-rhel8-pm-catalog.yaml | 435 +++ .../nist-800-53-rev5-rhel8-ps-catalog.yaml | 226 ++ .../nist-800-53-rev5-rhel8-pt-catalog.yaml | 259 ++ .../nist-800-53-rev5-rhel8-ra-catalog.yaml | 314 +++ .../nist-800-53-rev5-rhel8-sa-catalog.yaml | 1645 +++++++++++ .../nist-800-53-rev5-rhel8-sc-catalog.yaml | 1825 +++++++++++++ .../nist-800-53-rev5-rhel8-si-catalog.yaml | 1372 ++++++++++ .../nist-800-53-rev5-rhel8-sr-catalog.yaml | 325 +++ .../nist-800-53-rev5-rhel9-ac-catalog.yaml | 2355 ++++++++++++++++ .../nist-800-53-rev5-rhel9-at-catalog.yaml | 215 ++ .../nist-800-53-rev5-rhel9-au-catalog.yaml | 1492 ++++++++++ .../nist-800-53-rev5-rhel9-ca-catalog.yaml | 395 +++ .../nist-800-53-rev5-rhel9-cm-catalog.yaml | 1769 ++++++++++++ .../nist-800-53-rev5-rhel9-cp-catalog.yaml | 644 +++++ .../nist-800-53-rev5-rhel9-ia-catalog.yaml | 1037 +++++++ .../nist-800-53-rev5-rhel9-ir-catalog.yaml | 490 ++++ .../nist-800-53-rev5-rhel9-ma-catalog.yaml | 359 +++ .../nist-800-53-rev5-rhel9-mp-catalog.yaml | 358 +++ .../nist-800-53-rev5-rhel9-pe-catalog.yaml | 677 +++++ .../nist-800-53-rev5-rhel9-pl-catalog.yaml | 215 ++ .../nist-800-53-rev5-rhel9-pm-catalog.yaml | 435 +++ .../nist-800-53-rev5-rhel9-ps-catalog.yaml | 226 ++ .../nist-800-53-rev5-rhel9-pt-catalog.yaml | 259 ++ .../nist-800-53-rev5-rhel9-ra-catalog.yaml | 314 +++ .../nist-800-53-rev5-rhel9-sa-catalog.yaml | 1645 +++++++++++ .../nist-800-53-rev5-rhel9-sc-catalog.yaml | 1830 +++++++++++++ .../nist-800-53-rev5-rhel9-si-catalog.yaml | 1372 ++++++++++ .../nist-800-53-rev5-rhel9-sr-catalog.yaml | 325 +++ 96 files changed, 71705 insertions(+) create mode 100644 governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-access-auth-catalog.yaml create mode 100644 governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-firewall-catalog.yaml create mode 100644 governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-initial-setup-catalog.yaml create mode 100644 governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-logging-catalog.yaml create mode 100644 governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-maintenance-catalog.yaml create mode 100644 governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-network-catalog.yaml create mode 100644 governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-operations-catalog.yaml create mode 100644 governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-services-catalog.yaml create mode 100644 governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-access-auth-catalog.yaml create mode 100644 governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-firewall-catalog.yaml create mode 100644 governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-initial-setup-catalog.yaml create mode 100644 governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-logging-catalog.yaml create mode 100644 governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-maintenance-catalog.yaml create mode 100644 governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-network-catalog.yaml create mode 100644 governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-operations-catalog.yaml create mode 100644 governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-services-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ac-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-at-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-au-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ca-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-cm-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-cp-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ia-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ir-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ma-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-mp-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-pe-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-pl-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-pm-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ps-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-pt-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ra-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-sa-catalog.yaml create mode 100644 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governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-cp-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ia-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ir-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ma-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-mp-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-pe-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-pl-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-pm-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ps-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-pt-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ra-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-sa-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-sc-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-si-catalog.yaml create mode 100644 governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-sr-catalog.yaml diff --git a/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-access-auth-catalog.yaml b/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-access-auth-catalog.yaml new file mode 100644 index 0000000..105b793 --- /dev/null +++ b/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-access-auth-catalog.yaml @@ -0,0 +1,686 @@ +title: CIS Fedora Linux - Level 1 Server - Access, Authentication, and Authorization +metadata: + id: cis-fedora-l1-server-access-auth + type: ControlCatalog + gemara-version: 0.24.0 + description: Control catalog derived from the CIS Fedora Linux Level 1 Server Benchmark (Access, Authentication, and Authorization) + author: + id: complytime + name: ComplyTime + type: Software + applicability-groups: + - id: fedora-linux + title: Fedora Linux + description: Fedora Linux operating system +groups: +- id: access-auth + title: Access, Authentication, and Authorization + description: SSH, sudo, PAM, password, user account, and shell configuration +controls: +- id: cis_fedora_5-1.1 + title: Ensure Access To /Etc/Ssh/Sshd_Config Is Configured + objective: Ensure Access To /Etc/Ssh/Sshd_Config Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: file_groupowner_sshd_config + state: Active + text: Access To /Etc/Ssh/Sshd_Config Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_sshd_config + state: Active + text: Access To /Etc/Ssh/Sshd_Config Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_sshd_config + state: Active + text: Access To /Etc/Ssh/Sshd_Config Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.2 + title: Ensure Access To Ssh Private Host Key Files Is Configured + objective: Ensure Access To Ssh Private Host Key Files Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: file_groupownership_sshd_private_key + state: Active + text: Access To Ssh Private Host Key Files Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_ownership_sshd_private_key + state: Active + text: Access To Ssh Private Host Key Files Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_sshd_private_key + state: Active + text: Access To Ssh Private Host Key Files Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.3 + title: Ensure Access To Ssh Public Host Key Files Is Configured + objective: Ensure Access To Ssh Public Host Key Files Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: file_groupownership_sshd_pub_key + state: Active + text: Access To Ssh Public Host Key Files Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_ownership_sshd_pub_key + state: Active + text: Access To Ssh Public Host Key Files Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_sshd_pub_key + state: Active + text: Access To Ssh Public Host Key Files Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.4 + title: Ensure Sshd Ciphers Are Configured + objective: Ensure Sshd Ciphers Are Configured + group: access-auth + state: Active + assessment-requirements: + - id: cis_fedora_5-1.4-ar + state: Active + text: Sshd Ciphers Are Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.5 + title: Ensure Sshd Kexalgorithms Is Configured + objective: Ensure Sshd Kexalgorithms Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: cis_fedora_5-1.5-ar + state: Active + text: Sshd Kexalgorithms Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.6 + title: Ensure Sshd Macs Are Configured + objective: Ensure Sshd Macs Are Configured + group: access-auth + state: Active + assessment-requirements: + - id: cis_fedora_5-1.6-ar + state: Active + text: Sshd Macs Are Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.7 + title: Ensure Sshd Access Is Configured + objective: Ensure Sshd Access Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: sshd_limit_user_access + state: Active + text: Sshd Access Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.8 + title: Ensure Sshd Banner Is Configured + objective: Ensure Sshd Banner Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: sshd_enable_warning_banner_net + state: Active + text: Sshd Banner Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.9 + title: Ensure Sshd Clientaliveinterval And Clientalivecountmax Are Configured + objective: Ensure Sshd Clientaliveinterval And Clientalivecountmax Are Configured + group: access-auth + state: Active + assessment-requirements: + - id: sshd_set_idle_timeout + state: Active + text: Sshd Clientaliveinterval And Clientalivecountmax Are Configured MUST be verified + applicability: + - fedora-linux + - id: sshd_set_keepalive + state: Active + text: Sshd Clientaliveinterval And Clientalivecountmax Are Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.12 + title: Ensure Sshd Hostbasedauthentication Is Disabled + objective: Ensure Sshd Hostbasedauthentication Is Disabled + group: access-auth + state: Active + assessment-requirements: + - id: disable_host_auth + state: Active + text: Sshd Hostbasedauthentication Is Disabled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.13 + title: Ensure Sshd Ignorerhosts Is Enabled + objective: Ensure Sshd Ignorerhosts Is Enabled + group: access-auth + state: Active + assessment-requirements: + - id: sshd_disable_rhosts + state: Active + text: Sshd Ignorerhosts Is Enabled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.14 + title: Ensure Sshd Logingracetime Is Configured + objective: Ensure Sshd Logingracetime Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: sshd_set_login_grace_time + state: Active + text: Sshd Logingracetime Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.15 + title: Ensure Sshd Loglevel Is Configured + objective: Ensure Sshd Loglevel Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: sshd_set_loglevel_verbose + state: Active + text: Sshd Loglevel Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.16 + title: Ensure Sshd Maxauthtries Is Configured + objective: Ensure Sshd Maxauthtries Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: sshd_set_max_auth_tries + state: Active + text: Sshd Maxauthtries Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.17 + title: Ensure Sshd Maxstartups Is Configured + objective: Ensure Sshd Maxstartups Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: sshd_set_maxstartups + state: Active + text: Sshd Maxstartups Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.18 + title: Ensure Sshd Maxsessions Is Configured + objective: Ensure Sshd Maxsessions Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: sshd_set_max_sessions + state: Active + text: Sshd Maxsessions Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.19 + title: Ensure Sshd Permitemptypasswords Is Disabled + objective: Ensure Sshd Permitemptypasswords Is Disabled + group: access-auth + state: Active + assessment-requirements: + - id: sshd_disable_empty_passwords + state: Active + text: Sshd Permitemptypasswords Is Disabled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.20 + title: Ensure Sshd Permitrootlogin Is Disabled + objective: Ensure Sshd Permitrootlogin Is Disabled + group: access-auth + state: Active + assessment-requirements: + - id: sshd_disable_root_login + state: Active + text: Sshd Permitrootlogin Is Disabled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.21 + title: Ensure Sshd Permituserenvironment Is Disabled + objective: Ensure Sshd Permituserenvironment Is Disabled + group: access-auth + state: Active + assessment-requirements: + - id: sshd_do_not_permit_user_env + state: Active + text: Sshd Permituserenvironment Is Disabled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.22 + title: Ensure Sshd Usepam Is Enabled + objective: Ensure Sshd Usepam Is Enabled + group: access-auth + state: Active + assessment-requirements: + - id: sshd_enable_pam + state: Active + text: Sshd Usepam Is Enabled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-2.1 + title: Ensure Sudo Is Installed + objective: Ensure Sudo Is Installed + group: access-auth + state: Active + assessment-requirements: + - id: package_sudo_installed + state: Active + text: Sudo Is Installed MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-2.2 + title: Ensure Sudo Commands Use Pty + objective: Ensure Sudo Commands Use Pty + group: access-auth + state: Active + assessment-requirements: + - id: sudo_add_use_pty + state: Active + text: Sudo Commands Use Pty MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-2.3 + title: Ensure Sudo Log File Exists + objective: Ensure Sudo Log File Exists + group: access-auth + state: Active + assessment-requirements: + - id: sudo_custom_logfile + state: Active + text: Sudo Log File Exists MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-2.5 + title: Ensure Re-Authentication For Privilege Escalation Is Not Disabled Globally + objective: Ensure Re-Authentication For Privilege Escalation Is Not Disabled Globally + group: access-auth + state: Active + assessment-requirements: + - id: sudo_remove_no_authenticate + state: Active + text: Re-Authentication For Privilege Escalation Is Not Disabled Globally MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-2.6 + title: Ensure Sudo Timestamp_Timeout Is Configured + objective: Ensure Sudo Timestamp_Timeout Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: sudo_require_reauthentication + state: Active + text: Sudo Timestamp_Timeout Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-2.7 + title: Ensure Access To The Su Command Is Restricted + objective: Ensure Access To The Su Command Is Restricted + group: access-auth + state: Active + assessment-requirements: + - id: ensure_pam_wheel_group_empty + state: Active + text: Access To The Su Command Is Restricted MUST be verified + applicability: + - fedora-linux + - id: use_pam_wheel_group_for_su + state: Active + text: Access To The Su Command Is Restricted MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.1.3 + title: Ensure Latest Version Of Libpwquality Is Installed + objective: Ensure Latest Version Of Libpwquality Is Installed + group: access-auth + state: Active + assessment-requirements: + - id: package_pam_pwquality_installed + state: Active + text: Latest Version Of Libpwquality Is Installed MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.2.2 + title: Ensure Pam_Faillock Module Is Enabled + objective: Ensure Pam_Faillock Module Is Enabled + group: access-auth + state: Active + assessment-requirements: + - id: account_password_pam_faillock_password_auth + state: Active + text: Pam_Faillock Module Is Enabled MUST be verified + applicability: + - fedora-linux + - id: account_password_pam_faillock_system_auth + state: Active + text: Pam_Faillock Module Is Enabled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.2.3 + title: Ensure Pam_Pwquality Module Is Enabled + objective: Ensure Pam_Pwquality Module Is Enabled + group: access-auth + state: Active + assessment-requirements: + - id: accounts_password_pam_pwquality_password_auth + state: Active + text: Pam_Pwquality Module Is Enabled MUST be verified + applicability: + - fedora-linux + - id: accounts_password_pam_pwquality_system_auth + state: Active + text: Pam_Pwquality Module Is Enabled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.3.1.1 + title: CIS Fedora 5 - 3.3.1.1 + objective: CIS Fedora 5 - 3.3.1.1 + group: access-auth + state: Active + assessment-requirements: + - id: accounts_passwords_pam_faillock_deny + state: Active + text: CIS Fedora 5 - 3.3.1.1 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.3.1.2 + title: CIS Fedora 5 - 3.3.1.2 + objective: CIS Fedora 5 - 3.3.1.2 + group: access-auth + state: Active + assessment-requirements: + - id: accounts_passwords_pam_faillock_unlock_time + state: Active + text: CIS Fedora 5 - 3.3.1.2 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.3.2.1 + title: CIS Fedora 5 - 3.3.2.1 + objective: CIS Fedora 5 - 3.3.2.1 + group: access-auth + state: Active + assessment-requirements: + - id: accounts_password_pam_difok + state: Active + text: CIS Fedora 5 - 3.3.2.1 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.3.2.2 + title: CIS Fedora 5 - 3.3.2.2 + objective: CIS Fedora 5 - 3.3.2.2 + group: access-auth + state: Active + assessment-requirements: + - id: accounts_password_pam_minlen + state: Active + text: CIS Fedora 5 - 3.3.2.2 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.3.2.3 + title: CIS Fedora 5 - 3.3.2.3 + objective: CIS Fedora 5 - 3.3.2.3 + group: access-auth + state: Active + assessment-requirements: + - id: accounts_password_pam_minclass + state: Active + text: CIS Fedora 5 - 3.3.2.3 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.3.2.4 + title: CIS Fedora 5 - 3.3.2.4 + objective: CIS Fedora 5 - 3.3.2.4 + group: access-auth + state: Active + assessment-requirements: + - id: accounts_password_pam_maxrepeat + state: Active + text: CIS Fedora 5 - 3.3.2.4 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.3.2.6 + title: CIS Fedora 5 - 3.3.2.6 + objective: CIS Fedora 5 - 3.3.2.6 + group: access-auth + state: Active + assessment-requirements: + - id: accounts_password_pam_dictcheck + state: Active + text: CIS Fedora 5 - 3.3.2.6 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.3.2.7 + title: CIS Fedora 5 - 3.3.2.7 + objective: CIS Fedora 5 - 3.3.2.7 + group: access-auth + state: Active + assessment-requirements: + - id: accounts_password_pam_enforce_root + state: Active + text: CIS Fedora 5 - 3.3.2.7 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.3.3.1 + title: CIS Fedora 5 - 3.3.3.1 + objective: CIS Fedora 5 - 3.3.3.1 + group: access-auth + state: Active + assessment-requirements: + - id: accounts_password_pam_pwhistory_remember_password_auth + state: Active + text: CIS Fedora 5 - 3.3.3.1 MUST be verified + applicability: + - fedora-linux + - id: accounts_password_pam_pwhistory_remember_system_auth + state: Active + text: CIS Fedora 5 - 3.3.3.1 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.3.4.1 + title: CIS Fedora 5 - 3.3.4.1 + objective: CIS Fedora 5 - 3.3.4.1 + group: access-auth + state: Active + assessment-requirements: + - id: no_empty_passwords + state: Active + text: CIS Fedora 5 - 3.3.4.1 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.3.4.3 + title: CIS Fedora 5 - 3.3.4.3 + objective: CIS Fedora 5 - 3.3.4.3 + group: access-auth + state: Active + assessment-requirements: + - id: set_password_hashing_algorithm_passwordauth + state: Active + text: CIS Fedora 5 - 3.3.4.3 MUST be verified + applicability: + - fedora-linux + - id: set_password_hashing_algorithm_systemauth + state: Active + text: CIS Fedora 5 - 3.3.4.3 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.1.1 + title: Ensure Password Expiration Is Configured + objective: Ensure Password Expiration Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: accounts_maximum_age_login_defs + state: Active + text: Password Expiration Is Configured MUST be verified + applicability: + - fedora-linux + - id: accounts_password_set_max_life_existing + state: Active + text: Password Expiration Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.1.3 + title: Ensure Password Expiration Warning Days Is Configured + objective: Ensure Password Expiration Warning Days Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: accounts_password_set_warn_age_existing + state: Active + text: Password Expiration Warning Days Is Configured MUST be verified + applicability: + - fedora-linux + - id: accounts_password_warn_age_login_defs + state: Active + text: Password Expiration Warning Days Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.1.4 + title: Ensure Strong Password Hashing Algorithm Is Configured + objective: Ensure Strong Password Hashing Algorithm Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: set_password_hashing_algorithm_logindefs + state: Active + text: Strong Password Hashing Algorithm Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.1.5 + title: Ensure Inactive Password Lock Is Configured + objective: Ensure Inactive Password Lock Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: account_disable_post_pw_expiration + state: Active + text: Inactive Password Lock Is Configured MUST be verified + applicability: + - fedora-linux + - id: accounts_set_post_pw_existing + state: Active + text: Inactive Password Lock Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.1.6 + title: Ensure All Users Last Password Change Date Is In The Past + objective: Ensure All Users Last Password Change Date Is In The Past + group: access-auth + state: Active + assessment-requirements: + - id: accounts_password_last_change_is_in_past + state: Active + text: All Users Last Password Change Date Is In The Past MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.2.1 + title: Ensure Root Is The Only Uid 0 Account + objective: Ensure Root Is The Only Uid 0 Account + group: access-auth + state: Active + assessment-requirements: + - id: accounts_no_uid_except_zero + state: Active + text: Root Is The Only Uid 0 Account MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.2.2 + title: Ensure Root Is The Only Gid 0 Account + objective: Ensure Root Is The Only Gid 0 Account + group: access-auth + state: Active + assessment-requirements: + - id: accounts_root_gid_zero + state: Active + text: Root Is The Only Gid 0 Account MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.2.4 + title: Ensure Root Account Access Is Controlled + objective: Ensure Root Account Access Is Controlled + group: access-auth + state: Active + assessment-requirements: + - id: ensure_root_password_configured + state: Active + text: Root Account Access Is Controlled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.2.5 + title: Ensure Root Path Integrity + objective: Ensure Root Path Integrity + group: access-auth + state: Active + assessment-requirements: + - id: accounts_root_path_dirs_no_write + state: Active + text: Root Path Integrity MUST be verified + applicability: + - fedora-linux + - id: root_path_no_dot + state: Active + text: Root Path Integrity MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.2.7 + title: Ensure System Accounts Do Not Have A Valid Login Shell + objective: Ensure System Accounts Do Not Have A Valid Login Shell + group: access-auth + state: Active + assessment-requirements: + - id: no_password_auth_for_systemaccounts + state: Active + text: System Accounts Do Not Have A Valid Login Shell MUST be verified + applicability: + - fedora-linux + - id: no_shelllogin_for_systemaccounts + state: Active + text: System Accounts Do Not Have A Valid Login Shell MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.3.2 + title: Ensure Default User Shell Timeout Is Configured + objective: Ensure Default User Shell Timeout Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: accounts_tmout + state: Active + text: Default User Shell Timeout Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.3.3 + title: Ensure Default User Umask Is Configured + objective: Ensure Default User Umask Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: accounts_umask_etc_bashrc + state: Active + text: Default User Umask Is Configured MUST be verified + applicability: + - fedora-linux + - id: accounts_umask_etc_login_defs + state: Active + text: Default User Umask Is Configured MUST be verified + applicability: + - fedora-linux + - id: accounts_umask_etc_profile + state: Active + text: Default User Umask Is Configured MUST be verified + applicability: + - fedora-linux diff --git a/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-firewall-catalog.yaml b/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-firewall-catalog.yaml new file mode 100644 index 0000000..bf697d3 --- /dev/null +++ b/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-firewall-catalog.yaml @@ -0,0 +1,67 @@ +title: CIS Fedora Linux - Level 1 Server - Host-Based Firewall +metadata: + id: cis-fedora-l1-server-firewall + type: ControlCatalog + gemara-version: 0.24.0 + description: Control catalog derived from the CIS Fedora Linux Level 1 Server Benchmark (Host-Based Firewall) + author: + id: complytime + name: ComplyTime + type: Software + applicability-groups: + - id: fedora-linux + title: Fedora Linux + description: Fedora Linux operating system +groups: +- id: firewall + title: Host-Based Firewall + description: Firewall package installation and traffic filtering configuration +controls: +- id: cis_fedora_4-1.1 + title: Ensure Nftables Is Installed + objective: Ensure Nftables Is Installed + group: firewall + state: Active + assessment-requirements: + - id: package_nftables_installed + state: Active + text: Nftables Is Installed MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_4-1.2 + title: Ensure A Single Firewall Configuration Utility Is In Use + objective: Ensure A Single Firewall Configuration Utility Is In Use + group: firewall + state: Active + assessment-requirements: + - id: package_firewalld_installed + state: Active + text: A Single Firewall Configuration Utility Is In Use MUST be verified + applicability: + - fedora-linux + - id: service_firewalld_enabled + state: Active + text: A Single Firewall Configuration Utility Is In Use MUST be verified + applicability: + - fedora-linux + - id: service_nftables_disabled + state: Active + text: A Single Firewall Configuration Utility Is In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_4-2.2 + title: Ensure Firewalld Loopback Traffic Is Configured + objective: Ensure Firewalld Loopback Traffic Is Configured + group: firewall + state: Active + assessment-requirements: + - id: firewalld_loopback_traffic_restricted + state: Active + text: Firewalld Loopback Traffic Is Configured MUST be verified + applicability: + - fedora-linux + - id: firewalld_loopback_traffic_trusted + state: Active + text: Firewalld Loopback Traffic Is Configured MUST be verified + applicability: + - fedora-linux diff --git a/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-initial-setup-catalog.yaml b/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-initial-setup-catalog.yaml new file mode 100644 index 0000000..90a6a4f --- /dev/null +++ b/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-initial-setup-catalog.yaml @@ -0,0 +1,734 @@ +title: CIS Fedora Linux - Level 1 Server - Initial Setup +metadata: + id: cis-fedora-l1-server-initial-setup + type: ControlCatalog + gemara-version: 0.24.0 + description: Control catalog derived from the CIS Fedora Linux Level 1 Server Benchmark (Initial Setup) + author: + id: complytime + name: ComplyTime + type: Software + applicability-groups: + - id: fedora-linux + title: Fedora Linux + description: Fedora Linux operating system +groups: +- id: initial-setup + title: Initial Setup + description: Filesystem, software updates, SELinux, boot, kernel, crypto, and banner configuration +controls: +- id: cis_fedora_1-1.1.1 + title: Ensure Cramfs Kernel Module Is Not Available + objective: Ensure Cramfs Kernel Module Is Not Available + group: initial-setup + state: Active + assessment-requirements: + - id: kernel_module_cramfs_disabled + state: Active + text: Cramfs Kernel Module Is Not Available MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.1.1.9 + title: Ensure IEEE 1394 (FireWire) Kernel Module Is Not Available + objective: Ensure IEEE 1394 (FireWire) Kernel Module Is Not Available + group: initial-setup + state: Active + assessment-requirements: + - id: kernel_module_firewire-core_disabled + state: Active + text: IEEE 1394 (FireWire) Kernel Module Is Not Available MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.1.1.10 + title: Ensure USB Storage Driver Is Not Available + objective: Ensure USB Storage Driver Is Not Available + group: initial-setup + state: Active + assessment-requirements: + - id: kernel_module_usb-storage_disabled + state: Active + text: USB Storage Driver Is Not Available MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.1.2 + title: Ensure Freevxfs Kernel Module Is Not Available + objective: Ensure Freevxfs Kernel Module Is Not Available + group: initial-setup + state: Active + assessment-requirements: + - id: kernel_module_freevxfs_disabled + state: Active + text: Freevxfs Kernel Module Is Not Available MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.1.3 + title: Ensure Hfs Kernel Module Is Not Available + objective: Ensure Hfs Kernel Module Is Not Available + group: initial-setup + state: Active + assessment-requirements: + - id: kernel_module_hfs_disabled + state: Active + text: Hfs Kernel Module Is Not Available MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.1.4 + title: Ensure Hfsplus Kernel Module Is Not Available + objective: Ensure Hfsplus Kernel Module Is Not Available + group: initial-setup + state: Active + assessment-requirements: + - id: kernel_module_hfsplus_disabled + state: Active + text: Hfsplus Kernel Module Is Not Available MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.1.5 + title: Ensure Jffs2 Kernel Module Is Not Available + objective: Ensure Jffs2 Kernel Module Is Not Available + group: initial-setup + state: Active + assessment-requirements: + - id: kernel_module_jffs2_disabled + state: Active + text: Jffs2 Kernel Module Is Not Available MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.1.1 + title: CIS Fedora 1 - 1.2.1.1 + objective: CIS Fedora 1 - 1.2.1.1 + group: initial-setup + state: Active + assessment-requirements: + - id: partition_for_tmp + state: Active + text: CIS Fedora 1 - 1.2.1.1 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.1.2 + title: CIS Fedora 1 - 1.2.1.2 + objective: CIS Fedora 1 - 1.2.1.2 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_tmp_nodev + state: Active + text: CIS Fedora 1 - 1.2.1.2 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.1.3 + title: CIS Fedora 1 - 1.2.1.3 + objective: CIS Fedora 1 - 1.2.1.3 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_tmp_nosuid + state: Active + text: CIS Fedora 1 - 1.2.1.3 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.1.4 + title: CIS Fedora 1 - 1.2.1.4 + objective: CIS Fedora 1 - 1.2.1.4 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_tmp_noexec + state: Active + text: CIS Fedora 1 - 1.2.1.4 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.2.1 + title: CIS Fedora 1 - 1.2.2.1 + objective: CIS Fedora 1 - 1.2.2.1 + group: initial-setup + state: Active + assessment-requirements: + - id: partition_for_dev_shm + state: Active + text: CIS Fedora 1 - 1.2.2.1 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.2.2 + title: CIS Fedora 1 - 1.2.2.2 + objective: CIS Fedora 1 - 1.2.2.2 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_dev_shm_nodev + state: Active + text: CIS Fedora 1 - 1.2.2.2 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.2.3 + title: CIS Fedora 1 - 1.2.2.3 + objective: CIS Fedora 1 - 1.2.2.3 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_dev_shm_nosuid + state: Active + text: CIS Fedora 1 - 1.2.2.3 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.2.4 + title: CIS Fedora 1 - 1.2.2.4 + objective: CIS Fedora 1 - 1.2.2.4 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_dev_shm_noexec + state: Active + text: CIS Fedora 1 - 1.2.2.4 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.3.2 + title: CIS Fedora 1 - 1.2.3.2 + objective: CIS Fedora 1 - 1.2.3.2 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_home_nodev + state: Active + text: CIS Fedora 1 - 1.2.3.2 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.3.3 + title: CIS Fedora 1 - 1.2.3.3 + objective: CIS Fedora 1 - 1.2.3.3 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_home_nosuid + state: Active + text: CIS Fedora 1 - 1.2.3.3 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.4.2 + title: CIS Fedora 1 - 1.2.4.2 + objective: CIS Fedora 1 - 1.2.4.2 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_var_nodev + state: Active + text: CIS Fedora 1 - 1.2.4.2 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.4.3 + title: CIS Fedora 1 - 1.2.4.3 + objective: CIS Fedora 1 - 1.2.4.3 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_var_nosuid + state: Active + text: CIS Fedora 1 - 1.2.4.3 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.5.2 + title: CIS Fedora 1 - 1.2.5.2 + objective: CIS Fedora 1 - 1.2.5.2 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_var_tmp_nodev + state: Active + text: CIS Fedora 1 - 1.2.5.2 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.5.3 + title: CIS Fedora 1 - 1.2.5.3 + objective: CIS Fedora 1 - 1.2.5.3 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_var_tmp_nosuid + state: Active + text: CIS Fedora 1 - 1.2.5.3 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.5.4 + title: CIS Fedora 1 - 1.2.5.4 + objective: CIS Fedora 1 - 1.2.5.4 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_var_tmp_noexec + state: Active + text: CIS Fedora 1 - 1.2.5.4 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.6.2 + title: CIS Fedora 1 - 1.2.6.2 + objective: CIS Fedora 1 - 1.2.6.2 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_var_log_nodev + state: Active + text: CIS Fedora 1 - 1.2.6.2 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.6.3 + title: CIS Fedora 1 - 1.2.6.3 + objective: CIS Fedora 1 - 1.2.6.3 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_var_log_nosuid + state: Active + text: CIS Fedora 1 - 1.2.6.3 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.6.4 + title: CIS Fedora 1 - 1.2.6.4 + objective: CIS Fedora 1 - 1.2.6.4 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_var_log_noexec + state: Active + text: CIS Fedora 1 - 1.2.6.4 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.7.2 + title: CIS Fedora 1 - 1.2.7.2 + objective: CIS Fedora 1 - 1.2.7.2 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_var_log_audit_nodev + state: Active + text: CIS Fedora 1 - 1.2.7.2 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.7.3 + title: CIS Fedora 1 - 1.2.7.3 + objective: CIS Fedora 1 - 1.2.7.3 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_var_log_audit_nosuid + state: Active + text: CIS Fedora 1 - 1.2.7.3 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.7.4 + title: CIS Fedora 1 - 1.2.7.4 + objective: CIS Fedora 1 - 1.2.7.4 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_var_log_audit_noexec + state: Active + text: CIS Fedora 1 - 1.2.7.4 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-2.1.2 + title: Ensure Gpgcheck Is Configured + objective: Ensure Gpgcheck Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: ensure_gpgcheck_globally_activated + state: Active + text: Gpgcheck Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-3.1.1 + title: Ensure Selinux Is Installed + objective: Ensure Selinux Is Installed + group: initial-setup + state: Active + assessment-requirements: + - id: package_libselinux_installed + state: Active + text: Selinux Is Installed MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-3.1.2 + title: Ensure Selinux Is Not Disabled In Bootloader Configuration + objective: Ensure Selinux Is Not Disabled In Bootloader Configuration + group: initial-setup + state: Active + assessment-requirements: + - id: grub2_enable_selinux + state: Active + text: Selinux Is Not Disabled In Bootloader Configuration MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-3.1.3 + title: Ensure Selinux Policy Is Configured + objective: Ensure Selinux Policy Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: selinux_policytype + state: Active + text: Selinux Policy Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-3.1.4 + title: Ensure The Selinux Mode Is Not Disabled + objective: Ensure The Selinux Mode Is Not Disabled + group: initial-setup + state: Active + assessment-requirements: + - id: selinux_not_disabled + state: Active + text: The Selinux Mode Is Not Disabled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-3.1.6 + title: Ensure The Setroubleshoot Package Is Not Installed + objective: Ensure The Setroubleshoot Package Is Not Installed + group: initial-setup + state: Active + assessment-requirements: + - id: package_setroubleshoot_removed + state: Active + text: The Setroubleshoot Package Is Not Installed MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-3.1.7 + title: Ensure The Mcs Translation Service (Mcstrans) Is Not Installed + objective: Ensure The Mcs Translation Service (Mcstrans) Is Not Installed + group: initial-setup + state: Active + assessment-requirements: + - id: package_mcstrans_removed + state: Active + text: The Mcs Translation Service (Mcstrans) Is Not Installed MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-4.1 + title: Ensure Bootloader Password Is Set + objective: Ensure Bootloader Password Is Set + group: initial-setup + state: Active + assessment-requirements: + - id: grub2_password + state: Active + text: Bootloader Password Is Set MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-5.1 + title: Ensure Core File Size Is Configured + objective: Ensure Core File Size Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: disable_users_coredumps + state: Active + text: Core File Size Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-5.2 + title: Ensure Fs.Protected_Hardlinks Is Configured + objective: Ensure Fs.Protected_Hardlinks Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: sysctl_fs_protected_hardlinks + state: Active + text: Fs.Protected_Hardlinks Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-5.3 + title: Ensure Fs.Protected_Symlinks Is Configured + objective: Ensure Fs.Protected_Symlinks Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: sysctl_fs_protected_symlinks + state: Active + text: Fs.Protected_Symlinks Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-5.4 + title: Ensure Fs.Suid_Dumpable Is Configured + objective: Ensure Fs.Suid_Dumpable Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: sysctl_fs_suid_dumpable + state: Active + text: Fs.Suid_Dumpable Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-5.5 + title: Ensure Kernel.Dmesg_Restrict Is Configured + objective: Ensure Kernel.Dmesg_Restrict Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: sysctl_kernel_dmesg_restrict + state: Active + text: Kernel.Dmesg_Restrict Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-5.6 + title: Ensure Kernel.Kptr_Restrict Is Configured + objective: Ensure Kernel.Kptr_Restrict Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: sysctl_kernel_kptr_restrict + state: Active + text: Kernel.Kptr_Restrict Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-5.7 + title: Ensure Kernel.Yama.Ptrace_Scope Is Configured + objective: Ensure Kernel.Yama.Ptrace_Scope Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: sysctl_kernel_yama_ptrace_scope + state: Active + text: Kernel.Yama.Ptrace_Scope Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-5.8 + title: Ensure Kernel.Randomize_Va_Space Is Configured + objective: Ensure Kernel.Randomize_Va_Space Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: sysctl_kernel_randomize_va_space + state: Active + text: Kernel.Randomize_Va_Space Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-5.9 + title: Ensure Systemd-Coredump Processsizemax Is Configured + objective: Ensure Systemd-Coredump Processsizemax Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: coredump_disable_backtraces + state: Active + text: Systemd-Coredump Processsizemax Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-5.10 + title: Ensure Systemd-Coredump Storage Is Configured + objective: Ensure Systemd-Coredump Storage Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: coredump_disable_storage + state: Active + text: Systemd-Coredump Storage Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-6.2 + title: Ensure System Wide Crypto Policy Disables Sha1 Hash And Signature Support + objective: Ensure System Wide Crypto Policy Disables Sha1 Hash And Signature Support + group: initial-setup + state: Active + assessment-requirements: + - id: cis_fedora_1-6.2-ar + state: Active + text: System Wide Crypto Policy Disables Sha1 Hash And Signature Support MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-6.3 + title: Ensure System Wide Crypto Policy Macs Are Configured + objective: Ensure System Wide Crypto Policy Macs Are Configured + group: initial-setup + state: Active + assessment-requirements: + - id: cis_fedora_1-6.3-ar + state: Active + text: System Wide Crypto Policy Macs Are Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-6.4 + title: Ensure System Wide Crypto Policy Disables Cbc For Ssh + objective: Ensure System Wide Crypto Policy Disables Cbc For Ssh + group: initial-setup + state: Active + assessment-requirements: + - id: cis_fedora_1-6.4-ar + state: Active + text: System Wide Crypto Policy Disables Cbc For Ssh MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-7.1 + title: Ensure /Etc/Motd Is Configured + objective: Ensure /Etc/Motd Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: banner_etc_motd_cis + state: Active + text: /Etc/Motd Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-7.2 + title: Ensure /Etc/Issue Is Configured + objective: Ensure /Etc/Issue Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: banner_etc_issue_cis + state: Active + text: /Etc/Issue Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-7.3 + title: Ensure /Etc/Issue.Net Is Configured + objective: Ensure /Etc/Issue.Net Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: banner_etc_issue_net_cis + state: Active + text: /Etc/Issue.Net Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-7.4 + title: Ensure Access To /Etc/Motd Is Configured + objective: Ensure Access To /Etc/Motd Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: file_groupowner_etc_motd + state: Active + text: Access To /Etc/Motd Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_etc_motd + state: Active + text: Access To /Etc/Motd Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_etc_motd + state: Active + text: Access To /Etc/Motd Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-7.5 + title: Ensure Access To /Etc/Issue Is Configured + objective: Ensure Access To /Etc/Issue Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: file_groupowner_etc_issue + state: Active + text: Access To /Etc/Issue Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_etc_issue + state: Active + text: Access To /Etc/Issue Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_etc_issue + state: Active + text: Access To /Etc/Issue Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-7.6 + title: Ensure Access To /Etc/Issue.Net Is Configured + objective: Ensure Access To /Etc/Issue.Net Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: file_groupowner_etc_issue_net + state: Active + text: Access To /Etc/Issue.Net Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_etc_issue_net + state: Active + text: Access To /Etc/Issue.Net Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_etc_issue_net + state: Active + text: Access To /Etc/Issue.Net Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-8.1 + title: Ensure Gdm Login Banner Is Configured + objective: Ensure Gdm Login Banner Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: dconf_gnome_banner_enabled + state: Active + text: Gdm Login Banner Is Configured MUST be verified + applicability: + - fedora-linux + - id: dconf_gnome_login_banner_text + state: Active + text: Gdm Login Banner Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-8.2 + title: Ensure Gdm Disable-User-List Is Configured + objective: Ensure Gdm Disable-User-List Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: dconf_gnome_disable_user_list + state: Active + text: Gdm Disable-User-List Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-8.3 + title: Ensure Gdm Screen Lock Is Configured + objective: Ensure Gdm Screen Lock Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: dconf_gnome_screensaver_idle_delay + state: Active + text: Gdm Screen Lock Is Configured MUST be verified + applicability: + - fedora-linux + - id: dconf_gnome_screensaver_lock_delay + state: Active + text: Gdm Screen Lock Is Configured MUST be verified + applicability: + - fedora-linux + - id: dconf_gnome_screensaver_user_locks + state: Active + text: Gdm Screen Lock Is Configured MUST be verified + applicability: + - fedora-linux + - id: dconf_gnome_session_idle_user_locks + state: Active + text: Gdm Screen Lock Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-8.4 + title: Ensure GDM Automount Is Disabled + objective: Ensure GDM Automount Is Disabled + group: initial-setup + state: Active + assessment-requirements: + - id: dconf_gnome_disable_automount + state: Active + text: GDM Automount Is Disabled MUST be verified + applicability: + - fedora-linux + - id: dconf_gnome_disable_automount_open + state: Active + text: GDM Automount Opening Is Disabled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-8.5 + title: Ensure Gdm Autorun-Never Is Configured + objective: Ensure Gdm Autorun-Never Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: dconf_gnome_disable_autorun + state: Active + text: Gdm Autorun-Never Is Configured MUST be verified + applicability: + - fedora-linux diff --git a/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-logging-catalog.yaml b/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-logging-catalog.yaml new file mode 100644 index 0000000..9b9e1c1 --- /dev/null +++ b/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-logging-catalog.yaml @@ -0,0 +1,133 @@ +title: CIS Fedora Linux - Level 1 Server - Logging and Auditing +metadata: + id: cis-fedora-l1-server-logging + type: ControlCatalog + gemara-version: 0.24.0 + description: Control catalog derived from the CIS Fedora Linux Level 1 Server Benchmark (Logging and Auditing) + author: + id: complytime + name: ComplyTime + type: Software + applicability-groups: + - id: fedora-linux + title: Fedora Linux + description: Fedora Linux operating system +groups: +- id: logging + title: Logging and Auditing + description: System logging, journald, and file integrity monitoring configuration +controls: +- id: cis_fedora_6-1.1 + title: Ensure Aide Is Installed + objective: Ensure Aide Is Installed + group: logging + state: Active + assessment-requirements: + - id: aide_build_database + state: Active + text: Aide Is Installed MUST be verified + applicability: + - fedora-linux + - id: package_aide_installed + state: Active + text: Aide Is Installed MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_6-1.2 + title: Ensure Filesystem Integrity Is Regularly Checked + objective: Ensure Filesystem Integrity Is Regularly Checked + group: logging + state: Active + assessment-requirements: + - id: aide_periodic_cron_checking + state: Active + text: Filesystem Integrity Is Regularly Checked MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_6-1.3 + title: Ensure Cryptographic Mechanisms Are Used To Protect The Integrity Of Audit Tools + objective: Ensure Cryptographic Mechanisms Are Used To Protect The Integrity Of Audit Tools + group: logging + state: Active + assessment-requirements: + - id: aide_check_audit_tools + state: Active + text: Cryptographic Mechanisms Are Used To Protect The Integrity Of Audit Tools MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_6-2.1.1 + title: Ensure Journald Service Is Active + objective: Ensure Journald Service Is Active + group: logging + state: Active + assessment-requirements: + - id: service_systemd-journald_enabled + state: Active + text: Journald Service Is Active MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_6-2.2.1.1 + title: CIS Fedora 6 - 2.2.1.1 + objective: CIS Fedora 6 - 2.2.1.1 + group: logging + state: Active + assessment-requirements: + - id: package_systemd-journal-remote_installed + state: Active + text: CIS Fedora 6 - 2.2.1.1 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_6-2.2.1.4 + title: CIS Fedora 6 - 2.2.1.4 + objective: CIS Fedora 6 - 2.2.1.4 + group: logging + state: Active + assessment-requirements: + - id: socket_systemd-journal-remote_disabled + state: Active + text: CIS Fedora 6 - 2.2.1.4 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_6-2.2.3 + title: Ensure Journald Compress Is Configured + objective: Ensure Journald Compress Is Configured + group: logging + state: Active + assessment-requirements: + - id: journald_compress + state: Active + text: Journald Compress Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_6-2.2.4 + title: Ensure Journald Storage Is Configured + objective: Ensure Journald Storage Is Configured + group: logging + state: Active + assessment-requirements: + - id: journald_storage + state: Active + text: Journald Storage Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_6-2.6.1 + title: Ensure Access To All Logfiles Has Been Configured + objective: Ensure Access To All Logfiles Has Been Configured + group: logging + state: Active + assessment-requirements: + - id: rsyslog_files_groupownership + state: Active + text: Access To All Logfiles Has Been Configured MUST be verified + applicability: + - fedora-linux + - id: rsyslog_files_ownership + state: Active + text: Access To All Logfiles Has Been Configured MUST be verified + applicability: + - fedora-linux + - id: rsyslog_files_permissions + state: Active + text: Access To All Logfiles Has Been Configured MUST be verified + applicability: + - fedora-linux diff --git a/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-maintenance-catalog.yaml b/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-maintenance-catalog.yaml new file mode 100644 index 0000000..75a6ed7 --- /dev/null +++ b/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-maintenance-catalog.yaml @@ -0,0 +1,353 @@ +title: CIS Fedora Linux - Level 1 Server - System Maintenance +metadata: + id: cis-fedora-l1-server-maintenance + type: ControlCatalog + gemara-version: 0.24.0 + description: Control catalog derived from the CIS Fedora Linux Level 1 Server Benchmark (System Maintenance) + author: + id: complytime + name: ComplyTime + type: Software + applicability-groups: + - id: fedora-linux + title: Fedora Linux + description: Fedora Linux operating system +groups: +- id: maintenance + title: System Maintenance + description: File permissions, user/group integrity, and home directory configuration +controls: +- id: cis_fedora_7-1.1 + title: Ensure Access To /Etc/Passwd Is Configured + objective: Ensure Access To /Etc/Passwd Is Configured + group: maintenance + state: Active + assessment-requirements: + - id: file_groupowner_etc_passwd + state: Active + text: Access To /Etc/Passwd Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_etc_passwd + state: Active + text: Access To /Etc/Passwd Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_etc_passwd + state: Active + text: Access To /Etc/Passwd Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-1.2 + title: Ensure Access To /Etc/Passwd- Is Configured + objective: Ensure Access To /Etc/Passwd- Is Configured + group: maintenance + state: Active + assessment-requirements: + - id: file_groupowner_backup_etc_passwd + state: Active + text: Access To /Etc/Passwd- Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_backup_etc_passwd + state: Active + text: Access To /Etc/Passwd- Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_backup_etc_passwd + state: Active + text: Access To /Etc/Passwd- Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-1.3 + title: Ensure Access To /Etc/Group Is Configured + objective: Ensure Access To /Etc/Group Is Configured + group: maintenance + state: Active + assessment-requirements: + - id: file_groupowner_etc_group + state: Active + text: Access To /Etc/Group Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_etc_group + state: Active + text: Access To /Etc/Group Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_etc_group + state: Active + text: Access To /Etc/Group Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-1.4 + title: Ensure Access To /Etc/Group- Is Configured + objective: Ensure Access To /Etc/Group- Is Configured + group: maintenance + state: Active + assessment-requirements: + - id: file_groupowner_backup_etc_group + state: Active + text: Access To /Etc/Group- Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_backup_etc_group + state: Active + text: Access To /Etc/Group- Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_backup_etc_group + state: Active + text: Access To /Etc/Group- Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-1.5 + title: Ensure Access To /Etc/Shadow Is Configured + objective: Ensure Access To /Etc/Shadow Is Configured + group: maintenance + state: Active + assessment-requirements: + - id: file_groupowner_etc_shadow + state: Active + text: Access To /Etc/Shadow Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_etc_shadow + state: Active + text: Access To /Etc/Shadow Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_etc_shadow + state: Active + text: Access To /Etc/Shadow Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-1.6 + title: Ensure Access To /Etc/Shadow- Is Configured + objective: Ensure Access To /Etc/Shadow- Is Configured + group: maintenance + state: Active + assessment-requirements: + - id: file_groupowner_backup_etc_shadow + state: Active + text: Access To /Etc/Shadow- Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_backup_etc_shadow + state: Active + text: Access To /Etc/Shadow- Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_backup_etc_shadow + state: Active + text: Access To /Etc/Shadow- Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-1.7 + title: Ensure Access To /Etc/Gshadow Is Configured + objective: Ensure Access To /Etc/Gshadow Is Configured + group: maintenance + state: Active + assessment-requirements: + - id: file_groupowner_etc_gshadow + state: Active + text: Access To /Etc/Gshadow Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_etc_gshadow + state: Active + text: Access To /Etc/Gshadow Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_etc_gshadow + state: Active + text: Access To /Etc/Gshadow Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-1.8 + title: Ensure Access To /Etc/Gshadow- Is Configured + objective: Ensure Access To /Etc/Gshadow- Is Configured + group: maintenance + state: Active + assessment-requirements: + - id: file_groupowner_backup_etc_gshadow + state: Active + text: Access To /Etc/Gshadow- Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_backup_etc_gshadow + state: Active + text: Access To /Etc/Gshadow- Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_backup_etc_gshadow + state: Active + text: Access To /Etc/Gshadow- Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-1.9 + title: Ensure Access To /Etc/Shells Is Configured + objective: Ensure Access To /Etc/Shells Is Configured + group: maintenance + state: Active + assessment-requirements: + - id: file_groupowner_etc_shells + state: Active + text: Access To /Etc/Shells Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_etc_shells + state: Active + text: Access To /Etc/Shells Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_etc_shells + state: Active + text: Access To /Etc/Shells Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-1.11 + title: Ensure World Writable Files And Directories Are Secured + objective: Ensure World Writable Files And Directories Are Secured + group: maintenance + state: Active + assessment-requirements: + - id: dir_perms_world_writable_sticky_bits + state: Active + text: World Writable Files And Directories Are Secured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_unauthorized_world_writable + state: Active + text: World Writable Files And Directories Are Secured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-2.1 + title: Ensure Accounts In /Etc/Passwd Use Shadowed Passwords + objective: Ensure Accounts In /Etc/Passwd Use Shadowed Passwords + group: maintenance + state: Active + assessment-requirements: + - id: accounts_password_all_shadowed + state: Active + text: Accounts In /Etc/Passwd Use Shadowed Passwords MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-2.2 + title: Ensure /Etc/Shadow Password Fields Are Not Empty + objective: Ensure /Etc/Shadow Password Fields Are Not Empty + group: maintenance + state: Active + assessment-requirements: + - id: no_empty_passwords_etc_shadow + state: Active + text: /Etc/Shadow Password Fields Are Not Empty MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-2.3 + title: Ensure All Groups In /Etc/Passwd Exist In /Etc/Group + objective: Ensure All Groups In /Etc/Passwd Exist In /Etc/Group + group: maintenance + state: Active + assessment-requirements: + - id: gid_passwd_group_same + state: Active + text: All Groups In /Etc/Passwd Exist In /Etc/Group MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-2.4 + title: Ensure No Duplicate Uids Exist + objective: Ensure No Duplicate Uids Exist + group: maintenance + state: Active + assessment-requirements: + - id: account_unique_id + state: Active + text: No Duplicate Uids Exist MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-2.5 + title: Ensure No Duplicate Gids Exist + objective: Ensure No Duplicate Gids Exist + group: maintenance + state: Active + assessment-requirements: + - id: group_unique_id + state: Active + text: No Duplicate Gids Exist MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-2.6 + title: Ensure No Duplicate User Names Exist + objective: Ensure No Duplicate User Names Exist + group: maintenance + state: Active + assessment-requirements: + - id: account_unique_name + state: Active + text: No Duplicate User Names Exist MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-2.7 + title: Ensure No Duplicate Group Names Exist + objective: Ensure No Duplicate Group Names Exist + group: maintenance + state: Active + assessment-requirements: + - id: group_unique_name + state: Active + text: No Duplicate Group Names Exist MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-2.8 + title: Ensure Local Interactive User Home Directories Are Configured + objective: Ensure Local Interactive User Home Directories Are Configured + group: maintenance + state: Active + assessment-requirements: + - id: accounts_user_interactive_home_directory_exists + state: Active + text: Local Interactive User Home Directories Are Configured MUST be verified + applicability: + - fedora-linux + - id: file_ownership_home_directories + state: Active + text: Local Interactive User Home Directories Are Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_home_directories + state: Active + text: Local Interactive User Home Directories Are Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-2.9 + title: Ensure Local Interactive User Dot Files Access Is Configured + objective: Ensure Local Interactive User Dot Files Access Is Configured + group: maintenance + state: Active + assessment-requirements: + - id: accounts_user_dot_group_ownership + state: Active + text: Local Interactive User Dot Files Access Is Configured MUST be verified + applicability: + - fedora-linux + - id: accounts_user_dot_user_ownership + state: Active + text: Local Interactive User Dot Files Access Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permission_user_init_files + state: Active + text: Local Interactive User Dot Files Access Is Configured MUST be verified + applicability: + - fedora-linux + - id: no_forward_files + state: Active + text: Local Interactive User Dot Files Access Is Configured MUST be verified + applicability: + - fedora-linux + - id: no_netrc_files + state: Active + text: Local Interactive User Dot Files Access Is Configured MUST be verified + applicability: + - fedora-linux diff --git a/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-network-catalog.yaml b/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-network-catalog.yaml new file mode 100644 index 0000000..2f9172d --- /dev/null +++ b/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-network-catalog.yaml @@ -0,0 +1,327 @@ +title: CIS Fedora Linux - Level 1 Server - Network Configuration +metadata: + id: cis-fedora-l1-server-network + type: ControlCatalog + gemara-version: 0.24.0 + description: Control catalog derived from the CIS Fedora Linux Level 1 Server Benchmark (Network Configuration) + author: + id: complytime + name: ComplyTime + type: Software + applicability-groups: + - id: fedora-linux + title: Fedora Linux + description: Fedora Linux operating system +groups: +- id: network + title: Network Configuration + description: Kernel modules, IPv4, and IPv6 network stack configuration +controls: +- id: cis_fedora_3-1.2 + title: Ensure Wireless Interfaces Are Disabled + objective: Ensure Wireless Interfaces Are Disabled + group: network + state: Active + assessment-requirements: + - id: wireless_disable_interfaces + state: Active + text: Wireless Interfaces Are Disabled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-2.1 + title: Ensure Atm Kernel Module Is Not Available + objective: Ensure Atm Kernel Module Is Not Available + group: network + state: Active + assessment-requirements: + - id: kernel_module_atm_disabled + state: Active + text: Atm Kernel Module Is Not Available MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-2.2 + title: Ensure Can Kernel Module Is Not Available + objective: Ensure Can Kernel Module Is Not Available + group: network + state: Active + assessment-requirements: + - id: kernel_module_can_disabled + state: Active + text: Can Kernel Module Is Not Available MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-2.3 + title: Ensure Dccp Kernel Module Is Not Available + objective: Ensure Dccp Kernel Module Is Not Available + group: network + state: Active + assessment-requirements: + - id: kernel_module_dccp_disabled + state: Active + text: Dccp Kernel Module Is Not Available MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-2.4 + title: Ensure Tipc Kernel Module Is Not Available + objective: Ensure Tipc Kernel Module Is Not Available + group: network + state: Active + assessment-requirements: + - id: kernel_module_tipc_disabled + state: Active + text: Tipc Kernel Module Is Not Available MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-2.5 + title: Ensure Rds Kernel Module Is Not Available + objective: Ensure Rds Kernel Module Is Not Available + group: network + state: Active + assessment-requirements: + - id: kernel_module_rds_disabled + state: Active + text: Rds Kernel Module Is Not Available MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.4 + title: Ensure Net.Ipv4.Conf.All.Send_Redirects Is Configured + objective: Ensure Net.Ipv4.Conf.All.Send_Redirects Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_all_send_redirects + state: Active + text: Net.Ipv4.Conf.All.Send_Redirects Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.5 + title: Ensure Net.Ipv4.Conf.Default.Send_Redirects Is Configured + objective: Ensure Net.Ipv4.Conf.Default.Send_Redirects Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_default_send_redirects + state: Active + text: Net.Ipv4.Conf.Default.Send_Redirects Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.6 + title: Ensure Net.Ipv4.Icmp_Ignore_Bogus_Error_Responses Is Configured + objective: Ensure Net.Ipv4.Icmp_Ignore_Bogus_Error_Responses Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + state: Active + text: Net.Ipv4.Icmp_Ignore_Bogus_Error_Responses Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.7 + title: Ensure Net.Ipv4.Icmp_Echo_Ignore_Broadcasts Is Configured + objective: Ensure Net.Ipv4.Icmp_Echo_Ignore_Broadcasts Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + state: Active + text: Net.Ipv4.Icmp_Echo_Ignore_Broadcasts Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.8 + title: Ensure Net.Ipv4.Conf.All.Accept_Redirects Is Configured + objective: Ensure Net.Ipv4.Conf.All.Accept_Redirects Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_all_accept_redirects + state: Active + text: Net.Ipv4.Conf.All.Accept_Redirects Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.9 + title: Ensure Net.Ipv4.Conf.Default.Accept_Redirects Is Configured + objective: Ensure Net.Ipv4.Conf.Default.Accept_Redirects Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_default_accept_redirects + state: Active + text: Net.Ipv4.Conf.Default.Accept_Redirects Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.10 + title: Ensure Net.Ipv4.Conf.All.Secure_Redirects Is Configured + objective: Ensure Net.Ipv4.Conf.All.Secure_Redirects Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_all_secure_redirects + state: Active + text: Net.Ipv4.Conf.All.Secure_Redirects Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.11 + title: Ensure Net.Ipv4.Conf.Default.Secure_Redirects Is Configured + objective: Ensure Net.Ipv4.Conf.Default.Secure_Redirects Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_default_secure_redirects + state: Active + text: Net.Ipv4.Conf.Default.Secure_Redirects Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.12 + title: Ensure Net.Ipv4.Conf.All.Rp_Filter Is Configured + objective: Ensure Net.Ipv4.Conf.All.Rp_Filter Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_all_rp_filter + state: Active + text: Net.Ipv4.Conf.All.Rp_Filter Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.13 + title: Ensure Net.Ipv4.Conf.Default.Rp_Filter Is Configured + objective: Ensure Net.Ipv4.Conf.Default.Rp_Filter Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_default_rp_filter + state: Active + text: Net.Ipv4.Conf.Default.Rp_Filter Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.14 + title: Ensure Net.Ipv4.Conf.All.Accept_Source_Route Is Configured + objective: Ensure Net.Ipv4.Conf.All.Accept_Source_Route Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_all_accept_source_route + state: Active + text: Net.Ipv4.Conf.All.Accept_Source_Route Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.15 + title: Ensure Net.Ipv4.Conf.Default.Accept_Source_Route Is Configured + objective: Ensure Net.Ipv4.Conf.Default.Accept_Source_Route Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_default_accept_source_route + state: Active + text: Net.Ipv4.Conf.Default.Accept_Source_Route Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.16 + title: Ensure Net.Ipv4.Conf.All.Log_Martians Is Configured + objective: Ensure Net.Ipv4.Conf.All.Log_Martians Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_all_log_martians + state: Active + text: Net.Ipv4.Conf.All.Log_Martians Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.17 + title: Ensure Net.Ipv4.Conf.Default.Log_Martians Is Configured + objective: Ensure Net.Ipv4.Conf.Default.Log_Martians Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_default_log_martians + state: Active + text: Net.Ipv4.Conf.Default.Log_Martians Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.18 + title: Ensure Net.Ipv4.Tcp_Syncookies Is Configured + objective: Ensure Net.Ipv4.Tcp_Syncookies Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_tcp_syncookies + state: Active + text: Net.Ipv4.Tcp_Syncookies Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.2.1 + title: Ensure Net.Ipv6.Conf.All.Forwarding Is Configured + objective: Ensure Net.Ipv6.Conf.All.Forwarding Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv6_conf_all_forwarding + state: Active + text: Net.Ipv6.Conf.All.Forwarding Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.2.3 + title: Ensure Net.Ipv6.Conf.All.Accept_Redirects Is Configured + objective: Ensure Net.Ipv6.Conf.All.Accept_Redirects Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv6_conf_all_accept_redirects + state: Active + text: Net.Ipv6.Conf.All.Accept_Redirects Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.2.4 + title: Ensure Net.Ipv6.Conf.Default.Accept_Redirects Is Configured + objective: Ensure Net.Ipv6.Conf.Default.Accept_Redirects Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv6_conf_default_accept_redirects + state: Active + text: Net.Ipv6.Conf.Default.Accept_Redirects Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.2.5 + title: Ensure Net.Ipv6.Conf.All.Accept_Source_Route Is Configured + objective: Ensure Net.Ipv6.Conf.All.Accept_Source_Route Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv6_conf_all_accept_source_route + state: Active + text: Net.Ipv6.Conf.All.Accept_Source_Route Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.2.6 + title: Ensure Net.Ipv6.Conf.Default.Accept_Source_Route Is Configured + objective: Ensure Net.Ipv6.Conf.Default.Accept_Source_Route Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv6_conf_default_accept_source_route + state: Active + text: Net.Ipv6.Conf.Default.Accept_Source_Route Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.2.7 + title: Ensure Net.Ipv6.Conf.All.Accept_Ra Is Configured + objective: Ensure Net.Ipv6.Conf.All.Accept_Ra Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv6_conf_all_accept_ra + state: Active + text: Net.Ipv6.Conf.All.Accept_Ra Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.2.8 + title: Ensure Net.Ipv6.Conf.Default.Accept_Ra Is Configured + objective: Ensure Net.Ipv6.Conf.Default.Accept_Ra Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv6_conf_default_accept_ra + state: Active + text: Net.Ipv6.Conf.Default.Accept_Ra Is Configured MUST be verified + applicability: + - fedora-linux diff --git a/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-operations-catalog.yaml b/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-operations-catalog.yaml new file mode 100644 index 0000000..94b5a1e --- /dev/null +++ b/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-operations-catalog.yaml @@ -0,0 +1,30 @@ +title: CIS Fedora Linux - Level 1 Server - Operations +metadata: + id: cis-fedora-l1-server-operations + type: ControlCatalog + gemara-version: 0.24.0 + description: Control catalog derived from the CIS Fedora Linux Level 1 Server Benchmark (Operations) + author: + id: complytime + name: ComplyTime + type: Software + applicability-groups: + - id: fedora-linux + title: Fedora Linux + description: Fedora Linux operating system +groups: +- id: operations + title: Operations + description: Operational tasks required for configuration application +controls: +- id: reload_dconf_db + title: Reload Dconf Database + objective: Reload Dconf Database + group: operations + state: Active + assessment-requirements: + - id: dconf_db_up_to_date + state: Active + text: The dconf database MUST be reloaded after configuration changes + applicability: + - fedora-linux diff --git a/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-services-catalog.yaml b/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-services-catalog.yaml new file mode 100644 index 0000000..fca7ac9 --- /dev/null +++ b/governance/catalogs/cis-fedora/server/cis-fedora-l1-server/cis-fedora-l1-server-services-catalog.yaml @@ -0,0 +1,497 @@ +title: CIS Fedora Linux - Level 1 Server - Services +metadata: + id: cis-fedora-l1-server-services + type: ControlCatalog + gemara-version: 0.24.0 + description: Control catalog derived from the CIS Fedora Linux Level 1 Server Benchmark (Services) + author: + id: complytime + name: ComplyTime + type: Software + applicability-groups: + - id: fedora-linux + title: Fedora Linux + description: Fedora Linux operating system +groups: +- id: services + title: Services + description: Network services, client packages, and time synchronization configuration +controls: +- id: cis_fedora_2-1.1 + title: Ensure Autofs Services Are Not In Use + objective: Ensure Autofs Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: service_autofs_disabled + state: Active + text: Autofs Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.2 + title: Ensure Avahi Server Services Are Not In Use + objective: Ensure Avahi Server Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: service_avahi-daemon_disabled + state: Active + text: Avahi Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.3 + title: Ensure Bluetooth Services Are Not In Use + objective: Ensure Bluetooth Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: service_bluetooth_disabled + state: Active + text: Bluetooth Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.4 + title: Ensure Dhcp Server Services Are Not In Use + objective: Ensure Dhcp Server Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_kea_removed + state: Active + text: Dhcp Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.5 + title: Ensure Dns Server Services Are Not In Use + objective: Ensure Dns Server Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_bind_removed + state: Active + text: Dns Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.6 + title: Ensure Dnsmasq Services Are Not In Use + objective: Ensure Dnsmasq Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_dnsmasq_removed + state: Active + text: Dnsmasq Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.7 + title: Ensure Ftp Server Services Are Not In Use + objective: Ensure Ftp Server Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_vsftpd_removed + state: Active + text: Ftp Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.8 + title: Ensure Message Access Server Services Are Not In Use + objective: Ensure Message Access Server Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_cyrus-imapd_removed + state: Active + text: Message Access Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux + - id: package_dovecot_removed + state: Active + text: Message Access Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.9 + title: Ensure Network File System Services Are Not In Use + objective: Ensure Network File System Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: service_nfs_disabled + state: Active + text: Network File System Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.11 + title: Ensure CUPS Services Are Not In Use + objective: Ensure CUPS Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: service_cups_disabled + state: Active + text: CUPS Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.12 + title: Ensure Rpcbind Services Are Not In Use + objective: Ensure Rpcbind Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: service_rpcbind_disabled + state: Active + text: Rpcbind Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.13 + title: Ensure Rsync Services Are Not In Use + objective: Ensure Rsync Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_rsync_removed + state: Active + text: Rsync Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.14 + title: Ensure Samba File Server Services Are Not In Use + objective: Ensure Samba File Server Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_samba_removed + state: Active + text: Samba File Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.15 + title: Ensure Snmp Services Are Not In Use + objective: Ensure Snmp Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_net-snmp_removed + state: Active + text: Snmp Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.16 + title: Ensure Telnet Server Services Are Not In Use + objective: Ensure Telnet Server Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_telnet-server_removed + state: Active + text: Telnet Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.17 + title: Ensure Tftp Server Services Are Not In Use + objective: Ensure Tftp Server Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_tftp-server_removed + state: Active + text: Tftp Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.18 + title: Ensure Web Proxy Server Services Are Not In Use + objective: Ensure Web Proxy Server Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_squid_removed + state: Active + text: Web Proxy Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.19 + title: Ensure Web Server Services Are Not In Use + objective: Ensure Web Server Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_httpd_removed + state: Active + text: Web Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux + - id: package_nginx_removed + state: Active + text: Web Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.23 + title: Ensure Mail Transfer Agents Are Configured For Local-Only Mode + objective: Ensure Mail Transfer Agents Are Configured For Local-Only Mode + group: services + state: Active + assessment-requirements: + - id: has_nonlocal_mta + state: Active + text: Mail Transfer Agents Are Configured For Local-Only Mode MUST be verified + applicability: + - fedora-linux + - id: postfix_network_listening_disabled + state: Active + text: Mail Transfer Agents Are Configured For Local-Only Mode MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-2.1 + title: Ensure Ftp Client Is Not Installed + objective: Ensure Ftp Client Is Not Installed + group: services + state: Active + assessment-requirements: + - id: package_ftp_removed + state: Active + text: Ftp Client Is Not Installed MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-2.4 + title: Ensure Telnet Client Is Not Installed + objective: Ensure Telnet Client Is Not Installed + group: services + state: Active + assessment-requirements: + - id: package_telnet_removed + state: Active + text: Telnet Client Is Not Installed MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-2.5 + title: Ensure Tftp Client Is Not Installed + objective: Ensure Tftp Client Is Not Installed + group: services + state: Active + assessment-requirements: + - id: package_tftp_removed + state: Active + text: Tftp Client Is Not Installed MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-3.2 + title: Ensure Chrony Is Configured + objective: Ensure Chrony Is Configured + group: services + state: Active + assessment-requirements: + - id: chronyd_specify_remote_server + state: Active + text: Chrony Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-3.3 + title: Ensure Chrony Is Not Run As The Root User + objective: Ensure Chrony Is Not Run As The Root User + group: services + state: Active + assessment-requirements: + - id: chronyd_run_as_chrony_user + state: Active + text: Chrony Is Not Run As The Root User MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-4.1.1 + title: Ensure Cron Daemon Is Enabled And Active + objective: Ensure Cron Daemon Is Enabled And Active + group: services + state: Active + assessment-requirements: + - id: package_cron_installed + state: Active + text: Cron Daemon Is Enabled And Active MUST be verified + applicability: + - fedora-linux + - id: service_crond_enabled + state: Active + text: Cron Daemon Is Enabled And Active MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-4.1.2 + title: Ensure Access To /Etc/Crontab Is Configured + objective: Ensure Access To /Etc/Crontab Is Configured + group: services + state: Active + assessment-requirements: + - id: file_groupowner_crontab + state: Active + text: Access To /Etc/Crontab Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_crontab + state: Active + text: Access To /Etc/Crontab Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_crontab + state: Active + text: Access To /Etc/Crontab Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-4.1.3 + title: Ensure Access To /Etc/Cron.Hourly Is Configured + objective: Ensure Access To /Etc/Cron.Hourly Is Configured + group: services + state: Active + assessment-requirements: + - id: file_groupowner_cron_hourly + state: Active + text: Access To /Etc/Cron.Hourly Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_cron_hourly + state: Active + text: Access To /Etc/Cron.Hourly Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_cron_hourly + state: Active + text: Access To /Etc/Cron.Hourly Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-4.1.4 + title: Ensure Access To /Etc/Cron.Daily Is Configured + objective: Ensure Access To /Etc/Cron.Daily Is Configured + group: services + state: Active + assessment-requirements: + - id: file_groupowner_cron_daily + state: Active + text: Access To /Etc/Cron.Daily Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_cron_daily + state: Active + text: Access To /Etc/Cron.Daily Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_cron_daily + state: Active + text: Access To /Etc/Cron.Daily Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-4.1.5 + title: Ensure Access To /Etc/Cron.Weekly Is Configured + objective: Ensure Access To /Etc/Cron.Weekly Is Configured + group: services + state: Active + assessment-requirements: + - id: file_groupowner_cron_weekly + state: Active + text: Access To /Etc/Cron.Weekly Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_cron_weekly + state: Active + text: Access To /Etc/Cron.Weekly Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_cron_weekly + state: Active + text: Access To /Etc/Cron.Weekly Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-4.1.6 + title: Ensure Access To /Etc/Cron.Monthly Is Configured + objective: Ensure Access To /Etc/Cron.Monthly Is Configured + group: services + state: Active + assessment-requirements: + - id: file_groupowner_cron_monthly + state: Active + text: Access To /Etc/Cron.Monthly Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_cron_monthly + state: Active + text: Access To /Etc/Cron.Monthly Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_cron_monthly + state: Active + text: Access To /Etc/Cron.Monthly Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-4.1.8 + title: Ensure Access To /Etc/Cron.D Is Configured + objective: Ensure Access To /Etc/Cron.D Is Configured + group: services + state: Active + assessment-requirements: + - id: file_groupowner_cron_d + state: Active + text: Access To /Etc/Cron.D Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_cron_d + state: Active + text: Access To /Etc/Cron.D Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_cron_d + state: Active + text: Access To /Etc/Cron.D Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-4.1.9 + title: Ensure Access To Crontab Is Configured + objective: Ensure Access To Crontab Is Configured + group: services + state: Active + assessment-requirements: + - id: file_cron_allow_exists + state: Active + text: Access To Crontab Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_cron_deny_not_exist + state: Active + text: Access To Crontab Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_groupowner_cron_allow + state: Active + text: Access To Crontab Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_cron_allow + state: Active + text: Access To Crontab Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_cron_allow + state: Active + text: Access To Crontab Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-4.2.1 + title: Ensure Access To At Is Configured + objective: Ensure Access To At Is Configured + group: services + state: Active + assessment-requirements: + - id: file_at_deny_not_exist + state: Active + text: Access To At Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_groupowner_at_allow + state: Active + text: Access To At Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_at_allow + state: Active + text: Access To At Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_at_allow + state: Active + text: Access To At Is Configured MUST be verified + applicability: + - fedora-linux diff --git a/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-access-auth-catalog.yaml b/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-access-auth-catalog.yaml new file mode 100644 index 0000000..c07f007 --- /dev/null +++ b/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-access-auth-catalog.yaml @@ -0,0 +1,697 @@ +title: CIS Fedora Linux - Level 1 Workstation - Access, Authentication, and Authorization +metadata: + id: cis-fedora-l1-workstation-access-auth + type: ControlCatalog + gemara-version: 0.24.0 + description: Control catalog derived from the CIS Fedora Linux Level 1 Workstation Benchmark (Access, Authentication, and Authorization) + author: + id: complytime + name: ComplyTime + type: Software + applicability-groups: + - id: fedora-linux + title: Fedora Linux + description: Fedora Linux operating system +groups: +- id: access-auth + title: Access, Authentication, and Authorization + description: SSH, sudo, PAM, password, user account, and shell configuration +controls: +- id: cis_fedora_5-1.1 + title: Ensure Access To /Etc/Ssh/Sshd_Config Is Configured + objective: Ensure Access To /Etc/Ssh/Sshd_Config Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: file_groupowner_sshd_config + state: Active + text: Access To /Etc/Ssh/Sshd_Config Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_sshd_config + state: Active + text: Access To /Etc/Ssh/Sshd_Config Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_sshd_config + state: Active + text: Access To /Etc/Ssh/Sshd_Config Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.11 + title: Ensure Sshd Gssapiauthentication Is Disabled + objective: Ensure Sshd Gssapiauthentication Is Disabled + group: access-auth + state: Active + assessment-requirements: + - id: sshd_disable_gssapi_auth + state: Active + text: Sshd Gssapiauthentication Is Disabled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.12 + title: Ensure Sshd Hostbasedauthentication Is Disabled + objective: Ensure Sshd Hostbasedauthentication Is Disabled + group: access-auth + state: Active + assessment-requirements: + - id: disable_host_auth + state: Active + text: Sshd Hostbasedauthentication Is Disabled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.13 + title: Ensure Sshd Ignorerhosts Is Enabled + objective: Ensure Sshd Ignorerhosts Is Enabled + group: access-auth + state: Active + assessment-requirements: + - id: sshd_disable_rhosts + state: Active + text: Sshd Ignorerhosts Is Enabled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.14 + title: Ensure Sshd Logingracetime Is Configured + objective: Ensure Sshd Logingracetime Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: sshd_set_login_grace_time + state: Active + text: Sshd Logingracetime Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.15 + title: Ensure Sshd Loglevel Is Configured + objective: Ensure Sshd Loglevel Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: sshd_set_loglevel_verbose + state: Active + text: Sshd Loglevel Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.16 + title: Ensure Sshd Maxauthtries Is Configured + objective: Ensure Sshd Maxauthtries Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: sshd_set_max_auth_tries + state: Active + text: Sshd Maxauthtries Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.17 + title: Ensure Sshd Maxstartups Is Configured + objective: Ensure Sshd Maxstartups Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: sshd_set_maxstartups + state: Active + text: Sshd Maxstartups Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.18 + title: Ensure Sshd Maxsessions Is Configured + objective: Ensure Sshd Maxsessions Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: sshd_set_max_sessions + state: Active + text: Sshd Maxsessions Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.19 + title: Ensure Sshd Permitemptypasswords Is Disabled + objective: Ensure Sshd Permitemptypasswords Is Disabled + group: access-auth + state: Active + assessment-requirements: + - id: sshd_disable_empty_passwords + state: Active + text: Sshd Permitemptypasswords Is Disabled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.2 + title: Ensure Access To Ssh Private Host Key Files Is Configured + objective: Ensure Access To Ssh Private Host Key Files Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: file_groupownership_sshd_private_key + state: Active + text: Access To Ssh Private Host Key Files Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_ownership_sshd_private_key + state: Active + text: Access To Ssh Private Host Key Files Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_sshd_private_key + state: Active + text: Access To Ssh Private Host Key Files Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.20 + title: Ensure Sshd Permitrootlogin Is Disabled + objective: Ensure Sshd Permitrootlogin Is Disabled + group: access-auth + state: Active + assessment-requirements: + - id: sshd_disable_root_login + state: Active + text: Sshd Permitrootlogin Is Disabled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.21 + title: Ensure Sshd Permituserenvironment Is Disabled + objective: Ensure Sshd Permituserenvironment Is Disabled + group: access-auth + state: Active + assessment-requirements: + - id: sshd_do_not_permit_user_env + state: Active + text: Sshd Permituserenvironment Is Disabled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.22 + title: Ensure Sshd Usepam Is Enabled + objective: Ensure Sshd Usepam Is Enabled + group: access-auth + state: Active + assessment-requirements: + - id: sshd_enable_pam + state: Active + text: Sshd Usepam Is Enabled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.3 + title: Ensure Access To Ssh Public Host Key Files Is Configured + objective: Ensure Access To Ssh Public Host Key Files Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: file_groupownership_sshd_pub_key + state: Active + text: Access To Ssh Public Host Key Files Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_ownership_sshd_pub_key + state: Active + text: Access To Ssh Public Host Key Files Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_sshd_pub_key + state: Active + text: Access To Ssh Public Host Key Files Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.4 + title: Ensure Sshd Ciphers Are Configured + objective: Ensure Sshd Ciphers Are Configured + group: access-auth + state: Active + assessment-requirements: + - id: cis_fedora_5-1.4-ar + state: Active + text: Sshd Ciphers Are Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.5 + title: Ensure Sshd Kexalgorithms Is Configured + objective: Ensure Sshd Kexalgorithms Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: cis_fedora_5-1.5-ar + state: Active + text: Sshd Kexalgorithms Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.6 + title: Ensure Sshd Macs Are Configured + objective: Ensure Sshd Macs Are Configured + group: access-auth + state: Active + assessment-requirements: + - id: cis_fedora_5-1.6-ar + state: Active + text: Sshd Macs Are Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.7 + title: Ensure Sshd Access Is Configured + objective: Ensure Sshd Access Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: sshd_limit_user_access + state: Active + text: Sshd Access Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.8 + title: Ensure Sshd Banner Is Configured + objective: Ensure Sshd Banner Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: sshd_enable_warning_banner_net + state: Active + text: Sshd Banner Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-1.9 + title: Ensure Sshd Clientaliveinterval And Clientalivecountmax Are Configured + objective: Ensure Sshd Clientaliveinterval And Clientalivecountmax Are Configured + group: access-auth + state: Active + assessment-requirements: + - id: sshd_set_idle_timeout + state: Active + text: Sshd Clientaliveinterval And Clientalivecountmax Are Configured MUST be verified + applicability: + - fedora-linux + - id: sshd_set_keepalive + state: Active + text: Sshd Clientaliveinterval And Clientalivecountmax Are Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-2.1 + title: Ensure Sudo Is Installed + objective: Ensure Sudo Is Installed + group: access-auth + state: Active + assessment-requirements: + - id: package_sudo_installed + state: Active + text: Sudo Is Installed MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-2.2 + title: Ensure Sudo Commands Use Pty + objective: Ensure Sudo Commands Use Pty + group: access-auth + state: Active + assessment-requirements: + - id: sudo_add_use_pty + state: Active + text: Sudo Commands Use Pty MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-2.3 + title: Ensure Sudo Log File Exists + objective: Ensure Sudo Log File Exists + group: access-auth + state: Active + assessment-requirements: + - id: sudo_custom_logfile + state: Active + text: Sudo Log File Exists MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-2.5 + title: Ensure Re-Authentication For Privilege Escalation Is Not Disabled Globally + objective: Ensure Re-Authentication For Privilege Escalation Is Not Disabled Globally + group: access-auth + state: Active + assessment-requirements: + - id: sudo_remove_no_authenticate + state: Active + text: Re-Authentication For Privilege Escalation Is Not Disabled Globally MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-2.6 + title: Ensure Sudo Timestamp_Timeout Is Configured + objective: Ensure Sudo Timestamp_Timeout Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: sudo_require_reauthentication + state: Active + text: Sudo Timestamp_Timeout Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-2.7 + title: Ensure Access To The Su Command Is Restricted + objective: Ensure Access To The Su Command Is Restricted + group: access-auth + state: Active + assessment-requirements: + - id: ensure_pam_wheel_group_empty + state: Active + text: Access To The Su Command Is Restricted MUST be verified + applicability: + - fedora-linux + - id: use_pam_wheel_group_for_su + state: Active + text: Access To The Su Command Is Restricted MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.1.3 + title: Ensure Latest Version Of Libpwquality Is Installed + objective: Ensure Latest Version Of Libpwquality Is Installed + group: access-auth + state: Active + assessment-requirements: + - id: package_pam_pwquality_installed + state: Active + text: Latest Version Of Libpwquality Is Installed MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.2.2 + title: Ensure Pam_Faillock Module Is Enabled + objective: Ensure Pam_Faillock Module Is Enabled + group: access-auth + state: Active + assessment-requirements: + - id: account_password_pam_faillock_password_auth + state: Active + text: Pam_Faillock Module Is Enabled MUST be verified + applicability: + - fedora-linux + - id: account_password_pam_faillock_system_auth + state: Active + text: Pam_Faillock Module Is Enabled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.2.3 + title: Ensure Pam_Pwquality Module Is Enabled + objective: Ensure Pam_Pwquality Module Is Enabled + group: access-auth + state: Active + assessment-requirements: + - id: accounts_password_pam_pwquality_password_auth + state: Active + text: Pam_Pwquality Module Is Enabled MUST be verified + applicability: + - fedora-linux + - id: accounts_password_pam_pwquality_system_auth + state: Active + text: Pam_Pwquality Module Is Enabled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.3.1.1 + title: CIS Fedora 5 - 3.3.1.1 + objective: CIS Fedora 5 - 3.3.1.1 + group: access-auth + state: Active + assessment-requirements: + - id: accounts_passwords_pam_faillock_deny + state: Active + text: CIS Fedora 5 - 3.3.1.1 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.3.1.2 + title: CIS Fedora 5 - 3.3.1.2 + objective: CIS Fedora 5 - 3.3.1.2 + group: access-auth + state: Active + assessment-requirements: + - id: accounts_passwords_pam_faillock_unlock_time + state: Active + text: CIS Fedora 5 - 3.3.1.2 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.3.2.1 + title: CIS Fedora 5 - 3.3.2.1 + objective: CIS Fedora 5 - 3.3.2.1 + group: access-auth + state: Active + assessment-requirements: + - id: accounts_password_pam_difok + state: Active + text: CIS Fedora 5 - 3.3.2.1 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.3.2.2 + title: CIS Fedora 5 - 3.3.2.2 + objective: CIS Fedora 5 - 3.3.2.2 + group: access-auth + state: Active + assessment-requirements: + - id: accounts_password_pam_minlen + state: Active + text: CIS Fedora 5 - 3.3.2.2 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.3.2.3 + title: CIS Fedora 5 - 3.3.2.3 + objective: CIS Fedora 5 - 3.3.2.3 + group: access-auth + state: Active + assessment-requirements: + - id: accounts_password_pam_minclass + state: Active + text: CIS Fedora 5 - 3.3.2.3 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.3.2.4 + title: CIS Fedora 5 - 3.3.2.4 + objective: CIS Fedora 5 - 3.3.2.4 + group: access-auth + state: Active + assessment-requirements: + - id: accounts_password_pam_maxrepeat + state: Active + text: CIS Fedora 5 - 3.3.2.4 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.3.2.6 + title: CIS Fedora 5 - 3.3.2.6 + objective: CIS Fedora 5 - 3.3.2.6 + group: access-auth + state: Active + assessment-requirements: + - id: accounts_password_pam_dictcheck + state: Active + text: CIS Fedora 5 - 3.3.2.6 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.3.2.7 + title: CIS Fedora 5 - 3.3.2.7 + objective: CIS Fedora 5 - 3.3.2.7 + group: access-auth + state: Active + assessment-requirements: + - id: accounts_password_pam_enforce_root + state: Active + text: CIS Fedora 5 - 3.3.2.7 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.3.3.1 + title: CIS Fedora 5 - 3.3.3.1 + objective: CIS Fedora 5 - 3.3.3.1 + group: access-auth + state: Active + assessment-requirements: + - id: accounts_password_pam_pwhistory_remember_password_auth + state: Active + text: CIS Fedora 5 - 3.3.3.1 MUST be verified + applicability: + - fedora-linux + - id: accounts_password_pam_pwhistory_remember_system_auth + state: Active + text: CIS Fedora 5 - 3.3.3.1 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.3.4.1 + title: CIS Fedora 5 - 3.3.4.1 + objective: CIS Fedora 5 - 3.3.4.1 + group: access-auth + state: Active + assessment-requirements: + - id: no_empty_passwords + state: Active + text: CIS Fedora 5 - 3.3.4.1 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-3.3.4.3 + title: CIS Fedora 5 - 3.3.4.3 + objective: CIS Fedora 5 - 3.3.4.3 + group: access-auth + state: Active + assessment-requirements: + - id: set_password_hashing_algorithm_passwordauth + state: Active + text: CIS Fedora 5 - 3.3.4.3 MUST be verified + applicability: + - fedora-linux + - id: set_password_hashing_algorithm_systemauth + state: Active + text: CIS Fedora 5 - 3.3.4.3 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.1.1 + title: Ensure Password Expiration Is Configured + objective: Ensure Password Expiration Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: accounts_maximum_age_login_defs + state: Active + text: Password Expiration Is Configured MUST be verified + applicability: + - fedora-linux + - id: accounts_password_set_max_life_existing + state: Active + text: Password Expiration Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.1.3 + title: Ensure Password Expiration Warning Days Is Configured + objective: Ensure Password Expiration Warning Days Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: accounts_password_set_warn_age_existing + state: Active + text: Password Expiration Warning Days Is Configured MUST be verified + applicability: + - fedora-linux + - id: accounts_password_warn_age_login_defs + state: Active + text: Password Expiration Warning Days Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.1.4 + title: Ensure Strong Password Hashing Algorithm Is Configured + objective: Ensure Strong Password Hashing Algorithm Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: set_password_hashing_algorithm_logindefs + state: Active + text: Strong Password Hashing Algorithm Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.1.5 + title: Ensure Inactive Password Lock Is Configured + objective: Ensure Inactive Password Lock Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: account_disable_post_pw_expiration + state: Active + text: Inactive Password Lock Is Configured MUST be verified + applicability: + - fedora-linux + - id: accounts_set_post_pw_existing + state: Active + text: Inactive Password Lock Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.1.6 + title: Ensure All Users Last Password Change Date Is In The Past + objective: Ensure All Users Last Password Change Date Is In The Past + group: access-auth + state: Active + assessment-requirements: + - id: accounts_password_last_change_is_in_past + state: Active + text: All Users Last Password Change Date Is In The Past MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.2.1 + title: Ensure Root Is The Only Uid 0 Account + objective: Ensure Root Is The Only Uid 0 Account + group: access-auth + state: Active + assessment-requirements: + - id: accounts_no_uid_except_zero + state: Active + text: Root Is The Only Uid 0 Account MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.2.2 + title: Ensure Root Is The Only Gid 0 Account + objective: Ensure Root Is The Only Gid 0 Account + group: access-auth + state: Active + assessment-requirements: + - id: accounts_root_gid_zero + state: Active + text: Root Is The Only Gid 0 Account MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.2.4 + title: Ensure Root Account Access Is Controlled + objective: Ensure Root Account Access Is Controlled + group: access-auth + state: Active + assessment-requirements: + - id: ensure_root_password_configured + state: Active + text: Root Account Access Is Controlled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.2.5 + title: Ensure Root Path Integrity + objective: Ensure Root Path Integrity + group: access-auth + state: Active + assessment-requirements: + - id: accounts_root_path_dirs_no_write + state: Active + text: Root Path Integrity MUST be verified + applicability: + - fedora-linux + - id: root_path_no_dot + state: Active + text: Root Path Integrity MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.2.7 + title: Ensure System Accounts Do Not Have A Valid Login Shell + objective: Ensure System Accounts Do Not Have A Valid Login Shell + group: access-auth + state: Active + assessment-requirements: + - id: no_password_auth_for_systemaccounts + state: Active + text: System Accounts Do Not Have A Valid Login Shell MUST be verified + applicability: + - fedora-linux + - id: no_shelllogin_for_systemaccounts + state: Active + text: System Accounts Do Not Have A Valid Login Shell MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.3.2 + title: Ensure Default User Shell Timeout Is Configured + objective: Ensure Default User Shell Timeout Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: accounts_tmout + state: Active + text: Default User Shell Timeout Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_5-4.3.3 + title: Ensure Default User Umask Is Configured + objective: Ensure Default User Umask Is Configured + group: access-auth + state: Active + assessment-requirements: + - id: accounts_umask_etc_bashrc + state: Active + text: Default User Umask Is Configured MUST be verified + applicability: + - fedora-linux + - id: accounts_umask_etc_login_defs + state: Active + text: Default User Umask Is Configured MUST be verified + applicability: + - fedora-linux + - id: accounts_umask_etc_profile + state: Active + text: Default User Umask Is Configured MUST be verified + applicability: + - fedora-linux diff --git a/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-firewall-catalog.yaml b/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-firewall-catalog.yaml new file mode 100644 index 0000000..29a8615 --- /dev/null +++ b/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-firewall-catalog.yaml @@ -0,0 +1,67 @@ +title: CIS Fedora Linux - Level 1 Workstation - Host-Based Firewall +metadata: + id: cis-fedora-l1-workstation-firewall + type: ControlCatalog + gemara-version: 0.24.0 + description: Control catalog derived from the CIS Fedora Linux Level 1 Workstation Benchmark (Host-Based Firewall) + author: + id: complytime + name: ComplyTime + type: Software + applicability-groups: + - id: fedora-linux + title: Fedora Linux + description: Fedora Linux operating system +groups: +- id: firewall + title: Host-Based Firewall + description: Firewall package installation and traffic filtering configuration +controls: +- id: cis_fedora_4-1.1 + title: Ensure Nftables Is Installed + objective: Ensure Nftables Is Installed + group: firewall + state: Active + assessment-requirements: + - id: package_nftables_installed + state: Active + text: Nftables Is Installed MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_4-1.2 + title: Ensure A Single Firewall Configuration Utility Is In Use + objective: Ensure A Single Firewall Configuration Utility Is In Use + group: firewall + state: Active + assessment-requirements: + - id: package_firewalld_installed + state: Active + text: A Single Firewall Configuration Utility Is In Use MUST be verified + applicability: + - fedora-linux + - id: service_firewalld_enabled + state: Active + text: A Single Firewall Configuration Utility Is In Use MUST be verified + applicability: + - fedora-linux + - id: service_nftables_disabled + state: Active + text: A Single Firewall Configuration Utility Is In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_4-2.2 + title: Ensure Firewalld Loopback Traffic Is Configured + objective: Ensure Firewalld Loopback Traffic Is Configured + group: firewall + state: Active + assessment-requirements: + - id: firewalld_loopback_traffic_restricted + state: Active + text: Firewalld Loopback Traffic Is Configured MUST be verified + applicability: + - fedora-linux + - id: firewalld_loopback_traffic_trusted + state: Active + text: Firewalld Loopback Traffic Is Configured MUST be verified + applicability: + - fedora-linux diff --git a/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-initial-setup-catalog.yaml b/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-initial-setup-catalog.yaml new file mode 100644 index 0000000..23ecf69 --- /dev/null +++ b/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-initial-setup-catalog.yaml @@ -0,0 +1,685 @@ +title: CIS Fedora Linux - Level 1 Workstation - Initial Setup +metadata: + id: cis-fedora-l1-workstation-initial-setup + type: ControlCatalog + gemara-version: 0.24.0 + description: Control catalog derived from the CIS Fedora Linux Level 1 Workstation Benchmark (Initial Setup) + author: + id: complytime + name: ComplyTime + type: Software + applicability-groups: + - id: fedora-linux + title: Fedora Linux + description: Fedora Linux operating system +groups: +- id: initial-setup + title: Initial Setup + description: Filesystem, software updates, SELinux, boot, kernel, crypto, and banner configuration +controls: +- id: cis_fedora_1-1.1.1 + title: Ensure Cramfs Kernel Module Is Not Available + objective: Ensure Cramfs Kernel Module Is Not Available + group: initial-setup + state: Active + assessment-requirements: + - id: kernel_module_cramfs_disabled + state: Active + text: Cramfs Kernel Module Is Not Available MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.1.2 + title: Ensure Freevxfs Kernel Module Is Not Available + objective: Ensure Freevxfs Kernel Module Is Not Available + group: initial-setup + state: Active + assessment-requirements: + - id: kernel_module_freevxfs_disabled + state: Active + text: Freevxfs Kernel Module Is Not Available MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.1.3 + title: Ensure Hfs Kernel Module Is Not Available + objective: Ensure Hfs Kernel Module Is Not Available + group: initial-setup + state: Active + assessment-requirements: + - id: kernel_module_hfs_disabled + state: Active + text: Hfs Kernel Module Is Not Available MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.1.4 + title: Ensure Hfsplus Kernel Module Is Not Available + objective: Ensure Hfsplus Kernel Module Is Not Available + group: initial-setup + state: Active + assessment-requirements: + - id: kernel_module_hfsplus_disabled + state: Active + text: Hfsplus Kernel Module Is Not Available MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.1.5 + title: Ensure Jffs2 Kernel Module Is Not Available + objective: Ensure Jffs2 Kernel Module Is Not Available + group: initial-setup + state: Active + assessment-requirements: + - id: kernel_module_jffs2_disabled + state: Active + text: Jffs2 Kernel Module Is Not Available MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.1.1 + title: CIS Fedora 1 - 1.2.1.1 + objective: CIS Fedora 1 - 1.2.1.1 + group: initial-setup + state: Active + assessment-requirements: + - id: partition_for_tmp + state: Active + text: CIS Fedora 1 - 1.2.1.1 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.1.2 + title: CIS Fedora 1 - 1.2.1.2 + objective: CIS Fedora 1 - 1.2.1.2 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_tmp_nodev + state: Active + text: CIS Fedora 1 - 1.2.1.2 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.1.3 + title: CIS Fedora 1 - 1.2.1.3 + objective: CIS Fedora 1 - 1.2.1.3 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_tmp_nosuid + state: Active + text: CIS Fedora 1 - 1.2.1.3 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.1.4 + title: CIS Fedora 1 - 1.2.1.4 + objective: CIS Fedora 1 - 1.2.1.4 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_tmp_noexec + state: Active + text: CIS Fedora 1 - 1.2.1.4 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.2.1 + title: CIS Fedora 1 - 1.2.2.1 + objective: CIS Fedora 1 - 1.2.2.1 + group: initial-setup + state: Active + assessment-requirements: + - id: partition_for_dev_shm + state: Active + text: CIS Fedora 1 - 1.2.2.1 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.2.2 + title: CIS Fedora 1 - 1.2.2.2 + objective: CIS Fedora 1 - 1.2.2.2 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_dev_shm_nodev + state: Active + text: CIS Fedora 1 - 1.2.2.2 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.2.3 + title: CIS Fedora 1 - 1.2.2.3 + objective: CIS Fedora 1 - 1.2.2.3 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_dev_shm_nosuid + state: Active + text: CIS Fedora 1 - 1.2.2.3 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.2.4 + title: CIS Fedora 1 - 1.2.2.4 + objective: CIS Fedora 1 - 1.2.2.4 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_dev_shm_noexec + state: Active + text: CIS Fedora 1 - 1.2.2.4 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.3.2 + title: CIS Fedora 1 - 1.2.3.2 + objective: CIS Fedora 1 - 1.2.3.2 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_home_nodev + state: Active + text: CIS Fedora 1 - 1.2.3.2 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.3.3 + title: CIS Fedora 1 - 1.2.3.3 + objective: CIS Fedora 1 - 1.2.3.3 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_home_nosuid + state: Active + text: CIS Fedora 1 - 1.2.3.3 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.4.2 + title: CIS Fedora 1 - 1.2.4.2 + objective: CIS Fedora 1 - 1.2.4.2 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_var_nodev + state: Active + text: CIS Fedora 1 - 1.2.4.2 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.4.3 + title: CIS Fedora 1 - 1.2.4.3 + objective: CIS Fedora 1 - 1.2.4.3 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_var_nosuid + state: Active + text: CIS Fedora 1 - 1.2.4.3 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.5.2 + title: CIS Fedora 1 - 1.2.5.2 + objective: CIS Fedora 1 - 1.2.5.2 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_var_tmp_nodev + state: Active + text: CIS Fedora 1 - 1.2.5.2 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.5.3 + title: CIS Fedora 1 - 1.2.5.3 + objective: CIS Fedora 1 - 1.2.5.3 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_var_tmp_nosuid + state: Active + text: CIS Fedora 1 - 1.2.5.3 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.5.4 + title: CIS Fedora 1 - 1.2.5.4 + objective: CIS Fedora 1 - 1.2.5.4 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_var_tmp_noexec + state: Active + text: CIS Fedora 1 - 1.2.5.4 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.6.2 + title: CIS Fedora 1 - 1.2.6.2 + objective: CIS Fedora 1 - 1.2.6.2 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_var_log_nodev + state: Active + text: CIS Fedora 1 - 1.2.6.2 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.6.3 + title: CIS Fedora 1 - 1.2.6.3 + objective: CIS Fedora 1 - 1.2.6.3 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_var_log_nosuid + state: Active + text: CIS Fedora 1 - 1.2.6.3 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.6.4 + title: CIS Fedora 1 - 1.2.6.4 + objective: CIS Fedora 1 - 1.2.6.4 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_var_log_noexec + state: Active + text: CIS Fedora 1 - 1.2.6.4 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.7.2 + title: CIS Fedora 1 - 1.2.7.2 + objective: CIS Fedora 1 - 1.2.7.2 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_var_log_audit_nodev + state: Active + text: CIS Fedora 1 - 1.2.7.2 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.7.3 + title: CIS Fedora 1 - 1.2.7.3 + objective: CIS Fedora 1 - 1.2.7.3 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_var_log_audit_nosuid + state: Active + text: CIS Fedora 1 - 1.2.7.3 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-1.2.7.4 + title: CIS Fedora 1 - 1.2.7.4 + objective: CIS Fedora 1 - 1.2.7.4 + group: initial-setup + state: Active + assessment-requirements: + - id: mount_option_var_log_audit_noexec + state: Active + text: CIS Fedora 1 - 1.2.7.4 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-2.1.2 + title: Ensure Gpgcheck Is Configured + objective: Ensure Gpgcheck Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: ensure_gpgcheck_globally_activated + state: Active + text: Gpgcheck Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-3.1.1 + title: Ensure Selinux Is Installed + objective: Ensure Selinux Is Installed + group: initial-setup + state: Active + assessment-requirements: + - id: package_libselinux_installed + state: Active + text: Selinux Is Installed MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-3.1.2 + title: Ensure Selinux Is Not Disabled In Bootloader Configuration + objective: Ensure Selinux Is Not Disabled In Bootloader Configuration + group: initial-setup + state: Active + assessment-requirements: + - id: grub2_enable_selinux + state: Active + text: Selinux Is Not Disabled In Bootloader Configuration MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-3.1.3 + title: Ensure Selinux Policy Is Configured + objective: Ensure Selinux Policy Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: selinux_policytype + state: Active + text: Selinux Policy Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-3.1.4 + title: Ensure The Selinux Mode Is Not Disabled + objective: Ensure The Selinux Mode Is Not Disabled + group: initial-setup + state: Active + assessment-requirements: + - id: selinux_not_disabled + state: Active + text: The Selinux Mode Is Not Disabled MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-3.1.7 + title: Ensure The Mcs Translation Service (Mcstrans) Is Not Installed + objective: Ensure The Mcs Translation Service (Mcstrans) Is Not Installed + group: initial-setup + state: Active + assessment-requirements: + - id: package_mcstrans_removed + state: Active + text: The Mcs Translation Service (Mcstrans) Is Not Installed MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-4.1 + title: Ensure Bootloader Password Is Set + objective: Ensure Bootloader Password Is Set + group: initial-setup + state: Active + assessment-requirements: + - id: grub2_password + state: Active + text: Bootloader Password Is Set MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-5.1 + title: Ensure Core File Size Is Configured + objective: Ensure Core File Size Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: disable_users_coredumps + state: Active + text: Core File Size Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-5.10 + title: Ensure Systemd-Coredump Storage Is Configured + objective: Ensure Systemd-Coredump Storage Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: coredump_disable_storage + state: Active + text: Systemd-Coredump Storage Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-5.2 + title: Ensure Fs.Protected_Hardlinks Is Configured + objective: Ensure Fs.Protected_Hardlinks Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: sysctl_fs_protected_hardlinks + state: Active + text: Fs.Protected_Hardlinks Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-5.3 + title: Ensure Fs.Protected_Symlinks Is Configured + objective: Ensure Fs.Protected_Symlinks Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: sysctl_fs_protected_symlinks + state: Active + text: Fs.Protected_Symlinks Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-5.4 + title: Ensure Fs.Suid_Dumpable Is Configured + objective: Ensure Fs.Suid_Dumpable Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: sysctl_fs_suid_dumpable + state: Active + text: Fs.Suid_Dumpable Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-5.5 + title: Ensure Kernel.Dmesg_Restrict Is Configured + objective: Ensure Kernel.Dmesg_Restrict Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: sysctl_kernel_dmesg_restrict + state: Active + text: Kernel.Dmesg_Restrict Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-5.6 + title: Ensure Kernel.Kptr_Restrict Is Configured + objective: Ensure Kernel.Kptr_Restrict Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: sysctl_kernel_kptr_restrict + state: Active + text: Kernel.Kptr_Restrict Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-5.7 + title: Ensure Kernel.Yama.Ptrace_Scope Is Configured + objective: Ensure Kernel.Yama.Ptrace_Scope Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: sysctl_kernel_yama_ptrace_scope + state: Active + text: Kernel.Yama.Ptrace_Scope Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-5.8 + title: Ensure Kernel.Randomize_Va_Space Is Configured + objective: Ensure Kernel.Randomize_Va_Space Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: sysctl_kernel_randomize_va_space + state: Active + text: Kernel.Randomize_Va_Space Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-5.9 + title: Ensure Systemd-Coredump Processsizemax Is Configured + objective: Ensure Systemd-Coredump Processsizemax Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: coredump_disable_backtraces + state: Active + text: Systemd-Coredump Processsizemax Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-6.2 + title: Ensure System Wide Crypto Policy Disables Sha1 Hash And Signature Support + objective: Ensure System Wide Crypto Policy Disables Sha1 Hash And Signature Support + group: initial-setup + state: Active + assessment-requirements: + - id: cis_fedora_1-6.2-ar + state: Active + text: System Wide Crypto Policy Disables Sha1 Hash And Signature Support MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-6.3 + title: Ensure System Wide Crypto Policy Macs Are Configured + objective: Ensure System Wide Crypto Policy Macs Are Configured + group: initial-setup + state: Active + assessment-requirements: + - id: cis_fedora_1-6.3-ar + state: Active + text: System Wide Crypto Policy Macs Are Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-6.4 + title: Ensure System Wide Crypto Policy Disables Cbc For Ssh + objective: Ensure System Wide Crypto Policy Disables Cbc For Ssh + group: initial-setup + state: Active + assessment-requirements: + - id: cis_fedora_1-6.4-ar + state: Active + text: System Wide Crypto Policy Disables Cbc For Ssh MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-7.1 + title: Ensure /Etc/Motd Is Configured + objective: Ensure /Etc/Motd Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: banner_etc_motd_cis + state: Active + text: /Etc/Motd Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-7.2 + title: Ensure /Etc/Issue Is Configured + objective: Ensure /Etc/Issue Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: banner_etc_issue_cis + state: Active + text: /Etc/Issue Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-7.3 + title: Ensure /Etc/Issue.Net Is Configured + objective: Ensure /Etc/Issue.Net Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: banner_etc_issue_net_cis + state: Active + text: /Etc/Issue.Net Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-7.4 + title: Ensure Access To /Etc/Motd Is Configured + objective: Ensure Access To /Etc/Motd Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: file_groupowner_etc_motd + state: Active + text: Access To /Etc/Motd Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_etc_motd + state: Active + text: Access To /Etc/Motd Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_etc_motd + state: Active + text: Access To /Etc/Motd Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-7.5 + title: Ensure Access To /Etc/Issue Is Configured + objective: Ensure Access To /Etc/Issue Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: file_groupowner_etc_issue + state: Active + text: Access To /Etc/Issue Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_etc_issue + state: Active + text: Access To /Etc/Issue Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_etc_issue + state: Active + text: Access To /Etc/Issue Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-7.6 + title: Ensure Access To /Etc/Issue.Net Is Configured + objective: Ensure Access To /Etc/Issue.Net Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: file_groupowner_etc_issue_net + state: Active + text: Access To /Etc/Issue.Net Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_etc_issue_net + state: Active + text: Access To /Etc/Issue.Net Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_etc_issue_net + state: Active + text: Access To /Etc/Issue.Net Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-8.1 + title: Ensure Gdm Login Banner Is Configured + objective: Ensure Gdm Login Banner Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: dconf_gnome_banner_enabled + state: Active + text: Gdm Login Banner Is Configured MUST be verified + applicability: + - fedora-linux + - id: dconf_gnome_login_banner_text + state: Active + text: Gdm Login Banner Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-8.2 + title: Ensure Gdm Disable-User-List Is Configured + objective: Ensure Gdm Disable-User-List Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: dconf_gnome_disable_user_list + state: Active + text: Gdm Disable-User-List Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-8.3 + title: Ensure Gdm Screen Lock Is Configured + objective: Ensure Gdm Screen Lock Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: dconf_gnome_screensaver_idle_delay + state: Active + text: Gdm Screen Lock Is Configured MUST be verified + applicability: + - fedora-linux + - id: dconf_gnome_screensaver_lock_delay + state: Active + text: Gdm Screen Lock Is Configured MUST be verified + applicability: + - fedora-linux + - id: dconf_gnome_screensaver_user_locks + state: Active + text: Gdm Screen Lock Is Configured MUST be verified + applicability: + - fedora-linux + - id: dconf_gnome_session_idle_user_locks + state: Active + text: Gdm Screen Lock Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_1-8.5 + title: Ensure Gdm Autorun-Never Is Configured + objective: Ensure Gdm Autorun-Never Is Configured + group: initial-setup + state: Active + assessment-requirements: + - id: dconf_gnome_disable_autorun + state: Active + text: Gdm Autorun-Never Is Configured MUST be verified + applicability: + - fedora-linux diff --git a/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-logging-catalog.yaml b/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-logging-catalog.yaml new file mode 100644 index 0000000..872c621 --- /dev/null +++ b/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-logging-catalog.yaml @@ -0,0 +1,133 @@ +title: CIS Fedora Linux - Level 1 Workstation - Logging and Auditing +metadata: + id: cis-fedora-l1-workstation-logging + type: ControlCatalog + gemara-version: 0.24.0 + description: Control catalog derived from the CIS Fedora Linux Level 1 Workstation Benchmark (Logging and Auditing) + author: + id: complytime + name: ComplyTime + type: Software + applicability-groups: + - id: fedora-linux + title: Fedora Linux + description: Fedora Linux operating system +groups: +- id: logging + title: Logging and Auditing + description: System logging, journald, and file integrity monitoring configuration +controls: +- id: cis_fedora_6-1.1 + title: Ensure Aide Is Installed + objective: Ensure Aide Is Installed + group: logging + state: Active + assessment-requirements: + - id: aide_build_database + state: Active + text: Aide Is Installed MUST be verified + applicability: + - fedora-linux + - id: package_aide_installed + state: Active + text: Aide Is Installed MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_6-1.2 + title: Ensure Filesystem Integrity Is Regularly Checked + objective: Ensure Filesystem Integrity Is Regularly Checked + group: logging + state: Active + assessment-requirements: + - id: aide_periodic_cron_checking + state: Active + text: Filesystem Integrity Is Regularly Checked MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_6-1.3 + title: Ensure Cryptographic Mechanisms Are Used To Protect The Integrity Of Audit Tools + objective: Ensure Cryptographic Mechanisms Are Used To Protect The Integrity Of Audit Tools + group: logging + state: Active + assessment-requirements: + - id: aide_check_audit_tools + state: Active + text: Cryptographic Mechanisms Are Used To Protect The Integrity Of Audit Tools MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_6-2.1.1 + title: Ensure Journald Service Is Active + objective: Ensure Journald Service Is Active + group: logging + state: Active + assessment-requirements: + - id: service_systemd-journald_enabled + state: Active + text: Journald Service Is Active MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_6-2.2.1.1 + title: CIS Fedora 6 - 2.2.1.1 + objective: CIS Fedora 6 - 2.2.1.1 + group: logging + state: Active + assessment-requirements: + - id: package_systemd-journal-remote_installed + state: Active + text: CIS Fedora 6 - 2.2.1.1 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_6-2.2.1.4 + title: CIS Fedora 6 - 2.2.1.4 + objective: CIS Fedora 6 - 2.2.1.4 + group: logging + state: Active + assessment-requirements: + - id: socket_systemd-journal-remote_disabled + state: Active + text: CIS Fedora 6 - 2.2.1.4 MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_6-2.2.3 + title: Ensure Journald Compress Is Configured + objective: Ensure Journald Compress Is Configured + group: logging + state: Active + assessment-requirements: + - id: journald_compress + state: Active + text: Journald Compress Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_6-2.2.4 + title: Ensure Journald Storage Is Configured + objective: Ensure Journald Storage Is Configured + group: logging + state: Active + assessment-requirements: + - id: journald_storage + state: Active + text: Journald Storage Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_6-2.6.1 + title: Ensure Access To All Logfiles Has Been Configured + objective: Ensure Access To All Logfiles Has Been Configured + group: logging + state: Active + assessment-requirements: + - id: rsyslog_files_groupownership + state: Active + text: Access To All Logfiles Has Been Configured MUST be verified + applicability: + - fedora-linux + - id: rsyslog_files_ownership + state: Active + text: Access To All Logfiles Has Been Configured MUST be verified + applicability: + - fedora-linux + - id: rsyslog_files_permissions + state: Active + text: Access To All Logfiles Has Been Configured MUST be verified + applicability: + - fedora-linux diff --git a/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-maintenance-catalog.yaml b/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-maintenance-catalog.yaml new file mode 100644 index 0000000..60d612a --- /dev/null +++ b/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-maintenance-catalog.yaml @@ -0,0 +1,353 @@ +title: CIS Fedora Linux - Level 1 Workstation - System Maintenance +metadata: + id: cis-fedora-l1-workstation-maintenance + type: ControlCatalog + gemara-version: 0.24.0 + description: Control catalog derived from the CIS Fedora Linux Level 1 Workstation Benchmark (System Maintenance) + author: + id: complytime + name: ComplyTime + type: Software + applicability-groups: + - id: fedora-linux + title: Fedora Linux + description: Fedora Linux operating system +groups: +- id: maintenance + title: System Maintenance + description: File permissions, user/group integrity, and home directory configuration +controls: +- id: cis_fedora_7-1.1 + title: Ensure Access To /Etc/Passwd Is Configured + objective: Ensure Access To /Etc/Passwd Is Configured + group: maintenance + state: Active + assessment-requirements: + - id: file_groupowner_etc_passwd + state: Active + text: Access To /Etc/Passwd Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_etc_passwd + state: Active + text: Access To /Etc/Passwd Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_etc_passwd + state: Active + text: Access To /Etc/Passwd Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-1.11 + title: Ensure World Writable Files And Directories Are Secured + objective: Ensure World Writable Files And Directories Are Secured + group: maintenance + state: Active + assessment-requirements: + - id: dir_perms_world_writable_sticky_bits + state: Active + text: World Writable Files And Directories Are Secured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_unauthorized_world_writable + state: Active + text: World Writable Files And Directories Are Secured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-1.2 + title: Ensure Access To /Etc/Passwd- Is Configured + objective: Ensure Access To /Etc/Passwd- Is Configured + group: maintenance + state: Active + assessment-requirements: + - id: file_groupowner_backup_etc_passwd + state: Active + text: Access To /Etc/Passwd- Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_backup_etc_passwd + state: Active + text: Access To /Etc/Passwd- Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_backup_etc_passwd + state: Active + text: Access To /Etc/Passwd- Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-1.3 + title: Ensure Access To /Etc/Group Is Configured + objective: Ensure Access To /Etc/Group Is Configured + group: maintenance + state: Active + assessment-requirements: + - id: file_groupowner_etc_group + state: Active + text: Access To /Etc/Group Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_etc_group + state: Active + text: Access To /Etc/Group Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_etc_group + state: Active + text: Access To /Etc/Group Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-1.4 + title: Ensure Access To /Etc/Group- Is Configured + objective: Ensure Access To /Etc/Group- Is Configured + group: maintenance + state: Active + assessment-requirements: + - id: file_groupowner_backup_etc_group + state: Active + text: Access To /Etc/Group- Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_backup_etc_group + state: Active + text: Access To /Etc/Group- Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_backup_etc_group + state: Active + text: Access To /Etc/Group- Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-1.5 + title: Ensure Access To /Etc/Shadow Is Configured + objective: Ensure Access To /Etc/Shadow Is Configured + group: maintenance + state: Active + assessment-requirements: + - id: file_groupowner_etc_shadow + state: Active + text: Access To /Etc/Shadow Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_etc_shadow + state: Active + text: Access To /Etc/Shadow Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_etc_shadow + state: Active + text: Access To /Etc/Shadow Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-1.6 + title: Ensure Access To /Etc/Shadow- Is Configured + objective: Ensure Access To /Etc/Shadow- Is Configured + group: maintenance + state: Active + assessment-requirements: + - id: file_groupowner_backup_etc_shadow + state: Active + text: Access To /Etc/Shadow- Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_backup_etc_shadow + state: Active + text: Access To /Etc/Shadow- Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_backup_etc_shadow + state: Active + text: Access To /Etc/Shadow- Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-1.7 + title: Ensure Access To /Etc/Gshadow Is Configured + objective: Ensure Access To /Etc/Gshadow Is Configured + group: maintenance + state: Active + assessment-requirements: + - id: file_groupowner_etc_gshadow + state: Active + text: Access To /Etc/Gshadow Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_etc_gshadow + state: Active + text: Access To /Etc/Gshadow Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_etc_gshadow + state: Active + text: Access To /Etc/Gshadow Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-1.8 + title: Ensure Access To /Etc/Gshadow- Is Configured + objective: Ensure Access To /Etc/Gshadow- Is Configured + group: maintenance + state: Active + assessment-requirements: + - id: file_groupowner_backup_etc_gshadow + state: Active + text: Access To /Etc/Gshadow- Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_backup_etc_gshadow + state: Active + text: Access To /Etc/Gshadow- Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_backup_etc_gshadow + state: Active + text: Access To /Etc/Gshadow- Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-1.9 + title: Ensure Access To /Etc/Shells Is Configured + objective: Ensure Access To /Etc/Shells Is Configured + group: maintenance + state: Active + assessment-requirements: + - id: file_groupowner_etc_shells + state: Active + text: Access To /Etc/Shells Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_etc_shells + state: Active + text: Access To /Etc/Shells Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_etc_shells + state: Active + text: Access To /Etc/Shells Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-2.1 + title: Ensure Accounts In /Etc/Passwd Use Shadowed Passwords + objective: Ensure Accounts In /Etc/Passwd Use Shadowed Passwords + group: maintenance + state: Active + assessment-requirements: + - id: accounts_password_all_shadowed + state: Active + text: Accounts In /Etc/Passwd Use Shadowed Passwords MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-2.2 + title: Ensure /Etc/Shadow Password Fields Are Not Empty + objective: Ensure /Etc/Shadow Password Fields Are Not Empty + group: maintenance + state: Active + assessment-requirements: + - id: no_empty_passwords_etc_shadow + state: Active + text: /Etc/Shadow Password Fields Are Not Empty MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-2.3 + title: Ensure All Groups In /Etc/Passwd Exist In /Etc/Group + objective: Ensure All Groups In /Etc/Passwd Exist In /Etc/Group + group: maintenance + state: Active + assessment-requirements: + - id: gid_passwd_group_same + state: Active + text: All Groups In /Etc/Passwd Exist In /Etc/Group MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-2.4 + title: Ensure No Duplicate Uids Exist + objective: Ensure No Duplicate Uids Exist + group: maintenance + state: Active + assessment-requirements: + - id: account_unique_id + state: Active + text: No Duplicate Uids Exist MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-2.5 + title: Ensure No Duplicate Gids Exist + objective: Ensure No Duplicate Gids Exist + group: maintenance + state: Active + assessment-requirements: + - id: group_unique_id + state: Active + text: No Duplicate Gids Exist MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-2.6 + title: Ensure No Duplicate User Names Exist + objective: Ensure No Duplicate User Names Exist + group: maintenance + state: Active + assessment-requirements: + - id: account_unique_name + state: Active + text: No Duplicate User Names Exist MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-2.7 + title: Ensure No Duplicate Group Names Exist + objective: Ensure No Duplicate Group Names Exist + group: maintenance + state: Active + assessment-requirements: + - id: group_unique_name + state: Active + text: No Duplicate Group Names Exist MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-2.8 + title: Ensure Local Interactive User Home Directories Are Configured + objective: Ensure Local Interactive User Home Directories Are Configured + group: maintenance + state: Active + assessment-requirements: + - id: accounts_user_interactive_home_directory_exists + state: Active + text: Local Interactive User Home Directories Are Configured MUST be verified + applicability: + - fedora-linux + - id: file_ownership_home_directories + state: Active + text: Local Interactive User Home Directories Are Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_home_directories + state: Active + text: Local Interactive User Home Directories Are Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_7-2.9 + title: Ensure Local Interactive User Dot Files Access Is Configured + objective: Ensure Local Interactive User Dot Files Access Is Configured + group: maintenance + state: Active + assessment-requirements: + - id: accounts_user_dot_group_ownership + state: Active + text: Local Interactive User Dot Files Access Is Configured MUST be verified + applicability: + - fedora-linux + - id: accounts_user_dot_user_ownership + state: Active + text: Local Interactive User Dot Files Access Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permission_user_init_files + state: Active + text: Local Interactive User Dot Files Access Is Configured MUST be verified + applicability: + - fedora-linux + - id: no_forward_files + state: Active + text: Local Interactive User Dot Files Access Is Configured MUST be verified + applicability: + - fedora-linux + - id: no_netrc_files + state: Active + text: Local Interactive User Dot Files Access Is Configured MUST be verified + applicability: + - fedora-linux diff --git a/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-network-catalog.yaml b/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-network-catalog.yaml new file mode 100644 index 0000000..44c3a98 --- /dev/null +++ b/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-network-catalog.yaml @@ -0,0 +1,327 @@ +title: CIS Fedora Linux - Level 1 Workstation - Network Configuration +metadata: + id: cis-fedora-l1-workstation-network + type: ControlCatalog + gemara-version: 0.24.0 + description: Control catalog derived from the CIS Fedora Linux Level 1 Workstation Benchmark (Network Configuration) + author: + id: complytime + name: ComplyTime + type: Software + applicability-groups: + - id: fedora-linux + title: Fedora Linux + description: Fedora Linux operating system +groups: +- id: network + title: Network Configuration + description: Kernel modules, IPv4, and IPv6 network stack configuration +controls: +- id: cis_fedora_3-2.1 + title: Ensure Atm Kernel Module Is Not Available + objective: Ensure Atm Kernel Module Is Not Available + group: network + state: Active + assessment-requirements: + - id: kernel_module_atm_disabled + state: Active + text: Atm Kernel Module Is Not Available MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-2.2 + title: Ensure Can Kernel Module Is Not Available + objective: Ensure Can Kernel Module Is Not Available + group: network + state: Active + assessment-requirements: + - id: kernel_module_can_disabled + state: Active + text: Can Kernel Module Is Not Available MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-2.3 + title: Ensure Dccp Kernel Module Is Not Available + objective: Ensure Dccp Kernel Module Is Not Available + group: network + state: Active + assessment-requirements: + - id: kernel_module_dccp_disabled + state: Active + text: Dccp Kernel Module Is Not Available MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-2.4 + title: Ensure Tipc Kernel Module Is Not Available + objective: Ensure Tipc Kernel Module Is Not Available + group: network + state: Active + assessment-requirements: + - id: kernel_module_tipc_disabled + state: Active + text: Tipc Kernel Module Is Not Available MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-2.5 + title: Ensure Rds Kernel Module Is Not Available + objective: Ensure Rds Kernel Module Is Not Available + group: network + state: Active + assessment-requirements: + - id: kernel_module_rds_disabled + state: Active + text: Rds Kernel Module Is Not Available MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.1 + title: Ensure Net.Ipv4.Ip_Forward Is Configured + objective: Ensure Net.Ipv4.Ip_Forward Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_ip_forward + state: Active + text: Net.Ipv4.Ip_Forward Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.10 + title: Ensure Net.Ipv4.Conf.All.Secure_Redirects Is Configured + objective: Ensure Net.Ipv4.Conf.All.Secure_Redirects Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_all_secure_redirects + state: Active + text: Net.Ipv4.Conf.All.Secure_Redirects Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.11 + title: Ensure Net.Ipv4.Conf.Default.Secure_Redirects Is Configured + objective: Ensure Net.Ipv4.Conf.Default.Secure_Redirects Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_default_secure_redirects + state: Active + text: Net.Ipv4.Conf.Default.Secure_Redirects Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.12 + title: Ensure Net.Ipv4.Conf.All.Rp_Filter Is Configured + objective: Ensure Net.Ipv4.Conf.All.Rp_Filter Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_all_rp_filter + state: Active + text: Net.Ipv4.Conf.All.Rp_Filter Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.13 + title: Ensure Net.Ipv4.Conf.Default.Rp_Filter Is Configured + objective: Ensure Net.Ipv4.Conf.Default.Rp_Filter Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_default_rp_filter + state: Active + text: Net.Ipv4.Conf.Default.Rp_Filter Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.14 + title: Ensure Net.Ipv4.Conf.All.Accept_Source_Route Is Configured + objective: Ensure Net.Ipv4.Conf.All.Accept_Source_Route Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_all_accept_source_route + state: Active + text: Net.Ipv4.Conf.All.Accept_Source_Route Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.15 + title: Ensure Net.Ipv4.Conf.Default.Accept_Source_Route Is Configured + objective: Ensure Net.Ipv4.Conf.Default.Accept_Source_Route Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_default_accept_source_route + state: Active + text: Net.Ipv4.Conf.Default.Accept_Source_Route Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.16 + title: Ensure Net.Ipv4.Conf.All.Log_Martians Is Configured + objective: Ensure Net.Ipv4.Conf.All.Log_Martians Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_all_log_martians + state: Active + text: Net.Ipv4.Conf.All.Log_Martians Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.17 + title: Ensure Net.Ipv4.Conf.Default.Log_Martians Is Configured + objective: Ensure Net.Ipv4.Conf.Default.Log_Martians Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_default_log_martians + state: Active + text: Net.Ipv4.Conf.Default.Log_Martians Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.18 + title: Ensure Net.Ipv4.Tcp_Syncookies Is Configured + objective: Ensure Net.Ipv4.Tcp_Syncookies Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_tcp_syncookies + state: Active + text: Net.Ipv4.Tcp_Syncookies Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.4 + title: Ensure Net.Ipv4.Conf.All.Send_Redirects Is Configured + objective: Ensure Net.Ipv4.Conf.All.Send_Redirects Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_all_send_redirects + state: Active + text: Net.Ipv4.Conf.All.Send_Redirects Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.5 + title: Ensure Net.Ipv4.Conf.Default.Send_Redirects Is Configured + objective: Ensure Net.Ipv4.Conf.Default.Send_Redirects Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_default_send_redirects + state: Active + text: Net.Ipv4.Conf.Default.Send_Redirects Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.6 + title: Ensure Net.Ipv4.Icmp_Ignore_Bogus_Error_Responses Is Configured + objective: Ensure Net.Ipv4.Icmp_Ignore_Bogus_Error_Responses Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + state: Active + text: Net.Ipv4.Icmp_Ignore_Bogus_Error_Responses Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.7 + title: Ensure Net.Ipv4.Icmp_Echo_Ignore_Broadcasts Is Configured + objective: Ensure Net.Ipv4.Icmp_Echo_Ignore_Broadcasts Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + state: Active + text: Net.Ipv4.Icmp_Echo_Ignore_Broadcasts Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.8 + title: Ensure Net.Ipv4.Conf.All.Accept_Redirects Is Configured + objective: Ensure Net.Ipv4.Conf.All.Accept_Redirects Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_all_accept_redirects + state: Active + text: Net.Ipv4.Conf.All.Accept_Redirects Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.1.9 + title: Ensure Net.Ipv4.Conf.Default.Accept_Redirects Is Configured + objective: Ensure Net.Ipv4.Conf.Default.Accept_Redirects Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv4_conf_default_accept_redirects + state: Active + text: Net.Ipv4.Conf.Default.Accept_Redirects Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.2.1 + title: Ensure Net.Ipv6.Conf.All.Forwarding Is Configured + objective: Ensure Net.Ipv6.Conf.All.Forwarding Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv6_conf_all_forwarding + state: Active + text: Net.Ipv6.Conf.All.Forwarding Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.2.3 + title: Ensure Net.Ipv6.Conf.All.Accept_Redirects Is Configured + objective: Ensure Net.Ipv6.Conf.All.Accept_Redirects Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv6_conf_all_accept_redirects + state: Active + text: Net.Ipv6.Conf.All.Accept_Redirects Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.2.4 + title: Ensure Net.Ipv6.Conf.Default.Accept_Redirects Is Configured + objective: Ensure Net.Ipv6.Conf.Default.Accept_Redirects Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv6_conf_default_accept_redirects + state: Active + text: Net.Ipv6.Conf.Default.Accept_Redirects Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.2.5 + title: Ensure Net.Ipv6.Conf.All.Accept_Source_Route Is Configured + objective: Ensure Net.Ipv6.Conf.All.Accept_Source_Route Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv6_conf_all_accept_source_route + state: Active + text: Net.Ipv6.Conf.All.Accept_Source_Route Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.2.6 + title: Ensure Net.Ipv6.Conf.Default.Accept_Source_Route Is Configured + objective: Ensure Net.Ipv6.Conf.Default.Accept_Source_Route Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv6_conf_default_accept_source_route + state: Active + text: Net.Ipv6.Conf.Default.Accept_Source_Route Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.2.7 + title: Ensure Net.Ipv6.Conf.All.Accept_Ra Is Configured + objective: Ensure Net.Ipv6.Conf.All.Accept_Ra Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv6_conf_all_accept_ra + state: Active + text: Net.Ipv6.Conf.All.Accept_Ra Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_3-3.2.8 + title: Ensure Net.Ipv6.Conf.Default.Accept_Ra Is Configured + objective: Ensure Net.Ipv6.Conf.Default.Accept_Ra Is Configured + group: network + state: Active + assessment-requirements: + - id: sysctl_net_ipv6_conf_default_accept_ra + state: Active + text: Net.Ipv6.Conf.Default.Accept_Ra Is Configured MUST be verified + applicability: + - fedora-linux diff --git a/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-operations-catalog.yaml b/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-operations-catalog.yaml new file mode 100644 index 0000000..b231e95 --- /dev/null +++ b/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-operations-catalog.yaml @@ -0,0 +1,30 @@ +title: CIS Fedora Linux - Level 1 Workstation - Operations +metadata: + id: cis-fedora-l1-workstation-operations + type: ControlCatalog + gemara-version: 0.24.0 + description: Control catalog derived from the CIS Fedora Linux Level 1 Workstation Benchmark (Operations) + author: + id: complytime + name: ComplyTime + type: Software + applicability-groups: + - id: fedora-linux + title: Fedora Linux + description: Fedora Linux operating system +groups: +- id: operations + title: Operations + description: Operational tasks required for configuration application +controls: +- id: reload_dconf_db + title: Reload Dconf Database + objective: Reload Dconf Database + group: operations + state: Active + assessment-requirements: + - id: dconf_db_up_to_date + state: Active + text: The dconf database MUST be reloaded after configuration changes + applicability: + - fedora-linux diff --git a/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-services-catalog.yaml b/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-services-catalog.yaml new file mode 100644 index 0000000..d075e43 --- /dev/null +++ b/governance/catalogs/cis-fedora/workstation/cis-fedora-l1-workstation/cis-fedora-l1-workstation-services-catalog.yaml @@ -0,0 +1,453 @@ +title: CIS Fedora Linux - Level 1 Workstation - Services +metadata: + id: cis-fedora-l1-workstation-services + type: ControlCatalog + gemara-version: 0.24.0 + description: Control catalog derived from the CIS Fedora Linux Level 1 Workstation Benchmark (Services) + author: + id: complytime + name: ComplyTime + type: Software + applicability-groups: + - id: fedora-linux + title: Fedora Linux + description: Fedora Linux operating system +groups: +- id: services + title: Services + description: Network services, client packages, and time synchronization configuration +controls: +- id: cis_fedora_2-1.12 + title: Ensure Rpcbind Services Are Not In Use + objective: Ensure Rpcbind Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: service_rpcbind_disabled + state: Active + text: Rpcbind Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.13 + title: Ensure Rsync Services Are Not In Use + objective: Ensure Rsync Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_rsync_removed + state: Active + text: Rsync Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.14 + title: Ensure Samba File Server Services Are Not In Use + objective: Ensure Samba File Server Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_samba_removed + state: Active + text: Samba File Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.15 + title: Ensure Snmp Services Are Not In Use + objective: Ensure Snmp Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_net-snmp_removed + state: Active + text: Snmp Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.16 + title: Ensure Telnet Server Services Are Not In Use + objective: Ensure Telnet Server Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_telnet-server_removed + state: Active + text: Telnet Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.17 + title: Ensure Tftp Server Services Are Not In Use + objective: Ensure Tftp Server Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_tftp-server_removed + state: Active + text: Tftp Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.18 + title: Ensure Web Proxy Server Services Are Not In Use + objective: Ensure Web Proxy Server Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_squid_removed + state: Active + text: Web Proxy Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.19 + title: Ensure Web Server Services Are Not In Use + objective: Ensure Web Server Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_httpd_removed + state: Active + text: Web Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux + - id: package_nginx_removed + state: Active + text: Web Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.23 + title: Ensure Mail Transfer Agents Are Configured For Local-Only Mode + objective: Ensure Mail Transfer Agents Are Configured For Local-Only Mode + group: services + state: Active + assessment-requirements: + - id: has_nonlocal_mta + state: Active + text: Mail Transfer Agents Are Configured For Local-Only Mode MUST be verified + applicability: + - fedora-linux + - id: postfix_network_listening_disabled + state: Active + text: Mail Transfer Agents Are Configured For Local-Only Mode MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.4 + title: Ensure Dhcp Server Services Are Not In Use + objective: Ensure Dhcp Server Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_kea_removed + state: Active + text: Dhcp Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.5 + title: Ensure Dns Server Services Are Not In Use + objective: Ensure Dns Server Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_bind_removed + state: Active + text: Dns Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.6 + title: Ensure Dnsmasq Services Are Not In Use + objective: Ensure Dnsmasq Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_dnsmasq_removed + state: Active + text: Dnsmasq Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.7 + title: Ensure Ftp Server Services Are Not In Use + objective: Ensure Ftp Server Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_vsftpd_removed + state: Active + text: Ftp Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.8 + title: Ensure Message Access Server Services Are Not In Use + objective: Ensure Message Access Server Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: package_cyrus-imapd_removed + state: Active + text: Message Access Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux + - id: package_dovecot_removed + state: Active + text: Message Access Server Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-1.9 + title: Ensure Network File System Services Are Not In Use + objective: Ensure Network File System Services Are Not In Use + group: services + state: Active + assessment-requirements: + - id: service_nfs_disabled + state: Active + text: Network File System Services Are Not In Use MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-2.1 + title: Ensure Ftp Client Is Not Installed + objective: Ensure Ftp Client Is Not Installed + group: services + state: Active + assessment-requirements: + - id: package_ftp_removed + state: Active + text: Ftp Client Is Not Installed MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-2.4 + title: Ensure Telnet Client Is Not Installed + objective: Ensure Telnet Client Is Not Installed + group: services + state: Active + assessment-requirements: + - id: package_telnet_removed + state: Active + text: Telnet Client Is Not Installed MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-2.5 + title: Ensure Tftp Client Is Not Installed + objective: Ensure Tftp Client Is Not Installed + group: services + state: Active + assessment-requirements: + - id: package_tftp_removed + state: Active + text: Tftp Client Is Not Installed MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-3.2 + title: Ensure Chrony Is Configured + objective: Ensure Chrony Is Configured + group: services + state: Active + assessment-requirements: + - id: chronyd_specify_remote_server + state: Active + text: Chrony Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-3.3 + title: Ensure Chrony Is Not Run As The Root User + objective: Ensure Chrony Is Not Run As The Root User + group: services + state: Active + assessment-requirements: + - id: chronyd_run_as_chrony_user + state: Active + text: Chrony Is Not Run As The Root User MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-4.1.1 + title: Ensure Cron Daemon Is Enabled And Active + objective: Ensure Cron Daemon Is Enabled And Active + group: services + state: Active + assessment-requirements: + - id: package_cron_installed + state: Active + text: Cron Daemon Is Enabled And Active MUST be verified + applicability: + - fedora-linux + - id: service_crond_enabled + state: Active + text: Cron Daemon Is Enabled And Active MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-4.1.2 + title: Ensure Access To /Etc/Crontab Is Configured + objective: Ensure Access To /Etc/Crontab Is Configured + group: services + state: Active + assessment-requirements: + - id: file_groupowner_crontab + state: Active + text: Access To /Etc/Crontab Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_crontab + state: Active + text: Access To /Etc/Crontab Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_crontab + state: Active + text: Access To /Etc/Crontab Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-4.1.3 + title: Ensure Access To /Etc/Cron.Hourly Is Configured + objective: Ensure Access To /Etc/Cron.Hourly Is Configured + group: services + state: Active + assessment-requirements: + - id: file_groupowner_cron_hourly + state: Active + text: Access To /Etc/Cron.Hourly Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_cron_hourly + state: Active + text: Access To /Etc/Cron.Hourly Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_cron_hourly + state: Active + text: Access To /Etc/Cron.Hourly Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-4.1.4 + title: Ensure Access To /Etc/Cron.Daily Is Configured + objective: Ensure Access To /Etc/Cron.Daily Is Configured + group: services + state: Active + assessment-requirements: + - id: file_groupowner_cron_daily + state: Active + text: Access To /Etc/Cron.Daily Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_cron_daily + state: Active + text: Access To /Etc/Cron.Daily Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_cron_daily + state: Active + text: Access To /Etc/Cron.Daily Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-4.1.5 + title: Ensure Access To /Etc/Cron.Weekly Is Configured + objective: Ensure Access To /Etc/Cron.Weekly Is Configured + group: services + state: Active + assessment-requirements: + - id: file_groupowner_cron_weekly + state: Active + text: Access To /Etc/Cron.Weekly Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_cron_weekly + state: Active + text: Access To /Etc/Cron.Weekly Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_cron_weekly + state: Active + text: Access To /Etc/Cron.Weekly Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-4.1.6 + title: Ensure Access To /Etc/Cron.Monthly Is Configured + objective: Ensure Access To /Etc/Cron.Monthly Is Configured + group: services + state: Active + assessment-requirements: + - id: file_groupowner_cron_monthly + state: Active + text: Access To /Etc/Cron.Monthly Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_cron_monthly + state: Active + text: Access To /Etc/Cron.Monthly Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_cron_monthly + state: Active + text: Access To /Etc/Cron.Monthly Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-4.1.8 + title: Ensure Access To /Etc/Cron.D Is Configured + objective: Ensure Access To /Etc/Cron.D Is Configured + group: services + state: Active + assessment-requirements: + - id: file_groupowner_cron_d + state: Active + text: Access To /Etc/Cron.D Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_cron_d + state: Active + text: Access To /Etc/Cron.D Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_cron_d + state: Active + text: Access To /Etc/Cron.D Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-4.1.9 + title: Ensure Access To Crontab Is Configured + objective: Ensure Access To Crontab Is Configured + group: services + state: Active + assessment-requirements: + - id: file_cron_allow_exists + state: Active + text: Access To Crontab Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_cron_deny_not_exist + state: Active + text: Access To Crontab Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_groupowner_cron_allow + state: Active + text: Access To Crontab Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_cron_allow + state: Active + text: Access To Crontab Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_cron_allow + state: Active + text: Access To Crontab Is Configured MUST be verified + applicability: + - fedora-linux +- id: cis_fedora_2-4.2.1 + title: Ensure Access To At Is Configured + objective: Ensure Access To At Is Configured + group: services + state: Active + assessment-requirements: + - id: file_at_deny_not_exist + state: Active + text: Access To At Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_groupowner_at_allow + state: Active + text: Access To At Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_owner_at_allow + state: Active + text: Access To At Is Configured MUST be verified + applicability: + - fedora-linux + - id: file_permissions_at_allow + state: Active + text: Access To At Is Configured MUST be verified + applicability: + - fedora-linux diff --git a/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ac-catalog.yaml b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ac-catalog.yaml new file mode 100644 index 0000000..740be36 --- /dev/null +++ b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ac-catalog.yaml @@ -0,0 +1,2405 @@ +metadata: + id: nist-800-53-rev5-fedora-ac + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for FEDORA, generated from ComplianceAsCode (AC family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-08-21T12:23:27Z' + applicability-groups: + - id: fedora-low + title: FEDORA Low Baseline + description: NIST 800-53 Low impact baseline for FEDORA + - id: fedora-moderate + title: FEDORA Moderate Baseline + description: NIST 800-53 Moderate impact baseline for FEDORA (inherits Low) + - id: fedora-high + title: FEDORA High Baseline + description: NIST 800-53 High impact baseline for FEDORA (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for Fedora - Access Control +groups: +- id: ac + title: Access Control + description: 'NIST 800-53 AC family: Access Control' +controls: +- id: ac-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ac-1_prm_1 }}: Designate an {{ insert: param, ac-01_odp.04 }} to manage the development, documentation, and dissemination of the access control policy and procedures; and Review and update the current access control:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-2.1 + title: Automated System Account Management + objective: 'Support the management of system accounts using {{ insert: param, ac-02.01_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-2.2 + title: Automated Temporary and Emergency Account Management + objective: 'Automatically {{ insert: param, ac-02.02_odp.01 }} temporary and emergency accounts after {{ insert: param, ac-02.02_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-2.3 + title: Disable Accounts + objective: 'Disable accounts within {{ insert: param, ac-02.03_odp.01 }} when the accounts:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-2.4 + title: Automated Audit Actions + objective: Automatically audit account creation, modification, enabling, disabling, and removal actions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-2.5 + title: Inactivity Logout + objective: 'Require that users log out when {{ insert: param, ac-02.05_odp }}.' + group: ac + assessment-requirements: + - id: accounts_tmout + state: Active + text: Rule 'accounts_tmout' MUST be verified + applicability: + - fedora-moderate + - id: no_invalid_shell_accounts_unlocked + state: Active + text: Rule 'no_invalid_shell_accounts_unlocked' MUST be verified + applicability: + - fedora-moderate + - id: no_password_auth_for_systemaccounts + state: Active + text: Rule 'no_password_auth_for_systemaccounts' MUST be verified + applicability: + - fedora-moderate + - id: no_shelllogin_for_systemaccounts + state: Active + text: Rule 'no_shelllogin_for_systemaccounts' MUST be verified + applicability: + - fedora-moderate + - id: inactivity_timeout_value + state: Active + text: Variable 'inactivity_timeout_value' is set to '15_minutes' + applicability: + - fedora-moderate + - id: var_accounts_tmout + state: Active + text: Variable 'var_accounts_tmout' is set to '15_min' + applicability: + - fedora-moderate + state: Active +- id: ac-2.6 + title: Dynamic Privilege Management + objective: 'Implement {{ insert: param, ac-02.06_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-2.7 + title: Privileged User Accounts + objective: 'Establish and administer privileged user accounts in accordance with {{ insert: param, ac-02.07_odp }}; Monitor privileged role or attribute assignments; Monitor changes to roles or attributes; and Revoke access when privileged role or attribute assignments are no longer appropriate.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-2.8 + title: Dynamic Account Management + objective: 'Create, activate, manage, and deactivate {{ insert: param, ac-02.08_odp }} dynamically.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-2.9 + title: Restrictions on Use of Shared and Group Accounts + objective: 'Only permit the use of shared and group accounts that meet {{ insert: param, ac-02.09_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-2.10 + title: Shared and Group Account Credential Change + objective: Shared and Group Account Credential Change + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-2.11 + title: Usage Conditions + objective: 'Enforce {{ insert: param, ac-02.11_odp.01 }} for {{ insert: param, ac-02.11_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ac-2.12 + title: Account Monitoring for Atypical Usage + objective: 'Monitor system accounts for {{ insert: param, ac-02.12_odp.01 }} ; and Report atypical usage of system accounts to {{ insert: param, ac-02.12_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ac-2.13 + title: Disable Accounts for High-risk Individuals + objective: 'Disable accounts of individuals within {{ insert: param, ac-02.13_odp.01 }} of discovery of {{ insert: param, ac-02.13_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-2 + title: Account Management + objective: 'Define and document the types of accounts allowed and specifically prohibited for use within the system; Assign account managers; Require {{ insert: param, ac-02_odp.01 }} for group and role membership; Specify: Require approvals by {{ insert: param, ac-02_odp.03 }} for requests to create accounts; Create, enable, modify, disable, and remove accounts in accordance with {{ insert: param, ac-02_odp.04 }}; Monitor the use of accounts; Notify account managers and {{ insert: param, ac-02_odp.05 }} within: Authorize access to the system based on: Review accounts for compliance with account management requirements {{ insert: param, ac-02_odp.10 }}; Establish and implement a process for changing shared or group account authenticators (if deployed) when individuals are removed from the group; and Align account management processes with personnel termination and transfer processes.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.1 + title: Restricted Access to Privileged Functions + objective: Restricted Access to Privileged Functions + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.2 + title: Dual Authorization + objective: 'Enforce dual authorization for {{ insert: param, ac-03.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.3 + title: Mandatory Access Control + objective: 'Enforce {{ insert: param, ac-3.3_prm_1 }} over the set of covered subjects and objects specified in the policy, and where the policy:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.4 + title: Discretionary Access Control + objective: 'Enforce {{ insert: param, ac-3.4_prm_1 }} over the set of covered subjects and objects specified in the policy, and where the policy specifies that a subject that has been granted access to information can do one or more of the following:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.5 + title: Security-relevant Information + objective: 'Prevent access to {{ insert: param, ac-03.05_odp }} except during secure, non-operable system states.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.6 + title: Protection of User and System Information + objective: Protection of User and System Information + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.7 + title: Role-based Access Control + objective: 'Enforce a role-based access control policy over defined subjects and objects and control access based upon {{ insert: param, ac-3.7_prm_1 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.8 + title: Revocation of Access Authorizations + objective: 'Enforce the revocation of access authorizations resulting from changes to the security attributes of subjects and objects based on {{ insert: param, ac-03.08_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.9 + title: Controlled Release + objective: 'Release information outside of the system only if:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.10 + title: Audited Override of Access Control Mechanisms + objective: 'Employ an audited override of automated access control mechanisms under {{ insert: param, ac-03.10_odp.01 }} by {{ insert: param, ac-03.10_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.11 + title: Restrict Access to Specific Information Types + objective: 'Restrict access to data repositories containing {{ insert: param, ac-03.11_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.12 + title: Assert and Enforce Application Access + objective: 'Require applications to assert, as part of the installation process, the access needed to the following system applications and functions: {{ insert: param, ac-03.12_odp }}; Provide an enforcement mechanism to prevent unauthorized access; and Approve access changes after initial installation of the application.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.13 + title: Attribute-based Access Control + objective: 'Enforce attribute-based access control policy over defined subjects and objects and control access based upon {{ insert: param, ac-03.13_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.14 + title: Individual Access + objective: 'Provide {{ insert: param, ac-03.14_odp.01 }} to enable individuals to have access to the following elements of their personally identifiable information: {{ insert: param, ac-03.14_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3.15 + title: Discretionary and Mandatory Access Control + objective: 'Enforce {{ insert: param, ac-3.15_prm_1 }} over the set of covered subjects and objects specified in the policy; and Enforce {{ insert: param, ac-3.15_prm_2 }} over the set of covered subjects and objects specified in the policy.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-3 + title: Access Enforcement + objective: Enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. + group: ac + assessment-requirements: + - id: accounts_umask_etc_bashrc + state: Active + text: Rule 'accounts_umask_etc_bashrc' MUST be verified + applicability: + - fedora-low + - id: accounts_umask_etc_login_defs + state: Active + text: Rule 'accounts_umask_etc_login_defs' MUST be verified + applicability: + - fedora-low + - id: accounts_umask_etc_profile + state: Active + text: Rule 'accounts_umask_etc_profile' MUST be verified + applicability: + - fedora-low + - id: accounts_umask_root + state: Active + text: Rule 'accounts_umask_root' MUST be verified + applicability: + - fedora-low + - id: audit_rules_immutable + state: Active + text: Rule 'audit_rules_immutable' MUST be verified + applicability: + - fedora-low + - id: dir_perms_world_writable_sticky_bits + state: Active + text: Rule 'dir_perms_world_writable_sticky_bits' MUST be verified + applicability: + - fedora-low + - id: directory_groupowner_sshd_config_d + state: Active + text: Rule 'directory_groupowner_sshd_config_d' MUST be verified + applicability: + - fedora-low + - id: directory_owner_sshd_config_d + state: Active + text: Rule 'directory_owner_sshd_config_d' MUST be verified + applicability: + - fedora-low + - id: directory_permissions_sshd_config_d + state: Active + text: Rule 'directory_permissions_sshd_config_d' MUST be verified + applicability: + - fedora-low + - id: ensure_pam_wheel_group_empty + state: Active + text: Rule 'ensure_pam_wheel_group_empty' MUST be verified + applicability: + - fedora-low + - id: file_at_allow_exists + state: Active + text: Rule 'file_at_allow_exists' MUST be verified + applicability: + - fedora-low + - id: file_at_deny_not_exist + state: Active + text: Rule 'file_at_deny_not_exist' MUST be verified + applicability: + - fedora-low + - id: file_cron_allow_exists + state: Active + text: Rule 'file_cron_allow_exists' MUST be verified + applicability: + - fedora-low + - id: file_cron_deny_not_exist + state: Active + text: Rule 'file_cron_deny_not_exist' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_at_allow + state: Active + text: Rule 'file_groupowner_at_allow' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_backup_etc_group + state: Active + text: Rule 'file_groupowner_backup_etc_group' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_backup_etc_gshadow + state: Active + text: Rule 'file_groupowner_backup_etc_gshadow' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_backup_etc_passwd + state: Active + text: Rule 'file_groupowner_backup_etc_passwd' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_backup_etc_shadow + state: Active + text: Rule 'file_groupowner_backup_etc_shadow' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_cron_allow + state: Active + text: Rule 'file_groupowner_cron_allow' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_cron_d + state: Active + text: Rule 'file_groupowner_cron_d' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_cron_daily + state: Active + text: Rule 'file_groupowner_cron_daily' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_cron_hourly + state: Active + text: Rule 'file_groupowner_cron_hourly' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_cron_monthly + state: Active + text: Rule 'file_groupowner_cron_monthly' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_cron_weekly + state: Active + text: Rule 'file_groupowner_cron_weekly' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_cron_yearly + state: Active + text: Rule 'file_groupowner_cron_yearly' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_crontab + state: Active + text: Rule 'file_groupowner_crontab' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_etc_group + state: Active + text: Rule 'file_groupowner_etc_group' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_etc_gshadow + state: Active + text: Rule 'file_groupowner_etc_gshadow' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_etc_issue + state: Active + text: Rule 'file_groupowner_etc_issue' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_etc_issue_net + state: Active + text: Rule 'file_groupowner_etc_issue_net' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_etc_motd + state: Active + text: Rule 'file_groupowner_etc_motd' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_etc_passwd + state: Active + text: Rule 'file_groupowner_etc_passwd' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_etc_security_opasswd + state: Active + text: Rule 'file_groupowner_etc_security_opasswd' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_etc_security_opasswd_old + state: Active + text: Rule 'file_groupowner_etc_security_opasswd_old' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_etc_shadow + state: Active + text: Rule 'file_groupowner_etc_shadow' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_etc_shells + state: Active + text: Rule 'file_groupowner_etc_shells' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_sshd_config + state: Active + text: Rule 'file_groupowner_sshd_config' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_sshd_drop_in_config + state: Active + text: Rule 'file_groupowner_sshd_drop_in_config' MUST be verified + applicability: + - fedora-low + - id: file_groupownership_sshd_private_key + state: Active + text: Rule 'file_groupownership_sshd_private_key' MUST be verified + applicability: + - fedora-low + - id: file_groupownership_sshd_pub_key + state: Active + text: Rule 'file_groupownership_sshd_pub_key' MUST be verified + applicability: + - fedora-low + - id: file_owner_at_allow + state: Active + text: Rule 'file_owner_at_allow' MUST be verified + applicability: + - fedora-low + - id: file_owner_backup_etc_group + state: Active + text: Rule 'file_owner_backup_etc_group' MUST be verified + applicability: + - fedora-low + - id: file_owner_backup_etc_gshadow + state: Active + text: Rule 'file_owner_backup_etc_gshadow' MUST be verified + applicability: + - fedora-low + - id: file_owner_backup_etc_passwd + state: Active + text: Rule 'file_owner_backup_etc_passwd' MUST be verified + applicability: + - fedora-low + - id: file_owner_backup_etc_shadow + state: Active + text: Rule 'file_owner_backup_etc_shadow' MUST be verified + applicability: + - fedora-low + - id: file_owner_cron_allow + state: Active + text: Rule 'file_owner_cron_allow' MUST be verified + applicability: + - fedora-low + - id: file_owner_cron_d + state: Active + text: Rule 'file_owner_cron_d' MUST be verified + applicability: + - fedora-low + - id: file_owner_cron_daily + state: Active + text: Rule 'file_owner_cron_daily' MUST be verified + applicability: + - fedora-low + - id: file_owner_cron_hourly + state: Active + text: Rule 'file_owner_cron_hourly' MUST be verified + applicability: + - fedora-low + - id: file_owner_cron_monthly + state: Active + text: Rule 'file_owner_cron_monthly' MUST be verified + applicability: + - fedora-low + - id: file_owner_cron_weekly + state: Active + text: Rule 'file_owner_cron_weekly' MUST be verified + applicability: + - fedora-low + - id: file_owner_cron_yearly + state: Active + text: Rule 'file_owner_cron_yearly' MUST be verified + applicability: + - fedora-low + - id: file_owner_crontab + state: Active + text: Rule 'file_owner_crontab' MUST be verified + applicability: + - fedora-low + - id: file_owner_etc_group + state: Active + text: Rule 'file_owner_etc_group' MUST be verified + applicability: + - fedora-low + - id: file_owner_etc_gshadow + state: Active + text: Rule 'file_owner_etc_gshadow' MUST be verified + applicability: + - fedora-low + - id: file_owner_etc_issue + state: Active + text: Rule 'file_owner_etc_issue' MUST be verified + applicability: + - fedora-low + - id: file_owner_etc_issue_net + state: Active + text: Rule 'file_owner_etc_issue_net' MUST be verified + applicability: + - fedora-low + - id: file_owner_etc_motd + state: Active + text: Rule 'file_owner_etc_motd' MUST be verified + applicability: + - fedora-low + - id: file_owner_etc_passwd + state: Active + text: Rule 'file_owner_etc_passwd' MUST be verified + applicability: + - fedora-low + - id: file_owner_etc_security_opasswd + state: Active + text: Rule 'file_owner_etc_security_opasswd' MUST be verified + applicability: + - fedora-low + - id: file_owner_etc_security_opasswd_old + state: Active + text: Rule 'file_owner_etc_security_opasswd_old' MUST be verified + applicability: + - fedora-low + - id: file_owner_etc_shadow + state: Active + text: Rule 'file_owner_etc_shadow' MUST be verified + applicability: + - fedora-low + - id: file_owner_etc_shells + state: Active + text: Rule 'file_owner_etc_shells' MUST be verified + applicability: + - fedora-low + - id: file_owner_sshd_config + state: Active + text: Rule 'file_owner_sshd_config' MUST be verified + applicability: + - fedora-low + - id: file_owner_sshd_drop_in_config + state: Active + text: Rule 'file_owner_sshd_drop_in_config' MUST be verified + applicability: + - fedora-low + - id: file_ownership_sshd_private_key + state: Active + text: Rule 'file_ownership_sshd_private_key' MUST be verified + applicability: + - fedora-low + - id: file_ownership_sshd_pub_key + state: Active + text: Rule 'file_ownership_sshd_pub_key' MUST be verified + applicability: + - fedora-low + - id: file_permissions_at_allow + state: Active + text: Rule 'file_permissions_at_allow' MUST be verified + applicability: + - fedora-low + - id: file_permissions_backup_etc_group + state: Active + text: Rule 'file_permissions_backup_etc_group' MUST be verified + applicability: + - fedora-low + - id: file_permissions_backup_etc_gshadow + state: Active + text: Rule 'file_permissions_backup_etc_gshadow' MUST be verified + applicability: + - fedora-low + - id: file_permissions_backup_etc_passwd + state: Active + text: Rule 'file_permissions_backup_etc_passwd' MUST be verified + applicability: + - fedora-low + - id: file_permissions_backup_etc_shadow + state: Active + text: Rule 'file_permissions_backup_etc_shadow' MUST be verified + applicability: + - fedora-low + - id: file_permissions_cron_allow + state: Active + text: Rule 'file_permissions_cron_allow' MUST be verified + applicability: + - fedora-low + - id: file_permissions_cron_d + state: Active + text: Rule 'file_permissions_cron_d' MUST be verified + applicability: + - fedora-low + - id: file_permissions_cron_daily + state: Active + text: Rule 'file_permissions_cron_daily' MUST be verified + applicability: + - fedora-low + - id: file_permissions_cron_hourly + state: Active + text: Rule 'file_permissions_cron_hourly' MUST be verified + applicability: + - fedora-low + - id: file_permissions_cron_monthly + state: Active + text: Rule 'file_permissions_cron_monthly' MUST be verified + applicability: + - fedora-low + - id: file_permissions_cron_weekly + state: Active + text: Rule 'file_permissions_cron_weekly' MUST be verified + applicability: + - fedora-low + - id: file_permissions_cron_yearly + state: Active + text: Rule 'file_permissions_cron_yearly' MUST be verified + applicability: + - fedora-low + - id: file_permissions_crontab + state: Active + text: Rule 'file_permissions_crontab' MUST be verified + applicability: + - fedora-low + - id: file_permissions_etc_group + state: Active + text: Rule 'file_permissions_etc_group' MUST be verified + applicability: + - fedora-low + - id: file_permissions_etc_gshadow + state: Active + text: Rule 'file_permissions_etc_gshadow' MUST be verified + applicability: + - fedora-low + - id: file_permissions_etc_issue + state: Active + text: Rule 'file_permissions_etc_issue' MUST be verified + applicability: + - fedora-low + - id: file_permissions_etc_issue_net + state: Active + text: Rule 'file_permissions_etc_issue_net' MUST be verified + applicability: + - fedora-low + - id: file_permissions_etc_motd + state: Active + text: Rule 'file_permissions_etc_motd' MUST be verified + applicability: + - fedora-low + - id: file_permissions_etc_passwd + state: Active + text: Rule 'file_permissions_etc_passwd' MUST be verified + applicability: + - fedora-low + - id: file_permissions_etc_security_opasswd + state: Active + text: Rule 'file_permissions_etc_security_opasswd' MUST be verified + applicability: + - fedora-low + - id: file_permissions_etc_security_opasswd_old + state: Active + text: Rule 'file_permissions_etc_security_opasswd_old' MUST be verified + applicability: + - fedora-low + - id: file_permissions_etc_shadow + state: Active + text: Rule 'file_permissions_etc_shadow' MUST be verified + applicability: + - fedora-low + - id: file_permissions_etc_shells + state: Active + text: Rule 'file_permissions_etc_shells' MUST be verified + applicability: + - fedora-low + - id: file_permissions_sshd_config + state: Active + text: Rule 'file_permissions_sshd_config' MUST be verified + applicability: + - fedora-low + - id: file_permissions_sshd_drop_in_config + state: Active + text: Rule 'file_permissions_sshd_drop_in_config' MUST be verified + applicability: + - fedora-low + - id: file_permissions_sshd_private_key + state: Active + text: Rule 'file_permissions_sshd_private_key' MUST be verified + applicability: + - fedora-low + - id: file_permissions_sshd_pub_key + state: Active + text: Rule 'file_permissions_sshd_pub_key' MUST be verified + applicability: + - fedora-low + - id: file_permissions_unauthorized_world_writable + state: Active + text: Rule 'file_permissions_unauthorized_world_writable' MUST be verified + applicability: + - fedora-low + - id: grub2_enable_selinux + state: Active + text: Rule 'grub2_enable_selinux' MUST be verified + applicability: + - fedora-low + - id: grub2_password + state: Active + text: Rule 'grub2_password' MUST be verified + applicability: + - fedora-low + - id: mount_option_dev_shm_nodev + state: Active + text: Rule 'mount_option_dev_shm_nodev' MUST be verified + applicability: + - fedora-low + - id: mount_option_dev_shm_noexec + state: Active + text: Rule 'mount_option_dev_shm_noexec' MUST be verified + applicability: + - fedora-low + - id: mount_option_dev_shm_nosuid + state: Active + text: Rule 'mount_option_dev_shm_nosuid' MUST be verified + applicability: + - fedora-low + - id: mount_option_home_nodev + state: Active + text: Rule 'mount_option_home_nodev' MUST be verified + applicability: + - fedora-low + - id: mount_option_home_nosuid + state: Active + text: Rule 'mount_option_home_nosuid' MUST be verified + applicability: + - fedora-low + - id: mount_option_tmp_noexec + state: Active + text: Rule 'mount_option_tmp_noexec' MUST be verified + applicability: + - fedora-low + - id: mount_option_tmp_nosuid + state: Active + text: Rule 'mount_option_tmp_nosuid' MUST be verified + applicability: + - fedora-low + - id: mount_option_var_log_audit_nodev + state: Active + text: Rule 'mount_option_var_log_audit_nodev' MUST be verified + applicability: + - fedora-low + - id: mount_option_var_log_audit_noexec + state: Active + text: Rule 'mount_option_var_log_audit_noexec' MUST be verified + applicability: + - fedora-low + - id: mount_option_var_log_audit_nosuid + state: Active + text: Rule 'mount_option_var_log_audit_nosuid' MUST be verified + applicability: + - fedora-low + - id: mount_option_var_log_nodev + state: Active + text: Rule 'mount_option_var_log_nodev' MUST be verified + applicability: + - fedora-low + - id: mount_option_var_log_noexec + state: Active + text: Rule 'mount_option_var_log_noexec' MUST be verified + applicability: + - fedora-low + - id: mount_option_var_log_nosuid + state: Active + text: Rule 'mount_option_var_log_nosuid' MUST be verified + applicability: + - fedora-low + - id: mount_option_var_nodev + state: Active + text: Rule 'mount_option_var_nodev' MUST be verified + applicability: + - fedora-low + - id: mount_option_var_nosuid + state: Active + text: Rule 'mount_option_var_nosuid' MUST be verified + applicability: + - fedora-low + - id: mount_option_var_tmp_nodev + state: Active + text: Rule 'mount_option_var_tmp_nodev' MUST be verified + applicability: + - fedora-low + - id: mount_option_var_tmp_noexec + state: Active + text: Rule 'mount_option_var_tmp_noexec' MUST be verified + applicability: + - fedora-low + - id: mount_option_var_tmp_nosuid + state: Active + text: Rule 'mount_option_var_tmp_nosuid' MUST be verified + applicability: + - fedora-low + - id: package_libselinux_installed + state: Active + text: Rule 'package_libselinux_installed' MUST be verified + applicability: + - fedora-low + - id: package_mcstrans_removed + state: Active + text: Rule 'package_mcstrans_removed' MUST be verified + applicability: + - fedora-low + - id: package_setroubleshoot_removed + state: Active + text: Rule 'package_setroubleshoot_removed' MUST be verified + applicability: + - fedora-low + - id: rsyslog_filecreatemode + state: Active + text: Rule 'rsyslog_filecreatemode' MUST be verified + applicability: + - fedora-low + - id: rsyslog_files_groupownership + state: Active + text: Rule 'rsyslog_files_groupownership' MUST be verified + applicability: + - fedora-low + - id: rsyslog_files_ownership + state: Active + text: Rule 'rsyslog_files_ownership' MUST be verified + applicability: + - fedora-low + - id: rsyslog_files_permissions + state: Active + text: Rule 'rsyslog_files_permissions' MUST be verified + applicability: + - fedora-low + - id: selinux_not_disabled + state: Active + text: Rule 'selinux_not_disabled' MUST be verified + applicability: + - fedora-low + - id: selinux_policytype + state: Active + text: Rule 'selinux_policytype' MUST be verified + applicability: + - fedora-low + - id: sshd_limit_user_access + state: Active + text: Rule 'sshd_limit_user_access' MUST be verified + applicability: + - fedora-low + - id: sysctl_fs_protected_hardlinks + state: Active + text: Rule 'sysctl_fs_protected_hardlinks' MUST be verified + applicability: + - fedora-low + - id: sysctl_fs_protected_symlinks + state: Active + text: Rule 'sysctl_fs_protected_symlinks' MUST be verified + applicability: + - fedora-low + - id: use_pam_wheel_group_for_su + state: Active + text: Rule 'use_pam_wheel_group_for_su' MUST be verified + applicability: + - fedora-low + - id: var_accounts_user_umask + state: Active + text: Variable 'var_accounts_user_umask' is set to '027' + applicability: + - fedora-low + - id: var_pam_wheel_group_for_su + state: Active + text: Variable 'var_pam_wheel_group_for_su' is set to 'cis' + applicability: + - fedora-low + - id: var_selinux_policy_name + state: Active + text: Variable 'var_selinux_policy_name' is set to 'targeted' + applicability: + - fedora-low + state: Active +- id: ac-4.1 + title: Object Security and Privacy Attributes + objective: 'Use {{ insert: param, ac-4.1_prm_1 }} associated with {{ insert: param, ac-4.1_prm_2 }} to enforce {{ insert: param, ac-04.01_odp.09 }} as a basis for flow control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.2 + title: Processing Domains + objective: 'Use protected processing domains to enforce {{ insert: param, ac-04.02_odp }} as a basis for flow control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.3 + title: Dynamic Information Flow Control + objective: 'Enforce {{ insert: param, ac-04.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.4 + title: Flow Control of Encrypted Information + objective: 'Prevent encrypted information from bypassing {{ insert: param, ac-04.04_odp.01 }} by {{ insert: param, ac-04.04_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ac-4.5 + title: Embedded Data Types + objective: 'Enforce {{ insert: param, ac-04.05_odp }} on embedding data types within other data types.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.6 + title: Metadata + objective: 'Enforce information flow control based on {{ insert: param, ac-04.06_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.7 + title: One-way Flow Mechanisms + objective: Enforce one-way information flows through hardware-based flow control mechanisms. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.8 + title: Security and Privacy Policy Filters + objective: 'Enforce information flow control using {{ insert: param, ac-4.8_prm_1 }} as a basis for flow control decisions for {{ insert: param, ac-4.8_prm_2 }} ; and {{ insert: param, ac-04.08_odp.05 }} data after a filter processing failure in accordance with {{ insert: param, ac-4.8_prm_4 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.9 + title: Human Reviews + objective: 'Enforce the use of human reviews for {{ insert: param, ac-04.09_odp.01 }} under the following conditions: {{ insert: param, ac-04.09_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.10 + title: Enable and Disable Security or Privacy Policy Filters + objective: 'Provide the capability for privileged administrators to enable and disable {{ insert: param, ac-4.10_prm_1 }} under the following conditions: {{ insert: param, ac-4.10_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.11 + title: Configuration of Security or Privacy Policy Filters + objective: 'Provide the capability for privileged administrators to configure {{ insert: param, ac-4.11_prm_1 }} to support different security or privacy policies.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.12 + title: Data Type Identifiers + objective: 'When transferring information between different security domains, use {{ insert: param, ac-04.12_odp }} to validate data essential for information flow decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.13 + title: Decomposition into Policy-relevant Subcomponents + objective: 'When transferring information between different security domains, decompose information into {{ insert: param, ac-04.13_odp }} for submission to policy enforcement mechanisms.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.14 + title: Security or Privacy Policy Filter Constraints + objective: 'When transferring information between different security domains, implement {{ insert: param, ac-4.14_prm_1 }} requiring fully enumerated formats that restrict data structure and content.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.15 + title: Detection of Unsanctioned Information + objective: 'When transferring information between different security domains, examine the information for the presence of {{ insert: param, ac-04.15_odp.01 }} and prohibit the transfer of such information in accordance with the {{ insert: param, ac-4.15_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.16 + title: Information Transfers on Interconnected Systems + objective: Information Transfers on Interconnected Systems + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.17 + title: Domain Authentication + objective: 'Uniquely identify and authenticate source and destination points by {{ insert: param, ac-04.17_odp }} for information transfer.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.18 + title: Security Attribute Binding + objective: Security Attribute Binding + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.19 + title: Validation of Metadata + objective: 'When transferring information between different security domains, implement {{ insert: param, ac-4.19_prm_1 }} on metadata.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.20 + title: Approved Solutions + objective: 'Employ {{ insert: param, ac-04.20_odp.01 }} to control the flow of {{ insert: param, ac-04.20_odp.02 }} across security domains.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.21 + title: Physical or Logical Separation of Information Flows + objective: 'Separate information flows logically or physically using {{ insert: param, ac-4.21_prm_1 }} to accomplish {{ insert: param, ac-04.21_odp.03 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.22 + title: Access Only + objective: Provide access from a single device to computing platforms, applications, or data residing in multiple different security domains, while preventing information flow between the different security domains. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.23 + title: Modify Non-releasable Information + objective: 'When transferring information between different security domains, modify non-releasable information by implementing {{ insert: param, ac-04.23_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.24 + title: Internal Normalized Format + objective: When transferring information between different security domains, parse incoming data into an internal normalized format and regenerate the data to be consistent with its intended specification. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.25 + title: Data Sanitization + objective: 'When transferring information between different security domains, sanitize data to minimize {{ insert: param, ac-04.25_odp.01 }} in accordance with {{ insert: param, ac-04.25_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.26 + title: Audit Filtering Actions + objective: When transferring information between different security domains, record and audit content filtering actions and results for the information being filtered. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.27 + title: Redundant/Independent Filtering Mechanisms + objective: When transferring information between different security domains, implement content filtering solutions that provide redundant and independent filtering mechanisms for each data type. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.28 + title: Linear Filter Pipelines + objective: When transferring information between different security domains, implement a linear content filter pipeline that is enforced with discretionary and mandatory access controls. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.29 + title: Filter Orchestration Engines + objective: 'When transferring information between different security domains, employ content filter orchestration engines to ensure that:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.30 + title: Filter Mechanisms Using Multiple Processes + objective: When transferring information between different security domains, implement content filtering mechanisms using multiple processes. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.31 + title: Failed Content Transfer Prevention + objective: When transferring information between different security domains, prevent the transfer of failed content to the receiving domain. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4.32 + title: Process Requirements for Information Transfer + objective: 'When transferring information between different security domains, the process that transfers information between filter pipelines:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-4 + title: Information Flow Enforcement + objective: 'Enforce approved authorizations for controlling the flow of information within the system and between connected systems based on {{ insert: param, ac-04_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-5 + title: Separation of Duties + objective: 'Identify and document {{ insert: param, ac-05_odp }} ; and Define system access authorizations to support separation of duties.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-6.1 + title: Authorize Access to Security Functions + objective: 'Authorize access for {{ insert: param, ac-06.01_odp.01 }} to:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-6.2 + title: Non-privileged Access for Nonsecurity Functions + objective: 'Require that users of system accounts (or roles) with access to {{ insert: param, ac-06.02_odp }} use non-privileged accounts or roles, when accessing nonsecurity functions.' + group: ac + assessment-requirements: + - id: package_sudo_installed + state: Active + text: Rule 'package_sudo_installed' MUST be verified + applicability: + - fedora-moderate + state: Active +- id: ac-6.3 + title: Network Access to Privileged Commands + objective: 'Authorize network access to {{ insert: param, ac-06.03_odp.01 }} only for {{ insert: param, ac-06.03_odp.02 }} and document the rationale for such access in the security plan for the system.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ac-6.4 + title: Separate Processing Domains + objective: Provide separate processing domains to enable finer-grained allocation of user privileges. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-6.5 + title: Privileged Accounts + objective: 'Restrict privileged accounts on the system to {{ insert: param, ac-06.05_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-6.6 + title: Privileged Access by Non-organizational Users + objective: Prohibit privileged access to the system by non-organizational users. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-6.7 + title: Review of User Privileges + objective: 'Review {{ insert: param, ac-06.07_odp.01 }} the privileges assigned to {{ insert: param, ac-06.07_odp.02 }} to validate the need for such privileges; and Reassign or remove privileges, if necessary, to correctly reflect organizational mission and business needs.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-6.8 + title: Privilege Levels for Code Execution + objective: 'Prevent the following software from executing at higher privilege levels than users executing the software: {{ insert: param, ac-06.08_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-6.9 + title: Log Use of Privileged Functions + objective: Log the execution of privileged functions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-6.10 + title: Prohibit Non-privileged Users from Executing Privileged Functions + objective: Prevent non-privileged users from executing privileged functions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-6 + title: Least Privilege + objective: Employ the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) that are necessary to accomplish assigned organizational tasks. + group: ac + assessment-requirements: + - id: sshd_disable_root_login + state: Active + text: Rule 'sshd_disable_root_login' MUST be verified + applicability: + - fedora-moderate + - id: sudo_add_use_pty + state: Active + text: Rule 'sudo_add_use_pty' MUST be verified + applicability: + - fedora-moderate + - id: sudo_remove_no_authenticate + state: Active + text: Rule 'sudo_remove_no_authenticate' MUST be verified + applicability: + - fedora-moderate + - id: sudo_remove_nopasswd + state: Active + text: Rule 'sudo_remove_nopasswd' MUST be verified + applicability: + - fedora-moderate + state: Active +- id: ac-7.1 + title: Automatic Account Lock + objective: Automatic Account Lock + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-7.2 + title: Purge or Wipe Mobile Device + objective: 'Purge or wipe information from {{ insert: param, ac-07.02_odp.01 }} based on {{ insert: param, ac-07.02_odp.02 }} after {{ insert: param, ac-07.02_odp.03 }} consecutive, unsuccessful device logon attempts.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-7.3 + title: Biometric Attempt Limiting + objective: 'Limit the number of unsuccessful biometric logon attempts to {{ insert: param, ac-07.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-7.4 + title: Use of Alternate Authentication Factor + objective: 'Allow the use of {{ insert: param, ac-07.04_odp.01 }} that are different from the primary authentication factors after the number of organization-defined consecutive invalid logon attempts have been exceeded; and Enforce a limit of {{ insert: param, ac-07.04_odp.02 }} consecutive invalid logon attempts through use of the alternative factors by a user during a {{ insert: param, ac-07.04_odp.03 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-7 + title: Unsuccessful Logon Attempts + objective: 'Enforce a limit of {{ insert: param, ac-07_odp.01 }} consecutive invalid logon attempts by a user during a {{ insert: param, ac-07_odp.02 }} ; and Automatically {{ insert: param, ac-07_odp.03 }} when the maximum number of unsuccessful attempts is exceeded.' + group: ac + assessment-requirements: + - id: account_password_pam_faillock_password_auth + state: Active + text: Rule 'account_password_pam_faillock_password_auth' MUST be verified + applicability: + - fedora-low + - id: account_password_pam_faillock_system_auth + state: Active + text: Rule 'account_password_pam_faillock_system_auth' MUST be verified + applicability: + - fedora-low + - id: accounts_passwords_pam_faillock_deny + state: Active + text: Rule 'accounts_passwords_pam_faillock_deny' MUST be verified + applicability: + - fedora-low + - id: accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time + state: Active + text: Rule 'accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time' MUST be verified + applicability: + - fedora-low + - id: accounts_passwords_pam_faillock_unlock_time_with_zero + state: Active + text: Rule 'accounts_passwords_pam_faillock_unlock_time_with_zero' MUST be verified + applicability: + - fedora-low + - id: var_accounts_passwords_pam_faillock_deny + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_deny' is set to '5' + applicability: + - fedora-low + - id: var_accounts_passwords_pam_faillock_dir + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_dir' is set to 'run' + applicability: + - fedora-low + - id: var_accounts_passwords_pam_faillock_root_unlock_time + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_root_unlock_time' is set to '60' + applicability: + - fedora-low + - id: var_accounts_passwords_pam_faillock_unlock_time + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_unlock_time' is set to '900' + applicability: + - fedora-low + state: Active +- id: ac-8 + title: System Use Notification + objective: 'Display {{ insert: param, ac-08_odp.01 }} to users before granting access to the system that provides privacy and security notices consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines and state that: Retain the notification message or banner on the screen until users acknowledge the usage conditions and take explicit actions to log on to or further access the system; and For publicly accessible systems:' + group: ac + assessment-requirements: + - id: dconf_gnome_banner_enabled + state: Active + text: Rule 'dconf_gnome_banner_enabled' MUST be verified + applicability: + - fedora-low + - id: dconf_gnome_login_banner_text + state: Active + text: Rule 'dconf_gnome_login_banner_text' MUST be verified + applicability: + - fedora-low + state: Active +- id: ac-9.1 + title: Unsuccessful Logons + objective: Notify the user, upon successful logon, of the number of unsuccessful logon attempts since the last successful logon. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-9.2 + title: Successful and Unsuccessful Logons + objective: 'Notify the user, upon successful logon, of the number of {{ insert: param, ac-09.02_odp.01 }} during {{ insert: param, ac-09.02_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-9.3 + title: Notification of Account Changes + objective: 'Notify the user, upon successful logon, of changes to {{ insert: param, ac-09.03_odp.01 }} during {{ insert: param, ac-09.03_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-9.4 + title: Additional Logon Information + objective: 'Notify the user, upon successful logon, of the following additional information: {{ insert: param, ac-09.04_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-9 + title: Previous Logon Notification + objective: Notify the user, upon successful logon to the system, of the date and time of the last logon. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-10 + title: Concurrent Session Control + objective: 'Limit the number of concurrent sessions for each {{ insert: param, ac-10_odp.01 }} to {{ insert: param, ac-10_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ac-11.1 + title: Pattern-hiding Displays + objective: Conceal, via the device lock, information previously visible on the display with a publicly viewable image. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-11 + title: Device Lock + objective: 'Prevent further access to the system by {{ insert: param, ac-11_odp.01 }} ; and Retain the device lock until the user reestablishes access using established identification and authentication procedures.' + group: ac + assessment-requirements: + - id: dconf_gnome_screensaver_idle_delay + state: Active + text: Rule 'dconf_gnome_screensaver_idle_delay' MUST be verified + applicability: + - fedora-moderate + - id: dconf_gnome_screensaver_lock_delay + state: Active + text: Rule 'dconf_gnome_screensaver_lock_delay' MUST be verified + applicability: + - fedora-moderate + - id: dconf_gnome_screensaver_user_locks + state: Active + text: Rule 'dconf_gnome_screensaver_user_locks' MUST be verified + applicability: + - fedora-moderate + - id: dconf_gnome_session_idle_user_locks + state: Active + text: Rule 'dconf_gnome_session_idle_user_locks' MUST be verified + applicability: + - fedora-moderate + - id: var_screensaver_lock_delay + state: Active + text: Variable 'var_screensaver_lock_delay' is set to '5_seconds' + applicability: + - fedora-moderate + state: Active +- id: ac-12.1 + title: User-initiated Logouts + objective: 'Provide a logout capability for user-initiated communications sessions whenever authentication is used to gain access to {{ insert: param, ac-12.01_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-12.2 + title: Termination Message + objective: Display an explicit logout message to users indicating the termination of authenticated communications sessions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-12.3 + title: Timeout Warning Message + objective: 'Display an explicit message to users indicating that the session will end in {{ insert: param, ac-12.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-12 + title: Session Termination + objective: 'Automatically terminate a user session after {{ insert: param, ac-12_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-13 + title: Supervision and Review — Access Control + objective: Supervision and Review — Access Control + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-14.1 + title: Necessary Uses + objective: Necessary Uses + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-14 + title: Permitted Actions Without Identification or Authentication + objective: 'Identify {{ insert: param, ac-14_odp }} that can be performed on the system without identification or authentication consistent with organizational mission and business functions; and Document and provide supporting rationale in the security plan for the system, user actions not requiring identification or authentication.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-15 + title: Automated Marking + objective: Automated Marking + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-16.1 + title: Dynamic Attribute Association + objective: 'Dynamically associate security and privacy attributes with {{ insert: param, ac-16.1_prm_1 }} in accordance with the following security and privacy policies as information is created and combined: {{ insert: param, ac-16.1_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-16.2 + title: Attribute Value Changes by Authorized Individuals + objective: Provide authorized individuals (or processes acting on behalf of individuals) the capability to define or change the value of associated security and privacy attributes. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-16.3 + title: Maintenance of Attribute Associations by System + objective: 'Maintain the association and integrity of {{ insert: param, ac-16.3_prm_1 }} to {{ insert: param, ac-16.3_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-16.4 + title: Association of Attributes by Authorized Individuals + objective: 'Provide the capability to associate {{ insert: param, ac-16.4_prm_1 }} with {{ insert: param, ac-16.4_prm_2 }} by authorized individuals (or processes acting on behalf of individuals).' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-16.5 + title: Attribute Displays on Objects to Be Output + objective: 'Display security and privacy attributes in human-readable form on each object that the system transmits to output devices to identify {{ insert: param, ac-16.05_odp.01 }} using {{ insert: param, ac-16.05_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-16.6 + title: Maintenance of Attribute Association + objective: 'Require personnel to associate and maintain the association of {{ insert: param, ac-16.6_prm_1 }} with {{ insert: param, ac-16.6_prm_2 }} in accordance with {{ insert: param, ac-16.6_prm_3 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-16.7 + title: Consistent Attribute Interpretation + objective: Provide a consistent interpretation of security and privacy attributes transmitted between distributed system components. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-16.8 + title: Association Techniques and Technologies + objective: 'Implement {{ insert: param, ac-16.8_prm_1 }} in associating security and privacy attributes to information.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-16.9 + title: Attribute Reassignment — Regrading Mechanisms + objective: 'Change security and privacy attributes associated with information only via regrading mechanisms validated using {{ insert: param, ac-16.9_prm_1 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-16.10 + title: Attribute Configuration by Authorized Individuals + objective: Provide authorized individuals the capability to define or change the type and value of security and privacy attributes available for association with subjects and objects. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-16 + title: Security and Privacy Attributes + objective: 'Provide the means to associate {{ insert: param, ac-16_prm_1 }} with {{ insert: param, ac-16_prm_2 }} for information in storage, in process, and/or in transmission; Ensure that the attribute associations are made and retained with the information; Establish the following permitted security and privacy attributes from the attributes defined in [AC-16a](#ac-16_smt.a) for {{ insert: param, ac-16_prm_3 }}: {{ insert: param, ac-16_prm_4 }}; Determine the following permitted attribute values or ranges for each of the established attributes: {{ insert: param, ac-16_odp.09 }}; Audit changes to attributes; and Review {{ insert: param, ac-16_prm_6 }} for applicability {{ insert: param, ac-16_prm_7 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-17.1 + title: Monitoring and Control + objective: Employ automated mechanisms to monitor and control remote access methods. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-17.2 + title: Protection of Confidentiality and Integrity Using Encryption + objective: Implement cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-17.3 + title: Managed Access Control Points + objective: Route remote accesses through authorized and managed network access control points. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-17.4 + title: Privileged Commands and Access + objective: 'Authorize the execution of privileged commands and access to security-relevant information via remote access only in a format that provides assessable evidence and for the following needs: {{ insert: param, ac-17.4_prm_1 }} ; and Document the rationale for remote access in the security plan for the system.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-17.5 + title: Monitoring for Unauthorized Connections + objective: Monitoring for Unauthorized Connections + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-17.6 + title: Protection of Mechanism Information + objective: Protect information about remote access mechanisms from unauthorized use and disclosure. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-17.7 + title: Additional Protection for Security Function Access + objective: Additional Protection for Security Function Access + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-17.8 + title: Disable Nonsecure Network Protocols + objective: Disable Nonsecure Network Protocols + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-17.9 + title: Disconnect or Disable Access + objective: 'Provide the capability to disconnect or disable remote access to the system within {{ insert: param, ac-17.09_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-17.10 + title: Authenticate Remote Commands + objective: 'Implement {{ insert: param, ac-17.10_odp.01 }} to authenticate {{ insert: param, ac-17.10_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-17 + title: Remote Access + objective: Establish and document usage restrictions, configuration/connection requirements, and implementation guidance for each type of remote access allowed; and Authorize each type of remote access to the system prior to allowing such connections. + group: ac + assessment-requirements: + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: + - fedora-low + state: Active +- id: ac-18.1 + title: Authentication and Encryption + objective: 'Protect wireless access to the system using authentication of {{ insert: param, ac-18.01_odp }} and encryption.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-18.2 + title: Monitoring Unauthorized Connections + objective: Monitoring Unauthorized Connections + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-18.3 + title: Disable Wireless Networking + objective: Disable, when not intended for use, wireless networking capabilities embedded within system components prior to issuance and deployment. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-18.4 + title: Restrict Configurations by Users + objective: Identify and explicitly authorize users allowed to independently configure wireless networking capabilities. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ac-18.5 + title: Antennas and Transmission Power Levels + objective: Select radio antennas and calibrate transmission power levels to reduce the probability that signals from wireless access points can be received outside of organization-controlled boundaries. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ac-18 + title: Wireless Access + objective: Establish configuration requirements, connection requirements, and implementation guidance for each type of wireless access; and Authorize each type of wireless access to the system prior to allowing such connections. + group: ac + assessment-requirements: + - id: wireless_disable_interfaces + state: Active + text: Rule 'wireless_disable_interfaces' MUST be verified + applicability: + - fedora-low + state: Active +- id: ac-19.1 + title: Use of Writable and Portable Storage Devices + objective: Use of Writable and Portable Storage Devices + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-19.2 + title: Use of Personally Owned Portable Storage Devices + objective: Use of Personally Owned Portable Storage Devices + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-19.3 + title: Use of Portable Storage Devices with No Identifiable Owner + objective: Use of Portable Storage Devices with No Identifiable Owner + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-19.4 + title: Restrictions for Classified Information + objective: 'Prohibit the use of unclassified mobile devices in facilities containing systems processing, storing, or transmitting classified information unless specifically permitted by the authorizing official; and Enforce the following restrictions on individuals permitted by the authorizing official to use unclassified mobile devices in facilities containing systems processing, storing, or transmitting classified information: Restrict the connection of classified mobile devices to classified systems in accordance with {{ insert: param, ac-19.04_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-19.5 + title: Full Device or Container-based Encryption + objective: 'Employ {{ insert: param, ac-19.05_odp.01 }} to protect the confidentiality and integrity of information on {{ insert: param, ac-19.05_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-19 + title: Access Control for Mobile Devices + objective: Establish configuration requirements, connection requirements, and implementation guidance for organization-controlled mobile devices, to include when such devices are outside of controlled areas; and Authorize the connection of mobile devices to organizational systems. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-20.1 + title: Limits on Authorized Use + objective: 'Permit authorized individuals to use an external system to access the system or to process, store, or transmit organization-controlled information only after:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-20.2 + title: Portable Storage Devices — Restricted Use + objective: 'Restrict the use of organization-controlled portable storage devices by authorized individuals on external systems using {{ insert: param, ac-20.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-20.3 + title: Non-organizationally Owned Systems — Restricted Use + objective: 'Restrict the use of non-organizationally owned systems or system components to process, store, or transmit organizational information using {{ insert: param, ac-20.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-20.4 + title: Network Accessible Storage Devices — Prohibited Use + objective: 'Prohibit the use of {{ insert: param, ac-20.04_odp }} in external systems.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-20.5 + title: Portable Storage Devices — Prohibited Use + objective: Prohibit the use of organization-controlled portable storage devices by authorized individuals on external systems. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-20 + title: Use of External Systems + objective: '{{ insert: param, ac-20_odp.01 }} , consistent with the trust relationships established with other organizations owning, operating, and/or maintaining external systems, allowing authorized individuals to: Prohibit the use of {{ insert: param, ac-20_odp.04 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-21.1 + title: Automated Decision Support + objective: 'Employ {{ insert: param, ac-21.01_odp }} to enforce information-sharing decisions by authorized users based on access authorizations of sharing partners and access restrictions on information to be shared.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-21.2 + title: Information Search and Retrieval + objective: 'Implement information search and retrieval services that enforce {{ insert: param, ac-21.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-21 + title: Information Sharing + objective: 'Enable authorized users to determine whether access authorizations assigned to a sharing partner match the information’s access and use restrictions for {{ insert: param, ac-21_odp.01 }} ; and Employ {{ insert: param, ac-21_odp.02 }} to assist users in making information sharing and collaboration decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ac-22 + title: Publicly Accessible Content + objective: 'Designate individuals authorized to make information publicly accessible; Train authorized individuals to ensure that publicly accessible information does not contain nonpublic information; Review the proposed content of information prior to posting onto the publicly accessible system to ensure that nonpublic information is not included; and Review the content on the publicly accessible system for nonpublic information {{ insert: param, ac-22_odp }} and remove such information, if discovered.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-23 + title: Data Mining Protection + objective: 'Employ {{ insert: param, ac-23_odp.01 }} for {{ insert: param, ac-23_odp.02 }} to detect and protect against unauthorized data mining.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-24.1 + title: Transmit Access Authorization Information + objective: 'Transmit {{ insert: param, ac-24.01_odp.01 }} using {{ insert: param, ac-24.01_odp.02 }} to {{ insert: param, ac-24.01_odp.03 }} that enforce access control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-24.2 + title: No User or Process Identity + objective: 'Enforce access control decisions based on {{ insert: param, ac-24.2_prm_1 }} that do not include the identity of the user or process acting on behalf of the user.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-24 + title: Access Control Decisions + objective: '{{ insert: param, ac-24_odp.01 }} to ensure {{ insert: param, ac-24_odp.02 }} are applied to each access request prior to access enforcement.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ac-25 + title: Reference Monitor + objective: 'Implement a reference monitor for {{ insert: param, ac-25_odp }} that is tamperproof, always invoked, and small enough to be subject to analysis and testing, the completeness of which can be assured.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft diff --git a/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-at-catalog.yaml b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-at-catalog.yaml new file mode 100644 index 0000000..83db1d7 --- /dev/null +++ b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-at-catalog.yaml @@ -0,0 +1,215 @@ +metadata: + id: nist-800-53-rev5-fedora-at + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for FEDORA, generated from ComplianceAsCode (AT family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-08-21T12:23:27Z' + applicability-groups: + - id: fedora-low + title: FEDORA Low Baseline + description: NIST 800-53 Low impact baseline for FEDORA + - id: fedora-moderate + title: FEDORA Moderate Baseline + description: NIST 800-53 Moderate impact baseline for FEDORA (inherits Low) + - id: fedora-high + title: FEDORA High Baseline + description: NIST 800-53 High impact baseline for FEDORA (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for Fedora - Awareness and Training +groups: +- id: at + title: Awareness and Training + description: 'NIST 800-53 AT family: Awareness and Training' +controls: +- id: at-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, at-1_prm_1 }}: Designate an {{ insert: param, at-01_odp.04 }} to manage the development, documentation, and dissemination of the awareness and training policy and procedures; and Review and update the current awareness and training:' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-2.1 + title: Practical Exercises + objective: Provide practical exercises in literacy training that simulate events and incidents. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-2.2 + title: Insider Threat + objective: Provide literacy training on recognizing and reporting potential indicators of insider threat. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-2.3 + title: Social Engineering and Mining + objective: Provide literacy training on recognizing and reporting potential and actual instances of social engineering and social mining. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: at-2.4 + title: Suspicious Communications and Anomalous System Behavior + objective: 'Provide literacy training on recognizing suspicious communications and anomalous behavior in organizational systems using {{ insert: param, at-02.04_odp }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-2.5 + title: Advanced Persistent Threat + objective: Provide literacy training on the advanced persistent threat. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-2.6 + title: Cyber Threat Environment + objective: Provide literacy training on the cyber threat environment; and Reflect current cyber threat information in system operations. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-2 + title: Literacy Training and Awareness + objective: 'Provide security and privacy literacy training to system users (including managers, senior executives, and contractors): Employ the following techniques to increase the security and privacy awareness of system users {{ insert: param, at-02_odp.05 }}; Update literacy training and awareness content {{ insert: param, at-02_odp.06 }} and following {{ insert: param, at-02_odp.07 }} ; and Incorporate lessons learned from internal or external security incidents or breaches into literacy training and awareness techniques.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-3.1 + title: Environmental Controls + objective: 'Provide {{ insert: param, at-03.01_odp.01 }} with initial and {{ insert: param, at-03.01_odp.02 }} training in the employment and operation of environmental controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-3.2 + title: Physical Security Controls + objective: 'Provide {{ insert: param, at-03.02_odp.01 }} with initial and {{ insert: param, at-03.02_odp.02 }} training in the employment and operation of physical security controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-3.3 + title: Practical Exercises + objective: Provide practical exercises in security and privacy training that reinforce training objectives. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-3.4 + title: Suspicious Communications and Anomalous System Behavior + objective: Suspicious Communications and Anomalous System Behavior + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-3.5 + title: Processing Personally Identifiable Information + objective: 'Provide {{ insert: param, at-03.05_odp.01 }} with initial and {{ insert: param, at-03.05_odp.02 }} training in the employment and operation of personally identifiable information processing and transparency controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-3 + title: Role-based Training + objective: 'Provide role-based security and privacy training to personnel with the following roles and responsibilities: {{ insert: param, at-3_prm_1 }}: Update role-based training content {{ insert: param, at-03_odp.04 }} and following {{ insert: param, at-03_odp.05 }} ; and Incorporate lessons learned from internal or external security incidents or breaches into role-based training.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-4 + title: Training Records + objective: 'Document and monitor information security and privacy training activities, including security and privacy awareness training and specific role-based security and privacy training; and Retain individual training records for {{ insert: param, at-04_odp }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-5 + title: Contacts with Security Groups and Associations + objective: Contacts with Security Groups and Associations + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: at-6 + title: Training Feedback + objective: 'Provide feedback on organizational training results to the following personnel {{ insert: param, at-06_odp.01 }}: {{ insert: param, at-06_odp.02 }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft diff --git a/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-au-catalog.yaml b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-au-catalog.yaml new file mode 100644 index 0000000..f1fc040 --- /dev/null +++ b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-au-catalog.yaml @@ -0,0 +1,1532 @@ +metadata: + id: nist-800-53-rev5-fedora-au + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for FEDORA, generated from ComplianceAsCode (AU family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-08-21T12:23:27Z' + applicability-groups: + - id: fedora-low + title: FEDORA Low Baseline + description: NIST 800-53 Low impact baseline for FEDORA + - id: fedora-moderate + title: FEDORA Moderate Baseline + description: NIST 800-53 Moderate impact baseline for FEDORA (inherits Low) + - id: fedora-high + title: FEDORA High Baseline + description: NIST 800-53 High impact baseline for FEDORA (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for Fedora - Audit and Accountability +groups: +- id: au + title: Audit and Accountability + description: 'NIST 800-53 AU family: Audit and Accountability' +controls: +- id: au-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, au-1_prm_1 }}: Designate an {{ insert: param, au-01_odp.04 }} to manage the development, documentation, and dissemination of the audit and accountability policy and procedures; and Review and update the current audit and accountability:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-2.1 + title: Compilation of Audit Records from Multiple Sources + objective: Compilation of Audit Records from Multiple Sources + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-2.2 + title: Selection of Audit Events by Component + objective: Selection of Audit Events by Component + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-2.3 + title: Reviews and Updates + objective: Reviews and Updates + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-2.4 + title: Privileged Functions + objective: Privileged Functions + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-2 + title: Event Logging + objective: 'Identify the types of events that the system is capable of logging in support of the audit function: {{ insert: param, au-02_odp.01 }}; Coordinate the event logging function with other organizational entities requiring audit-related information to guide and inform the selection criteria for events to be logged; Specify the following event types for logging within the system: {{ insert: param, au-2_prm_2 }}; Provide a rationale for why the event types selected for logging are deemed to be adequate to support after-the-fact investigations of incidents; and Review and update the event types selected for logging {{ insert: param, au-02_odp.04 }}.' + group: au + assessment-requirements: + - id: aide_build_database + state: Active + text: Rule 'aide_build_database' MUST be verified + applicability: + - fedora-low + - id: aide_periodic_cron_checking + state: Active + text: Rule 'aide_periodic_cron_checking' MUST be verified + applicability: + - fedora-low + - id: audit_rules_execution_chacl + state: Active + text: Rule 'audit_rules_execution_chacl' MUST be verified + applicability: + - fedora-low + - id: audit_rules_execution_chcon + state: Active + text: Rule 'audit_rules_execution_chcon' MUST be verified + applicability: + - fedora-low + - id: audit_rules_execution_setfacl + state: Active + text: Rule 'audit_rules_execution_setfacl' MUST be verified + applicability: + - fedora-low + - id: audit_rules_privileged_commands_usermod + state: Active + text: Rule 'audit_rules_privileged_commands_usermod' MUST be verified + applicability: + - fedora-low + - id: auditd_data_disk_error_action + state: Active + text: Rule 'auditd_data_disk_error_action' MUST be verified + applicability: + - fedora-low + - id: auditd_data_disk_full_action + state: Active + text: Rule 'auditd_data_disk_full_action' MUST be verified + applicability: + - fedora-low + - id: auditd_data_retention_action_mail_acct + state: Active + text: Rule 'auditd_data_retention_action_mail_acct' MUST be verified + applicability: + - fedora-low + - id: auditd_data_retention_admin_space_left_action + state: Active + text: Rule 'auditd_data_retention_admin_space_left_action' MUST be verified + applicability: + - fedora-low + - id: auditd_data_retention_space_left_action + state: Active + text: Rule 'auditd_data_retention_space_left_action' MUST be verified + applicability: + - fedora-low + - id: grub2_audit_backlog_limit_argument + state: Active + text: Rule 'grub2_audit_backlog_limit_argument' MUST be verified + applicability: + - fedora-low + - id: journald_disable_forward_to_syslog + state: Active + text: Rule 'journald_disable_forward_to_syslog' MUST be verified + applicability: + - fedora-low + - id: package_aide_installed + state: Active + text: Rule 'package_aide_installed' MUST be verified + applicability: + - fedora-low + - id: package_audit-libs_installed + state: Active + text: Rule 'package_audit-libs_installed' MUST be verified + applicability: + - fedora-low + - id: package_audit_installed + state: Active + text: Rule 'package_audit_installed' MUST be verified + applicability: + - fedora-low + - id: package_systemd-journal-remote_installed + state: Active + text: Rule 'package_systemd-journal-remote_installed' MUST be verified + applicability: + - fedora-low + - id: service_auditd_enabled + state: Active + text: Rule 'service_auditd_enabled' MUST be verified + applicability: + - fedora-low + - id: service_systemd-journal-upload_enabled + state: Active + text: Rule 'service_systemd-journal-upload_enabled' MUST be verified + applicability: + - fedora-low + - id: service_systemd-journald_enabled + state: Active + text: Rule 'service_systemd-journald_enabled' MUST be verified + applicability: + - fedora-low + - id: socket_systemd-journal-remote_disabled + state: Active + text: Rule 'socket_systemd-journal-remote_disabled' MUST be verified + applicability: + - fedora-low + - id: ensure_journald_and_rsyslog_not_active_together + state: Active + text: Rule 'ensure_journald_and_rsyslog_not_active_together' MUST be verified + applicability: + - fedora-low + - id: var_audit_backlog_limit + state: Active + text: Variable 'var_audit_backlog_limit' is set to '8192' + applicability: + - fedora-low + - id: var_auditd_action_mail_acct + state: Active + text: Variable 'var_auditd_action_mail_acct' is set to 'root' + applicability: + - fedora-low + - id: var_auditd_admin_space_left_action + state: Active + text: Variable 'var_auditd_admin_space_left_action' is set to 'cis_fedora' + applicability: + - fedora-low + - id: var_auditd_space_left_action + state: Active + text: Variable 'var_auditd_space_left_action' is set to 'cis_fedora' + applicability: + - fedora-low + state: Active +- id: au-3.1 + title: Additional Audit Information + objective: 'Generate audit records containing the following additional information: {{ insert: param, au-03.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: au-3.2 + title: Centralized Management of Planned Audit Record Content + objective: Centralized Management of Planned Audit Record Content + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-3.3 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information contained in audit records to the following elements identified in the privacy risk assessment: {{ insert: param, au-03.03_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-3 + title: Content of Audit Records + objective: 'Ensure that audit records contain information that establishes the following:' + group: au + assessment-requirements: + - id: audit_rules_dac_modification_chmod + state: Active + text: Rule 'audit_rules_dac_modification_chmod' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_chown + state: Active + text: Rule 'audit_rules_dac_modification_chown' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_fchmod + state: Active + text: Rule 'audit_rules_dac_modification_fchmod' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_fchmodat + state: Active + text: Rule 'audit_rules_dac_modification_fchmodat' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_fchown + state: Active + text: Rule 'audit_rules_dac_modification_fchown' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_fchownat + state: Active + text: Rule 'audit_rules_dac_modification_fchownat' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_fremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_fremovexattr' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_fsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_fsetxattr' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_lchown + state: Active + text: Rule 'audit_rules_dac_modification_lchown' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_lremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_lremovexattr' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_lsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_lsetxattr' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_removexattr + state: Active + text: Rule 'audit_rules_dac_modification_removexattr' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_setxattr + state: Active + text: Rule 'audit_rules_dac_modification_setxattr' MUST be verified + applicability: + - fedora-low + - id: audit_rules_kernel_module_loading_delete + state: Active + text: Rule 'audit_rules_kernel_module_loading_delete' MUST be verified + applicability: + - fedora-low + - id: audit_rules_kernel_module_loading_finit + state: Active + text: Rule 'audit_rules_kernel_module_loading_finit' MUST be verified + applicability: + - fedora-low + - id: audit_rules_kernel_module_loading_init + state: Active + text: Rule 'audit_rules_kernel_module_loading_init' MUST be verified + applicability: + - fedora-low + - id: audit_rules_kernel_module_loading_query + state: Active + text: Rule 'audit_rules_kernel_module_loading_query' MUST be verified + applicability: + - fedora-low + - id: audit_rules_login_events_faillock + state: Active + text: Rule 'audit_rules_login_events_faillock' MUST be verified + applicability: + - fedora-low + - id: audit_rules_login_events_lastlog + state: Active + text: Rule 'audit_rules_login_events_lastlog' MUST be verified + applicability: + - fedora-low + - id: audit_rules_mac_modification_etc_selinux + state: Active + text: Rule 'audit_rules_mac_modification_etc_selinux' MUST be verified + applicability: + - fedora-low + - id: audit_rules_mac_modification_usr_share + state: Active + text: Rule 'audit_rules_mac_modification_usr_share' MUST be verified + applicability: + - fedora-low + - id: audit_rules_networkconfig_modification_etc_hosts + state: Active + text: Rule 'audit_rules_networkconfig_modification_etc_hosts' MUST be verified + applicability: + - fedora-low + - id: audit_rules_networkconfig_modification_etc_issue + state: Active + text: Rule 'audit_rules_networkconfig_modification_etc_issue' MUST be verified + applicability: + - fedora-low + - id: audit_rules_networkconfig_modification_etc_issue_net + state: Active + text: Rule 'audit_rules_networkconfig_modification_etc_issue_net' MUST be verified + applicability: + - fedora-low + - id: audit_rules_networkconfig_modification_etc_networkmanager_system_connections + state: Active + text: Rule 'audit_rules_networkconfig_modification_etc_networkmanager_system_connections' MUST be verified + applicability: + - fedora-low + - id: audit_rules_networkconfig_modification_etc_sysconfig_network + state: Active + text: Rule 'audit_rules_networkconfig_modification_etc_sysconfig_network' MUST be verified + applicability: + - fedora-low + - id: audit_rules_networkconfig_modification_hostname_file + state: Active + text: Rule 'audit_rules_networkconfig_modification_hostname_file' MUST be verified + applicability: + - fedora-low + - id: audit_rules_networkconfig_modification_networkmanager + state: Active + text: Rule 'audit_rules_networkconfig_modification_networkmanager' MUST be verified + applicability: + - fedora-low + - id: audit_rules_networkconfig_modification_setdomainname + state: Active + text: Rule 'audit_rules_networkconfig_modification_setdomainname' MUST be verified + applicability: + - fedora-low + - id: audit_rules_networkconfig_modification_sethostname + state: Active + text: Rule 'audit_rules_networkconfig_modification_sethostname' MUST be verified + applicability: + - fedora-low + - id: audit_rules_privileged_commands + state: Active + text: Rule 'audit_rules_privileged_commands' MUST be verified + applicability: + - fedora-low + - id: audit_rules_privileged_commands_kmod + state: Active + text: Rule 'audit_rules_privileged_commands_kmod' MUST be verified + applicability: + - fedora-low + - id: audit_rules_session_events_btmp + state: Active + text: Rule 'audit_rules_session_events_btmp' MUST be verified + applicability: + - fedora-low + - id: audit_rules_session_events_utmp + state: Active + text: Rule 'audit_rules_session_events_utmp' MUST be verified + applicability: + - fedora-low + - id: audit_rules_session_events_wtmp + state: Active + text: Rule 'audit_rules_session_events_wtmp' MUST be verified + applicability: + - fedora-low + - id: audit_rules_suid_auid_privilege_function + state: Active + text: Rule 'audit_rules_suid_auid_privilege_function' MUST be verified + applicability: + - fedora-low + - id: audit_rules_sysadmin_actions + state: Active + text: Rule 'audit_rules_sysadmin_actions' MUST be verified + applicability: + - fedora-low + - id: audit_rules_time_adjtimex + state: Active + text: Rule 'audit_rules_time_adjtimex' MUST be verified + applicability: + - fedora-low + - id: audit_rules_time_clock_settime + state: Active + text: Rule 'audit_rules_time_clock_settime' MUST be verified + applicability: + - fedora-low + - id: audit_rules_time_settimeofday + state: Active + text: Rule 'audit_rules_time_settimeofday' MUST be verified + applicability: + - fedora-low + - id: audit_rules_time_watch_localtime + state: Active + text: Rule 'audit_rules_time_watch_localtime' MUST be verified + applicability: + - fedora-low + - id: audit_rules_unsuccessful_file_modification_creat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_creat' MUST be verified + applicability: + - fedora-low + - id: audit_rules_unsuccessful_file_modification_ftruncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_ftruncate' MUST be verified + applicability: + - fedora-low + - id: audit_rules_unsuccessful_file_modification_open + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_open' MUST be verified + applicability: + - fedora-low + - id: audit_rules_unsuccessful_file_modification_openat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_openat' MUST be verified + applicability: + - fedora-low + - id: audit_rules_unsuccessful_file_modification_truncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_truncate' MUST be verified + applicability: + - fedora-low + - id: audit_rules_usergroup_modification_group + state: Active + text: Rule 'audit_rules_usergroup_modification_group' MUST be verified + applicability: + - fedora-low + - id: audit_rules_usergroup_modification_gshadow + state: Active + text: Rule 'audit_rules_usergroup_modification_gshadow' MUST be verified + applicability: + - fedora-low + - id: audit_rules_usergroup_modification_nsswitch_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_nsswitch_conf' MUST be verified + applicability: + - fedora-low + - id: audit_rules_usergroup_modification_opasswd + state: Active + text: Rule 'audit_rules_usergroup_modification_opasswd' MUST be verified + applicability: + - fedora-low + - id: audit_rules_usergroup_modification_pam_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_pam_conf' MUST be verified + applicability: + - fedora-low + - id: audit_rules_usergroup_modification_pamd + state: Active + text: Rule 'audit_rules_usergroup_modification_pamd' MUST be verified + applicability: + - fedora-low + - id: audit_rules_usergroup_modification_passwd + state: Active + text: Rule 'audit_rules_usergroup_modification_passwd' MUST be verified + applicability: + - fedora-low + - id: audit_rules_usergroup_modification_shadow + state: Active + text: Rule 'audit_rules_usergroup_modification_shadow' MUST be verified + applicability: + - fedora-low + - id: chronyd_specify_remote_server + state: Active + text: Rule 'chronyd_specify_remote_server' MUST be verified + applicability: + - fedora-low + - id: directory_permissions_var_log_audit + state: Active + text: Rule 'directory_permissions_var_log_audit' MUST be verified + applicability: + - fedora-low + - id: file_groupownership_audit_binaries + state: Active + text: Rule 'file_groupownership_audit_binaries' MUST be verified + applicability: + - fedora-low + - id: file_ownership_var_log_audit_stig + state: Active + text: Rule 'file_ownership_var_log_audit_stig' MUST be verified + applicability: + - fedora-low + - id: file_permissions_audit_binaries + state: Active + text: Rule 'file_permissions_audit_binaries' MUST be verified + applicability: + - fedora-low + - id: journald_storage + state: Active + text: Rule 'journald_storage' MUST be verified + applicability: + - fedora-low + - id: sshd_set_loglevel_verbose + state: Active + text: Rule 'sshd_set_loglevel_verbose' MUST be verified + applicability: + - fedora-low + - id: sshd_set_max_auth_tries + state: Active + text: Rule 'sshd_set_max_auth_tries' MUST be verified + applicability: + - fedora-low + - id: sudo_custom_logfile + state: Active + text: Rule 'sudo_custom_logfile' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_all_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_log_martians' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_default_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_log_martians' MUST be verified + applicability: + - fedora-low + - id: chronyd_run_as_chrony_user + state: Active + text: Rule 'chronyd_run_as_chrony_user' MUST be verified + applicability: + - fedora-low + - id: sshd_max_auth_tries_value + state: Active + text: Variable 'sshd_max_auth_tries_value' is set to '4' + applicability: + - fedora-low + - id: var_multiple_time_servers + state: Active + text: Variable 'var_multiple_time_servers' is set to 'fedora' + applicability: + - fedora-low + state: Active +- id: au-4.1 + title: Transfer to Alternate Storage + objective: 'Transfer audit logs {{ insert: param, au-04.01_odp }} to a different system, system component, or media other than the system or system component conducting the logging.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-4 + title: Audit Log Storage Capacity + objective: 'Allocate audit log storage capacity to accommodate {{ insert: param, au-04_odp }}.' + group: au + assessment-requirements: + - id: journald_compress + state: Active + text: Rule 'journald_compress' MUST be verified + applicability: + - fedora-low + state: Active +- id: au-5.1 + title: Storage Capacity Warning + objective: 'Provide a warning to {{ insert: param, au-05.01_odp.01 }} within {{ insert: param, au-05.01_odp.02 }} when allocated audit log storage volume reaches {{ insert: param, au-05.01_odp.03 }} of repository maximum audit log storage capacity.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-5.2 + title: Real-time Alerts + objective: 'Provide an alert within {{ insert: param, au-05.02_odp.01 }} to {{ insert: param, au-05.02_odp.02 }} when the following audit failure events occur: {{ insert: param, au-05.02_odp.03 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-5.3 + title: Configurable Traffic Volume Thresholds + objective: 'Enforce configurable network communications traffic volume thresholds reflecting limits on audit log storage capacity and {{ insert: param, au-05.03_odp }} network traffic above those thresholds.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-5.4 + title: Shutdown on Failure + objective: 'Invoke a {{ insert: param, au-05.04_odp.01 }} in the event of {{ insert: param, au-05.04_odp.02 }} , unless an alternate audit logging capability exists.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-5.5 + title: Alternate Audit Logging Capability + objective: 'Provide an alternate audit logging capability in the event of a failure in primary audit logging capability that implements {{ insert: param, au-05.05_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-5 + title: Response to Audit Logging Process Failures + objective: 'Alert {{ insert: param, au-05_odp.01 }} within {{ insert: param, au-05_odp.02 }} in the event of an audit logging process failure; and Take the following additional actions: {{ insert: param, au-05_odp.03 }}.' + group: au + assessment-requirements: + - id: auditd_data_disk_error_action + state: Active + text: Rule 'auditd_data_disk_error_action' MUST be verified + applicability: + - fedora-low + - id: auditd_data_disk_full_action + state: Active + text: Rule 'auditd_data_disk_full_action' MUST be verified + applicability: + - fedora-low + - id: var_auditd_disk_error_action + state: Active + text: Variable 'var_auditd_disk_error_action' is set to 'cis_fedora' + applicability: + - fedora-low + - id: var_auditd_disk_full_action + state: Active + text: Variable 'var_auditd_disk_full_action' is set to 'cis_fedora' + applicability: + - fedora-low + state: Active +- id: au-6.1 + title: Automated Process Integration + objective: 'Integrate audit record review, analysis, and reporting processes using {{ insert: param, au-06.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: au-6.2 + title: Automated Security Alerts + objective: Automated Security Alerts + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-6.3 + title: Correlate Audit Record Repositories + objective: Analyze and correlate audit records across different repositories to gain organization-wide situational awareness. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: au-6.4 + title: Central Review and Analysis + objective: Provide and implement the capability to centrally review and analyze audit records from multiple components within the system. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-6.5 + title: Integrated Analysis of Audit Records + objective: 'Integrate analysis of audit records with analysis of {{ insert: param, au-06.05_odp.01 }} to further enhance the ability to identify inappropriate or unusual activity.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-6.6 + title: Correlation with Physical Monitoring + objective: Correlate information from audit records with information obtained from monitoring physical access to further enhance the ability to identify suspicious, inappropriate, unusual, or malevolent activity. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-6.7 + title: Permitted Actions + objective: 'Specify the permitted actions for each {{ insert: param, au-06.07_odp }} associated with the review, analysis, and reporting of audit record information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-6.8 + title: Full Text Analysis of Privileged Commands + objective: Perform a full text analysis of logged privileged commands in a physically distinct component or subsystem of the system, or other system that is dedicated to that analysis. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-6.9 + title: Correlation with Information from Nontechnical Sources + objective: Correlate information from nontechnical sources with audit record information to enhance organization-wide situational awareness. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-6.10 + title: Audit Level Adjustment + objective: Audit Level Adjustment + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-6 + title: Audit Record Review, Analysis, and Reporting + objective: 'Review and analyze system audit records {{ insert: param, au-06_odp.01 }} for indications of {{ insert: param, au-06_odp.02 }} and the potential impact of the inappropriate or unusual activity; Report findings to {{ insert: param, au-06_odp.03 }} ; and Adjust the level of audit record review, analysis, and reporting within the system when there is a change in risk based on law enforcement information, intelligence information, or other credible sources of information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-7.1 + title: Automatic Processing + objective: 'Provide and implement the capability to process, sort, and search audit records for events of interest based on the following content: {{ insert: param, au-07.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: au-7.2 + title: Automatic Sort and Search + objective: Automatic Sort and Search + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: au-7 + title: Audit Record Reduction and Report Generation + objective: 'Provide and implement an audit record reduction and report generation capability that:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: au-8.1 + title: Synchronization with Authoritative Time Source + objective: Synchronization with Authoritative Time Source + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-8.2 + title: Secondary Authoritative Time Source + objective: Secondary Authoritative Time Source + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-8 + title: Time Stamps + objective: 'Use internal system clocks to generate time stamps for audit records; and Record time stamps for audit records that meet {{ insert: param, au-08_odp }} and that use Coordinated Universal Time, have a fixed local time offset from Coordinated Universal Time, or that include the local time offset as part of the time stamp.' + group: au + assessment-requirements: + - id: auditd_data_retention_max_log_file + state: Active + text: Rule 'auditd_data_retention_max_log_file' MUST be verified + applicability: + - fedora-low + - id: auditd_data_retention_max_log_file_action + state: Active + text: Rule 'auditd_data_retention_max_log_file_action' MUST be verified + applicability: + - fedora-low + - id: var_auditd_max_log_file + state: Active + text: Variable 'var_auditd_max_log_file' is set to '8' + applicability: + - fedora-low + - id: var_auditd_max_log_file_action + state: Active + text: Variable 'var_auditd_max_log_file_action' is set to 'keep_logs' + applicability: + - fedora-low + state: Active +- id: au-9.1 + title: Hardware Write-once Media + objective: Write audit trails to hardware-enforced, write-once media. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-9.2 + title: Store on Separate Physical Systems or Components + objective: 'Store audit records {{ insert: param, au-09.02_odp }} in a repository that is part of a physically different system or system component than the system or component being audited.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-9.3 + title: Cryptographic Protection + objective: Implement cryptographic mechanisms to protect the integrity of audit information and audit tools. + group: au + assessment-requirements: + - id: aide_check_audit_tools + state: Active + text: Rule 'aide_check_audit_tools' MUST be verified + applicability: + - fedora-high + state: Active +- id: au-9.4 + title: Access by Subset of Privileged Users + objective: 'Authorize access to management of audit logging functionality to only {{ insert: param, au-09.04_odp }}.' + group: au + assessment-requirements: + - id: file_group_ownership_var_log_audit + state: Active + text: Rule 'file_group_ownership_var_log_audit' MUST be verified + applicability: + - fedora-moderate + - id: file_permissions_var_log_audit + state: Active + text: Rule 'file_permissions_var_log_audit' MUST be verified + applicability: + - fedora-moderate + state: Active +- id: au-9.5 + title: Dual Authorization + objective: 'Enforce dual authorization for {{ insert: param, au-09.05_odp.01 }} of {{ insert: param, au-09.05_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-9.6 + title: Read-only Access + objective: 'Authorize read-only access to audit information to {{ insert: param, au-09.06_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-9.7 + title: Store on Component with Different Operating System + objective: Store audit information on a component running a different operating system than the system or component being audited. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-9 + title: Protection of Audit Information + objective: 'Protect audit information and audit logging tools from unauthorized access, modification, and deletion; and Alert {{ insert: param, au-09_odp }} upon detection of unauthorized access, modification, or deletion of audit information.' + group: au + assessment-requirements: + - id: audit_rules_immutable + state: Active + text: Rule 'audit_rules_immutable' MUST be verified + applicability: + - fedora-low + - id: file_groupownership_audit_configuration + state: Active + text: Rule 'file_groupownership_audit_configuration' MUST be verified + applicability: + - fedora-low + - id: file_ownership_audit_binaries + state: Active + text: Rule 'file_ownership_audit_binaries' MUST be verified + applicability: + - fedora-low + - id: file_ownership_audit_configuration + state: Active + text: Rule 'file_ownership_audit_configuration' MUST be verified + applicability: + - fedora-low + state: Active +- id: au-10.1 + title: Association of Identities + objective: 'Bind the identity of the information producer with the information to {{ insert: param, au-10.01_odp }} ; and Provide the means for authorized individuals to determine the identity of the producer of the information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-10.2 + title: Validate Binding of Information Producer Identity + objective: 'Validate the binding of the information producer identity to the information at {{ insert: param, au-10.02_odp.01 }} ; and Perform {{ insert: param, au-10.02_odp.02 }} in the event of a validation error.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-10.3 + title: Chain of Custody + objective: Maintain reviewer or releaser credentials within the established chain of custody for information reviewed or released. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-10.4 + title: Validate Binding of Information Reviewer Identity + objective: 'Validate the binding of the information reviewer identity to the information at the transfer or release points prior to release or transfer between {{ insert: param, au-10.04_odp.01 }} ; and Perform {{ insert: param, au-10.04_odp.02 }} in the event of a validation error.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-10.5 + title: Digital Signatures + objective: Digital Signatures + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-10 + title: Non-repudiation + objective: 'Provide irrefutable evidence that an individual (or process acting on behalf of an individual) has performed {{ insert: param, au-10_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-11.1 + title: Long-term Retrieval Capability + objective: 'Employ {{ insert: param, au-11.01_odp }} to ensure that long-term audit records generated by the system can be retrieved.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-11 + title: Audit Record Retention + objective: 'Retain audit records for {{ insert: param, au-11_odp }} to provide support for after-the-fact investigations of incidents and to meet regulatory and organizational information retention requirements.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-12.1 + title: System-wide and Time-correlated Audit Trail + objective: 'Compile audit records from {{ insert: param, au-12.01_odp.01 }} into a system-wide (logical or physical) audit trail that is time-correlated to within {{ insert: param, au-12.01_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-12.2 + title: Standardized Formats + objective: Produce a system-wide (logical or physical) audit trail composed of audit records in a standardized format. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-12.3 + title: Changes by Authorized Individuals + objective: 'Provide and implement the capability for {{ insert: param, au-12.03_odp.01 }} to change the logging to be performed on {{ insert: param, au-12.03_odp.02 }} based on {{ insert: param, au-12.03_odp.03 }} within {{ insert: param, au-12.03_odp.04 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: au-12.4 + title: Query Parameter Audits of Personally Identifiable Information + objective: Provide and implement the capability for auditing the parameters of user query events for data sets containing personally identifiable information. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-12 + title: Audit Record Generation + objective: 'Provide audit record generation capability for the event types the system is capable of auditing as defined in [AU-2a](#au-2_smt.a) on {{ insert: param, au-12_odp.01 }}; Allow {{ insert: param, au-12_odp.02 }} to select the event types that are to be logged by specific components of the system; and Generate audit records for the event types defined in [AU-2c](#au-2_smt.c) that include the audit record content defined in [AU-3](#au-3).' + group: au + assessment-requirements: + - id: audit_rules_dac_modification_chmod + state: Active + text: Rule 'audit_rules_dac_modification_chmod' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_chown + state: Active + text: Rule 'audit_rules_dac_modification_chown' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_fchmod + state: Active + text: Rule 'audit_rules_dac_modification_fchmod' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_fchmodat + state: Active + text: Rule 'audit_rules_dac_modification_fchmodat' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_fchmodat2 + state: Active + text: Rule 'audit_rules_dac_modification_fchmodat2' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_fchown + state: Active + text: Rule 'audit_rules_dac_modification_fchown' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_fchownat + state: Active + text: Rule 'audit_rules_dac_modification_fchownat' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_fremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_fremovexattr' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_fsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_fsetxattr' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_lchown + state: Active + text: Rule 'audit_rules_dac_modification_lchown' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_lremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_lremovexattr' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_lsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_lsetxattr' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_removexattr + state: Active + text: Rule 'audit_rules_dac_modification_removexattr' MUST be verified + applicability: + - fedora-low + - id: audit_rules_dac_modification_setxattr + state: Active + text: Rule 'audit_rules_dac_modification_setxattr' MUST be verified + applicability: + - fedora-low + - id: audit_rules_continue_loading + state: Active + text: Rule 'audit_rules_continue_loading' MUST be verified + applicability: + - fedora-low + - id: audit_rules_execution_chcon + state: Active + text: Rule 'audit_rules_execution_chcon' MUST be verified + applicability: + - fedora-low + - id: audit_rules_file_deletion_events_rename + state: Active + text: Rule 'audit_rules_file_deletion_events_rename' MUST be verified + applicability: + - fedora-low + - id: audit_rules_file_deletion_events_renameat + state: Active + text: Rule 'audit_rules_file_deletion_events_renameat' MUST be verified + applicability: + - fedora-low + - id: audit_rules_file_deletion_events_renameat2 + state: Active + text: Rule 'audit_rules_file_deletion_events_renameat2' MUST be verified + applicability: + - fedora-low + - id: audit_rules_file_deletion_events_unlink + state: Active + text: Rule 'audit_rules_file_deletion_events_unlink' MUST be verified + applicability: + - fedora-low + - id: audit_rules_file_deletion_events_unlinkat + state: Active + text: Rule 'audit_rules_file_deletion_events_unlinkat' MUST be verified + applicability: + - fedora-low + - id: audit_rules_kernel_module_loading_delete + state: Active + text: Rule 'audit_rules_kernel_module_loading_delete' MUST be verified + applicability: + - fedora-low + - id: audit_rules_kernel_module_loading_finit + state: Active + text: Rule 'audit_rules_kernel_module_loading_finit' MUST be verified + applicability: + - fedora-low + - id: audit_rules_kernel_module_loading_init + state: Active + text: Rule 'audit_rules_kernel_module_loading_init' MUST be verified + applicability: + - fedora-low + - id: audit_rules_kernel_module_loading_query + state: Active + text: Rule 'audit_rules_kernel_module_loading_query' MUST be verified + applicability: + - fedora-low + - id: audit_rules_login_events_faillock + state: Active + text: Rule 'audit_rules_login_events_faillock' MUST be verified + applicability: + - fedora-low + - id: audit_rules_login_events_lastlog + state: Active + text: Rule 'audit_rules_login_events_lastlog' MUST be verified + applicability: + - fedora-low + - id: audit_rules_media_export + state: Active + text: Rule 'audit_rules_media_export' MUST be verified + applicability: + - fedora-low + - id: audit_rules_privileged_commands_kmod + state: Active + text: Rule 'audit_rules_privileged_commands_kmod' MUST be verified + applicability: + - fedora-low + - id: audit_rules_privileged_commands_usermod + state: Active + text: Rule 'audit_rules_privileged_commands_usermod' MUST be verified + applicability: + - fedora-low + - id: audit_rules_sysadmin_actions + state: Active + text: Rule 'audit_rules_sysadmin_actions' MUST be verified + applicability: + - fedora-low + - id: audit_rules_unsuccessful_file_modification_creat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_creat' MUST be verified + applicability: + - fedora-low + - id: audit_rules_unsuccessful_file_modification_ftruncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_ftruncate' MUST be verified + applicability: + - fedora-low + - id: audit_rules_unsuccessful_file_modification_open + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_open' MUST be verified + applicability: + - fedora-low + - id: audit_rules_unsuccessful_file_modification_openat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_openat' MUST be verified + applicability: + - fedora-low + - id: audit_rules_unsuccessful_file_modification_truncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_truncate' MUST be verified + applicability: + - fedora-low + - id: audit_rules_usergroup_modification_group + state: Active + text: Rule 'audit_rules_usergroup_modification_group' MUST be verified + applicability: + - fedora-low + - id: audit_rules_usergroup_modification_gshadow + state: Active + text: Rule 'audit_rules_usergroup_modification_gshadow' MUST be verified + applicability: + - fedora-low + - id: audit_rules_usergroup_modification_nsswitch_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_nsswitch_conf' MUST be verified + applicability: + - fedora-low + - id: audit_rules_usergroup_modification_opasswd + state: Active + text: Rule 'audit_rules_usergroup_modification_opasswd' MUST be verified + applicability: + - fedora-low + - id: audit_rules_usergroup_modification_pam_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_pam_conf' MUST be verified + applicability: + - fedora-low + - id: audit_rules_usergroup_modification_pamd + state: Active + text: Rule 'audit_rules_usergroup_modification_pamd' MUST be verified + applicability: + - fedora-low + - id: audit_rules_usergroup_modification_passwd + state: Active + text: Rule 'audit_rules_usergroup_modification_passwd' MUST be verified + applicability: + - fedora-low + - id: audit_rules_usergroup_modification_shadow + state: Active + text: Rule 'audit_rules_usergroup_modification_shadow' MUST be verified + applicability: + - fedora-low + - id: audit_sudo_log_events + state: Active + text: Rule 'audit_sudo_log_events' MUST be verified + applicability: + - fedora-low + - id: file_permissions_audit_configuration + state: Active + text: Rule 'file_permissions_audit_configuration' MUST be verified + applicability: + - fedora-low + - id: grub2_audit_argument + state: Active + text: Rule 'grub2_audit_argument' MUST be verified + applicability: + - fedora-low + - id: service_auditd_enabled + state: Active + text: Rule 'service_auditd_enabled' MUST be verified + applicability: + - fedora-low + state: Active +- id: au-13.1 + title: Use of Automated Tools + objective: 'Monitor open-source information and information sites using {{ insert: param, au-13.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-13.2 + title: Review of Monitored Sites + objective: 'Review the list of open-source information sites being monitored {{ insert: param, au-13.02_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-13.3 + title: Unauthorized Replication of Information + objective: Employ discovery techniques, processes, and tools to determine if external entities are replicating organizational information in an unauthorized manner. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-13 + title: Monitoring for Information Disclosure + objective: 'Monitor {{ insert: param, au-13_odp.01 }} {{ insert: param, au-13_odp.02 }} for evidence of unauthorized disclosure of organizational information; and If an information disclosure is discovered:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-14.1 + title: System Start-up + objective: Initiate session audits automatically at system start-up. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-14.2 + title: Capture and Record Content + objective: Capture and Record Content + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-14.3 + title: Remote Viewing and Listening + objective: Provide and implement the capability for authorized users to remotely view and hear content related to an established user session in real time. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-14 + title: Session Audit + objective: 'Provide and implement the capability for {{ insert: param, au-14_odp.01 }} to {{ insert: param, au-14_odp.02 }} the content of a user session under {{ insert: param, au-14_odp.03 }} ; and Develop, integrate, and use session auditing activities in consultation with legal counsel and in accordance with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-15 + title: Alternate Audit Logging Capability + objective: Alternate Audit Logging Capability + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-16.1 + title: Identity Preservation + objective: Preserve the identity of individuals in cross-organizational audit trails. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-16.2 + title: Sharing of Audit Information + objective: 'Provide cross-organizational audit information to {{ insert: param, au-16.02_odp.01 }} based on {{ insert: param, au-16.02_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-16.3 + title: Disassociability + objective: 'Implement {{ insert: param, au-16.03_odp }} to disassociate individuals from audit information transmitted across organizational boundaries.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: au-16 + title: Cross-organizational Audit Logging + objective: 'Employ {{ insert: param, au-16_odp.01 }} for coordinating {{ insert: param, au-16_odp.02 }} among external organizations when audit information is transmitted across organizational boundaries.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft diff --git a/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ca-catalog.yaml b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ca-catalog.yaml new file mode 100644 index 0000000..594b921 --- /dev/null +++ b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ca-catalog.yaml @@ -0,0 +1,390 @@ +metadata: + id: nist-800-53-rev5-fedora-ca + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for FEDORA, generated from ComplianceAsCode (CA family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-08-21T12:23:27Z' + applicability-groups: + - id: fedora-low + title: FEDORA Low Baseline + description: NIST 800-53 Low impact baseline for FEDORA + - id: fedora-moderate + title: FEDORA Moderate Baseline + description: NIST 800-53 Moderate impact baseline for FEDORA (inherits Low) + - id: fedora-high + title: FEDORA High Baseline + description: NIST 800-53 High impact baseline for FEDORA (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for Fedora - Assessment, Authorization, and Monitoring +groups: +- id: ca + title: Assessment, Authorization, and Monitoring + description: 'NIST 800-53 CA family: Assessment, Authorization, and Monitoring' +controls: +- id: ca-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ca-1_prm_1 }}: Designate an {{ insert: param, ca-01_odp.04 }} to manage the development, documentation, and dissemination of the assessment, authorization, and monitoring policy and procedures; and Review and update the current assessment, authorization, and monitoring:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-2.1 + title: Independent Assessors + objective: Employ independent assessors or assessment teams to conduct control assessments. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ca-2.2 + title: Specialized Assessments + objective: 'Include as part of control assessments, {{ insert: param, ca-02.02_odp.01 }}, {{ insert: param, ca-02.02_odp.02 }}, {{ insert: param, ca-02.02_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ca-2.3 + title: Leveraging Results from External Organizations + objective: 'Leverage the results of control assessments performed by {{ insert: param, ca-02.03_odp.01 }} on {{ insert: param, ca-02.03_odp.02 }} when the assessment meets {{ insert: param, ca-02.03_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-2 + title: Control Assessments + objective: 'Select the appropriate assessor or assessment team for the type of assessment to be conducted; Develop a control assessment plan that describes the scope of the assessment including: Ensure the control assessment plan is reviewed and approved by the authorizing official or designated representative prior to conducting the assessment; Assess the controls in the system and its environment of operation {{ insert: param, ca-02_odp.01 }} to determine the extent to which the controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting established security and privacy requirements; Produce a control assessment report that document the results of the assessment; and Provide the results of the control assessment to {{ insert: param, ca-02_odp.02 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-3.1 + title: Unclassified National Security System Connections + objective: Unclassified National Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-3.2 + title: Classified National Security System Connections + objective: Classified National Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-3.3 + title: Unclassified Non-national Security System Connections + objective: Unclassified Non-national Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-3.4 + title: Connections to Public Networks + objective: Connections to Public Networks + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-3.5 + title: Restrictions on External System Connections + objective: Restrictions on External System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-3.6 + title: Transfer Authorizations + objective: Verify that individuals or systems transferring data between interconnecting systems have the requisite authorizations (i.e., write permissions or privileges) prior to accepting such data. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ca-3.7 + title: Transitive Information Exchanges + objective: Identify transitive (downstream) information exchanges with other systems through the systems identified in [CA-3a](#ca-3_smt.a) ; and Take measures to ensure that transitive (downstream) information exchanges cease when the controls on identified transitive (downstream) systems cannot be verified or validated. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-3 + title: Information Exchange + objective: 'Approve and manage the exchange of information between the system and other systems using {{ insert: param, ca-03_odp.01 }}; Document, as part of each exchange agreement, the interface characteristics, security and privacy requirements, controls, and responsibilities for each system, and the impact level of the information communicated; and Review and update the agreements {{ insert: param, ca-03_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-4 + title: Security Certification + objective: Security Certification + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-5.1 + title: Automation Support for Accuracy and Currency + objective: 'Ensure the accuracy, currency, and availability of the plan of action and milestones for the system using {{ insert: param, ca-05.01_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-5 + title: Plan of Action and Milestones + objective: 'Develop a plan of action and milestones for the system to document the planned remediation actions of the organization to correct weaknesses or deficiencies noted during the assessment of the controls and to reduce or eliminate known vulnerabilities in the system; and Update existing plan of action and milestones {{ insert: param, ca-05_odp }} based on the findings from control assessments, independent audits or reviews, and continuous monitoring activities.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-6.1 + title: Joint Authorization — Intra-organization + objective: Employ a joint authorization process for the system that includes multiple authorizing officials from the same organization conducting the authorization. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-6.2 + title: Joint Authorization — Inter-organization + objective: Employ a joint authorization process for the system that includes multiple authorizing officials with at least one authorizing official from an organization external to the organization conducting the authorization. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-6 + title: Authorization + objective: 'Assign a senior official as the authorizing official for the system; Assign a senior official as the authorizing official for common controls available for inheritance by organizational systems; Ensure that the authorizing official for the system, before commencing operations: Ensure that the authorizing official for common controls authorizes the use of those controls for inheritance by organizational systems; Update the authorizations {{ insert: param, ca-06_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-7.1 + title: Independent Assessment + objective: Employ independent assessors or assessment teams to monitor the controls in the system on an ongoing basis. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ca-7.2 + title: Types of Assessments + objective: Types of Assessments + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-7.3 + title: Trend Analyses + objective: Employ trend analyses to determine if control implementations, the frequency of continuous monitoring activities, and the types of activities used in the continuous monitoring process need to be modified based on empirical data. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-7.4 + title: Risk Monitoring + objective: 'Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-7.5 + title: Consistency Analysis + objective: 'Employ the following actions to validate that policies are established and implemented controls are operating in a consistent manner: {{ insert: param, ca-7.5_prm_1 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-7.6 + title: Automation Support for Monitoring + objective: 'Ensure the accuracy, currency, and availability of monitoring results for the system using {{ insert: param, ca-07.06_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-7 + title: Continuous Monitoring + objective: 'Develop a system-level continuous monitoring strategy and implement continuous monitoring in accordance with the organization-level continuous monitoring strategy that includes:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-8.1 + title: Independent Penetration Testing Agent or Team + objective: Employ an independent penetration testing agent or team to perform penetration testing on the system or system components. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ca-8.2 + title: Red Team Exercises + objective: 'Employ the following red-team exercises to simulate attempts by adversaries to compromise organizational systems in accordance with applicable rules of engagement: {{ insert: param, ca-08.02_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ca-8.3 + title: Facility Penetration Testing + objective: 'Employ a penetration testing process that includes {{ insert: param, ca-08.03_odp.01 }} {{ insert: param, ca-08.03_odp.02 }} attempts to bypass or circumvent controls associated with physical access points to the facility.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ca-8 + title: Penetration Testing + objective: 'Conduct penetration testing {{ insert: param, ca-08_odp.01 }} on {{ insert: param, ca-08_odp.02 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ca-9.1 + title: Compliance Checks + objective: Perform security and privacy compliance checks on constituent system components prior to the establishment of the internal connection. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ca-9 + title: Internal System Connections + objective: 'Authorize internal connections of {{ insert: param, ca-09_odp.01 }} to the system; Document, for each internal connection, the interface characteristics, security and privacy requirements, and the nature of the information communicated; Terminate internal system connections after {{ insert: param, ca-09_odp.02 }} ; and Review {{ insert: param, ca-09_odp.03 }} the continued need for each internal connection.' + group: ca + assessment-requirements: + - id: firewalld-backend + state: Active + text: Rule 'firewalld-backend' MUST be verified + applicability: + - fedora-low + - id: firewalld_loopback_traffic_trusted + state: Active + text: Rule 'firewalld_loopback_traffic_trusted' MUST be verified + applicability: + - fedora-low + - id: package_firewalld_installed + state: Active + text: Rule 'package_firewalld_installed' MUST be verified + applicability: + - fedora-low + state: Active diff --git a/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-cm-catalog.yaml b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-cm-catalog.yaml new file mode 100644 index 0000000..3d75994 --- /dev/null +++ b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-cm-catalog.yaml @@ -0,0 +1,1829 @@ +metadata: + id: nist-800-53-rev5-fedora-cm + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for FEDORA, generated from ComplianceAsCode (CM family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-08-21T12:23:27Z' + applicability-groups: + - id: fedora-low + title: FEDORA Low Baseline + description: NIST 800-53 Low impact baseline for FEDORA + - id: fedora-moderate + title: FEDORA Moderate Baseline + description: NIST 800-53 Moderate impact baseline for FEDORA (inherits Low) + - id: fedora-high + title: FEDORA High Baseline + description: NIST 800-53 High impact baseline for FEDORA (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for Fedora - Configuration Management +groups: +- id: cm + title: Configuration Management + description: 'NIST 800-53 CM family: Configuration Management' +controls: +- id: cm-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, cm-1_prm_1 }}: Designate an {{ insert: param, cm-01_odp.04 }} to manage the development, documentation, and dissemination of the configuration management policy and procedures; and Review and update the current configuration management:' + group: cm + assessment-requirements: + - id: account_password_pam_faillock_password_auth + state: Active + text: Rule 'account_password_pam_faillock_password_auth' MUST be verified + applicability: + - fedora-low + - id: account_password_pam_faillock_system_auth + state: Active + text: Rule 'account_password_pam_faillock_system_auth' MUST be verified + applicability: + - fedora-low + - id: account_unique_id + state: Active + text: Rule 'account_unique_id' MUST be verified + applicability: + - fedora-low + - id: account_unique_name + state: Active + text: Rule 'account_unique_name' MUST be verified + applicability: + - fedora-low + - id: accounts_maximum_age_login_defs + state: Active + text: Rule 'accounts_maximum_age_login_defs' MUST be verified + applicability: + - fedora-low + - id: accounts_no_uid_except_zero + state: Active + text: Rule 'accounts_no_uid_except_zero' MUST be verified + applicability: + - fedora-low + - id: accounts_password_set_max_life_existing + state: Active + text: Rule 'accounts_password_set_max_life_existing' MUST be verified + applicability: + - fedora-low + - id: accounts_root_gid_zero + state: Active + text: Rule 'accounts_root_gid_zero' MUST be verified + applicability: + - fedora-low + - id: accounts_root_path_dirs_no_write + state: Active + text: Rule 'accounts_root_path_dirs_no_write' MUST be verified + applicability: + - fedora-low + - id: accounts_user_dot_group_ownership + state: Active + text: Rule 'accounts_user_dot_group_ownership' MUST be verified + applicability: + - fedora-low + - id: accounts_user_dot_user_ownership + state: Active + text: Rule 'accounts_user_dot_user_ownership' MUST be verified + applicability: + - fedora-low + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: + - fedora-low + - id: disable_host_auth + state: Active + text: Rule 'disable_host_auth' MUST be verified + applicability: + - fedora-low + - id: file_permission_user_bash_history + state: Active + text: Rule 'file_permission_user_bash_history' MUST be verified + applicability: + - fedora-low + - id: file_permission_user_init_files + state: Active + text: Rule 'file_permission_user_init_files' MUST be verified + applicability: + - fedora-low + - id: gid_passwd_group_same + state: Active + text: Rule 'gid_passwd_group_same' MUST be verified + applicability: + - fedora-low + - id: group_unique_id + state: Active + text: Rule 'group_unique_id' MUST be verified + applicability: + - fedora-low + - id: group_unique_name + state: Active + text: Rule 'group_unique_name' MUST be verified + applicability: + - fedora-low + - id: groups_no_zero_gid_except_root + state: Active + text: Rule 'groups_no_zero_gid_except_root' MUST be verified + applicability: + - fedora-low + - id: no_forward_files + state: Active + text: Rule 'no_forward_files' MUST be verified + applicability: + - fedora-low + - id: no_netrc_files + state: Active + text: Rule 'no_netrc_files' MUST be verified + applicability: + - fedora-low + - id: no_nologin_in_shells + state: Active + text: Rule 'no_nologin_in_shells' MUST be verified + applicability: + - fedora-low + - id: no_rhost_files + state: Active + text: Rule 'no_rhost_files' MUST be verified + applicability: + - fedora-low + - id: package_cron_installed + state: Active + text: Rule 'package_cron_installed' MUST be verified + applicability: + - fedora-low + - id: root_path_no_dot + state: Active + text: Rule 'root_path_no_dot' MUST be verified + applicability: + - fedora-low + - id: service_crond_enabled + state: Active + text: Rule 'service_crond_enabled' MUST be verified + applicability: + - fedora-low + - id: sshd_disable_empty_passwords + state: Active + text: Rule 'sshd_disable_empty_passwords' MUST be verified + applicability: + - fedora-low + - id: sshd_disable_gssapi_auth + state: Active + text: Rule 'sshd_disable_gssapi_auth' MUST be verified + applicability: + - fedora-low + - id: sshd_disable_rhosts + state: Active + text: Rule 'sshd_disable_rhosts' MUST be verified + applicability: + - fedora-low + - id: sshd_do_not_permit_user_env + state: Active + text: Rule 'sshd_do_not_permit_user_env' MUST be verified + applicability: + - fedora-low + - id: sshd_enable_pam + state: Active + text: Rule 'sshd_enable_pam' MUST be verified + applicability: + - fedora-low + - id: sshd_enable_warning_banner_net + state: Active + text: Rule 'sshd_enable_warning_banner_net' MUST be verified + applicability: + - fedora-low + - id: sshd_set_idle_timeout + state: Active + text: Rule 'sshd_set_idle_timeout' MUST be verified + applicability: + - fedora-low + - id: sshd_set_keepalive + state: Active + text: Rule 'sshd_set_keepalive' MUST be verified + applicability: + - fedora-low + - id: sshd_set_max_sessions + state: Active + text: Rule 'sshd_set_max_sessions' MUST be verified + applicability: + - fedora-low + - id: sshd_set_maxstartups + state: Active + text: Rule 'sshd_set_maxstartups' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_redirects' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_source_route' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_all_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_rp_filter' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_all_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_secure_redirects' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_all_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_send_redirects' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_redirects' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_source_route' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_default_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_rp_filter' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_default_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_secure_redirects' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_default_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_send_redirects' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + state: Active + text: Rule 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + state: Active + text: Rule 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_ip_forward + state: Active + text: Rule 'sysctl_net_ipv4_ip_forward' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_tcp_syncookies + state: Active + text: Rule 'sysctl_net_ipv4_tcp_syncookies' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_all_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_ra' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_redirects' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_source_route' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_all_forwarding + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_forwarding' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_default_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_ra' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_redirects' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_source_route' MUST be verified + applicability: + - fedora-low + - id: sshd_idle_timeout_value + state: Active + text: Variable 'sshd_idle_timeout_value' is set to '5_minutes' + applicability: + - fedora-low + - id: sysctl_net_ipv4_tcp_syncookies_value + state: Active + text: Variable 'sysctl_net_ipv4_tcp_syncookies_value' is set to 'enabled' + applicability: + - fedora-low + - id: var_accounts_maximum_age_login_defs + state: Active + text: Variable 'var_accounts_maximum_age_login_defs' is set to '365' + applicability: + - fedora-low + - id: var_sshd_max_sessions + state: Active + text: Variable 'var_sshd_max_sessions' is set to '10' + applicability: + - fedora-low + - id: var_sshd_set_keepalive + state: Active + text: Variable 'var_sshd_set_keepalive' is set to '1' + applicability: + - fedora-low + - id: var_sshd_set_maxstartups + state: Active + text: Variable 'var_sshd_set_maxstartups' is set to '10:30:60' + applicability: + - fedora-low + - id: var_user_initialization_files_regex + state: Active + text: Variable 'var_user_initialization_files_regex' is set to 'all_dotfiles' + applicability: + - fedora-low + state: Active +- id: cm-2.1 + title: Reviews and Updates + objective: Reviews and Updates + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-2.2 + title: Automation Support for Accuracy and Currency + objective: 'Maintain the currency, completeness, accuracy, and availability of the baseline configuration of the system using {{ insert: param, cm-02.02_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-2.3 + title: Retention of Previous Configurations + objective: 'Retain {{ insert: param, cm-02.03_odp }} of previous versions of baseline configurations of the system to support rollback.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-2.4 + title: Unauthorized Software + objective: Unauthorized Software + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-2.5 + title: Authorized Software + objective: Authorized Software + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-2.6 + title: Development and Test Environments + objective: Maintain a baseline configuration for system development and test environments that is managed separately from the operational baseline configuration. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-2.7 + title: Configure Systems and Components for High-risk Areas + objective: 'Issue {{ insert: param, cm-02.07_odp.01 }} with {{ insert: param, cm-02.07_odp.02 }} to individuals traveling to locations that the organization deems to be of significant risk; and Apply the following controls to the systems or components when the individuals return from travel: {{ insert: param, cm-02.07_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-2 + title: Baseline Configuration + objective: 'Develop, document, and maintain under configuration control, a current baseline configuration of the system; and Review and update the baseline configuration of the system:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-3.1 + title: Automated Documentation, Notification, and Prohibition of Changes + objective: 'Use {{ insert: param, cm-03.01_odp.01 }} to:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cm-3.2 + title: Testing, Validation, and Documentation of Changes + objective: Test, validate, and document changes to the system before finalizing the implementation of the changes. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-3.3 + title: Automated Change Implementation + objective: 'Implement changes to the current system baseline and deploy the updated baseline across the installed base using {{ insert: param, cm-03.03_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-3.4 + title: Security and Privacy Representatives + objective: 'Require {{ insert: param, cm-3.4_prm_1 }} to be members of the {{ insert: param, cm-03.04_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-3.5 + title: Automated Security Response + objective: 'Implement the following security responses automatically if baseline configurations are changed in an unauthorized manner: {{ insert: param, cm-03.05_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-3.6 + title: Cryptography Management + objective: 'Ensure that cryptographic mechanisms used to provide the following controls are under configuration management: {{ insert: param, cm-03.06_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cm-3.7 + title: Review System Changes + objective: 'Review changes to the system {{ insert: param, cm-03.07_odp.01 }} or when {{ insert: param, cm-03.07_odp.02 }} to determine whether unauthorized changes have occurred.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-3.8 + title: Prevent or Restrict Configuration Changes + objective: 'Prevent or restrict changes to the configuration of the system under the following circumstances: {{ insert: param, cm-03.08_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-3 + title: Configuration Change Control + objective: 'Determine and document the types of changes to the system that are configuration-controlled; Review proposed configuration-controlled changes to the system and approve or disapprove such changes with explicit consideration for security and privacy impact analyses; Document configuration change decisions associated with the system; Implement approved configuration-controlled changes to the system; Retain records of configuration-controlled changes to the system for {{ insert: param, cm-03_odp.01 }}; Monitor and review activities associated with configuration-controlled changes to the system; and Coordinate and provide oversight for configuration change control activities through {{ insert: param, cm-03_odp.02 }} that convenes {{ insert: param, cm-03_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-4.1 + title: Separate Test Environments + objective: Analyze changes to the system in a separate test environment before implementation in an operational environment, looking for security and privacy impacts due to flaws, weaknesses, incompatibility, or intentional malice. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cm-4.2 + title: Verification of Controls + objective: After system changes, verify that the impacted controls are implemented correctly, operating as intended, and producing the desired outcome with regard to meeting the security and privacy requirements for the system. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-4 + title: Impact Analyses + objective: Analyze changes to the system to determine potential security and privacy impacts prior to change implementation. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-5.1 + title: Automated Access Enforcement and Audit Records + objective: 'Enforce access restrictions using {{ insert: param, cm-05.01_odp }} ; and Automatically generate audit records of the enforcement actions.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cm-5.2 + title: Review System Changes + objective: Review System Changes + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-5.3 + title: Signed Components + objective: Signed Components + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-5.4 + title: Dual Authorization + objective: 'Enforce dual authorization for implementing changes to {{ insert: param, cm-5.4_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-5.5 + title: Privilege Limitation for Production and Operation + objective: 'Limit privileges to change system components and system-related information within a production or operational environment; and Review and reevaluate privileges {{ insert: param, cm-5.5_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-5.6 + title: Limit Library Privileges + objective: Limit privileges to change software resident within software libraries. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-5.7 + title: Automatic Implementation of Security Safeguards + objective: Automatic Implementation of Security Safeguards + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-5 + title: Access Restrictions for Change + objective: Define, document, approve, and enforce physical and logical access restrictions associated with changes to the system. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-6.1 + title: Automated Management, Application, and Verification + objective: 'Manage, apply, and verify configuration settings for {{ insert: param, cm-06.01_odp.01 }} using {{ insert: param, cm-6.1_prm_2 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cm-6.2 + title: Respond to Unauthorized Changes + objective: 'Take the following actions in response to unauthorized changes to {{ insert: param, cm-06.02_odp.02 }}: {{ insert: param, cm-06.02_odp.01 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cm-6.3 + title: Unauthorized Change Detection + objective: Unauthorized Change Detection + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-6.4 + title: Conformance Demonstration + objective: Conformance Demonstration + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-6 + title: Configuration Settings + objective: 'Establish and document configuration settings for components employed within the system that reflect the most restrictive mode consistent with operational requirements using {{ insert: param, cm-06_odp.01 }}; Implement the configuration settings; Identify, document, and approve any deviations from established configuration settings for {{ insert: param, cm-06_odp.02 }} based on {{ insert: param, cm-06_odp.03 }} ; and Monitor and control changes to the configuration settings in accordance with organizational policies and procedures.' + group: cm + assessment-requirements: + - id: accounts_password_pam_pwquality_password_auth + state: Active + text: Rule 'accounts_password_pam_pwquality_password_auth' MUST be verified + applicability: + - fedora-low + - id: accounts_password_pam_pwquality_system_auth + state: Active + text: Rule 'accounts_password_pam_pwquality_system_auth' MUST be verified + applicability: + - fedora-low + - id: accounts_umask_etc_bashrc + state: Active + text: Rule 'accounts_umask_etc_bashrc' MUST be verified + applicability: + - fedora-low + - id: accounts_umask_etc_login_defs + state: Active + text: Rule 'accounts_umask_etc_login_defs' MUST be verified + applicability: + - fedora-low + - id: accounts_umask_etc_profile + state: Active + text: Rule 'accounts_umask_etc_profile' MUST be verified + applicability: + - fedora-low + - id: accounts_user_interactive_home_directory_exists + state: Active + text: Rule 'accounts_user_interactive_home_directory_exists' MUST be verified + applicability: + - fedora-low + - id: audit_rules_media_export + state: Active + text: Rule 'audit_rules_media_export' MUST be verified + applicability: + - fedora-low + - id: banner_etc_issue_cis + state: Active + text: Rule 'banner_etc_issue_cis' MUST be verified + applicability: + - fedora-low + - id: banner_etc_issue_net_cis + state: Active + text: Rule 'banner_etc_issue_net_cis' MUST be verified + applicability: + - fedora-low + - id: banner_etc_motd_cis + state: Active + text: Rule 'banner_etc_motd_cis' MUST be verified + applicability: + - fedora-low + - id: coredump_disable_backtraces + state: Active + text: Rule 'coredump_disable_backtraces' MUST be verified + applicability: + - fedora-low + - id: coredump_disable_storage + state: Active + text: Rule 'coredump_disable_storage' MUST be verified + applicability: + - fedora-low + - id: dconf_db_up_to_date + state: Active + text: Rule 'dconf_db_up_to_date' MUST be verified + applicability: + - fedora-low + - id: dconf_gnome_disable_user_list + state: Active + text: Rule 'dconf_gnome_disable_user_list' MUST be verified + applicability: + - fedora-low + - id: disable_host_auth + state: Active + text: Rule 'disable_host_auth' MUST be verified + applicability: + - fedora-low + - id: disable_users_coredumps + state: Active + text: Rule 'disable_users_coredumps' MUST be verified + applicability: + - fedora-low + - id: file_groupowner_boot_grub2 + state: Active + text: Rule 'file_groupowner_boot_grub2' MUST be verified + applicability: + - fedora-low + - id: file_groupownership_sshd_private_key + state: Active + text: Rule 'file_groupownership_sshd_private_key' MUST be verified + applicability: + - fedora-low + - id: file_groupownership_sshd_pub_key + state: Active + text: Rule 'file_groupownership_sshd_pub_key' MUST be verified + applicability: + - fedora-low + - id: file_owner_boot_grub2 + state: Active + text: Rule 'file_owner_boot_grub2' MUST be verified + applicability: + - fedora-low + - id: file_ownership_home_directories + state: Active + text: Rule 'file_ownership_home_directories' MUST be verified + applicability: + - fedora-low + - id: file_ownership_sshd_private_key + state: Active + text: Rule 'file_ownership_sshd_private_key' MUST be verified + applicability: + - fedora-low + - id: file_ownership_sshd_pub_key + state: Active + text: Rule 'file_ownership_sshd_pub_key' MUST be verified + applicability: + - fedora-low + - id: file_permissions_boot_grub2 + state: Active + text: Rule 'file_permissions_boot_grub2' MUST be verified + applicability: + - fedora-low + - id: file_permissions_home_directories + state: Active + text: Rule 'file_permissions_home_directories' MUST be verified + applicability: + - fedora-low + - id: file_permissions_sshd_private_key + state: Active + text: Rule 'file_permissions_sshd_private_key' MUST be verified + applicability: + - fedora-low + - id: file_permissions_sshd_pub_key + state: Active + text: Rule 'file_permissions_sshd_pub_key' MUST be verified + applicability: + - fedora-low + - id: no_empty_passwords + state: Active + text: Rule 'no_empty_passwords' MUST be verified + applicability: + - fedora-low + - id: no_empty_passwords_etc_shadow + state: Active + text: Rule 'no_empty_passwords_etc_shadow' MUST be verified + applicability: + - fedora-low + - id: no_files_or_dirs_ungroupowned + state: Active + text: Rule 'no_files_or_dirs_ungroupowned' MUST be verified + applicability: + - fedora-low + - id: no_files_or_dirs_unowned_by_user + state: Active + text: Rule 'no_files_or_dirs_unowned_by_user' MUST be verified + applicability: + - fedora-low + - id: package_pam_pwquality_installed + state: Active + text: Rule 'package_pam_pwquality_installed' MUST be verified + applicability: + - fedora-low + - id: package_rsync_removed + state: Active + text: Rule 'package_rsync_removed' MUST be verified + applicability: + - fedora-low + - id: package_samba_removed + state: Active + text: Rule 'package_samba_removed' MUST be verified + applicability: + - fedora-low + - id: package_squid_removed + state: Active + text: Rule 'package_squid_removed' MUST be verified + applicability: + - fedora-low + - id: partition_for_tmp + state: Active + text: Rule 'partition_for_tmp' MUST be verified + applicability: + - fedora-low + - id: partition_for_var_log + state: Active + text: Rule 'partition_for_var_log' MUST be verified + applicability: + - fedora-low + - id: service_nfs_disabled + state: Active + text: Rule 'service_nfs_disabled' MUST be verified + applicability: + - fedora-low + - id: service_rpcbind_disabled + state: Active + text: Rule 'service_rpcbind_disabled' MUST be verified + applicability: + - fedora-low + - id: sshd_disable_gssapi_auth + state: Active + text: Rule 'sshd_disable_gssapi_auth' MUST be verified + applicability: + - fedora-low + - id: sshd_set_login_grace_time + state: Active + text: Rule 'sshd_set_login_grace_time' MUST be verified + applicability: + - fedora-low + - id: sysctl_fs_suid_dumpable + state: Active + text: Rule 'sysctl_fs_suid_dumpable' MUST be verified + applicability: + - fedora-low + - id: sysctl_kernel_kptr_restrict + state: Active + text: Rule 'sysctl_kernel_kptr_restrict' MUST be verified + applicability: + - fedora-low + - id: sysctl_kernel_randomize_va_space + state: Active + text: Rule 'sysctl_kernel_randomize_va_space' MUST be verified + applicability: + - fedora-low + - id: sysctl_kernel_yama_ptrace_scope + state: Active + text: Rule 'sysctl_kernel_yama_ptrace_scope' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_redirects' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_source_route' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_all_forwarding + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_forwarding' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_all_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_log_martians' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_all_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_rp_filter' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_all_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_secure_redirects' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_all_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_send_redirects' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_redirects' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_source_route' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_default_forwarding + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_forwarding' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_default_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_log_martians' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_default_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_rp_filter' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_default_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_secure_redirects' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_default_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_send_redirects' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + state: Active + text: Rule 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + state: Active + text: Rule 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv4_ip_forward + state: Active + text: Rule 'sysctl_net_ipv4_ip_forward' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_all_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_ra' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_redirects' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_source_route' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_all_forwarding + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_forwarding' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_default_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_ra' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_redirects' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_source_route' MUST be verified + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_default_forwarding + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_forwarding' MUST be verified + applicability: + - fedora-low + - id: cis_banner_text + state: Active + text: Variable 'cis_banner_text' is set to 'cis' + applicability: + - fedora-low + - id: dconf_login_banner_contents + state: Active + text: Variable 'dconf_login_banner_contents' is set to 'cis_default' + applicability: + - fedora-low + - id: dconf_login_banner_text + state: Active + text: Variable 'dconf_login_banner_text' is set to 'cis_banners' + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_all_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_accept_redirects_value' is set to 'disabled' + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_all_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_accept_source_route_value' is set to 'disabled' + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_all_log_martians_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_log_martians_value' is set to 'enabled' + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_all_rp_filter_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_rp_filter_value' is set to 'enabled' + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_all_secure_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_secure_redirects_value' is set to 'disabled' + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_default_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_accept_redirects_value' is set to 'disabled' + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_default_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_accept_source_route_value' is set to 'disabled' + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_default_forwarding_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_forwarding_value' is set to 'disabled' + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_default_log_martians_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_log_martians_value' is set to 'enabled' + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_default_rp_filter_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_rp_filter_value' is set to 'enabled' + applicability: + - fedora-low + - id: sysctl_net_ipv4_conf_default_secure_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_secure_redirects_value' is set to 'disabled' + applicability: + - fedora-low + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value + state: Active + text: Variable 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value' is set to 'enabled' + applicability: + - fedora-low + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value + state: Active + text: Variable 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value' is set to 'enabled' + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_all_accept_ra_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_ra_value' is set to 'disabled' + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_all_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_redirects_value' is set to 'disabled' + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_all_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_source_route_value' is set to 'disabled' + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_all_forwarding_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_forwarding_value' is set to 'disabled' + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_default_accept_ra_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_ra_value' is set to 'disabled' + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_default_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_redirects_value' is set to 'disabled' + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_default_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_source_route_value' is set to 'disabled' + applicability: + - fedora-low + - id: sysctl_net_ipv6_conf_default_forwarding_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_forwarding_value' is set to 'disabled' + applicability: + - fedora-low + - id: var_accounts_user_umask + state: Active + text: Variable 'var_accounts_user_umask' is set to '027' + applicability: + - fedora-low + - id: var_sshd_set_login_grace_time + state: Active + text: Variable 'var_sshd_set_login_grace_time' is set to '60' + applicability: + - fedora-low + state: Active +- id: cm-7.1 + title: Periodic Review + objective: 'Review the system {{ insert: param, cm-07.01_odp.01 }} to identify unnecessary and/or nonsecure functions, ports, protocols, software, and services; and Disable or remove {{ insert: param, cm-7.1_prm_2 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-7.2 + title: Prevent Program Execution + objective: 'Prevent program execution in accordance with {{ insert: param, cm-07.02_odp.01 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-7.3 + title: Registration Compliance + objective: 'Ensure compliance with {{ insert: param, cm-07.03_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-7.4 + title: Unauthorized Software — Deny-by-exception + objective: 'Identify {{ insert: param, cm-07.04_odp.01 }}; Employ an allow-all, deny-by-exception policy to prohibit the execution of unauthorized software programs on the system; and Review and update the list of unauthorized software programs {{ insert: param, cm-07.04_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-7.5 + title: Authorized Software — Allow-by-exception + objective: 'Identify {{ insert: param, cm-07.05_odp.01 }}; Employ a deny-all, permit-by-exception policy to allow the execution of authorized software programs on the system; and Review and update the list of authorized software programs {{ insert: param, cm-07.05_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-7.6 + title: Confined Environments with Limited Privileges + objective: 'Require that the following user-installed software execute in a confined physical or virtual machine environment with limited privileges: {{ insert: param, cm-07.06_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-7.7 + title: Code Execution in Protected Environments + objective: 'Allow execution of binary or machine-executable code only in confined physical or virtual machine environments and with the explicit approval of {{ insert: param, cm-07.07_odp }} when such code is:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-7.8 + title: Binary or Machine Executable Code + objective: Prohibit the use of binary or machine-executable code from sources with limited or no warranty or without the provision of source code; and Allow exceptions only for compelling mission or operational requirements and with the approval of the authorizing official. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-7.9 + title: Prohibiting The Use of Unauthorized Hardware + objective: 'Identify {{ insert: param, cm-07.09_odp.01 }}; Prohibit the use or connection of unauthorized hardware components; Review and update the list of authorized hardware components {{ insert: param, cm-07.09_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-7 + title: Least Functionality + objective: 'Configure the system to provide only {{ insert: param, cm-07_odp.01 }} ; and Prohibit or restrict the use of the following functions, ports, protocols, software, and/or services: {{ insert: param, cm-7_prm_2 }}.' + group: cm + assessment-requirements: + - id: dconf_gnome_disable_autorun + state: Active + text: Rule 'dconf_gnome_disable_autorun' MUST be verified + applicability: + - fedora-low + - id: disable_weak_deps + state: Active + text: Rule 'disable_weak_deps' MUST be verified + applicability: + - fedora-low + - id: file_ownership_var_log_audit_stig + state: Active + text: Rule 'file_ownership_var_log_audit_stig' MUST be verified + applicability: + - fedora-low + - id: has_nonlocal_mta + state: Active + text: Rule 'has_nonlocal_mta' MUST be verified + applicability: + - fedora-low + - id: kernel_module_atm_disabled + state: Active + text: Rule 'kernel_module_atm_disabled' MUST be verified + applicability: + - fedora-low + - id: kernel_module_can_disabled + state: Active + text: Rule 'kernel_module_can_disabled' MUST be verified + applicability: + - fedora-low + - id: kernel_module_cramfs_disabled + state: Active + text: Rule 'kernel_module_cramfs_disabled' MUST be verified + applicability: + - fedora-low + - id: kernel_module_dccp_disabled + state: Active + text: Rule 'kernel_module_dccp_disabled' MUST be verified + applicability: + - fedora-low + - id: kernel_module_firewire-core_disabled + state: Active + text: Rule 'kernel_module_firewire-core_disabled' MUST be verified + applicability: + - fedora-low + - id: kernel_module_freevxfs_disabled + state: Active + text: Rule 'kernel_module_freevxfs_disabled' MUST be verified + applicability: + - fedora-low + - id: kernel_module_hfs_disabled + state: Active + text: Rule 'kernel_module_hfs_disabled' MUST be verified + applicability: + - fedora-low + - id: kernel_module_hfsplus_disabled + state: Active + text: Rule 'kernel_module_hfsplus_disabled' MUST be verified + applicability: + - fedora-low + - id: kernel_module_jffs2_disabled + state: Active + text: Rule 'kernel_module_jffs2_disabled' MUST be verified + applicability: + - fedora-low + - id: kernel_module_overlayfs_disabled + state: Active + text: Rule 'kernel_module_overlayfs_disabled' MUST be verified + applicability: + - fedora-low + - id: kernel_module_rds_disabled + state: Active + text: Rule 'kernel_module_rds_disabled' MUST be verified + applicability: + - fedora-low + - id: kernel_module_sctp_disabled + state: Active + text: Rule 'kernel_module_sctp_disabled' MUST be verified + applicability: + - fedora-low + - id: kernel_module_squashfs_disabled + state: Active + text: Rule 'kernel_module_squashfs_disabled' MUST be verified + applicability: + - fedora-low + - id: kernel_module_tipc_disabled + state: Active + text: Rule 'kernel_module_tipc_disabled' MUST be verified + applicability: + - fedora-low + - id: kernel_module_udf_disabled + state: Active + text: Rule 'kernel_module_udf_disabled' MUST be verified + applicability: + - fedora-low + - id: mount_option_dev_shm_nodev + state: Active + text: Rule 'mount_option_dev_shm_nodev' MUST be verified + applicability: + - fedora-low + - id: mount_option_dev_shm_noexec + state: Active + text: Rule 'mount_option_dev_shm_noexec' MUST be verified + applicability: + - fedora-low + - id: mount_option_dev_shm_nosuid + state: Active + text: Rule 'mount_option_dev_shm_nosuid' MUST be verified + applicability: + - fedora-low + - id: mount_option_tmp_nodev + state: Active + text: Rule 'mount_option_tmp_nodev' MUST be verified + applicability: + - fedora-low + - id: mount_option_tmp_noexec + state: Active + text: Rule 'mount_option_tmp_noexec' MUST be verified + applicability: + - fedora-low + - id: mount_option_tmp_nosuid + state: Active + text: Rule 'mount_option_tmp_nosuid' MUST be verified + applicability: + - fedora-low + - id: package_bind_removed + state: Active + text: Rule 'package_bind_removed' MUST be verified + applicability: + - fedora-low + - id: package_cyrus-imapd_removed + state: Active + text: Rule 'package_cyrus-imapd_removed' MUST be verified + applicability: + - fedora-low + - id: package_dovecot_removed + state: Active + text: Rule 'package_dovecot_removed' MUST be verified + applicability: + - fedora-low + - id: package_ftp_removed + state: Active + text: Rule 'package_ftp_removed' MUST be verified + applicability: + - fedora-low + - id: package_gdm_removed + state: Active + text: Rule 'package_gdm_removed' MUST be verified + applicability: + - fedora-low + - id: package_httpd_removed + state: Active + text: Rule 'package_httpd_removed' MUST be verified + applicability: + - fedora-low + - id: package_kea_removed + state: Active + text: Rule 'package_kea_removed' MUST be verified + applicability: + - fedora-low + - id: package_net-snmp_removed + state: Active + text: Rule 'package_net-snmp_removed' MUST be verified + applicability: + - fedora-low + - id: package_nginx_removed + state: Active + text: Rule 'package_nginx_removed' MUST be verified + applicability: + - fedora-low + - id: package_openldap-clients_removed + state: Active + text: Rule 'package_openldap-clients_removed' MUST be verified + applicability: + - fedora-low + - id: package_postfix_installed + state: Active + text: Rule 'package_postfix_installed' MUST be verified + applicability: + - fedora-low + - id: package_sequoia-sq_installed + state: Active + text: Rule 'package_sequoia-sq_installed' MUST be verified + applicability: + - fedora-low + - id: package_telnet-server_removed + state: Active + text: Rule 'package_telnet-server_removed' MUST be verified + applicability: + - fedora-low + - id: package_telnet_removed + state: Active + text: Rule 'package_telnet_removed' MUST be verified + applicability: + - fedora-low + - id: package_tftp-server_removed + state: Active + text: Rule 'package_tftp-server_removed' MUST be verified + applicability: + - fedora-low + - id: package_tftp_removed + state: Active + text: Rule 'package_tftp_removed' MUST be verified + applicability: + - fedora-low + - id: package_vsftpd_removed + state: Active + text: Rule 'package_vsftpd_removed' MUST be verified + applicability: + - fedora-low + - id: partition_for_dev_shm + state: Active + text: Rule 'partition_for_dev_shm' MUST be verified + applicability: + - fedora-low + - id: partition_for_home + state: Active + text: Rule 'partition_for_home' MUST be verified + applicability: + - fedora-low + - id: partition_for_tmp + state: Active + text: Rule 'partition_for_tmp' MUST be verified + applicability: + - fedora-low + - id: partition_for_var + state: Active + text: Rule 'partition_for_var' MUST be verified + applicability: + - fedora-low + - id: partition_for_var_log + state: Active + text: Rule 'partition_for_var_log' MUST be verified + applicability: + - fedora-low + - id: partition_for_var_log_audit + state: Active + text: Rule 'partition_for_var_log_audit' MUST be verified + applicability: + - fedora-low + - id: partition_for_var_tmp + state: Active + text: Rule 'partition_for_var_tmp' MUST be verified + applicability: + - fedora-low + - id: postfix_network_listening_disabled + state: Active + text: Rule 'postfix_network_listening_disabled' MUST be verified + applicability: + - fedora-low + - id: service_bluetooth_disabled + state: Active + text: Rule 'service_bluetooth_disabled' MUST be verified + applicability: + - fedora-low + - id: service_cockpit_disabled + state: Active + text: Rule 'service_cockpit_disabled' MUST be verified + applicability: + - fedora-low + - id: service_cups_disabled + state: Active + text: Rule 'service_cups_disabled' MUST be verified + applicability: + - fedora-low + - id: service_dnsmasq_disabled + state: Active + text: Rule 'service_dnsmasq_disabled' MUST be verified + applicability: + - fedora-low + - id: sshd_disable_forwarding + state: Active + text: Rule 'sshd_disable_forwarding' MUST be verified + applicability: + - fedora-low + - id: wireless_disable_interfaces + state: Active + text: Rule 'wireless_disable_interfaces' MUST be verified + applicability: + - fedora-low + - id: xwayland_disabled + state: Active + text: Rule 'xwayland_disabled' MUST be verified + applicability: + - fedora-low + - id: var_postfix_inet_interfaces + state: Active + text: Variable 'var_postfix_inet_interfaces' is set to 'loopback-only' + applicability: + - fedora-low + state: Active +- id: cm-8.1 + title: Updates During Installation and Removal + objective: Update the inventory of system components as part of component installations, removals, and system updates. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-8.2 + title: Automated Maintenance + objective: 'Maintain the currency, completeness, accuracy, and availability of the inventory of system components using {{ insert: param, cm-8.2_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cm-8.3 + title: Automated Unauthorized Component Detection + objective: 'Detect the presence of unauthorized hardware, software, and firmware components within the system using {{ insert: param, cm-8.3_prm_1 }} {{ insert: param, cm-08.03_odp.04 }} ; and Take the following actions when unauthorized components are detected: {{ insert: param, cm-08.03_odp.05 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-8.4 + title: Accountability Information + objective: 'Include in the system component inventory information, a means for identifying by {{ insert: param, cm-08.04_odp }} , individuals responsible and accountable for administering those components.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cm-8.5 + title: No Duplicate Accounting of Components + objective: No Duplicate Accounting of Components + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-8.6 + title: Assessed Configurations and Approved Deviations + objective: Include assessed component configurations and any approved deviations to current deployed configurations in the system component inventory. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-8.7 + title: Centralized Repository + objective: Provide a centralized repository for the inventory of system components. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-8.8 + title: Automated Location Tracking + objective: 'Support the tracking of system components by geographic location using {{ insert: param, cm-08.08_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-8.9 + title: Assignment of Components to Systems + objective: 'Assign system components to a system; and Receive an acknowledgement from {{ insert: param, cm-08.09_odp }} of this assignment.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-8 + title: System Component Inventory + objective: 'Develop and document an inventory of system components that: Review and update the system component inventory {{ insert: param, cm-08_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-9.1 + title: Assignment of Responsibility + objective: Assign responsibility for developing the configuration management process to organizational personnel that are not directly involved in system development. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-9 + title: Configuration Management Plan + objective: 'Develop, document, and implement a configuration management plan for the system that:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-10.1 + title: Open-source Software + objective: 'Establish the following restrictions on the use of open-source software: {{ insert: param, cm-10.01_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-10 + title: Software Usage Restrictions + objective: Use software and associated documentation in accordance with contract agreements and copyright laws; Track the use of software and associated documentation protected by quantity licenses to control copying and distribution; and Control and document the use of peer-to-peer file sharing technology to ensure that this capability is not used for the unauthorized distribution, display, performance, or reproduction of copyrighted work. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-11.1 + title: Alerts for Unauthorized Installations + objective: Alerts for Unauthorized Installations + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-11.2 + title: Software Installation with Privileged Status + objective: Allow user installation of software only with explicit privileged status. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-11.3 + title: Automated Enforcement and Monitoring + objective: 'Enforce and monitor compliance with software installation policies using {{ insert: param, cm-11.3_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-11 + title: User-installed Software + objective: 'Establish {{ insert: param, cm-11_odp.01 }} governing the installation of software by users; Enforce software installation policies through the following methods: {{ insert: param, cm-11_odp.02 }} ; and Monitor policy compliance {{ insert: param, cm-11_odp.03 }}.' + group: cm + assessment-requirements: + - id: package_xorg-x11-server-Xwayland_removed + state: Active + text: Rule 'package_xorg-x11-server-Xwayland_removed' MUST be verified + applicability: + - fedora-low + state: Active +- id: cm-12.1 + title: Automated Tools to Support Information Location + objective: 'Use automated tools to identify {{ insert: param, cm-12.01_odp.01 }} on {{ insert: param, cm-12.01_odp.02 }} to ensure controls are in place to protect organizational information and individual privacy.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-12 + title: Information Location + objective: 'Identify and document the location of {{ insert: param, cm-12_odp }} and the specific system components on which the information is processed and stored; Identify and document the users who have access to the system and system components where the information is processed and stored; and Document changes to the location (i.e., system or system components) where the information is processed and stored.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cm-13 + title: Data Action Mapping + objective: Develop and document a map of system data actions. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cm-14 + title: Signed Components + objective: 'Prevent the installation of {{ insert: param, cm-14_prm_1 }} without verification that the component has been digitally signed using a certificate that is recognized and approved by the organization.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft diff --git a/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-cp-catalog.yaml b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-cp-catalog.yaml new file mode 100644 index 0000000..3012444 --- /dev/null +++ b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-cp-catalog.yaml @@ -0,0 +1,644 @@ +metadata: + id: nist-800-53-rev5-fedora-cp + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for FEDORA, generated from ComplianceAsCode (CP family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-08-21T12:23:27Z' + applicability-groups: + - id: fedora-low + title: FEDORA Low Baseline + description: NIST 800-53 Low impact baseline for FEDORA + - id: fedora-moderate + title: FEDORA Moderate Baseline + description: NIST 800-53 Moderate impact baseline for FEDORA (inherits Low) + - id: fedora-high + title: FEDORA High Baseline + description: NIST 800-53 High impact baseline for FEDORA (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for Fedora - Contingency Planning +groups: +- id: cp + title: Contingency Planning + description: 'NIST 800-53 CP family: Contingency Planning' +controls: +- id: cp-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, cp-1_prm_1 }}: Designate an {{ insert: param, cp-01_odp.04 }} to manage the development, documentation, and dissemination of the contingency planning policy and procedures; and Review and update the current contingency planning:' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-2.1 + title: Coordinate with Related Plans + objective: Coordinate contingency plan development with organizational elements responsible for related plans. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-2.2 + title: Capacity Planning + objective: Conduct capacity planning so that necessary capacity for information processing, telecommunications, and environmental support exists during contingency operations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-2.3 + title: Resume Mission and Business Functions + objective: 'Plan for the resumption of {{ insert: param, cp-02.03_odp.01 }} mission and business functions within {{ insert: param, cp-02.03_odp.02 }} of contingency plan activation.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-2.4 + title: Resume All Mission and Business Functions + objective: Resume All Mission and Business Functions + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-2.5 + title: Continue Mission and Business Functions + objective: 'Plan for the continuance of {{ insert: param, cp-02.05_odp }} mission and business functions with minimal or no loss of operational continuity and sustains that continuity until full system restoration at primary processing and/or storage sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-2.6 + title: Alternate Processing and Storage Sites + objective: 'Plan for the transfer of {{ insert: param, cp-02.06_odp }} mission and business functions to alternate processing and/or storage sites with minimal or no loss of operational continuity and sustain that continuity through system restoration to primary processing and/or storage sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-2.7 + title: Coordinate with External Service Providers + objective: Coordinate the contingency plan with the contingency plans of external service providers to ensure that contingency requirements can be satisfied. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-2.8 + title: Identify Critical Assets + objective: 'Identify critical system assets supporting {{ insert: param, cp-02.08_odp }} mission and business functions.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-2 + title: Contingency Plan + objective: 'Develop a contingency plan for the system that: Distribute copies of the contingency plan to {{ insert: param, cp-2_prm_2 }}; Coordinate contingency planning activities with incident handling activities; Review the contingency plan for the system {{ insert: param, cp-02_odp.05 }}; Update the contingency plan to address changes to the organization, system, or environment of operation and problems encountered during contingency plan implementation, execution, or testing; Communicate contingency plan changes to {{ insert: param, cp-2_prm_4 }}; Incorporate lessons learned from contingency plan testing, training, or actual contingency activities into contingency testing and training; and Protect the contingency plan from unauthorized disclosure and modification.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-3.1 + title: Simulated Events + objective: Incorporate simulated events into contingency training to facilitate effective response by personnel in crisis situations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-3.2 + title: Mechanisms Used in Training Environments + objective: Employ mechanisms used in operations to provide a more thorough and realistic contingency training environment. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-3 + title: Contingency Training + objective: 'Provide contingency training to system users consistent with assigned roles and responsibilities: Review and update contingency training content {{ insert: param, cp-03_odp.03 }} and following {{ insert: param, cp-03_odp.04 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-4.1 + title: Coordinate with Related Plans + objective: Coordinate contingency plan testing with organizational elements responsible for related plans. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-4.2 + title: Alternate Processing Site + objective: 'Test the contingency plan at the alternate processing site:' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-4.3 + title: Automated Testing + objective: 'Test the contingency plan using {{ insert: param, cp-04.03_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-4.4 + title: Full Recovery and Reconstitution + objective: Include a full recovery and reconstitution of the system to a known state as part of contingency plan testing. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-4.5 + title: Self-challenge + objective: 'Employ {{ insert: param, cp-04.05_odp.01 }} to {{ insert: param, cp-04.05_odp.02 }} to disrupt and adversely affect the system or system component.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-4 + title: Contingency Plan Testing + objective: 'Test the contingency plan for the system {{ insert: param, cp-04_odp.01 }} using the following tests to determine the effectiveness of the plan and the readiness to execute the plan: {{ insert: param, cp-4_prm_2 }}. Review the contingency plan test results; and Initiate corrective actions, if needed.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-5 + title: Contingency Plan Update + objective: Contingency Plan Update + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-6.1 + title: Separation from Primary Site + objective: Identify an alternate storage site that is sufficiently separated from the primary storage site to reduce susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-6.2 + title: Recovery Time and Recovery Point Objectives + objective: Configure the alternate storage site to facilitate recovery operations in accordance with recovery time and recovery point objectives. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-6.3 + title: Accessibility + objective: Identify potential accessibility problems to the alternate storage site in the event of an area-wide disruption or disaster and outline explicit mitigation actions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-6 + title: Alternate Storage Site + objective: Establish an alternate storage site, including necessary agreements to permit the storage and retrieval of system backup information; and Ensure that the alternate storage site provides controls equivalent to that of the primary site. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-7.1 + title: Separation from Primary Site + objective: Identify an alternate processing site that is sufficiently separated from the primary processing site to reduce susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-7.2 + title: Accessibility + objective: Identify potential accessibility problems to alternate processing sites in the event of an area-wide disruption or disaster and outlines explicit mitigation actions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-7.3 + title: Priority of Service + objective: Develop alternate processing site agreements that contain priority-of-service provisions in accordance with availability requirements (including recovery time objectives). + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-7.4 + title: Preparation for Use + objective: Prepare the alternate processing site so that the site can serve as the operational site supporting essential mission and business functions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-7.5 + title: Equivalent Information Security Safeguards + objective: Equivalent Information Security Safeguards + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-7.6 + title: Inability to Return to Primary Site + objective: Plan and prepare for circumstances that preclude returning to the primary processing site. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-7 + title: Alternate Processing Site + objective: 'Establish an alternate processing site, including necessary agreements to permit the transfer and resumption of {{ insert: param, cp-07_odp.01 }} for essential mission and business functions within {{ insert: param, cp-07_odp.02 }} when the primary processing capabilities are unavailable; Make available at the alternate processing site, the equipment and supplies required to transfer and resume operations or put contracts in place to support delivery to the site within the organization-defined time period for transfer and resumption; and Provide controls at the alternate processing site that are equivalent to those at the primary site.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-8.1 + title: Priority of Service Provisions + objective: Develop primary and alternate telecommunications service agreements that contain priority-of-service provisions in accordance with availability requirements (including recovery time objectives); and Request Telecommunications Service Priority for all telecommunications services used for national security emergency preparedness if the primary and/or alternate telecommunications services are provided by a common carrier. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-8.2 + title: Single Points of Failure + objective: Obtain alternate telecommunications services to reduce the likelihood of sharing a single point of failure with primary telecommunications services. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-8.3 + title: Separation of Primary and Alternate Providers + objective: Obtain alternate telecommunications services from providers that are separated from primary service providers to reduce susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-8.4 + title: Provider Contingency Plan + objective: 'Require primary and alternate telecommunications service providers to have contingency plans; Review provider contingency plans to ensure that the plans meet organizational contingency requirements; and Obtain evidence of contingency testing and training by providers {{ insert: param, cp-8.4_prm_1 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-8.5 + title: Alternate Telecommunication Service Testing + objective: 'Test alternate telecommunication services {{ insert: param, cp-08.05_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-8 + title: Telecommunications Services + objective: 'Establish alternate telecommunications services, including necessary agreements to permit the resumption of {{ insert: param, cp-08_odp.01 }} for essential mission and business functions within {{ insert: param, cp-08_odp.02 }} when the primary telecommunications capabilities are unavailable at either the primary or alternate processing or storage sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-9.1 + title: Testing for Reliability and Integrity + objective: 'Test backup information {{ insert: param, cp-9.1_prm_1 }} to verify media reliability and information integrity.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-9.2 + title: Test Restoration Using Sampling + objective: Use a sample of backup information in the restoration of selected system functions as part of contingency plan testing. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-9.3 + title: Separate Storage for Critical Information + objective: 'Store backup copies of {{ insert: param, cp-09.03_odp }} in a separate facility or in a fire rated container that is not collocated with the operational system.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-9.4 + title: Protection from Unauthorized Modification + objective: Protection from Unauthorized Modification + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-9.5 + title: Transfer to Alternate Storage Site + objective: 'Transfer system backup information to the alternate storage site {{ insert: param, cp-9.5_prm_1 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-9.6 + title: Redundant Secondary System + objective: Conduct system backup by maintaining a redundant secondary system that is not collocated with the primary system and that can be activated without loss of information or disruption to operations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-9.7 + title: Dual Authorization for Deletion or Destruction + objective: 'Enforce dual authorization for the deletion or destruction of {{ insert: param, cp-09.07_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-9.8 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of {{ insert: param, cp-09.08_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-9 + title: System Backup + objective: 'Conduct backups of user-level information contained in {{ insert: param, cp-09_odp.01 }} {{ insert: param, cp-09_odp.02 }}; Conduct backups of system-level information contained in the system {{ insert: param, cp-09_odp.03 }}; Conduct backups of system documentation, including security- and privacy-related documentation {{ insert: param, cp-09_odp.04 }} ; and Protect the confidentiality, integrity, and availability of backup information.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-10.1 + title: Contingency Plan Testing + objective: Contingency Plan Testing + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-10.2 + title: Transaction Recovery + objective: Implement transaction recovery for systems that are transaction-based. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: cp-10.3 + title: Compensating Security Controls + objective: Addressed through tailoring. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-10.4 + title: Restore Within Time Period + objective: 'Provide the capability to restore system components within {{ insert: param, cp-10.04_odp }} from configuration-controlled and integrity-protected information representing a known, operational state for the components.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: cp-10.5 + title: Failover Capability + objective: Failover Capability + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-10.6 + title: Component Protection + objective: Protect system components used for recovery and reconstitution. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-10 + title: System Recovery and Reconstitution + objective: 'Provide for the recovery and reconstitution of the system to a known state within {{ insert: param, cp-10_prm_1 }} after a disruption, compromise, or failure.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-11 + title: Alternate Communications Protocols + objective: 'Provide the capability to employ {{ insert: param, cp-11_odp }} in support of maintaining continuity of operations.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-12 + title: Safe Mode + objective: 'When {{ insert: param, cp-12_odp.02 }} are detected, enter a safe mode of operation with {{ insert: param, cp-12_odp.01 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: cp-13 + title: Alternative Security Mechanisms + objective: 'Employ {{ insert: param, cp-13_odp.01 }} for satisfying {{ insert: param, cp-13_odp.02 }} when the primary means of implementing the security function is unavailable or compromised.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft diff --git a/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ia-catalog.yaml b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ia-catalog.yaml new file mode 100644 index 0000000..536f67a --- /dev/null +++ b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ia-catalog.yaml @@ -0,0 +1,1047 @@ +metadata: + id: nist-800-53-rev5-fedora-ia + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for FEDORA, generated from ComplianceAsCode (IA family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-08-21T12:23:27Z' + applicability-groups: + - id: fedora-low + title: FEDORA Low Baseline + description: NIST 800-53 Low impact baseline for FEDORA + - id: fedora-moderate + title: FEDORA Moderate Baseline + description: NIST 800-53 Moderate impact baseline for FEDORA (inherits Low) + - id: fedora-high + title: FEDORA High Baseline + description: NIST 800-53 High impact baseline for FEDORA (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for Fedora - Identification and Authentication +groups: +- id: ia + title: Identification and Authentication + description: 'NIST 800-53 IA family: Identification and Authentication' +controls: +- id: ia-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ia-1_prm_1 }}: Designate an {{ insert: param, ia-01_odp.04 }} to manage the development, documentation, and dissemination of the identification and authentication policy and procedures; and Review and update the current identification and authentication:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.1 + title: Multi-factor Authentication to Privileged Accounts + objective: Implement multi-factor authentication for access to privileged accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.2 + title: Multi-factor Authentication to Non-privileged Accounts + objective: Implement multi-factor authentication for access to non-privileged accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.3 + title: Local Access to Privileged Accounts + objective: Local Access to Privileged Accounts + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.4 + title: Local Access to Non-privileged Accounts + objective: Local Access to Non-privileged Accounts + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.5 + title: Individual Authentication with Group Authentication + objective: When shared accounts or authenticators are employed, require users to be individually authenticated before granting access to the shared accounts or resources. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ia-2.6 + title: Access to Accounts —separate Device + objective: 'Implement multi-factor authentication for {{ insert: param, ia-02.06_odp.01 }} access to {{ insert: param, ia-02.06_odp.02 }} such that:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.7 + title: Network Access to Non-privileged Accounts — Separate Device + objective: Network Access to Non-privileged Accounts — Separate Device + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.8 + title: Access to Accounts — Replay Resistant + objective: 'Implement replay-resistant authentication mechanisms for access to {{ insert: param, ia-02.08_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.9 + title: Network Access to Non-privileged Accounts — Replay Resistant + objective: Network Access to Non-privileged Accounts — Replay Resistant + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.10 + title: Single Sign-on + objective: 'Provide a single sign-on capability for {{ insert: param, ia-02.10_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.11 + title: Remote Access — Separate Device + objective: Remote Access — Separate Device + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.12 + title: Acceptance of PIV Credentials + objective: Accept and electronically verify Personal Identity Verification-compliant credentials. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2.13 + title: Out-of-band Authentication + objective: 'Implement the following out-of-band authentication mechanisms under {{ insert: param, ia-02.13_odp.02 }}: {{ insert: param, ia-02.13_odp.01 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-2 + title: Identification and Authentication (Organizational Users) + objective: Uniquely identify and authenticate organizational users and associate that unique identification with processes acting on behalf of those users. + group: ia + assessment-requirements: + - id: account_unique_id + state: Active + text: Rule 'account_unique_id' MUST be verified + applicability: + - fedora-low + state: Active +- id: ia-3.1 + title: Cryptographic Bidirectional Authentication + objective: 'Authenticate {{ insert: param, ia-03.01_odp.01 }} before establishing {{ insert: param, ia-03.01_odp.02 }} connection using bidirectional authentication that is cryptographically based.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-3.2 + title: Cryptographic Bidirectional Network Authentication + objective: Cryptographic Bidirectional Network Authentication + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-3.3 + title: Dynamic Address Allocation + objective: 'Where addresses are allocated dynamically, standardize dynamic address allocation lease information and the lease duration assigned to devices in accordance with {{ insert: param, ia-3.3_prm_1 }} ; and Audit lease information when assigned to a device.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-3.4 + title: Device Attestation + objective: 'Handle device identification and authentication based on attestation by {{ insert: param, ia-03.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-3 + title: Device Identification and Authentication + objective: 'Uniquely identify and authenticate {{ insert: param, ia-03_odp.01 }} before establishing a {{ insert: param, ia-03_odp.02 }} connection.' + group: ia + assessment-requirements: + - id: dconf_gnome_disable_automount + state: Active + text: Rule 'dconf_gnome_disable_automount' MUST be verified + applicability: + - fedora-moderate + - id: dconf_gnome_disable_automount_open + state: Active + text: Rule 'dconf_gnome_disable_automount_open' MUST be verified + applicability: + - fedora-moderate + - id: kernel_module_usb-storage_disabled + state: Active + text: Rule 'kernel_module_usb-storage_disabled' MUST be verified + applicability: + - fedora-moderate + state: Active +- id: ia-4.1 + title: Prohibit Account Identifiers as Public Identifiers + objective: Prohibit the use of system account identifiers that are the same as public identifiers for individual accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-4.2 + title: Supervisor Authorization + objective: Supervisor Authorization + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-4.3 + title: Multiple Forms of Certification + objective: Multiple Forms of Certification + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-4.4 + title: Identify User Status + objective: 'Manage individual identifiers by uniquely identifying each individual as {{ insert: param, ia-04.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-4.5 + title: Dynamic Management + objective: 'Manage individual identifiers dynamically in accordance with {{ insert: param, ia-04.05_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-4.6 + title: Cross-organization Management + objective: 'Coordinate with the following external organizations for cross-organization management of identifiers: {{ insert: param, ia-04.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-4.7 + title: In-person Registration + objective: In-person Registration + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-4.8 + title: Pairwise Pseudonymous Identifiers + objective: Generate pairwise pseudonymous identifiers. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-4.9 + title: Attribute Maintenance and Protection + objective: 'Maintain the attributes for each uniquely identified individual, device, or service in {{ insert: param, ia-04.09_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-4 + title: Identifier Management + objective: 'Manage system identifiers by:' + group: ia + assessment-requirements: + - id: account_disable_post_pw_expiration + state: Active + text: Rule 'account_disable_post_pw_expiration' MUST be verified + applicability: + - fedora-low + - id: accounts_set_post_pw_existing + state: Active + text: Rule 'accounts_set_post_pw_existing' MUST be verified + applicability: + - fedora-low + - id: var_account_disable_post_pw_expiration + state: Active + text: Variable 'var_account_disable_post_pw_expiration' is set to '45' + applicability: + - fedora-low + state: Active +- id: ia-5.1 + title: Password-based Authentication + objective: 'For password-based authentication:' + group: ia + assessment-requirements: + - id: accounts_password_pam_pwhistory_remember_password_auth + state: Active + text: Rule 'accounts_password_pam_pwhistory_remember_password_auth' MUST be verified + applicability: + - fedora-low + - id: accounts_password_pam_pwhistory_remember_system_auth + state: Active + text: Rule 'accounts_password_pam_pwhistory_remember_system_auth' MUST be verified + applicability: + - fedora-low + - id: accounts_password_pam_unix_enabled + state: Active + text: Rule 'accounts_password_pam_unix_enabled' MUST be verified + applicability: + - fedora-low + - id: accounts_password_pam_unix_no_remember + state: Active + text: Rule 'accounts_password_pam_unix_no_remember' MUST be verified + applicability: + - fedora-low + - id: var_password_pam_remember + state: Active + text: Variable 'var_password_pam_remember' is set to '24' + applicability: + - fedora-low + - id: var_password_pam_remember_control_flag + state: Active + text: Variable 'var_password_pam_remember_control_flag' is set to 'requisite_or_required' + applicability: + - fedora-low + state: Active +- id: ia-5.2 + title: Public Key-based Authentication + objective: 'For public key-based authentication: When public key infrastructure (PKI) is used:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-5.3 + title: In-person or Trusted External Party Registration + objective: In-person or Trusted External Party Registration + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.4 + title: Automated Support for Password Strength Determination + objective: Automated Support for Password Strength Determination + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.5 + title: Change Authenticators Prior to Delivery + objective: Require developers and installers of system components to provide unique authenticators or change default authenticators prior to delivery and installation. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.6 + title: Protection of Authenticators + objective: Protect authenticators commensurate with the security category of the information to which use of the authenticator permits access. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-5.7 + title: No Embedded Unencrypted Static Authenticators + objective: Ensure that unencrypted static authenticators are not embedded in applications or other forms of static storage. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.8 + title: Multiple System Accounts + objective: 'Implement {{ insert: param, ia-05.08_odp }} to manage the risk of compromise due to individuals having accounts on multiple systems.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.9 + title: Federated Credential Management + objective: 'Use the following external organizations to federate credentials: {{ insert: param, ia-05.09_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.10 + title: Dynamic Credential Binding + objective: 'Bind identities and authenticators dynamically using the following rules: {{ insert: param, ia-05.10_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.11 + title: Hardware Token-based Authentication + objective: Hardware Token-based Authentication + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.12 + title: Biometric Authentication Performance + objective: 'For biometric-based authentication, employ mechanisms that satisfy the following biometric quality requirements {{ insert: param, ia-05.12_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.13 + title: Expiration of Cached Authenticators + objective: 'Prohibit the use of cached authenticators after {{ insert: param, ia-05.13_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.14 + title: Managing Content of PKI Trust Stores + objective: For PKI-based authentication, employ an organization-wide methodology for managing the content of PKI trust stores installed across all platforms, including networks, operating systems, browsers, and applications. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.15 + title: GSA-approved Products and Services + objective: Use only General Services Administration-approved products and services for identity, credential, and access management. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.16 + title: In-person or Trusted External Party Authenticator Issuance + objective: 'Require that the issuance of {{ insert: param, ia-05.16_odp.01 }} be conducted {{ insert: param, ia-05.16_odp.02 }} before {{ insert: param, ia-05.16_odp.03 }} with authorization by {{ insert: param, ia-05.16_odp.04 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.17 + title: Presentation Attack Detection for Biometric Authenticators + objective: Employ presentation attack detection mechanisms for biometric-based authentication. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5.18 + title: Password Managers + objective: 'Employ {{ insert: param, ia-05.18_odp.01 }} to generate and manage passwords; and Protect the passwords using {{ insert: param, ia-05.18_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-5 + title: Authenticator Management + objective: 'Manage system authenticators by:' + group: ia + assessment-requirements: + - id: accounts_minimum_age_login_defs + state: Active + text: Rule 'accounts_minimum_age_login_defs' MUST be verified + applicability: + - fedora-low + - id: accounts_password_all_shadowed + state: Active + text: Rule 'accounts_password_all_shadowed' MUST be verified + applicability: + - fedora-low + - id: accounts_password_last_change_is_in_past + state: Active + text: Rule 'accounts_password_last_change_is_in_past' MUST be verified + applicability: + - fedora-low + - id: accounts_password_pam_dictcheck + state: Active + text: Rule 'accounts_password_pam_dictcheck' MUST be verified + applicability: + - fedora-low + - id: accounts_password_pam_difok + state: Active + text: Rule 'accounts_password_pam_difok' MUST be verified + applicability: + - fedora-low + - id: accounts_password_pam_enforce_root + state: Active + text: Rule 'accounts_password_pam_enforce_root' MUST be verified + applicability: + - fedora-low + - id: accounts_password_pam_maxrepeat + state: Active + text: Rule 'accounts_password_pam_maxrepeat' MUST be verified + applicability: + - fedora-low + - id: accounts_password_pam_maxsequence + state: Active + text: Rule 'accounts_password_pam_maxsequence' MUST be verified + applicability: + - fedora-low + - id: accounts_password_pam_minclass + state: Active + text: Rule 'accounts_password_pam_minclass' MUST be verified + applicability: + - fedora-low + - id: accounts_password_pam_minlen + state: Active + text: Rule 'accounts_password_pam_minlen' MUST be verified + applicability: + - fedora-low + - id: accounts_password_pam_modules_in_authselect_profile + state: Active + text: Rule 'accounts_password_pam_modules_in_authselect_profile' MUST be verified + applicability: + - fedora-low + - id: accounts_password_pam_pwhistory_enforce_for_root + state: Active + text: Rule 'accounts_password_pam_pwhistory_enforce_for_root' MUST be verified + applicability: + - fedora-low + - id: accounts_password_pam_pwhistory_use_authtok + state: Active + text: Rule 'accounts_password_pam_pwhistory_use_authtok' MUST be verified + applicability: + - fedora-low + - id: accounts_password_pam_unix_authtok + state: Active + text: Rule 'accounts_password_pam_unix_authtok' MUST be verified + applicability: + - fedora-low + - id: accounts_password_set_min_life_existing + state: Active + text: Rule 'accounts_password_set_min_life_existing' MUST be verified + applicability: + - fedora-low + - id: accounts_password_set_warn_age_existing + state: Active + text: Rule 'accounts_password_set_warn_age_existing' MUST be verified + applicability: + - fedora-low + - id: accounts_password_warn_age_login_defs + state: Active + text: Rule 'accounts_password_warn_age_login_defs' MUST be verified + applicability: + - fedora-low + - id: ensure_root_password_configured + state: Active + text: Rule 'ensure_root_password_configured' MUST be verified + applicability: + - fedora-low + - id: no_empty_passwords_etc_shadow + state: Active + text: Rule 'no_empty_passwords_etc_shadow' MUST be verified + applicability: + - fedora-low + - id: set_password_hashing_algorithm_logindefs + state: Active + text: Rule 'set_password_hashing_algorithm_logindefs' MUST be verified + applicability: + - fedora-low + - id: set_password_hashing_algorithm_passwordauth + state: Active + text: Rule 'set_password_hashing_algorithm_passwordauth' MUST be verified + applicability: + - fedora-low + - id: set_password_hashing_algorithm_systemauth + state: Active + text: Rule 'set_password_hashing_algorithm_systemauth' MUST be verified + applicability: + - fedora-low + - id: var_accounts_minimum_age_login_defs + state: Active + text: Variable 'var_accounts_minimum_age_login_defs' is set to '1' + applicability: + - fedora-low + - id: var_accounts_password_warn_age_login_defs + state: Active + text: Variable 'var_accounts_password_warn_age_login_defs' is set to '7' + applicability: + - fedora-low + - id: var_password_hashing_algorithm + state: Active + text: Variable 'var_password_hashing_algorithm' is set to 'cis_fedora' + applicability: + - fedora-low + - id: var_password_hashing_algorithm_pam + state: Active + text: Variable 'var_password_hashing_algorithm_pam' is set to 'cis_fedora' + applicability: + - fedora-low + - id: var_password_pam_dictcheck + state: Active + text: Variable 'var_password_pam_dictcheck' is set to '1' + applicability: + - fedora-low + - id: var_password_pam_difok + state: Active + text: Variable 'var_password_pam_difok' is set to '2' + applicability: + - fedora-low + - id: var_password_pam_maxrepeat + state: Active + text: Variable 'var_password_pam_maxrepeat' is set to '3' + applicability: + - fedora-low + - id: var_password_pam_maxsequence + state: Active + text: Variable 'var_password_pam_maxsequence' is set to '3' + applicability: + - fedora-low + - id: var_password_pam_minclass + state: Active + text: Variable 'var_password_pam_minclass' is set to '4' + applicability: + - fedora-low + - id: var_password_pam_minlen + state: Active + text: Variable 'var_password_pam_minlen' is set to '14' + applicability: + - fedora-low + state: Active +- id: ia-6 + title: Authentication Feedback + objective: Obscure feedback of authentication information during the authentication process to protect the information from possible exploitation and use by unauthorized individuals. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-7 + title: Cryptographic Module Authentication + objective: Implement mechanisms for authentication to a cryptographic module that meet the requirements of applicable laws, executive orders, directives, policies, regulations, standards, and guidelines for such authentication. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-8.1 + title: Acceptance of PIV Credentials from Other Agencies + objective: Accept and electronically verify Personal Identity Verification-compliant credentials from other federal agencies. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-8.2 + title: Acceptance of External Authenticators + objective: Accept only external authenticators that are NIST-compliant; and Document and maintain a list of accepted external authenticators. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-8.3 + title: Use of FICAM-approved Products + objective: Use of FICAM-approved Products + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-8.4 + title: Use of Defined Profiles + objective: 'Conform to the following profiles for identity management {{ insert: param, ia-08.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-8.5 + title: Acceptance of PIV-I Credentials + objective: 'Accept and verify federated or PKI credentials that meet {{ insert: param, ia-08.05_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-8.6 + title: Disassociability + objective: 'Implement the following measures to disassociate user attributes or identifier assertion relationships among individuals, credential service providers, and relying parties: {{ insert: param, ia-08.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-8 + title: Identification and Authentication (Non-organizational Users) + objective: Uniquely identify and authenticate non-organizational users or processes acting on behalf of non-organizational users. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-9.1 + title: Information Exchange + objective: Information Exchange + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-9.2 + title: Transmission of Decisions + objective: Transmission of Decisions + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-9 + title: Service Identification and Authentication + objective: 'Uniquely identify and authenticate {{ insert: param, ia-09_odp }} before establishing communications with devices, users, or other services or applications.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-10 + title: Adaptive Authentication + objective: 'Require individuals accessing the system to employ {{ insert: param, ia-10_odp.01 }} under specific {{ insert: param, ia-10_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-11 + title: Re-authentication + objective: 'Require users to re-authenticate when {{ insert: param, ia-11_odp }}.' + group: ia + assessment-requirements: + - id: sudo_require_reauthentication + state: Active + text: Rule 'sudo_require_reauthentication' MUST be verified + applicability: + - fedora-low + - id: var_sudo_timestamp_timeout + state: Active + text: Variable 'var_sudo_timestamp_timeout' is set to '15_minutes' + applicability: + - fedora-low + state: Active +- id: ia-12.1 + title: Supervisor Authorization + objective: Require that the registration process to receive an account for logical access includes supervisor or sponsor authorization. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-12.2 + title: Identity Evidence + objective: Require evidence of individual identification be presented to the registration authority. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-12.3 + title: Identity Evidence Validation and Verification + objective: 'Require that the presented identity evidence be validated and verified through {{ insert: param, ia-12.03_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-12.4 + title: In-person Validation and Verification + objective: Require that the validation and verification of identity evidence be conducted in person before a designated registration authority. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ia-12.5 + title: Address Confirmation + objective: 'Require that a {{ insert: param, ia-12.05_odp }} be delivered through an out-of-band channel to verify the users address (physical or digital) of record.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-12.6 + title: Accept Externally-proofed Identities + objective: 'Accept externally-proofed identities at {{ insert: param, ia-12.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-12 + title: Identity Proofing + objective: Identity proof users that require accounts for logical access to systems based on appropriate identity assurance level requirements as specified in applicable standards and guidelines; Resolve user identities to a unique individual; and Collect, validate, and verify identity evidence. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ia-13.1 + title: Protection of Cryptographic Keys + objective: Cryptographic keys that protect access tokens are generated, managed, and protected from disclosure and misuse. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-13.2 + title: Verification of Identity Assertions and Access Tokens + objective: The source and integrity of identity assertions and access tokens are verified before granting access to system and information resources. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-13.3 + title: Token Management + objective: 'In accordance with {{ insert: param, ia-13_odp.01 }}, assertions and access tokens are:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ia-13 + title: Identity Providers and Authorization Servers + objective: 'Employ identity providers and authorization servers to manage user, device, and non-person entity (NPE) identities, attributes, and access rights supporting authentication and authorization decisions in accordance with {{ insert: param, ia-13_odp.01 }} using {{ insert: param, ia-13_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft diff --git a/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ir-catalog.yaml b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ir-catalog.yaml new file mode 100644 index 0000000..0738bb7 --- /dev/null +++ b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ir-catalog.yaml @@ -0,0 +1,490 @@ +metadata: + id: nist-800-53-rev5-fedora-ir + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for FEDORA, generated from ComplianceAsCode (IR family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-08-21T12:23:27Z' + applicability-groups: + - id: fedora-low + title: FEDORA Low Baseline + description: NIST 800-53 Low impact baseline for FEDORA + - id: fedora-moderate + title: FEDORA Moderate Baseline + description: NIST 800-53 Moderate impact baseline for FEDORA (inherits Low) + - id: fedora-high + title: FEDORA High Baseline + description: NIST 800-53 High impact baseline for FEDORA (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for Fedora - Incident Response +groups: +- id: ir + title: Incident Response + description: 'NIST 800-53 IR family: Incident Response' +controls: +- id: ir-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ir-1_prm_1 }}: Designate an {{ insert: param, ir-01_odp.04 }} to manage the development, documentation, and dissemination of the incident response policy and procedures; and Review and update the current incident response:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-2.1 + title: Simulated Events + objective: Incorporate simulated events into incident response training to facilitate the required response by personnel in crisis situations. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ir-2.2 + title: Automated Training Environments + objective: 'Provide an incident response training environment using {{ insert: param, ir-02.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ir-2.3 + title: Breach + objective: Provide incident response training on how to identify and respond to a breach, including the organization’s process for reporting a breach. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-2 + title: Incident Response Training + objective: 'Provide incident response training to system users consistent with assigned roles and responsibilities: Review and update incident response training content {{ insert: param, ir-02_odp.03 }} and following {{ insert: param, ir-02_odp.04 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-3.1 + title: Automated Testing + objective: 'Test the incident response capability using {{ insert: param, ir-03.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ir-3.2 + title: Coordination with Related Plans + objective: Coordinate incident response testing with organizational elements responsible for related plans. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ir-3.3 + title: Continuous Improvement + objective: 'Use qualitative and quantitative data from testing to:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ir-3 + title: Incident Response Testing + objective: 'Test the effectiveness of the incident response capability for the system {{ insert: param, ir-03_odp.01 }} using the following tests: {{ insert: param, ir-03_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ir-4.1 + title: Automated Incident Handling Processes + objective: 'Support the incident handling process using {{ insert: param, ir-04.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ir-4.2 + title: Dynamic Reconfiguration + objective: 'Include the following types of dynamic reconfiguration for {{ insert: param, ir-04.02_odp.02 }} as part of the incident response capability: {{ insert: param, ir-04.02_odp.01 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4.3 + title: Continuity of Operations + objective: 'Identify {{ insert: param, ir-04.03_odp.01 }} and take the following actions in response to those incidents to ensure continuation of organizational mission and business functions: {{ insert: param, ir-04.03_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4.4 + title: Information Correlation + objective: Correlate incident information and individual incident responses to achieve an organization-wide perspective on incident awareness and response. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ir-4.5 + title: Automatic Disabling of System + objective: 'Implement a configurable capability to automatically disable the system if {{ insert: param, ir-04.05_odp }} are detected.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4.6 + title: Insider Threats + objective: Implement an incident handling capability for incidents involving insider threats. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4.7 + title: Insider Threats — Intra-organization Coordination + objective: 'Coordinate an incident handling capability for insider threats that includes the following organizational entities {{ insert: param, ir-04.07_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4.8 + title: Correlation with External Organizations + objective: 'Coordinate with {{ insert: param, ir-04.08_odp.01 }} to correlate and share {{ insert: param, ir-04.08_odp.02 }} to achieve a cross-organization perspective on incident awareness and more effective incident responses.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4.9 + title: Dynamic Response Capability + objective: 'Employ {{ insert: param, ir-04.09_odp }} to respond to incidents.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4.10 + title: Supply Chain Coordination + objective: Coordinate incident handling activities involving supply chain events with other organizations involved in the supply chain. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4.11 + title: Integrated Incident Response Team + objective: 'Establish and maintain an integrated incident response team that can be deployed to any location identified by the organization in {{ insert: param, ir-04.11_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ir-4.12 + title: Malicious Code and Forensic Analysis + objective: Analyze malicious code and/or other residual artifacts remaining in the system after the incident. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4.13 + title: Behavior Analysis + objective: 'Analyze anomalous or suspected adversarial behavior in or related to {{ insert: param, ir-04.13_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4.14 + title: Security Operations Center + objective: Establish and maintain a security operations center. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4.15 + title: Public Relations and Reputation Repair + objective: Manage public relations associated with an incident; and Employ measures to repair the reputation of the organization. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-4 + title: Incident Handling + objective: Implement an incident handling capability for incidents that is consistent with the incident response plan and includes preparation, detection and analysis, containment, eradication, and recovery; Coordinate incident handling activities with contingency planning activities; Incorporate lessons learned from ongoing incident handling activities into incident response procedures, training, and testing, and implement the resulting changes accordingly; and Ensure the rigor, intensity, scope, and results of incident handling activities are comparable and predictable across the organization. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-5.1 + title: Automated Tracking, Data Collection, and Analysis + objective: 'Track incidents and collect and analyze incident information using {{ insert: param, ir-5.1_prm_1 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ir-5 + title: Incident Monitoring + objective: Track and document incidents. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-6.1 + title: Automated Reporting + objective: 'Report incidents using {{ insert: param, ir-06.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ir-6.2 + title: Vulnerabilities Related to Incidents + objective: 'Report system vulnerabilities associated with reported incidents to {{ insert: param, ir-06.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-6.3 + title: Supply Chain Coordination + objective: Provide incident information to the provider of the product or service and other organizations involved in the supply chain or supply chain governance for systems or system components related to the incident. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ir-6 + title: Incident Reporting + objective: 'Require personnel to report suspected incidents to the organizational incident response capability within {{ insert: param, ir-06_odp.01 }} ; and Report incident information to {{ insert: param, ir-06_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-7.1 + title: Automation Support for Availability of Information and Support + objective: 'Increase the availability of incident response information and support using {{ insert: param, ir-07.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ir-7.2 + title: Coordination with External Providers + objective: Establish a direct, cooperative relationship between its incident response capability and external providers of system protection capability; and Identify organizational incident response team members to the external providers. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-7 + title: Incident Response Assistance + objective: Provide an incident response support resource, integral to the organizational incident response capability, that offers advice and assistance to users of the system for the handling and reporting of incidents. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-8.1 + title: Breaches + objective: 'Include the following in the Incident Response Plan for breaches involving personally identifiable information:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-8 + title: Incident Response Plan + objective: 'Develop an incident response plan that: Distribute copies of the incident response plan to {{ insert: param, ir-08_odp.04 }}; Update the incident response plan to address system and organizational changes or problems encountered during plan implementation, execution, or testing; Communicate incident response plan changes to {{ insert: param, ir-8_prm_5 }} ; and Protect the incident response plan from unauthorized disclosure and modification.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-9.1 + title: Responsible Personnel + objective: Responsible Personnel + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-9.2 + title: Training + objective: 'Provide information spillage response training {{ insert: param, ir-09.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-9.3 + title: Post-spill Operations + objective: 'Implement the following procedures to ensure that organizational personnel impacted by information spills can continue to carry out assigned tasks while contaminated systems are undergoing corrective actions: {{ insert: param, ir-09.03_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-9.4 + title: Exposure to Unauthorized Personnel + objective: 'Employ the following controls for personnel exposed to information not within assigned access authorizations: {{ insert: param, ir-09.04_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-9 + title: Information Spillage Response + objective: 'Respond to information spills by:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ir-10 + title: Integrated Information Security Analysis Team + objective: Integrated Information Security Analysis Team + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft diff --git a/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ma-catalog.yaml b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ma-catalog.yaml new file mode 100644 index 0000000..c06880c --- /dev/null +++ b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ma-catalog.yaml @@ -0,0 +1,359 @@ +metadata: + id: nist-800-53-rev5-fedora-ma + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for FEDORA, generated from ComplianceAsCode (MA family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-08-21T12:23:27Z' + applicability-groups: + - id: fedora-low + title: FEDORA Low Baseline + description: NIST 800-53 Low impact baseline for FEDORA + - id: fedora-moderate + title: FEDORA Moderate Baseline + description: NIST 800-53 Moderate impact baseline for FEDORA (inherits Low) + - id: fedora-high + title: FEDORA High Baseline + description: NIST 800-53 High impact baseline for FEDORA (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for Fedora - Maintenance +groups: +- id: ma + title: Maintenance + description: 'NIST 800-53 MA family: Maintenance' +controls: +- id: ma-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ma-1_prm_1 }}: Designate an {{ insert: param, ma-01_odp.04 }} to manage the development, documentation, and dissemination of the maintenance policy and procedures; and Review and update the current maintenance:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-2.1 + title: Record Content + objective: Record Content + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-2.2 + title: Automated Maintenance Activities + objective: 'Schedule, conduct, and document maintenance, repair, and replacement actions for the system using {{ insert: param, ma-2.2_prm_1 }} ; and Produce up-to date, accurate, and complete records of all maintenance, repair, and replacement actions requested, scheduled, in process, and completed.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ma-2 + title: Controlled Maintenance + objective: 'Schedule, document, and review records of maintenance, repair, and replacement on system components in accordance with manufacturer or vendor specifications and/or organizational requirements; Approve and monitor all maintenance activities, whether performed on site or remotely and whether the system or system components are serviced on site or removed to another location; Require that {{ insert: param, ma-02_odp.01 }} explicitly approve the removal of the system or system components from organizational facilities for off-site maintenance, repair, or replacement; Sanitize equipment to remove the following information from associated media prior to removal from organizational facilities for off-site maintenance, repair, or replacement: {{ insert: param, ma-02_odp.02 }}; Check all potentially impacted controls to verify that the controls are still functioning properly following maintenance, repair, or replacement actions; and Include the following information in organizational + maintenance records: {{ insert: param, ma-02_odp.03 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-3.1 + title: Inspect Tools + objective: Inspect the maintenance tools used by maintenance personnel for improper or unauthorized modifications. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ma-3.2 + title: Inspect Media + objective: Check media containing diagnostic and test programs for malicious code before the media are used in the system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ma-3.3 + title: Prevent Unauthorized Removal + objective: 'Prevent the removal of maintenance equipment containing organizational information by:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ma-3.4 + title: Restricted Tool Use + objective: Restrict the use of maintenance tools to authorized personnel only. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ma-3.5 + title: Execution with Privilege + objective: Monitor the use of maintenance tools that execute with increased privilege. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ma-3.6 + title: Software Updates and Patches + objective: Inspect maintenance tools to ensure the latest software updates and patches are installed. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ma-3 + title: Maintenance Tools + objective: 'Approve, control, and monitor the use of system maintenance tools; and Review previously approved system maintenance tools {{ insert: param, ma-03_odp }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ma-4.1 + title: Logging and Review + objective: 'Log {{ insert: param, ma-4.1_prm_1 }} for nonlocal maintenance and diagnostic sessions; and Review the audit records of the maintenance and diagnostic sessions to detect anomalous behavior.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-4.2 + title: Document Nonlocal Maintenance + objective: Document Nonlocal Maintenance + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-4.3 + title: Comparable Security and Sanitization + objective: Require that nonlocal maintenance and diagnostic services be performed from a system that implements a security capability comparable to the capability implemented on the system being serviced; or Remove the component to be serviced from the system prior to nonlocal maintenance or diagnostic services; sanitize the component (for organizational information); and after the service is performed, inspect and sanitize the component (for potentially malicious software) before reconnecting the component to the system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ma-4.4 + title: Authentication and Separation of Maintenance Sessions + objective: 'Protect nonlocal maintenance sessions by:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-4.5 + title: Approvals and Notifications + objective: 'Require the approval of each nonlocal maintenance session by {{ insert: param, ma-04.05_odp.01 }} ; and Notify the following personnel or roles of the date and time of planned nonlocal maintenance: {{ insert: param, ma-04.05_odp.02 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-4.6 + title: Cryptographic Protection + objective: 'Implement the following cryptographic mechanisms to protect the integrity and confidentiality of nonlocal maintenance and diagnostic communications: {{ insert: param, ma-04.06_odp }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-4.7 + title: Disconnect Verification + objective: Verify session and network connection termination after the completion of nonlocal maintenance and diagnostic sessions. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-4 + title: Nonlocal Maintenance + objective: Approve and monitor nonlocal maintenance and diagnostic activities; Allow the use of nonlocal maintenance and diagnostic tools only as consistent with organizational policy and documented in the security plan for the system; Employ strong authentication in the establishment of nonlocal maintenance and diagnostic sessions; Maintain records for nonlocal maintenance and diagnostic activities; and Terminate session and network connections when nonlocal maintenance is completed. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-5.1 + title: Individuals Without Appropriate Access + objective: 'Implement procedures for the use of maintenance personnel that lack appropriate security clearances or are not U.S. citizens, that include the following requirements: Develop and implement {{ insert: param, ma-05.01_odp }} in the event a system component cannot be sanitized, removed, or disconnected from the system.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ma-5.2 + title: Security Clearances for Classified Systems + objective: Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or transmitting classified information possess security clearances and formal access approvals for at least the highest classification level and for compartments of information on the system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-5.3 + title: Citizenship Requirements for Classified Systems + objective: Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or transmitting classified information are U.S. citizens. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-5.4 + title: Foreign Nationals + objective: 'Ensure that:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-5.5 + title: Non-system Maintenance + objective: Ensure that non-escorted personnel performing maintenance activities not directly associated with the system but in the physical proximity of the system, have required access authorizations. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-5 + title: Maintenance Personnel + objective: Establish a process for maintenance personnel authorization and maintain a list of authorized maintenance organizations or personnel; Verify that non-escorted personnel performing maintenance on the system possess the required access authorizations; and Designate organizational personnel with required access authorizations and technical competence to supervise the maintenance activities of personnel who do not possess the required access authorizations. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ma-6.1 + title: Preventive Maintenance + objective: 'Perform preventive maintenance on {{ insert: param, ma-06.01_odp.01 }} at {{ insert: param, ma-06.01_odp.02 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ma-6.2 + title: Predictive Maintenance + objective: 'Perform predictive maintenance on {{ insert: param, ma-06.02_odp.01 }} at {{ insert: param, ma-06.02_odp.02 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ma-6.3 + title: Automated Support for Predictive Maintenance + objective: 'Transfer predictive maintenance data to a maintenance management system using {{ insert: param, ma-06.03_odp }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ma-6 + title: Timely Maintenance + objective: 'Obtain maintenance support and/or spare parts for {{ insert: param, ma-06_odp.01 }} within {{ insert: param, ma-06_odp.02 }} of failure.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ma-7 + title: Field Maintenance + objective: 'Restrict or prohibit field maintenance on {{ insert: param, ma-07_odp.01 }} to {{ insert: param, ma-07_odp.02 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft diff --git a/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-mp-catalog.yaml b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-mp-catalog.yaml new file mode 100644 index 0000000..a1d32d4 --- /dev/null +++ b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-mp-catalog.yaml @@ -0,0 +1,358 @@ +metadata: + id: nist-800-53-rev5-fedora-mp + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for FEDORA, generated from ComplianceAsCode (MP family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-08-21T12:23:27Z' + applicability-groups: + - id: fedora-low + title: FEDORA Low Baseline + description: NIST 800-53 Low impact baseline for FEDORA + - id: fedora-moderate + title: FEDORA Moderate Baseline + description: NIST 800-53 Moderate impact baseline for FEDORA (inherits Low) + - id: fedora-high + title: FEDORA High Baseline + description: NIST 800-53 High impact baseline for FEDORA (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for Fedora - Media Protection +groups: +- id: mp + title: Media Protection + description: 'NIST 800-53 MP family: Media Protection' +controls: +- id: mp-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, mp-1_prm_1 }}: Designate an {{ insert: param, mp-01_odp.04 }} to manage the development, documentation, and dissemination of the media protection policy and procedures; and Review and update the current media protection:' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-2.1 + title: Automated Restricted Access + objective: Automated Restricted Access + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-2.2 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-2 + title: Media Access + objective: 'Restrict access to {{ insert: param, mp-2_prm_1 }} to {{ insert: param, mp-2_prm_2 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-3 + title: Media Marking + objective: 'Mark system media indicating the distribution limitations, handling caveats, and applicable security markings (if any) of the information; and Exempt {{ insert: param, mp-03_odp.01 }} from marking if the media remain within {{ insert: param, mp-03_odp.02 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: mp-4.1 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: mp-4.2 + title: Automated Restricted Access + objective: 'Restrict access to media storage areas and log access attempts and access granted using {{ insert: param, mp-4.2_prm_1 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: mp-4 + title: Media Storage + objective: 'Physically control and securely store {{ insert: param, mp-4_prm_1 }} within {{ insert: param, mp-4_prm_2 }} ; and Protect system media types defined in MP-4a until the media are destroyed or sanitized using approved equipment, techniques, and procedures.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: mp-5.1 + title: Protection Outside of Controlled Areas + objective: Protection Outside of Controlled Areas + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: mp-5.2 + title: Documentation of Activities + objective: Documentation of Activities + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: mp-5.3 + title: Custodians + objective: Employ an identified custodian during transport of system media outside of controlled areas. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: mp-5.4 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: mp-5 + title: Media Transport + objective: 'Protect and control {{ insert: param, mp-05_odp.01 }} during transport outside of controlled areas using {{ insert: param, mp-5_prm_2 }}; Maintain accountability for system media during transport outside of controlled areas; Document activities associated with the transport of system media; and Restrict the activities associated with the transport of system media to authorized personnel.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: mp-6.1 + title: Review, Approve, Track, Document, and Verify + objective: Review, approve, track, document, and verify media sanitization and disposal actions. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: mp-6.2 + title: Equipment Testing + objective: 'Test sanitization equipment and procedures {{ insert: param, mp-6.2_prm_1 }} to ensure that the intended sanitization is being achieved.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: mp-6.3 + title: Nondestructive Techniques + objective: 'Apply nondestructive sanitization techniques to portable storage devices prior to connecting such devices to the system under the following circumstances: {{ insert: param, mp-06.03_odp }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: mp-6.4 + title: Controlled Unclassified Information + objective: Controlled Unclassified Information + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-6.5 + title: Classified Information + objective: Classified Information + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-6.6 + title: Media Destruction + objective: Media Destruction + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-6.7 + title: Dual Authorization + objective: 'Enforce dual authorization for the sanitization of {{ insert: param, mp-06.07_odp }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-6.8 + title: Remote Purging or Wiping of Information + objective: 'Provide the capability to purge or wipe information from {{ insert: param, mp-06.08_odp.01 }} {{ insert: param, mp-06.08_odp.02 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-6 + title: Media Sanitization + objective: 'Sanitize {{ insert: param, mp-6_prm_1 }} prior to disposal, release out of organizational control, or release for reuse using {{ insert: param, mp-6_prm_2 }} ; and Employ sanitization mechanisms with the strength and integrity commensurate with the security category or classification of the information.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-7.1 + title: Prohibit Use Without Owner + objective: Prohibit Use Without Owner + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-7.2 + title: Prohibit Use of Sanitization-resistant Media + objective: Prohibit the use of sanitization-resistant media in organizational systems. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-7 + title: Media Use + objective: '{{ insert: param, mp-07_odp.02 }} the use of {{ insert: param, mp-07_odp.01 }} on {{ insert: param, mp-07_odp.03 }} using {{ insert: param, mp-07_odp.04 }} ; and Prohibit the use of portable storage devices in organizational systems when such devices have no identifiable owner.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-8.1 + title: Documentation of Process + objective: Document system media downgrading actions. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-8.2 + title: Equipment Testing + objective: 'Test downgrading equipment and procedures {{ insert: param, mp-8.2_prm_1 }} to ensure that downgrading actions are being achieved.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-8.3 + title: Controlled Unclassified Information + objective: Downgrade system media containing controlled unclassified information prior to public release. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-8.4 + title: Classified Information + objective: Downgrade system media containing classified information prior to release to individuals without required access authorizations. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: mp-8 + title: Media Downgrading + objective: 'Establish {{ insert: param, mp-08_odp.01 }} that includes employing downgrading mechanisms with strength and integrity commensurate with the security category or classification of the information; Verify that the system media downgrading process is commensurate with the security category and/or classification level of the information to be removed and the access authorizations of the potential recipients of the downgraded information; Identify {{ insert: param, mp-08_odp.02 }} ; and Downgrade the identified system media using the established process.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft diff --git a/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-pe-catalog.yaml b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-pe-catalog.yaml new file mode 100644 index 0000000..60ec4d8 --- /dev/null +++ b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-pe-catalog.yaml @@ -0,0 +1,677 @@ +metadata: + id: nist-800-53-rev5-fedora-pe + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for FEDORA, generated from ComplianceAsCode (PE family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-08-21T12:23:27Z' + applicability-groups: + - id: fedora-low + title: FEDORA Low Baseline + description: NIST 800-53 Low impact baseline for FEDORA + - id: fedora-moderate + title: FEDORA Moderate Baseline + description: NIST 800-53 Moderate impact baseline for FEDORA (inherits Low) + - id: fedora-high + title: FEDORA High Baseline + description: NIST 800-53 High impact baseline for FEDORA (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for Fedora - Physical and Environmental Protection +groups: +- id: pe + title: Physical and Environmental Protection + description: 'NIST 800-53 PE family: Physical and Environmental Protection' +controls: +- id: pe-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pe-1_prm_1 }}: Designate an {{ insert: param, pe-01_odp.04 }} to manage the development, documentation, and dissemination of the physical and environmental protection policy and procedures; and Review and update the current physical and environmental protection:' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-2.1 + title: Access by Position or Role + objective: Authorize physical access to the facility where the system resides based on position or role. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-2.2 + title: Two Forms of Identification + objective: 'Require two forms of identification from the following forms of identification for visitor access to the facility where the system resides: {{ insert: param, pe-02.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-2.3 + title: Restrict Unescorted Access + objective: 'Restrict unescorted access to the facility where the system resides to personnel with {{ insert: param, pe-02.03_odp.01 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-2 + title: Physical Access Authorizations + objective: 'Develop, approve, and maintain a list of individuals with authorized access to the facility where the system resides; Issue authorization credentials for facility access; Review the access list detailing authorized facility access by individuals {{ insert: param, pe-02_odp }} ; and Remove individuals from the facility access list when access is no longer required.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-3.1 + title: System Access + objective: 'Enforce physical access authorizations to the system in addition to the physical access controls for the facility at {{ insert: param, pe-03.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: pe-3.2 + title: Facility and Systems + objective: 'Perform security checks {{ insert: param, pe-03.02_odp }} at the physical perimeter of the facility or system for exfiltration of information or removal of system components.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-3.3 + title: Continuous Guards + objective: 'Employ guards to control {{ insert: param, pe-03.03_odp }} to the facility where the system resides 24 hours per day, 7 days per week.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-3.4 + title: Lockable Casings + objective: 'Use lockable physical casings to protect {{ insert: param, pe-03.04_odp }} from unauthorized physical access.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-3.5 + title: Tamper Protection + objective: 'Employ {{ insert: param, pe-03.05_odp.01 }} to {{ insert: param, pe-03.05_odp.02 }} physical tampering or alteration of {{ insert: param, pe-03.05_odp.03 }} within the system.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-3.6 + title: Facility Penetration Testing + objective: Facility Penetration Testing + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-3.7 + title: Physical Barriers + objective: Limit access using physical barriers. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-3.8 + title: Access Control Vestibules + objective: 'Employ access control vestibules at {{ insert: param, pe-03.08_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-3 + title: Physical Access Control + objective: 'Enforce physical access authorizations at {{ insert: param, pe-03_odp.01 }} by: Maintain physical access audit logs for {{ insert: param, pe-03_odp.04 }}; Control access to areas within the facility designated as publicly accessible by implementing the following controls: {{ insert: param, pe-03_odp.05 }}; Escort visitors and control visitor activity {{ insert: param, pe-03_odp.06 }}; Secure keys, combinations, and other physical access devices; Inventory {{ insert: param, pe-03_odp.07 }} every {{ insert: param, pe-03_odp.08 }} ; and Change combinations and keys {{ insert: param, pe-3_prm_9 }} and/or when keys are lost, combinations are compromised, or when individuals possessing the keys or combinations are transferred or terminated.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-4 + title: Access Control for Transmission + objective: 'Control physical access to {{ insert: param, pe-04_odp.01 }} within organizational facilities using {{ insert: param, pe-04_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-5.1 + title: Access to Output by Authorized Individuals + objective: Access to Output by Authorized Individuals + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-5.2 + title: Link to Individual Identity + objective: Link individual identity to receipt of output from output devices. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-5.3 + title: Marking Output Devices + objective: Marking Output Devices + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-5 + title: Access Control for Output Devices + objective: 'Control physical access to output from {{ insert: param, pe-05_odp }} to prevent unauthorized individuals from obtaining the output.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-6.1 + title: Intrusion Alarms and Surveillance Equipment + objective: Monitor physical access to the facility where the system resides using physical intrusion alarms and surveillance equipment. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-6.2 + title: Automated Intrusion Recognition and Responses + objective: 'Recognize {{ insert: param, pe-06.02_odp.01 }} and initiate {{ insert: param, pe-06.02_odp.02 }} using {{ insert: param, pe-06.02_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-6.3 + title: Video Surveillance + objective: 'Employ video surveillance of {{ insert: param, pe-06.03_odp.01 }}; Review video recordings {{ insert: param, pe-06.03_odp.02 }} ; and Retain video recordings for {{ insert: param, pe-06.03_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-6.4 + title: Monitoring Physical Access to Systems + objective: 'Monitor physical access to the system in addition to the physical access monitoring of the facility at {{ insert: param, pe-06.04_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: pe-6 + title: Monitoring Physical Access + objective: 'Monitor physical access to the facility where the system resides to detect and respond to physical security incidents; Review physical access logs {{ insert: param, pe-06_odp.01 }} and upon occurrence of {{ insert: param, pe-06_odp.02 }} ; and Coordinate results of reviews and investigations with the organizational incident response capability.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-7 + title: Visitor Control + objective: Visitor Control + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-8.1 + title: Automated Records Maintenance and Review + objective: 'Maintain and review visitor access records using {{ insert: param, pe-8.1_prm_1 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: pe-8.2 + title: Physical Access Records + objective: Physical Access Records + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-8.3 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information contained in visitor access records to the following elements identified in the privacy risk assessment: {{ insert: param, pe-08.03_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-8 + title: Visitor Access Records + objective: 'Maintain visitor access records to the facility where the system resides for {{ insert: param, pe-08_odp.01 }}; Review visitor access records {{ insert: param, pe-08_odp.02 }} ; and Report anomalies in visitor access records to {{ insert: param, pe-08_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-9.1 + title: Redundant Cabling + objective: 'Employ redundant power cabling paths that are physically separated by {{ insert: param, pe-09.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-9.2 + title: Automatic Voltage Controls + objective: 'Employ automatic voltage controls for {{ insert: param, pe-09.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-9 + title: Power Equipment and Cabling + objective: Protect power equipment and power cabling for the system from damage and destruction. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-10.1 + title: Accidental and Unauthorized Activation + objective: Accidental and Unauthorized Activation + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-10 + title: Emergency Shutoff + objective: 'Provide the capability of shutting off power to {{ insert: param, pe-10_odp.01 }} in emergency situations; Place emergency shutoff switches or devices in {{ insert: param, pe-10_odp.02 }} to facilitate access for authorized personnel; and Protect emergency power shutoff capability from unauthorized activation.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-11.1 + title: Alternate Power Supply — Minimal Operational Capability + objective: 'Provide an alternate power supply for the system that is activated {{ insert: param, pe-11.01_odp }} and that can maintain minimally required operational capability in the event of an extended loss of the primary power source.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: pe-11.2 + title: Alternate Power Supply — Self-contained + objective: 'Provide an alternate power supply for the system that is activated {{ insert: param, pe-11.02_odp.01 }} and that is:' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-11 + title: Emergency Power + objective: 'Provide an uninterruptible power supply to facilitate {{ insert: param, pe-11_odp }} in the event of a primary power source loss.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-12.1 + title: Essential Mission and Business Functions + objective: Provide emergency lighting for all areas within the facility supporting essential mission and business functions. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-12 + title: Emergency Lighting + objective: Employ and maintain automatic emergency lighting for the system that activates in the event of a power outage or disruption and that covers emergency exits and evacuation routes within the facility. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-13.1 + title: Detection Systems — Automatic Activation and Notification + objective: 'Employ fire detection systems that activate automatically and notify {{ insert: param, pe-13.01_odp.01 }} and {{ insert: param, pe-13.01_odp.02 }} in the event of a fire.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-13.2 + title: Suppression Systems — Automatic Activation and Notification + objective: 'Employ fire suppression systems that activate automatically and notify {{ insert: param, pe-13.02_odp.01 }} and {{ insert: param, pe-13.02_odp.02 }} ; and Employ an automatic fire suppression capability when the facility is not staffed on a continuous basis.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: pe-13.3 + title: Automatic Fire Suppression + objective: Automatic Fire Suppression + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-13.4 + title: Inspections + objective: 'Ensure that the facility undergoes {{ insert: param, pe-13.04_odp.01 }} fire protection inspections by authorized and qualified inspectors and identified deficiencies are resolved within {{ insert: param, pe-13.04_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-13 + title: Fire Protection + objective: Employ and maintain fire detection and suppression systems that are supported by an independent energy source. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-14.1 + title: Automatic Controls + objective: 'Employ the following automatic environmental controls in the facility to prevent fluctuations potentially harmful to the system: {{ insert: param, pe-14.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-14.2 + title: Monitoring with Alarms and Notifications + objective: 'Employ environmental control monitoring that provides an alarm or notification of changes potentially harmful to personnel or equipment to {{ insert: param, pe-14.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-14 + title: Environmental Controls + objective: 'Maintain {{ insert: param, pe-14_odp.01 }} levels within the facility where the system resides at {{ insert: param, pe-14_odp.03 }} ; and Monitor environmental control levels {{ insert: param, pe-14_odp.04 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-15.1 + title: Automation Support + objective: 'Detect the presence of water near the system and alert {{ insert: param, pe-15.01_odp.01 }} using {{ insert: param, pe-15.01_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: pe-15 + title: Water Damage Protection + objective: Protect the system from damage resulting from water leakage by providing master shutoff or isolation valves that are accessible, working properly, and known to key personnel. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-16 + title: Delivery and Removal + objective: 'Authorize and control {{ insert: param, pe-16_prm_1 }} entering and exiting the facility; and Maintain records of the system components.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-17 + title: Alternate Work Site + objective: 'Determine and document the {{ insert: param, pe-17_odp.01 }} allowed for use by employees; Employ the following controls at alternate work sites: {{ insert: param, pe-17_odp.02 }}; Assess the effectiveness of controls at alternate work sites; and Provide a means for employees to communicate with information security and privacy personnel in case of incidents.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pe-18.1 + title: Facility Site + objective: Facility Site + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: pe-18 + title: Location of System Components + objective: 'Position system components within the facility to minimize potential damage from {{ insert: param, pe-18_odp }} and to minimize the opportunity for unauthorized access.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: pe-19.1 + title: National Emissions Policies and Procedures + objective: Protect system components, associated data communications, and networks in accordance with national Emissions Security policies and procedures based on the security category or classification of the information. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-19 + title: Information Leakage + objective: Protect the system from information leakage due to electromagnetic signals emanations. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-20 + title: Asset Monitoring and Tracking + objective: 'Employ {{ insert: param, pe-20_odp.01 }} to track and monitor the location and movement of {{ insert: param, pe-20_odp.02 }} within {{ insert: param, pe-20_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-21 + title: Electromagnetic Pulse Protection + objective: 'Employ {{ insert: param, pe-21_odp.01 }} against electromagnetic pulse damage for {{ insert: param, pe-21_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-22 + title: Component Marking + objective: 'Mark {{ insert: param, pe-22_odp }} indicating the impact level or classification level of the information permitted to be processed, stored, or transmitted by the hardware component.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pe-23 + title: Facility Location + objective: Plan the location or site of the facility where the system resides considering physical and environmental hazards; and For existing facilities, consider the physical and environmental hazards in the organizational risk management strategy. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft diff --git a/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-pl-catalog.yaml b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-pl-catalog.yaml new file mode 100644 index 0000000..850f718 --- /dev/null +++ b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-pl-catalog.yaml @@ -0,0 +1,215 @@ +metadata: + id: nist-800-53-rev5-fedora-pl + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for FEDORA, generated from ComplianceAsCode (PL family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-08-21T12:23:27Z' + applicability-groups: + - id: fedora-low + title: FEDORA Low Baseline + description: NIST 800-53 Low impact baseline for FEDORA + - id: fedora-moderate + title: FEDORA Moderate Baseline + description: NIST 800-53 Moderate impact baseline for FEDORA (inherits Low) + - id: fedora-high + title: FEDORA High Baseline + description: NIST 800-53 High impact baseline for FEDORA (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for Fedora - Planning +groups: +- id: pl + title: Planning + description: 'NIST 800-53 PL family: Planning' +controls: +- id: pl-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pl-1_prm_1 }}: Designate an {{ insert: param, pl-01_odp.04 }} to manage the development, documentation, and dissemination of the planning policy and procedures; and Review and update the current planning:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-2.1 + title: Concept of Operations + objective: Concept of Operations + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-2.2 + title: Functional Architecture + objective: Functional Architecture + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-2.3 + title: Plan and Coordinate with Other Organizational Entities + objective: Plan and Coordinate with Other Organizational Entities + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-2 + title: System Security and Privacy Plans + objective: 'Develop security and privacy plans for the system that: Distribute copies of the plans and communicate subsequent changes to the plans to {{ insert: param, pl-02_odp.02 }}; Review the plans {{ insert: param, pl-02_odp.03 }}; Update the plans to address changes to the system and environment of operation or problems identified during plan implementation or control assessments; and Protect the plans from unauthorized disclosure and modification.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-3 + title: System Security Plan Update + objective: System Security Plan Update + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-4.1 + title: Social Media and External Site/Application Usage Restrictions + objective: 'Include in the rules of behavior, restrictions on:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-4 + title: Rules of Behavior + objective: 'Establish and provide to individuals requiring access to the system, the rules that describe their responsibilities and expected behavior for information and system usage, security, and privacy; Receive a documented acknowledgment from such individuals, indicating that they have read, understand, and agree to abide by the rules of behavior, before authorizing access to information and the system; Review and update the rules of behavior {{ insert: param, pl-04_odp.01 }} ; and Require individuals who have acknowledged a previous version of the rules of behavior to read and re-acknowledge {{ insert: param, pl-04_odp.02 }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-5 + title: Privacy Impact Assessment + objective: Privacy Impact Assessment + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-6 + title: Security-related Activity Planning + objective: Security-related Activity Planning + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-7 + title: Concept of Operations + objective: 'Develop a Concept of Operations (CONOPS) for the system describing how the organization intends to operate the system from the perspective of information security and privacy; and Review and update the CONOPS {{ insert: param, pl-07_odp }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-8.1 + title: Defense in Depth + objective: 'Design the security and privacy architectures for the system using a defense-in-depth approach that:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pl-8.2 + title: Supplier Diversity + objective: 'Require that {{ insert: param, pl-08.02_odp.01 }} allocated to {{ insert: param, pl-08.02_odp.02 }} are obtained from different suppliers.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pl-8 + title: Security and Privacy Architectures + objective: 'Develop security and privacy architectures for the system that: Review and update the architectures {{ insert: param, pl-08_odp }} to reflect changes in the enterprise architecture; and Reflect planned architecture changes in security and privacy plans, Concept of Operations (CONOPS), criticality analysis, organizational procedures, and procurements and acquisitions.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: pl-9 + title: Central Management + objective: 'Centrally manage {{ insert: param, pl-09_odp }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-10 + title: Baseline Selection + objective: Select a control baseline for the system. + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pl-11 + title: Baseline Tailoring + objective: Tailor the selected control baseline by applying specified tailoring actions. + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft diff --git a/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-pm-catalog.yaml b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-pm-catalog.yaml new file mode 100644 index 0000000..63afd15 --- /dev/null +++ b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-pm-catalog.yaml @@ -0,0 +1,435 @@ +metadata: + id: nist-800-53-rev5-fedora-pm + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for FEDORA, generated from ComplianceAsCode (PM family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-08-21T12:23:27Z' + applicability-groups: + - id: fedora-low + title: FEDORA Low Baseline + description: NIST 800-53 Low impact baseline for FEDORA + - id: fedora-moderate + title: FEDORA Moderate Baseline + description: NIST 800-53 Moderate impact baseline for FEDORA (inherits Low) + - id: fedora-high + title: FEDORA High Baseline + description: NIST 800-53 High impact baseline for FEDORA (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for Fedora - Program Management +groups: +- id: pm + title: Program Management + description: 'NIST 800-53 PM family: Program Management' +controls: +- id: pm-1 + title: Information Security Program Plan + objective: 'Develop and disseminate an organization-wide information security program plan that: Review and update the organization-wide information security program plan {{ insert: param, pm-01_odp.01 }} and following {{ insert: param, pm-01_odp.02 }} ; and Protect the information security program plan from unauthorized disclosure and modification.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-2 + title: Information Security Program Leadership Role + objective: Appoint a senior agency information security officer with the mission and resources to coordinate, develop, implement, and maintain an organization-wide information security program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-3 + title: Information Security and Privacy Resources + objective: Include the resources needed to implement the information security and privacy programs in capital planning and investment requests and document all exceptions to this requirement; Prepare documentation required for addressing information security and privacy programs in capital planning and investment requests in accordance with applicable laws, executive orders, directives, policies, regulations, standards; and Make available for expenditure, the planned information security and privacy resources. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-4 + title: Plan of Action and Milestones Process + objective: 'Implement a process to ensure that plans of action and milestones for the information security, privacy, and supply chain risk management programs and associated organizational systems: Review plans of action and milestones for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-5.1 + title: Inventory of Personally Identifiable Information + objective: 'Establish, maintain, and update {{ insert: param, pm-05.01_odp }} an inventory of all systems, applications, and projects that process personally identifiable information.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-5 + title: System Inventory + objective: 'Develop and update {{ insert: param, pm-05_odp }} an inventory of organizational systems.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-6 + title: Measures of Performance + objective: Develop, monitor, and report on the results of information security and privacy measures of performance. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-7.1 + title: Offloading + objective: 'Offload {{ insert: param, pm-07.01_odp }} to other systems, system components, or an external provider.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-7 + title: Enterprise Architecture + objective: Develop and maintain an enterprise architecture with consideration for information security, privacy, and the resulting risk to organizational operations and assets, individuals, other organizations, and the Nation. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-8 + title: Critical Infrastructure Plan + objective: Address information security and privacy issues in the development, documentation, and updating of a critical infrastructure and key resources protection plan. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-9 + title: Risk Management Strategy + objective: 'Develops a comprehensive strategy to manage: Implement the risk management strategy consistently across the organization; and Review and update the risk management strategy {{ insert: param, pm-09_odp }} or as required, to address organizational changes.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-10 + title: Authorization Process + objective: Manage the security and privacy state of organizational systems and the environments in which those systems operate through authorization processes; Designate individuals to fulfill specific roles and responsibilities within the organizational risk management process; and Integrate the authorization processes into an organization-wide risk management program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-11 + title: Mission and Business Process Definition + objective: 'Define organizational mission and business processes with consideration for information security and privacy and the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the Nation; and Determine information protection and personally identifiable information processing needs arising from the defined mission and business processes; and Review and revise the mission and business processes {{ insert: param, pm-11_odp }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-12 + title: Insider Threat Program + objective: Implement an insider threat program that includes a cross-discipline insider threat incident handling team. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-13 + title: Security and Privacy Workforce + objective: Establish a security and privacy workforce development and improvement program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-14 + title: Testing, Training, and Monitoring + objective: 'Implement a process for ensuring that organizational plans for conducting security and privacy testing, training, and monitoring activities associated with organizational systems: Review testing, training, and monitoring plans for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-15 + title: Security and Privacy Groups and Associations + objective: 'Establish and institutionalize contact with selected groups and associations within the security and privacy communities:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-16.1 + title: Automated Means for Sharing Threat Intelligence + objective: Employ automated mechanisms to maximize the effectiveness of sharing threat intelligence information. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-16 + title: Threat Awareness Program + objective: Implement a threat awareness program that includes a cross-organization information-sharing capability for threat intelligence. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-17 + title: Protecting Controlled Unclassified Information on External Systems + objective: 'Establish policy and procedures to ensure that requirements for the protection of controlled unclassified information that is processed, stored or transmitted on external systems, are implemented in accordance with applicable laws, executive orders, directives, policies, regulations, and standards; and Review and update the policy and procedures {{ insert: param, pm-17_prm_1 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-18 + title: Privacy Program Plan + objective: 'Develop and disseminate an organization-wide privacy program plan that provides an overview of the agency’s privacy program, and: Update the plan {{ insert: param, pm-18_odp }} and to address changes in federal privacy laws and policy and organizational changes and problems identified during plan implementation or privacy control assessments.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-19 + title: Privacy Program Leadership Role + objective: Appoint a senior agency official for privacy with the authority, mission, accountability, and resources to coordinate, develop, and implement, applicable privacy requirements and manage privacy risks through the organization-wide privacy program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-20.1 + title: Privacy Policies on Websites, Applications, and Digital Services + objective: 'Develop and post privacy policies on all external-facing websites, mobile applications, and other digital services, that:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-20 + title: Dissemination of Privacy Program Information + objective: 'Maintain a central resource webpage on the organization’s principal public website that serves as a central source of information about the organization’s privacy program and that:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-21 + title: Accounting of Disclosures + objective: 'Develop and maintain an accurate accounting of disclosures of personally identifiable information, including: Retain the accounting of disclosures for the length of the time the personally identifiable information is maintained or five years after the disclosure is made, whichever is longer; and Make the accounting of disclosures available to the individual to whom the personally identifiable information relates upon request.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-22 + title: Personally Identifiable Information Quality Management + objective: 'Develop and document organization-wide policies and procedures for:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-23 + title: Data Governance Body + objective: 'Establish a Data Governance Body consisting of {{ insert: param, pm-23_odp.01 }} with {{ insert: param, pm-23_odp.02 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-24 + title: Data Integrity Board + objective: 'Establish a Data Integrity Board to:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-25 + title: Minimization of Personally Identifiable Information Used in Testing, Training, and Research + objective: 'Develop, document, and implement policies and procedures that address the use of personally identifiable information for internal testing, training, and research; Limit or minimize the amount of personally identifiable information used for internal testing, training, and research purposes; Authorize the use of personally identifiable information when such information is required for internal testing, training, and research; and Review and update policies and procedures {{ insert: param, pm-25_prm_1 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-26 + title: Complaint Management + objective: 'Implement a process for receiving and responding to complaints, concerns, or questions from individuals about the organizational security and privacy practices that includes:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-27 + title: Privacy Reporting + objective: 'Develop {{ insert: param, pm-27_odp.01 }} and disseminate to: Review and update privacy reports {{ insert: param, pm-27_odp.04 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-28 + title: Risk Framing + objective: 'Identify and document: Distribute the results of risk framing activities to {{ insert: param, pm-28_odp.01 }} ; and Review and update risk framing considerations {{ insert: param, pm-28_odp.02 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-29 + title: Risk Management Program Leadership Roles + objective: Appoint a Senior Accountable Official for Risk Management to align organizational information security and privacy management processes with strategic, operational, and budgetary planning processes; and Establish a Risk Executive (function) to view and analyze risk from an organization-wide perspective and ensure management of risk is consistent across the organization. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-30.1 + title: Suppliers of Critical or Mission-essential Items + objective: Identify, prioritize, and assess suppliers of critical or mission-essential technologies, products, and services. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-30 + title: Supply Chain Risk Management Strategy + objective: 'Develop an organization-wide strategy for managing supply chain risks associated with the development, acquisition, maintenance, and disposal of systems, system components, and system services; Implement the supply chain risk management strategy consistently across the organization; and Review and update the supply chain risk management strategy on {{ insert: param, pm-30_odp }} or as required, to address organizational changes.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-31 + title: Continuous Monitoring Strategy + objective: 'Develop an organization-wide continuous monitoring strategy and implement continuous monitoring programs that include:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pm-32 + title: Purposing + objective: 'Analyze {{ insert: param, pm-32_odp }} supporting mission essential services or functions to ensure that the information resources are being used consistent with their intended purpose.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft diff --git a/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ps-catalog.yaml b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ps-catalog.yaml new file mode 100644 index 0000000..7ebb07a --- /dev/null +++ b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ps-catalog.yaml @@ -0,0 +1,226 @@ +metadata: + id: nist-800-53-rev5-fedora-ps + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for FEDORA, generated from ComplianceAsCode (PS family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-08-21T12:23:27Z' + applicability-groups: + - id: fedora-low + title: FEDORA Low Baseline + description: NIST 800-53 Low impact baseline for FEDORA + - id: fedora-moderate + title: FEDORA Moderate Baseline + description: NIST 800-53 Moderate impact baseline for FEDORA (inherits Low) + - id: fedora-high + title: FEDORA High Baseline + description: NIST 800-53 High impact baseline for FEDORA (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for Fedora - Personnel Security +groups: +- id: ps + title: Personnel Security + description: 'NIST 800-53 PS family: Personnel Security' +controls: +- id: ps-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ps-1_prm_1 }}: Designate an {{ insert: param, ps-01_odp.04 }} to manage the development, documentation, and dissemination of the personnel security policy and procedures; and Review and update the current personnel security:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-2 + title: Position Risk Designation + objective: 'Assign a risk designation to all organizational positions; Establish screening criteria for individuals filling those positions; and Review and update position risk designations {{ insert: param, ps-02_odp }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-3.1 + title: Classified Information + objective: Verify that individuals accessing a system processing, storing, or transmitting classified information are cleared and indoctrinated to the highest classification level of the information to which they have access on the system. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-3.2 + title: Formal Indoctrination + objective: Verify that individuals accessing a system processing, storing, or transmitting types of classified information that require formal indoctrination, are formally indoctrinated for all the relevant types of information to which they have access on the system. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-3.3 + title: Information Requiring Special Protective Measures + objective: 'Verify that individuals accessing a system processing, storing, or transmitting information requiring special protection:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-3.4 + title: Citizenship Requirements + objective: 'Verify that individuals accessing a system processing, storing, or transmitting {{ insert: param, ps-03.04_odp.01 }} meet {{ insert: param, ps-03.04_odp.02 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-3 + title: Personnel Screening + objective: 'Screen individuals prior to authorizing access to the system; and Rescreen individuals in accordance with {{ insert: param, ps-3_prm_1 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-4.1 + title: Post-employment Requirements + objective: Notify terminated individuals of applicable, legally binding post-employment requirements for the protection of organizational information; and Require terminated individuals to sign an acknowledgment of post-employment requirements as part of the organizational termination process. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-4.2 + title: Automated Actions + objective: 'Use {{ insert: param, ps-04.02_odp.01 }} to {{ insert: param, ps-04.02_odp.02 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ps-4 + title: Personnel Termination + objective: 'Upon termination of individual employment:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-5 + title: Personnel Transfer + objective: 'Review and confirm ongoing operational need for current logical and physical access authorizations to systems and facilities when individuals are reassigned or transferred to other positions within the organization; Initiate {{ insert: param, ps-05_odp.01 }} within {{ insert: param, ps-05_odp.02 }}; Modify access authorization as needed to correspond with any changes in operational need due to reassignment or transfer; and Notify {{ insert: param, ps-05_odp.03 }} within {{ insert: param, ps-05_odp.04 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-6.1 + title: Information Requiring Special Protection + objective: Information Requiring Special Protection + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-6.2 + title: Classified Information Requiring Special Protection + objective: 'Verify that access to classified information requiring special protection is granted only to individuals who:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-6.3 + title: Post-employment Requirements + objective: Notify individuals of applicable, legally binding post-employment requirements for protection of organizational information; and Require individuals to sign an acknowledgment of these requirements, if applicable, as part of granting initial access to covered information. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-6 + title: Access Agreements + objective: 'Develop and document access agreements for organizational systems; Review and update the access agreements {{ insert: param, ps-06_odp.01 }} ; and Verify that individuals requiring access to organizational information and systems:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-7 + title: External Personnel Security + objective: 'Establish personnel security requirements, including security roles and responsibilities for external providers; Require external providers to comply with personnel security policies and procedures established by the organization; Document personnel security requirements; Require external providers to notify {{ insert: param, ps-07_odp.01 }} of any personnel transfers or terminations of external personnel who possess organizational credentials and/or badges, or who have system privileges within {{ insert: param, ps-07_odp.02 }} ; and Monitor provider compliance with personnel security requirements.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-8 + title: Personnel Sanctions + objective: 'Employ a formal sanctions process for individuals failing to comply with established information security and privacy policies and procedures; and Notify {{ insert: param, ps-08_odp.01 }} within {{ insert: param, ps-08_odp.02 }} when a formal employee sanctions process is initiated, identifying the individual sanctioned and the reason for the sanction.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ps-9 + title: Position Descriptions + objective: Incorporate security and privacy roles and responsibilities into organizational position descriptions. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft diff --git a/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-pt-catalog.yaml b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-pt-catalog.yaml new file mode 100644 index 0000000..602afe6 --- /dev/null +++ b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-pt-catalog.yaml @@ -0,0 +1,259 @@ +metadata: + id: nist-800-53-rev5-fedora-pt + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for FEDORA, generated from ComplianceAsCode (PT family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-08-21T12:23:27Z' + applicability-groups: + - id: fedora-low + title: FEDORA Low Baseline + description: NIST 800-53 Low impact baseline for FEDORA + - id: fedora-moderate + title: FEDORA Moderate Baseline + description: NIST 800-53 Moderate impact baseline for FEDORA (inherits Low) + - id: fedora-high + title: FEDORA High Baseline + description: NIST 800-53 High impact baseline for FEDORA (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for Fedora - PII Processing and Transparency +groups: +- id: pt + title: PII Processing and Transparency + description: 'NIST 800-53 PT family: PII Processing and Transparency' +controls: +- id: pt-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pt-1_prm_1 }}: Designate an {{ insert: param, pt-01_odp.04 }} to manage the development, documentation, and dissemination of the personally identifiable information processing and transparency policy and procedures; and Review and update the current personally identifiable information processing and transparency:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-2.1 + title: Data Tagging + objective: 'Attach data tags containing {{ insert: param, pt-02.01_odp.01 }} to {{ insert: param, pt-02.01_odp.02 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-2.2 + title: Automation + objective: 'Manage enforcement of the authorized processing of personally identifiable information using {{ insert: param, pt-02.02_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-2 + title: Authority to Process Personally Identifiable Information + objective: 'Determine and document the {{ insert: param, pt-02_odp.01 }} that permits the {{ insert: param, pt-02_odp.02 }} of personally identifiable information; and Restrict the {{ insert: param, pt-02_odp.03 }} of personally identifiable information to only that which is authorized.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-3.1 + title: Data Tagging + objective: 'Attach data tags containing the following purposes to {{ insert: param, pt-03.01_odp.02 }}: {{ insert: param, pt-03.01_odp.01 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-3.2 + title: Automation + objective: 'Track processing purposes of personally identifiable information using {{ insert: param, pt-03.02_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-3 + title: Personally Identifiable Information Processing Purposes + objective: 'Identify and document the {{ insert: param, pt-03_odp.01 }} for processing personally identifiable information; Describe the purpose(s) in the public privacy notices and policies of the organization; Restrict the {{ insert: param, pt-03_odp.02 }} of personally identifiable information to only that which is compatible with the identified purpose(s); and Monitor changes in processing personally identifiable information and implement {{ insert: param, pt-03_odp.03 }} to ensure that any changes are made in accordance with {{ insert: param, pt-03_odp.04 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-4.1 + title: Tailored Consent + objective: 'Provide {{ insert: param, pt-04.01_odp }} to allow individuals to tailor processing permissions to selected elements of personally identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-4.2 + title: Just-in-time Consent + objective: 'Present {{ insert: param, pt-04.02_odp.01 }} to individuals at {{ insert: param, pt-04.02_odp.02 }} and in conjunction with {{ insert: param, pt-04.02_odp.03 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-4.3 + title: Revocation + objective: 'Implement {{ insert: param, pt-04.03_odp }} for individuals to revoke consent to the processing of their personally identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-4 + title: Consent + objective: 'Implement {{ insert: param, pt-04_odp }} for individuals to consent to the processing of their personally identifiable information prior to its collection that facilitate individuals’ informed decision-making.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-5.1 + title: Just-in-time Notice + objective: 'Present notice of personally identifiable information processing to individuals at a time and location where the individual provides personally identifiable information or in conjunction with a data action, or {{ insert: param, pt-05.01_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-5.2 + title: Privacy Act Statements + objective: Include Privacy Act statements on forms that collect information that will be maintained in a Privacy Act system of records, or provide Privacy Act statements on separate forms that can be retained by individuals. + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-5 + title: Privacy Notice + objective: 'Provide notice to individuals about the processing of personally identifiable information that:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-6.1 + title: Routine Uses + objective: 'Review all routine uses published in the system of records notice at {{ insert: param, pt-06.01_odp }} to ensure continued accuracy, and to ensure that routine uses continue to be compatible with the purpose for which the information was collected.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-6.2 + title: Exemption Rules + objective: 'Review all Privacy Act exemptions claimed for the system of records at {{ insert: param, pt-06.02_odp }} to ensure they remain appropriate and necessary in accordance with law, that they have been promulgated as regulations, and that they are accurately described in the system of records notice.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-6 + title: System of Records Notice + objective: 'For systems that process information that will be maintained in a Privacy Act system of records:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-7.1 + title: Social Security Numbers + objective: 'When a system processes Social Security numbers:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-7.2 + title: First Amendment Information + objective: Prohibit the processing of information describing how any individual exercises rights guaranteed by the First Amendment unless expressly authorized by statute or by the individual or unless pertinent to and within the scope of an authorized law enforcement activity. + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-7 + title: Specific Categories of Personally Identifiable Information + objective: 'Apply {{ insert: param, pt-07_odp }} for specific categories of personally identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: pt-8 + title: Computer Matching Requirements + objective: 'When a system or organization processes information for the purpose of conducting a matching program:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft diff --git a/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ra-catalog.yaml b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ra-catalog.yaml new file mode 100644 index 0000000..178a2d6 --- /dev/null +++ b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-ra-catalog.yaml @@ -0,0 +1,314 @@ +metadata: + id: nist-800-53-rev5-fedora-ra + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for FEDORA, generated from ComplianceAsCode (RA family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-08-21T12:23:27Z' + applicability-groups: + - id: fedora-low + title: FEDORA Low Baseline + description: NIST 800-53 Low impact baseline for FEDORA + - id: fedora-moderate + title: FEDORA Moderate Baseline + description: NIST 800-53 Moderate impact baseline for FEDORA (inherits Low) + - id: fedora-high + title: FEDORA High Baseline + description: NIST 800-53 High impact baseline for FEDORA (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for Fedora - Risk Assessment +groups: +- id: ra + title: Risk Assessment + description: 'NIST 800-53 RA family: Risk Assessment' +controls: +- id: ra-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ra-1_prm_1 }}: Designate an {{ insert: param, ra-01_odp.04 }} to manage the development, documentation, and dissemination of the risk assessment policy and procedures; and Review and update the current risk assessment:' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-2.1 + title: Impact-level Prioritization + objective: Conduct an impact-level prioritization of organizational systems to obtain additional granularity on system impact levels. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-2 + title: Security Categorization + objective: Categorize the system and information it processes, stores, and transmits; Document the security categorization results, including supporting rationale, in the security plan for the system; and Verify that the authorizing official or authorizing official designated representative reviews and approves the security categorization decision. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-3.1 + title: Supply Chain Risk Assessment + objective: 'Assess supply chain risks associated with {{ insert: param, ra-03.01_odp.01 }} ; and Update the supply chain risk assessment {{ insert: param, ra-03.01_odp.02 }} , when there are significant changes to the relevant supply chain, or when changes to the system, environments of operation, or other conditions may necessitate a change in the supply chain.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-3.2 + title: Use of All-source Intelligence + objective: Use all-source intelligence to assist in the analysis of risk. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-3.3 + title: Dynamic Threat Awareness + objective: 'Determine the current cyber threat environment on an ongoing basis using {{ insert: param, ra-03.03_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-3.4 + title: Predictive Cyber Analytics + objective: 'Employ the following advanced automation and analytics capabilities to predict and identify risks to {{ insert: param, ra-03.04_odp.02 }}: {{ insert: param, ra-3.4_prm_2 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-3 + title: Risk Assessment + objective: 'Conduct a risk assessment, including: Integrate risk assessment results and risk management decisions from the organization and mission or business process perspectives with system-level risk assessments; Document risk assessment results in {{ insert: param, ra-03_odp.01 }}; Review risk assessment results {{ insert: param, ra-03_odp.03 }}; Disseminate risk assessment results to {{ insert: param, ra-03_odp.04 }} ; and Update the risk assessment {{ insert: param, ra-03_odp.05 }} or when there are significant changes to the system, its environment of operation, or other conditions that may impact the security or privacy state of the system.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-4 + title: Risk Assessment Update + objective: Risk Assessment Update + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-5.1 + title: Update Tool Capability + objective: Update Tool Capability + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-5.2 + title: Update Vulnerabilities to Be Scanned + objective: 'Update the system vulnerabilities to be scanned {{ insert: param, ra-05.02_odp.01 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-5.3 + title: Breadth and Depth of Coverage + objective: Define the breadth and depth of vulnerability scanning coverage. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-5.4 + title: Discoverable Information + objective: 'Determine information about the system that is discoverable and take {{ insert: param, ra-05.04_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: ra-5.5 + title: Privileged Access + objective: 'Implement privileged access authorization to {{ insert: param, ra-05.05_odp.01 }} for {{ insert: param, ra-05.05_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ra-5.6 + title: Automated Trend Analyses + objective: 'Compare the results of multiple vulnerability scans using {{ insert: param, ra-05.06_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-5.7 + title: Automated Detection and Notification of Unauthorized Components + objective: Automated Detection and Notification of Unauthorized Components + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-5.8 + title: Review Historic Audit Logs + objective: 'Review historic audit logs to determine if a vulnerability identified in a {{ insert: param, ra-05.08_odp.01 }} has been previously exploited within an {{ insert: param, ra-05.08_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-5.9 + title: Penetration Testing and Analyses + objective: Penetration Testing and Analyses + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-5.10 + title: Correlate Scanning Information + objective: Correlate the output from vulnerability scanning tools to determine the presence of multi-vulnerability and multi-hop attack vectors. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-5.11 + title: Public Disclosure Program + objective: Establish a public reporting channel for receiving reports of vulnerabilities in organizational systems and system components. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-5 + title: Vulnerability Monitoring and Scanning + objective: 'Monitor and scan for vulnerabilities in the system and hosted applications {{ insert: param, ra-5_prm_1 }} and when new vulnerabilities potentially affecting the system are identified and reported; Employ vulnerability monitoring tools and techniques that facilitate interoperability among tools and automate parts of the vulnerability management process by using standards for: Analyze vulnerability scan reports and results from vulnerability monitoring; Remediate legitimate vulnerabilities {{ insert: param, ra-05_odp.03 }} in accordance with an organizational assessment of risk; Share information obtained from the vulnerability monitoring process and control assessments with {{ insert: param, ra-05_odp.04 }} to help eliminate similar vulnerabilities in other systems; and Employ vulnerability monitoring tools that include the capability to readily update the vulnerabilities to be scanned.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-6 + title: Technical Surveillance Countermeasures Survey + objective: 'Employ a technical surveillance countermeasures survey at {{ insert: param, ra-06_odp.01 }} {{ insert: param, ra-06_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-7 + title: Risk Response + objective: Respond to findings from security and privacy assessments, monitoring, and audits in accordance with organizational risk tolerance. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-8 + title: Privacy Impact Assessments + objective: 'Conduct privacy impact assessments for systems, programs, or other activities before:' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: ra-9 + title: Criticality Analysis + objective: 'Identify critical system components and functions by performing a criticality analysis for {{ insert: param, ra-09_odp.01 }} at {{ insert: param, ra-09_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: ra-10 + title: Threat Hunting + objective: 'Establish and maintain a cyber threat hunting capability to: Employ the threat hunting capability {{ insert: param, ra-10_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft diff --git a/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-sa-catalog.yaml b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-sa-catalog.yaml new file mode 100644 index 0000000..65b7800 --- /dev/null +++ b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-sa-catalog.yaml @@ -0,0 +1,1645 @@ +metadata: + id: nist-800-53-rev5-fedora-sa + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for FEDORA, generated from ComplianceAsCode (SA family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-08-21T12:23:27Z' + applicability-groups: + - id: fedora-low + title: FEDORA Low Baseline + description: NIST 800-53 Low impact baseline for FEDORA + - id: fedora-moderate + title: FEDORA Moderate Baseline + description: NIST 800-53 Moderate impact baseline for FEDORA (inherits Low) + - id: fedora-high + title: FEDORA High Baseline + description: NIST 800-53 High impact baseline for FEDORA (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for Fedora - System and Services Acquisition +groups: +- id: sa + title: System and Services Acquisition + description: 'NIST 800-53 SA family: System and Services Acquisition' +controls: +- id: sa-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sa-1_prm_1 }}: Designate an {{ insert: param, sa-01_odp.04 }} to manage the development, documentation, and dissemination of the system and services acquisition policy and procedures; and Review and update the current system and services acquisition:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-2 + title: Allocation of Resources + objective: Determine the high-level information security and privacy requirements for the system or system service in mission and business process planning; Determine, document, and allocate the resources required to protect the system or system service as part of the organizational capital planning and investment control process; and Establish a discrete line item for information security and privacy in organizational programming and budgeting documentation. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-3.1 + title: Manage Preproduction Environment + objective: Protect system preproduction environments commensurate with risk throughout the system development life cycle for the system, system component, or system service. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-3.2 + title: Use of Live or Operational Data + objective: Approve, document, and control the use of live data in preproduction environments for the system, system component, or system service; and Protect preproduction environments for the system, system component, or system service at the same impact or classification level as any live data in use within the preproduction environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-3.3 + title: Technology Refresh + objective: Plan for and implement a technology refresh schedule for the system throughout the system development life cycle. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-3 + title: System Development Life Cycle + objective: 'Acquire, develop, and manage the system using {{ insert: param, sa-03_odp }} that incorporates information security and privacy considerations; Define and document information security and privacy roles and responsibilities throughout the system development life cycle; Identify individuals having information security and privacy roles and responsibilities; and Integrate the organizational information security and privacy risk management process into system development life cycle activities.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-4.1 + title: Functional Properties of Controls + objective: Require the developer of the system, system component, or system service to provide a description of the functional properties of the controls to be implemented. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-4.2 + title: Design and Implementation Information for Controls + objective: 'Require the developer of the system, system component, or system service to provide design and implementation information for the controls that includes: {{ insert: param, sa-04.02_odp.01 }} at {{ insert: param, sa-04.02_odp.03 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-4.3 + title: Development Methods, Techniques, and Practices + objective: 'Require the developer of the system, system component, or system service to demonstrate the use of a system development life cycle process that includes:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-4.4 + title: Assignment of Components to Systems + objective: Assignment of Components to Systems + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-4.5 + title: System, Component, and Service Configurations + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-4.6 + title: Use of Information Assurance Products + objective: Employ only government off-the-shelf or commercial off-the-shelf information assurance and information assurance-enabled information technology products that compose an NSA-approved solution to protect classified information when the networks used to transmit the information are at a lower classification level than the information being transmitted; and Ensure that these products have been evaluated and/or validated by NSA or in accordance with NSA-approved procedures. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-4.7 + title: 'NIAP-approved Protection Profiles ' + objective: Limit the use of commercially provided information assurance and information assurance-enabled information technology products to those products that have been successfully evaluated against a National Information Assurance partnership (NIAP)-approved Protection Profile for a specific technology type, if such a profile exists; and Require, if no NIAP-approved Protection Profile exists for a specific technology type but a commercially provided information technology product relies on cryptographic functionality to enforce its security policy, that the cryptographic module is FIPS-validated or NSA-approved. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-4.8 + title: Continuous Monitoring Plan for Controls + objective: Require the developer of the system, system component, or system service to produce a plan for continuous monitoring of control effectiveness that is consistent with the continuous monitoring program of the organization. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-4.9 + title: Functions, Ports, Protocols, and Services in Use + objective: Require the developer of the system, system component, or system service to identify the functions, ports, protocols, and services intended for organizational use. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-4.10 + title: Use of Approved PIV Products + objective: Employ only information technology products on the FIPS 201-approved products list for Personal Identity Verification (PIV) capability implemented within organizational systems. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-4.11 + title: System of Records + objective: 'Include {{ insert: param, sa-04.11_odp }} in the acquisition contract for the operation of a system of records on behalf of an organization to accomplish an organizational mission or function.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-4.12 + title: Data Ownership + objective: 'Include organizational data ownership requirements in the acquisition contract; and Require all data to be removed from the contractor’s system and returned to the organization within {{ insert: param, sa-04.12_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-4 + title: Acquisition Process + objective: 'Include the following requirements, descriptions, and criteria, explicitly or by reference, using {{ insert: param, sa-04_odp.01 }} in the acquisition contract for the system, system component, or system service:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-5.1 + title: Functional Properties of Security Controls + objective: Functional Properties of Security Controls + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-5.2 + title: Security-relevant External System Interfaces + objective: Security-relevant External System Interfaces + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-5.3 + title: High-level Design + objective: High-level Design + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-5.4 + title: Low-level Design + objective: Low-level Design + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-5.5 + title: Source Code + objective: Source Code + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-5 + title: System Documentation + objective: 'Obtain or develop administrator documentation for the system, system component, or system service that describes: Obtain or develop user documentation for the system, system component, or system service that describes: Document attempts to obtain system, system component, or system service documentation when such documentation is either unavailable or nonexistent and take {{ insert: param, sa-05_odp.01 }} in response; and Distribute documentation to {{ insert: param, sa-05_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-6 + title: Software Usage Restrictions + objective: Software Usage Restrictions + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-7 + title: User-installed Software + objective: User-installed Software + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.1 + title: Clear Abstractions + objective: Implement the security design principle of clear abstractions. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.2 + title: Least Common Mechanism + objective: 'Implement the security design principle of least common mechanism in {{ insert: param, sa-08.02_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.3 + title: Modularity and Layering + objective: 'Implement the security design principles of modularity and layering in {{ insert: param, sa-8.3_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.4 + title: Partially Ordered Dependencies + objective: 'Implement the security design principle of partially ordered dependencies in {{ insert: param, sa-08.04_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.5 + title: Efficiently Mediated Access + objective: 'Implement the security design principle of efficiently mediated access in {{ insert: param, sa-08.05_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.6 + title: Minimized Sharing + objective: 'Implement the security design principle of minimized sharing in {{ insert: param, sa-08.06_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.7 + title: Reduced Complexity + objective: 'Implement the security design principle of reduced complexity in {{ insert: param, sa-08.07_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.8 + title: Secure Evolvability + objective: 'Implement the security design principle of secure evolvability in {{ insert: param, sa-08.08_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.9 + title: Trusted Components + objective: 'Implement the security design principle of trusted components in {{ insert: param, sa-08.09_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.10 + title: Hierarchical Trust + objective: 'Implement the security design principle of hierarchical trust in {{ insert: param, sa-08.10_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.11 + title: Inverse Modification Threshold + objective: 'Implement the security design principle of inverse modification threshold in {{ insert: param, sa-08.11_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.12 + title: Hierarchical Protection + objective: 'Implement the security design principle of hierarchical protection in {{ insert: param, sa-08.12_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.13 + title: Minimized Security Elements + objective: 'Implement the security design principle of minimized security elements in {{ insert: param, sa-08.13_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.14 + title: Least Privilege + objective: 'Implement the security design principle of least privilege in {{ insert: param, sa-08.14_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.15 + title: Predicate Permission + objective: 'Implement the security design principle of predicate permission in {{ insert: param, sa-08.15_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.16 + title: Self-reliant Trustworthiness + objective: 'Implement the security design principle of self-reliant trustworthiness in {{ insert: param, sa-08.16_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.17 + title: Secure Distributed Composition + objective: 'Implement the security design principle of secure distributed composition in {{ insert: param, sa-08.17_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.18 + title: Trusted Communications Channels + objective: 'Implement the security design principle of trusted communications channels in {{ insert: param, sa-08.18_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.19 + title: Continuous Protection + objective: 'Implement the security design principle of continuous protection in {{ insert: param, sa-08.19_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.20 + title: Secure Metadata Management + objective: 'Implement the security design principle of secure metadata management in {{ insert: param, sa-08.20_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.21 + title: Self-analysis + objective: 'Implement the security design principle of self-analysis in {{ insert: param, sa-08.21_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.22 + title: Accountability and Traceability + objective: 'Implement the security design principle of accountability and traceability in {{ insert: param, sa-8.22_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.23 + title: Secure Defaults + objective: 'Implement the security design principle of secure defaults in {{ insert: param, sa-08.23_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.24 + title: Secure Failure and Recovery + objective: 'Implement the security design principle of secure failure and recovery in {{ insert: param, sa-8.24_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.25 + title: Economic Security + objective: 'Implement the security design principle of economic security in {{ insert: param, sa-08.25_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.26 + title: Performance Security + objective: 'Implement the security design principle of performance security in {{ insert: param, sa-08.26_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.27 + title: Human Factored Security + objective: 'Implement the security design principle of human factored security in {{ insert: param, sa-08.27_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.28 + title: Acceptable Security + objective: 'Implement the security design principle of acceptable security in {{ insert: param, sa-08.28_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.29 + title: Repeatable and Documented Procedures + objective: 'Implement the security design principle of repeatable and documented procedures in {{ insert: param, sa-08.29_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.30 + title: Procedural Rigor + objective: 'Implement the security design principle of procedural rigor in {{ insert: param, sa-08.30_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.31 + title: Secure System Modification + objective: 'Implement the security design principle of secure system modification in {{ insert: param, sa-08.31_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.32 + title: Sufficient Documentation + objective: 'Implement the security design principle of sufficient documentation in {{ insert: param, sa-08.32_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8.33 + title: Minimization + objective: 'Implement the privacy principle of minimization using {{ insert: param, sa-08.33_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-8 + title: Security and Privacy Engineering Principles + objective: 'Apply the following systems security and privacy engineering principles in the specification, design, development, implementation, and modification of the system and system components: {{ insert: param, sa-8_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-9.1 + title: Risk Assessments and Organizational Approvals + objective: 'Conduct an organizational assessment of risk prior to the acquisition or outsourcing of information security services; and Verify that the acquisition or outsourcing of dedicated information security services is approved by {{ insert: param, sa-09.01_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-9.2 + title: Identification of Functions, Ports, Protocols, and Services + objective: 'Require providers of the following external system services to identify the functions, ports, protocols, and other services required for the use of such services: {{ insert: param, sa-09.02_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-9.3 + title: Establish and Maintain Trust Relationship with Providers + objective: 'Establish, document, and maintain trust relationships with external service providers based on the following requirements, properties, factors, or conditions: {{ insert: param, sa-9.3_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-9.4 + title: Consistent Interests of Consumers and Providers + objective: 'Take the following actions to verify that the interests of {{ insert: param, sa-09.04_odp.01 }} are consistent with and reflect organizational interests: {{ insert: param, sa-09.04_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-9.5 + title: Processing, Storage, and Service Location + objective: 'Restrict the location of {{ insert: param, sa-09.05_odp.01 }} to {{ insert: param, sa-09.05_odp.02 }} based on {{ insert: param, sa-09.05_odp.03 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-9.6 + title: Organization-controlled Cryptographic Keys + objective: Maintain exclusive control of cryptographic keys for encrypted material stored or transmitted through an external system. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-9.7 + title: Organization-controlled Integrity Checking + objective: Provide the capability to check the integrity of information while it resides in the external system. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-9.8 + title: Processing and Storage Location — U.S. Jurisdiction + objective: Restrict the geographic location of information processing and data storage to facilities located within in the legal jurisdictional boundary of the United States. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-9 + title: External System Services + objective: 'Require that providers of external system services comply with organizational security and privacy requirements and employ the following controls: {{ insert: param, sa-09_odp.01 }}; Define and document organizational oversight and user roles and responsibilities with regard to external system services; and Employ the following processes, methods, and techniques to monitor control compliance by external service providers on an ongoing basis: {{ insert: param, sa-09_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-10.1 + title: Software and Firmware Integrity Verification + objective: Require the developer of the system, system component, or system service to enable integrity verification of software and firmware components. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-10.2 + title: Alternative Configuration Management Processes + objective: Provide an alternate configuration management process using organizational personnel in the absence of a dedicated developer configuration management team. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-10.3 + title: Hardware Integrity Verification + objective: Require the developer of the system, system component, or system service to enable integrity verification of hardware components. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-10.4 + title: Trusted Generation + objective: Require the developer of the system, system component, or system service to employ tools for comparing newly generated versions of security-relevant hardware descriptions, source code, and object code with previous versions. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-10.5 + title: Mapping Integrity for Version Control + objective: Require the developer of the system, system component, or system service to maintain the integrity of the mapping between the master build data describing the current version of security-relevant hardware, software, and firmware and the on-site master copy of the data for the current version. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-10.6 + title: Trusted Distribution + objective: Require the developer of the system, system component, or system service to execute procedures for ensuring that security-relevant hardware, software, and firmware updates distributed to the organization are exactly as specified by the master copies. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-10.7 + title: Security and Privacy Representatives + objective: 'Require {{ insert: param, sa-10.7_prm_1 }} to be included in the {{ insert: param, sa-10.7_prm_2 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-10 + title: Developer Configuration Management + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-11.1 + title: Static Code Analysis + objective: Require the developer of the system, system component, or system service to employ static code analysis tools to identify common flaws and document the results of the analysis. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-11.2 + title: Threat Modeling and Vulnerability Analyses + objective: 'Require the developer of the system, system component, or system service to perform threat modeling and vulnerability analyses during development and the subsequent testing and evaluation of the system, component, or service that:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-11.3 + title: Independent Verification of Assessment Plans and Evidence + objective: 'Require an independent agent satisfying {{ insert: param, sa-11.03_odp }} to verify the correct implementation of the developer security and privacy assessment plans and the evidence produced during testing and evaluation; and Verify that the independent agent is provided with sufficient information to complete the verification process or granted the authority to obtain such information.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-11.4 + title: Manual Code Reviews + objective: 'Require the developer of the system, system component, or system service to perform a manual code review of {{ insert: param, sa-11.04_odp.01 }} using the following processes, procedures, and/or techniques: {{ insert: param, sa-11.04_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-11.5 + title: Penetration Testing + objective: 'Require the developer of the system, system component, or system service to perform penetration testing:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-11.6 + title: Attack Surface Reviews + objective: Require the developer of the system, system component, or system service to perform attack surface reviews. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-11.7 + title: Verify Scope of Testing and Evaluation + objective: 'Require the developer of the system, system component, or system service to verify that the scope of testing and evaluation provides complete coverage of the required controls at the following level of rigor: {{ insert: param, sa-11.7_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-11.8 + title: Dynamic Code Analysis + objective: Require the developer of the system, system component, or system service to employ dynamic code analysis tools to identify common flaws and document the results of the analysis. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-11.9 + title: Interactive Application Security Testing + objective: Require the developer of the system, system component, or system service to employ interactive application security testing tools to identify flaws and document the results. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-11 + title: Developer Testing and Evaluation + objective: 'Require the developer of the system, system component, or system service, at all post-design stages of the system development life cycle, to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-12.1 + title: Acquisition Strategies / Tools / Methods + objective: Acquisition Strategies / Tools / Methods + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.2 + title: Supplier Reviews + objective: Supplier Reviews + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.3 + title: Trusted Shipping and Warehousing + objective: Trusted Shipping and Warehousing + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.4 + title: Diversity of Suppliers + objective: Diversity of Suppliers + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.5 + title: Limitation of Harm + objective: Limitation of Harm + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.6 + title: Minimizing Procurement Time + objective: Minimizing Procurement Time + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.7 + title: Assessments Prior to Selection / Acceptance / Update + objective: Assessments Prior to Selection / Acceptance / Update + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.8 + title: Use of All-source Intelligence + objective: Use of All-source Intelligence + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.9 + title: Operations Security + objective: Operations Security + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.10 + title: Validate as Genuine and Not Altered + objective: Validate as Genuine and Not Altered + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.11 + title: Penetration Testing / Analysis of Elements, Processes, and Actors + objective: Penetration Testing / Analysis of Elements, Processes, and Actors + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.12 + title: Inter-organizational Agreements + objective: Inter-organizational Agreements + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.13 + title: Critical Information System Components + objective: Critical Information System Components + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.14 + title: Identity and Traceability + objective: Identity and Traceability + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12.15 + title: Processes to Address Weaknesses or Deficiencies + objective: Processes to Address Weaknesses or Deficiencies + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-12 + title: Supply Chain Protection + objective: Supply Chain Protection + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-13 + title: Trustworthiness + objective: Trustworthiness + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-14.1 + title: Critical Components with No Viable Alternative Sourcing + objective: Critical Components with No Viable Alternative Sourcing + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-14 + title: Criticality Analysis + objective: Criticality Analysis + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-15.1 + title: Quality Metrics + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.2 + title: Security and Privacy Tracking Tools + objective: Require the developer of the system, system component, or system service to select and employ security and privacy tracking tools for use during the development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.3 + title: Criticality Analysis + objective: 'Require the developer of the system, system component, or system service to perform a criticality analysis:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.4 + title: Threat Modeling and Vulnerability Analysis + objective: Threat Modeling and Vulnerability Analysis + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.5 + title: Attack Surface Reduction + objective: 'Require the developer of the system, system component, or system service to reduce attack surfaces to {{ insert: param, sa-15.05_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.6 + title: Continuous Improvement + objective: Require the developer of the system, system component, or system service to implement an explicit process to continuously improve the development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.7 + title: Automated Vulnerability Analysis + objective: 'Require the developer of the system, system component, or system service {{ insert: param, sa-15.07_odp.01 }} to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.8 + title: Reuse of Threat and Vulnerability Information + objective: Require the developer of the system, system component, or system service to use threat modeling and vulnerability analyses from similar systems, components, or services to inform the current development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.9 + title: Use of Live Data + objective: Use of Live Data + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.10 + title: Incident Response Plan + objective: Require the developer of the system, system component, or system service to provide, implement, and test an incident response plan. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.11 + title: Archive System or Component + objective: Require the developer of the system or system component to archive the system or component to be released or delivered together with the corresponding evidence supporting the final security and privacy review. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.12 + title: Minimize Personally Identifiable Information + objective: Require the developer of the system or system component to minimize the use of personally identifiable information in development and test environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15.13 + title: Logging Syntax + objective: Require the developer of the system or system component to minimize the use of personally identifiable information in development and test environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-15 + title: Development Process, Standards, and Tools + objective: 'Require the developer of the system, system component, or system service to follow a documented development process that: Review the development process, standards, tools, tool options, and tool configurations {{ insert: param, sa-15_odp.01 }} to determine if the process, standards, tools, tool options and tool configurations selected and employed can satisfy the following security and privacy requirements: {{ insert: param, sa-15_prm_2 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sa-16 + title: Developer-provided Training + objective: 'Require the developer of the system, system component, or system service to provide the following training on the correct use and operation of the implemented security and privacy functions, controls, and/or mechanisms: {{ insert: param, sa-16_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-17.1 + title: Formal Policy Model + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-17.2 + title: Security-relevant Components + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-17.3 + title: Formal Correspondence + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-17.4 + title: Informal Correspondence + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-17.5 + title: Conceptually Simple Design + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-17.6 + title: Structure for Testing + objective: Require the developer of the system, system component, or system service to structure security-relevant hardware, software, and firmware to facilitate testing. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-17.7 + title: Structure for Least Privilege + objective: Require the developer of the system, system component, or system service to structure security-relevant hardware, software, and firmware to facilitate controlling access with least privilege. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-17.8 + title: Orchestration + objective: 'Design {{ insert: param, sa-17.08_odp.01 }} with coordinated behavior to implement the following capabilities: {{ insert: param, sa-17.08_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-17.9 + title: Design Diversity + objective: 'Use different designs for {{ insert: param, sa-17.09_odp }} to satisfy a common set of requirements or to provide equivalent functionality.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-17 + title: Developer Security and Privacy Architecture and Design + objective: 'Require the developer of the system, system component, or system service to produce a design specification and security and privacy architecture that:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-18.1 + title: Multiple Phases of System Development Life Cycle + objective: Multiple Phases of System Development Life Cycle + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-18.2 + title: Inspection of Systems or Components + objective: Inspection of Systems or Components + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-18 + title: Tamper Resistance and Detection + objective: Tamper Resistance and Detection + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-19.1 + title: Anti-counterfeit Training + objective: Anti-counterfeit Training + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-19.2 + title: Configuration Control for Component Service and Repair + objective: Configuration Control for Component Service and Repair + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-19.3 + title: Component Disposal + objective: Component Disposal + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-19.4 + title: Anti-counterfeit Scanning + objective: Anti-counterfeit Scanning + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-19 + title: Component Authenticity + objective: Component Authenticity + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-20 + title: Customized Development of Critical Components + objective: 'Reimplement or custom develop the following critical system components: {{ insert: param, sa-20_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-21.1 + title: Validation of Screening + objective: Validation of Screening + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-21 + title: Developer Screening + objective: 'Require that the developer of {{ insert: param, sa-21_odp.01 }}:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sa-22.1 + title: Alternative Sources for Continued Support + objective: Alternative Sources for Continued Support + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-22 + title: Unsupported System Components + objective: 'Replace system components when support for the components is no longer available from the developer, vendor, or manufacturer; or Provide the following options for alternative sources for continued support for unsupported components {{ insert: param, sa-22_odp.01 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-23 + title: Specialization + objective: 'Employ {{ insert: param, sa-23_odp.01 }} on {{ insert: param, sa-23_odp.02 }} supporting mission essential services or functions to increase the trustworthiness in those systems or components.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sa-24 + title: Design For Cyber Resiliency + objective: 'Design organizational systems, system components, or system services to achieve cyber resiliency by: Implement the selected cyber resiliency goals, objectives, techniques, implementation approaches, and design principles as part of an organizational risk management process or systems security engineering process.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft diff --git a/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-sc-catalog.yaml b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-sc-catalog.yaml new file mode 100644 index 0000000..1df0833 --- /dev/null +++ b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-sc-catalog.yaml @@ -0,0 +1,1825 @@ +metadata: + id: nist-800-53-rev5-fedora-sc + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for FEDORA, generated from ComplianceAsCode (SC family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-08-21T12:23:27Z' + applicability-groups: + - id: fedora-low + title: FEDORA Low Baseline + description: NIST 800-53 Low impact baseline for FEDORA + - id: fedora-moderate + title: FEDORA Moderate Baseline + description: NIST 800-53 Moderate impact baseline for FEDORA (inherits Low) + - id: fedora-high + title: FEDORA High Baseline + description: NIST 800-53 High impact baseline for FEDORA (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for Fedora - System and Communications Protection +groups: +- id: sc + title: System and Communications Protection + description: 'NIST 800-53 SC family: System and Communications Protection' +controls: +- id: sc-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sc-1_prm_1 }}: Designate an {{ insert: param, sc-01_odp.04 }} to manage the development, documentation, and dissemination of the system and communications protection policy and procedures; and Review and update the current system and communications protection:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-2.1 + title: Interfaces for Non-privileged Users + objective: Prevent the presentation of system management functionality at interfaces to non-privileged users. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-2.2 + title: Disassociability + objective: Store state information from applications and software separately. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-2 + title: Separation of System and User Functionality + objective: Separate user functionality, including user interface services, from system management functionality. + group: sc + assessment-requirements: + - id: sysctl_kernel_dmesg_restrict + state: Active + text: Rule 'sysctl_kernel_dmesg_restrict' MUST be verified + applicability: + - fedora-moderate + state: Active +- id: sc-3.1 + title: Hardware Separation + objective: Employ hardware separation mechanisms to implement security function isolation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sc-3.2 + title: Access and Flow Control Functions + objective: Isolate security functions enforcing access and information flow control from nonsecurity functions and from other security functions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sc-3.3 + title: Minimize Nonsecurity Functionality + objective: Minimize the number of nonsecurity functions included within the isolation boundary containing security functions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sc-3.4 + title: Module Coupling and Cohesiveness + objective: Implement security functions as largely independent modules that maximize internal cohesiveness within modules and minimize coupling between modules. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sc-3.5 + title: Layered Structures + objective: Implement security functions as a layered structure minimizing interactions between layers of the design and avoiding any dependence by lower layers on the functionality or correctness of higher layers. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sc-3 + title: Security Function Isolation + objective: Isolate security functions from nonsecurity functions. + group: sc + assessment-requirements: + - id: selinux_not_disabled + state: Active + text: Rule 'selinux_not_disabled' MUST be verified + applicability: + - fedora-high + - id: selinux_state + state: Active + text: Rule 'selinux_state' MUST be verified + applicability: + - fedora-high + - id: var_selinux_state + state: Active + text: Variable 'var_selinux_state' is set to 'enforcing' + applicability: + - fedora-high + state: Active +- id: sc-4.1 + title: Security Levels + objective: Security Levels + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-4.2 + title: Multilevel or Periods Processing + objective: 'Prevent unauthorized information transfer via shared resources in accordance with {{ insert: param, sc-04.02_odp }} when system processing explicitly switches between different information classification levels or security categories.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-4 + title: Information in Shared System Resources + objective: Prevent unauthorized and unintended information transfer via shared system resources. + group: sc + assessment-requirements: + - id: dir_perms_world_writable_sticky_bits + state: Active + text: Rule 'dir_perms_world_writable_sticky_bits' MUST be verified + applicability: + - fedora-moderate + - id: file_permissions_unauthorized_world_writable + state: Active + text: Rule 'file_permissions_unauthorized_world_writable' MUST be verified + applicability: + - fedora-moderate + state: Active +- id: sc-5.1 + title: Restrict Ability to Attack Other Systems + objective: 'Restrict the ability of individuals to launch the following denial-of-service attacks against other systems: {{ insert: param, sc-05.01_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-5.2 + title: Capacity, Bandwidth, and Redundancy + objective: Manage capacity, bandwidth, or other redundancy to limit the effects of information flooding denial-of-service attacks. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-5.3 + title: Detection and Monitoring + objective: 'Employ the following monitoring tools to detect indicators of denial-of-service attacks against, or launched from, the system: {{ insert: param, sc-05.03_odp.01 }} ; and Monitor the following system resources to determine if sufficient resources exist to prevent effective denial-of-service attacks: {{ insert: param, sc-05.03_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-5 + title: Denial-of-service Protection + objective: '{{ insert: param, sc-05_odp.02 }} the effects of the following types of denial-of-service events: {{ insert: param, sc-05_odp.01 }} ; and Employ the following controls to achieve the denial-of-service objective: {{ insert: param, sc-05_odp.03 }}.' + group: sc + assessment-requirements: + - id: sysctl_net_ipv4_tcp_syncookies + state: Active + text: Rule 'sysctl_net_ipv4_tcp_syncookies' MUST be verified + applicability: + - fedora-low + state: Active +- id: sc-6 + title: Resource Availability + objective: 'Protect the availability of resources by allocating {{ insert: param, sc-06_odp.01 }} by {{ insert: param, sc-06_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.1 + title: Physically Separated Subnetworks + objective: Physically Separated Subnetworks + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.2 + title: Public Access + objective: Public Access + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.3 + title: Access Points + objective: Limit the number of external network connections to the system. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-7.4 + title: External Telecommunications Services + objective: 'Implement a managed interface for each external telecommunication service; Establish a traffic flow policy for each managed interface; Protect the confidentiality and integrity of the information being transmitted across each interface; Document each exception to the traffic flow policy with a supporting mission or business need and duration of that need; Review exceptions to the traffic flow policy {{ insert: param, sc-07.04_odp }} and remove exceptions that are no longer supported by an explicit mission or business need; Prevent unauthorized exchange of control plane traffic with external networks; Publish information to enable remote networks to detect unauthorized control plane traffic from internal networks; and Filter unauthorized control plane traffic from external networks.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-7.5 + title: Deny by Default — Allow by Exception + objective: 'Deny network communications traffic by default and allow network communications traffic by exception {{ insert: param, sc-07.05_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-7.6 + title: Response to Recognized Failures + objective: Response to Recognized Failures + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.7 + title: Split Tunneling for Remote Devices + objective: 'Prevent split tunneling for remote devices connecting to organizational systems unless the split tunnel is securely provisioned using {{ insert: param, sc-07.07_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-7.8 + title: Route Traffic to Authenticated Proxy Servers + objective: 'Route {{ insert: param, sc-07.08_odp.01 }} to {{ insert: param, sc-07.08_odp.02 }} through authenticated proxy servers at managed interfaces.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-7.9 + title: Restrict Threatening Outgoing Communications Traffic + objective: Detect and deny outgoing communications traffic posing a threat to external systems; and Audit the identity of internal users associated with denied communications. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.10 + title: Prevent Exfiltration + objective: 'Prevent the exfiltration of information; and Conduct exfiltration tests {{ insert: param, sc-07.10_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.11 + title: Restrict Incoming Communications Traffic + objective: 'Only allow incoming communications from {{ insert: param, sc-07.11_odp.01 }} to be routed to {{ insert: param, sc-07.11_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.12 + title: Host-based Protection + objective: 'Implement {{ insert: param, sc-07.12_odp.01 }} at {{ insert: param, sc-07.12_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.13 + title: Isolation of Security Tools, Mechanisms, and Support Components + objective: 'Isolate {{ insert: param, sc-07.13_odp }} from other internal system components by implementing physically separate subnetworks with managed interfaces to other components of the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.14 + title: Protect Against Unauthorized Physical Connections + objective: 'Protect against unauthorized physical connections at {{ insert: param, sc-07.14_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.15 + title: Networked Privileged Accesses + objective: Route networked, privileged accesses through a dedicated, managed interface for purposes of access control and auditing. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.16 + title: Prevent Discovery of System Components + objective: Prevent the discovery of specific system components that represent a managed interface. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.17 + title: Automated Enforcement of Protocol Formats + objective: Enforce adherence to protocol formats. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.18 + title: Fail Secure + objective: Prevent systems from entering unsecure states in the event of an operational failure of a boundary protection device. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sc-7.19 + title: Block Communication from Non-organizationally Configured Hosts + objective: 'Block inbound and outbound communications traffic between {{ insert: param, sc-07.19_odp }} that are independently configured by end users and external service providers.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.20 + title: Dynamic Isolation and Segregation + objective: 'Provide the capability to dynamically isolate {{ insert: param, sc-07.20_odp }} from other system components.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.21 + title: Isolation of System Components + objective: 'Employ boundary protection mechanisms to isolate {{ insert: param, sc-07.21_odp.01 }} supporting {{ insert: param, sc-07.21_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sc-7.22 + title: Separate Subnets for Connecting to Different Security Domains + objective: Implement separate network addresses to connect to systems in different security domains. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.23 + title: Disable Sender Feedback on Protocol Validation Failure + objective: Disable feedback to senders on protocol format validation failure. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.24 + title: Personally Identifiable Information + objective: 'For systems that process personally identifiable information:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.25 + title: Unclassified National Security System Connections + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.25_odp.01 }} to an external network without the use of {{ insert: param, sc-07.25_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.26 + title: Classified National Security System Connections + objective: 'Prohibit the direct connection of a classified national security system to an external network without the use of {{ insert: param, sc-07.26_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.27 + title: Unclassified Non-national Security System Connections + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.27_odp.01 }} to an external network without the use of {{ insert: param, sc-07.27_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.28 + title: Connections to Public Networks + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.28_odp }} to a public network.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7.29 + title: Separate Subnets to Isolate Functions + objective: 'Implement {{ insert: param, sc-07.29_odp.01 }} separate subnetworks to isolate the following critical system components and functions: {{ insert: param, sc-07.29_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-7 + title: Boundary Protection + objective: 'Monitor and control communications at the external managed interfaces to the system and at key internal managed interfaces within the system; Implement subnetworks for publicly accessible system components that are {{ insert: param, sc-07_odp }} separated from internal organizational networks; and Connect to external networks or systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security and privacy architecture.' + group: sc + assessment-requirements: + - id: service_firewalld_enabled + state: Active + text: Rule 'service_firewalld_enabled' MUST be verified + applicability: + - fedora-low + state: Active +- id: sc-8.1 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to {{ insert: param, sc-08.01_odp }} during transmission.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-8.2 + title: Pre- and Post-transmission Handling + objective: 'Maintain the {{ insert: param, sc-08.02_odp }} of information during preparation for transmission and during reception.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-8.3 + title: Cryptographic Protection for Message Externals + objective: 'Implement cryptographic mechanisms to protect message externals unless otherwise protected by {{ insert: param, sc-08.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-8.4 + title: Conceal or Randomize Communications + objective: 'Implement cryptographic mechanisms to conceal or randomize communication patterns unless otherwise protected by {{ insert: param, sc-08.04_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-8.5 + title: Protected Distribution System + objective: 'Implement {{ insert: param, sc-08.05_odp.01 }} to {{ insert: param, sc-08.05_odp.02 }} during transmission.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-8 + title: Transmission Confidentiality and Integrity + objective: 'Protect the {{ insert: param, sc-08_odp }} of transmitted information.' + group: sc + assessment-requirements: + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: + - fedora-moderate + state: Active +- id: sc-9 + title: Transmission Confidentiality + objective: Transmission Confidentiality + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-10 + title: Network Disconnect + objective: 'Terminate the network connection associated with a communications session at the end of the session or after {{ insert: param, sc-10_odp }} of inactivity.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-11.1 + title: Irrefutable Communications Path + objective: 'Provide a trusted communications path that is irrefutably distinguishable from other communications paths; and Initiate the trusted communications path for communications between the {{ insert: param, sc-11.01_odp }} of the system and the user.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-11 + title: Trusted Path + objective: 'Provide a {{ insert: param, sc-11_odp.01 }} isolated trusted communications path for communications between the user and the trusted components of the system; and Permit users to invoke the trusted communications path for communications between the user and the following security functions of the system, including at a minimum, authentication and re-authentication: {{ insert: param, sc-11_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-12.1 + title: Availability + objective: Maintain availability of information in the event of the loss of cryptographic keys by users. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sc-12.2 + title: Symmetric Keys + objective: 'Produce, control, and distribute symmetric cryptographic keys using {{ insert: param, sc-12.02_odp }} key management technology and processes.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-12.3 + title: Asymmetric Keys + objective: 'Produce, control, and distribute asymmetric cryptographic keys using {{ insert: param, sc-12.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-12.4 + title: PKI Certificates + objective: PKI Certificates + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-12.5 + title: PKI Certificates / Hardware Tokens + objective: PKI Certificates / Hardware Tokens + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-12.6 + title: Physical Control of Keys + objective: Maintain physical control of cryptographic keys when stored information is encrypted by external service providers. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-12 + title: Cryptographic Key Establishment and Management + objective: 'Establish and manage cryptographic keys when cryptography is employed within the system in accordance with the following key management requirements: {{ insert: param, sc-12_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-13.1 + title: FIPS-validated Cryptography + objective: FIPS-validated Cryptography + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-13.2 + title: NSA-approved Cryptography + objective: NSA-approved Cryptography + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-13.3 + title: Individuals Without Formal Access Approvals + objective: Individuals Without Formal Access Approvals + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-13.4 + title: Digital Signatures + objective: Digital Signatures + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-13 + title: Cryptographic Protection + objective: 'Determine the {{ insert: param, sc-13_odp.01 }} ; and Implement the following types of cryptography required for each specified cryptographic use: {{ insert: param, sc-13_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-14 + title: Public Access Protections + objective: Public Access Protections + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-15.1 + title: Physical or Logical Disconnect + objective: 'Provide {{ insert: param, sc-15.01_odp }} disconnect of collaborative computing devices in a manner that supports ease of use.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-15.2 + title: Blocking Inbound and Outbound Communications Traffic + objective: Blocking Inbound and Outbound Communications Traffic + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-15.3 + title: Disabling and Removal in Secure Work Areas + objective: 'Disable or remove collaborative computing devices and applications from {{ insert: param, sc-15.03_odp.01 }} in {{ insert: param, sc-15.03_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-15.4 + title: Explicitly Indicate Current Participants + objective: 'Provide an explicit indication of current participants in {{ insert: param, sc-15.04_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-15 + title: Collaborative Computing Devices and Applications + objective: 'Prohibit remote activation of collaborative computing devices and applications with the following exceptions: {{ insert: param, sc-15_odp }} ; and Provide an explicit indication of use to users physically present at the devices.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-16.1 + title: Integrity Verification + objective: Verify the integrity of transmitted security and privacy attributes. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-16.2 + title: Anti-spoofing Mechanisms + objective: Implement anti-spoofing mechanisms to prevent adversaries from falsifying the security attributes indicating the successful application of the security process. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-16.3 + title: Cryptographic Binding + objective: 'Implement {{ insert: param, sc-16.03_odp }} to bind security and privacy attributes to transmitted information.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-16 + title: Transmission of Security and Privacy Attributes + objective: 'Associate {{ insert: param, sc-16_prm_1 }} with information exchanged between systems and between system components.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-17 + title: Public Key Infrastructure Certificates + objective: 'Issue public key certificates under an {{ insert: param, sc-17_odp }} or obtain public key certificates from an approved service provider; and Include only approved trust anchors in trust stores or certificate stores managed by the organization.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-18.1 + title: Identify Unacceptable Code and Take Corrective Actions + objective: 'Identify {{ insert: param, sc-18.01_odp.01 }} and take {{ insert: param, sc-18.01_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-18.2 + title: Acquisition, Development, and Use + objective: 'Verify that the acquisition, development, and use of mobile code to be deployed in the system meets {{ insert: param, sc-18.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-18.3 + title: Prevent Downloading and Execution + objective: 'Prevent the download and execution of {{ insert: param, sc-18.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-18.4 + title: Prevent Automatic Execution + objective: 'Prevent the automatic execution of mobile code in {{ insert: param, sc-18.04_odp.01 }} and enforce {{ insert: param, sc-18.04_odp.02 }} prior to executing the code.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-18.5 + title: Allow Execution Only in Confined Environments + objective: Allow execution of permitted mobile code only in confined virtual machine environments. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-18 + title: Mobile Code + objective: Define acceptable and unacceptable mobile code and mobile code technologies; and Authorize, monitor, and control the use of mobile code within the system. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-19 + title: Voice Over Internet Protocol + objective: Technology-specific; addressed as any other technology or protocol. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-20.1 + title: Child Subspaces + objective: Child Subspaces + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-20.2 + title: Data Origin and Integrity + objective: Provide data origin and integrity protection artifacts for internal name/address resolution queries. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-20 + title: Secure Name/Address Resolution Service (Authoritative Source) + objective: Provide additional data origin authentication and integrity verification artifacts along with the authoritative name resolution data the system returns in response to external name/address resolution queries; and Provide the means to indicate the security status of child zones and (if the child supports secure resolution services) to enable verification of a chain of trust among parent and child domains, when operating as part of a distributed, hierarchical namespace. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-21.1 + title: Data Origin and Integrity + objective: Data Origin and Integrity + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-21 + title: Secure Name/Address Resolution Service (Recursive or Caching Resolver) + objective: Request and perform data origin authentication and data integrity verification on the name/address resolution responses the system receives from authoritative sources. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-22 + title: Architecture and Provisioning for Name/Address Resolution Service + objective: Ensure the systems that collectively provide name/address resolution service for an organization are fault-tolerant and implement internal and external role separation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-23.1 + title: Invalidate Session Identifiers at Logout + objective: Invalidate session identifiers upon user logout or other session termination. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-23.2 + title: User-initiated Logouts and Message Displays + objective: User-initiated Logouts and Message Displays + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-23.3 + title: Unique System-generated Session Identifiers + objective: 'Generate a unique session identifier for each session with {{ insert: param, sc-23.03_odp }} and recognize only session identifiers that are system-generated.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-23.4 + title: Unique Session Identifiers with Randomization + objective: Unique Session Identifiers with Randomization + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-23.5 + title: Allowed Certificate Authorities + objective: 'Only allow the use of {{ insert: param, sc-23.05_odp }} for verification of the establishment of protected sessions.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-23 + title: Session Authenticity + objective: Protect the authenticity of communications sessions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-24 + title: Fail in Known State + objective: 'Fail to a {{ insert: param, sc-24_odp.02 }} for the following failures on the indicated components while preserving {{ insert: param, sc-24_odp.03 }} in failure: {{ insert: param, sc-24_odp.01 }}.' + group: sc + assessment-requirements: + - id: service_systemd-journald_enabled + state: Active + text: Rule 'service_systemd-journald_enabled' MUST be verified + applicability: + - fedora-high + state: Active +- id: sc-25 + title: Thin Nodes + objective: 'Employ minimal functionality and information storage on the following system components: {{ insert: param, sc-25_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-26.1 + title: Detection of Malicious Code + objective: Detection of Malicious Code + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-26 + title: Decoys + objective: Include components within organizational systems specifically designed to be the target of malicious attacks for detecting, deflecting, and analyzing such attacks. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-27 + title: Platform-independent Applications + objective: 'Include within organizational systems the following platform independent applications: {{ insert: param, sc-27_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-28.1 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of the following information at rest on {{ insert: param, sc-28.01_odp.02 }}: {{ insert: param, sc-28.01_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-28.2 + title: Offline Storage + objective: 'Remove the following information from online storage and store offline in a secure location: {{ insert: param, sc-28.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-28.3 + title: Cryptographic Keys + objective: 'Provide protected storage for cryptographic keys {{ insert: param, sc-28.03_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-28 + title: Protection of Information at Rest + objective: 'Protect the {{ insert: param, sc-28_odp.01 }} of the following information at rest: {{ insert: param, sc-28_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sc-29.1 + title: Virtualization Techniques + objective: 'Employ virtualization techniques to support the deployment of a diversity of operating systems and applications that are changed {{ insert: param, sc-29.01_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-29 + title: Heterogeneity + objective: 'Employ a diverse set of information technologies for the following system components in the implementation of the system: {{ insert: param, sc-29_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-30.1 + title: Virtualization Techniques + objective: Virtualization Techniques + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-30.2 + title: Randomness + objective: 'Employ {{ insert: param, sc-30.02_odp }} to introduce randomness into organizational operations and assets.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-30.3 + title: Change Processing and Storage Locations + objective: 'Change the location of {{ insert: param, sc-30.03_odp.01 }} {{ insert: param, sc-30.03_odp.02 }}].' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-30.4 + title: Misleading Information + objective: 'Employ realistic, but misleading information in {{ insert: param, sc-30.04_odp }} about its security state or posture.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-30.5 + title: Concealment of System Components + objective: 'Employ the following techniques to hide or conceal {{ insert: param, sc-30.05_odp.02 }}: {{ insert: param, sc-30.05_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-30 + title: Concealment and Misdirection + objective: 'Employ the following concealment and misdirection techniques for {{ insert: param, sc-30_odp.02 }} at {{ insert: param, sc-30_odp.03 }} to confuse and mislead adversaries: {{ insert: param, sc-30_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-31.1 + title: Test Covert Channels for Exploitability + objective: Test a subset of the identified covert channels to determine the channels that are exploitable. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-31.2 + title: Maximum Bandwidth + objective: 'Reduce the maximum bandwidth for identified covert {{ insert: param, sc-31.02_odp.01 }} channels to {{ insert: param, sc-31.02_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-31.3 + title: Measure Bandwidth in Operational Environments + objective: 'Measure the bandwidth of {{ insert: param, sc-31.03_odp }} in the operational environment of the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-31 + title: Covert Channel Analysis + objective: 'Perform a covert channel analysis to identify those aspects of communications within the system that are potential avenues for covert {{ insert: param, sc-31_odp }} channels; and Estimate the maximum bandwidth of those channels.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-32.1 + title: Separate Physical Domains for Privileged Functions + objective: Partition privileged functions into separate physical domains. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-32 + title: System Partitioning + objective: 'Partition the system into {{ insert: param, sc-32_odp.01 }} residing in separate {{ insert: param, sc-32_odp.02 }} domains or environments based on {{ insert: param, sc-32_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-33 + title: Transmission Preparation Integrity + objective: Transmission Preparation Integrity + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-34.1 + title: No Writable Storage + objective: 'Employ {{ insert: param, sc-34.01_odp }} with no writeable storage that is persistent across component restart or power on/off.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-34.2 + title: Integrity Protection on Read-only Media + objective: Protect the integrity of information prior to storage on read-only media and control the media after such information has been recorded onto the media. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-34.3 + title: Hardware-based Protection + objective: Hardware-based Protection + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-34 + title: Non-modifiable Executable Programs + objective: 'For {{ insert: param, sc-34_odp.01 }} , load and execute:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-35 + title: External Malicious Code Identification + objective: Include system components that proactively seek to identify network-based malicious code or malicious websites. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-36.1 + title: Polling Techniques + objective: 'Employ polling techniques to identify potential faults, errors, or compromises to the following processing and storage components: {{ insert: param, sc-36.01_odp.01 }} ; and Take the following actions in response to identified faults, errors, or compromises: {{ insert: param, sc-36.01_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-36.2 + title: Synchronization + objective: 'Synchronize the following duplicate systems or system components: {{ insert: param, sc-36.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-36 + title: Distributed Processing and Storage + objective: 'Distribute the following processing and storage components across multiple {{ insert: param, sc-36_prm_1 }}: {{ insert: param, sc-36_prm_2 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-37.1 + title: Ensure Delivery and Transmission + objective: 'Employ {{ insert: param, sc-37.01_odp.01 }} to ensure that only {{ insert: param, sc-37.01_odp.02 }} receive the following information, system components, or devices: {{ insert: param, sc-37.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-37 + title: Out-of-band Channels + objective: 'Employ the following out-of-band channels for the physical delivery or electronic transmission of {{ insert: param, sc-37_odp.02 }} to {{ insert: param, sc-37_odp.03 }}: {{ insert: param, sc-37_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-38 + title: Operations Security + objective: 'Employ the following operations security controls to protect key organizational information throughout the system development life cycle: {{ insert: param, sc-38_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-39.1 + title: Hardware Separation + objective: Implement hardware separation mechanisms to facilitate process isolation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-39.2 + title: Separate Execution Domain Per Thread + objective: 'Maintain a separate execution domain for each thread in {{ insert: param, sc-39.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-39 + title: Process Isolation + objective: Maintain a separate execution domain for each executing system process. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-40.1 + title: Electromagnetic Interference + objective: 'Implement cryptographic mechanisms that achieve {{ insert: param, sc-40.01_odp }} against the effects of intentional electromagnetic interference.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-40.2 + title: Reduce Detection Potential + objective: 'Implement cryptographic mechanisms to reduce the detection potential of wireless links to {{ insert: param, sc-40.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-40.3 + title: Imitative or Manipulative Communications Deception + objective: Implement cryptographic mechanisms to identify and reject wireless transmissions that are deliberate attempts to achieve imitative or manipulative communications deception based on signal parameters. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-40.4 + title: Signal Parameter Identification + objective: 'Implement cryptographic mechanisms to prevent the identification of {{ insert: param, sc-40.04_odp }} by using the transmitter signal parameters.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-40 + title: Wireless Link Protection + objective: 'Protect external and internal {{ insert: param, sc-40_prm_1 }} from the following signal parameter attacks: {{ insert: param, sc-40_prm_2 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-41 + title: Port and I/O Device Access + objective: '{{ insert: param, sc-41_odp.02 }} disable or remove {{ insert: param, sc-41_odp.01 }} on the following systems or system components: {{ insert: param, sc-41_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-42.1 + title: Reporting to Authorized Individuals or Roles + objective: 'Verify that the system is configured so that data or information collected by the {{ insert: param, sc-42.01_odp }} is only reported to authorized individuals or roles.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-42.2 + title: Authorized Use + objective: 'Employ the following measures so that data or information collected by {{ insert: param, sc-42.01_odp }} is only used for authorized purposes: {{ insert: param, sc-42.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-42.3 + title: Prohibit Use of Devices + objective: Prohibit Use of Devices + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-42.4 + title: Notice of Collection + objective: 'Employ the following measures to facilitate an individual’s awareness that personally identifiable information is being collected by {{ insert: param, sc-42.04_odp.02 }}: {{ insert: param, sc-42.04_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-42.5 + title: Collection Minimization + objective: 'Employ {{ insert: param, sc-42.05_odp }} that are configured to minimize the collection of information about individuals that is not needed.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-42 + title: Sensor Capability and Data + objective: 'Prohibit {{ insert: param, sc-42_odp.01 }} ; and Provide an explicit indication of sensor use to {{ insert: param, sc-42_odp.05 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-43 + title: Usage Restrictions + objective: 'Establish usage restrictions and implementation guidelines for the following system components: {{ insert: param, sc-43_odp }} ; and Authorize, monitor, and control the use of such components within the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-44 + title: Detonation Chambers + objective: 'Employ a detonation chamber capability within {{ insert: param, sc-44_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-45.1 + title: Synchronization with Authoritative Time Source + objective: 'Compare the internal system clocks {{ insert: param, sc-45.01_odp.01 }} with {{ insert: param, sc-45.01_odp.02 }} ; and Synchronize the internal system clocks to the authoritative time source when the time difference is greater than {{ insert: param, sc-45.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-45.2 + title: Secondary Authoritative Time Source + objective: Identify a secondary authoritative time source that is in a different geographic region than the primary authoritative time source; and Synchronize the internal system clocks to the secondary authoritative time source if the primary authoritative time source is unavailable. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-45 + title: System Time Synchronization + objective: Synchronize system clocks within and between systems and system components. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-46 + title: Cross Domain Policy Enforcement + objective: 'Implement a policy enforcement mechanism {{ insert: param, sc-46_odp }} between the physical and/or network interfaces for the connecting security domains.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-47 + title: Alternate Communications Paths + objective: 'Establish {{ insert: param, sc-47_odp }} for system operations organizational command and control.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-48.1 + title: Dynamic Relocation of Sensors or Monitoring Capabilities + objective: 'Dynamically relocate {{ insert: param, sc-48.01_odp.01 }} to {{ insert: param, sc-48.01_odp.02 }} under the following conditions or circumstances: {{ insert: param, sc-48.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-48 + title: Sensor Relocation + objective: 'Relocate {{ insert: param, sc-48_odp.01 }} to {{ insert: param, sc-48_odp.02 }} under the following conditions or circumstances: {{ insert: param, sc-48_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-49 + title: Hardware-enforced Separation and Policy Enforcement + objective: 'Implement hardware-enforced separation and policy enforcement mechanisms between {{ insert: param, sc-49_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-50 + title: Software-enforced Separation and Policy Enforcement + objective: 'Implement software-enforced separation and policy enforcement mechanisms between {{ insert: param, sc-50_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sc-51 + title: Hardware-based Protection + objective: 'Employ hardware-based, write-protect for {{ insert: param, sc-51_odp.01 }} ; and Implement specific procedures for {{ insert: param, sc-51_odp.02 }} to manually disable hardware write-protect for firmware modifications and re-enable the write-protect prior to returning to operational mode.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft diff --git a/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-si-catalog.yaml b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-si-catalog.yaml new file mode 100644 index 0000000..c1fe600 --- /dev/null +++ b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-si-catalog.yaml @@ -0,0 +1,1367 @@ +metadata: + id: nist-800-53-rev5-fedora-si + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for FEDORA, generated from ComplianceAsCode (SI family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-08-21T12:23:27Z' + applicability-groups: + - id: fedora-low + title: FEDORA Low Baseline + description: NIST 800-53 Low impact baseline for FEDORA + - id: fedora-moderate + title: FEDORA Moderate Baseline + description: NIST 800-53 Moderate impact baseline for FEDORA (inherits Low) + - id: fedora-high + title: FEDORA High Baseline + description: NIST 800-53 High impact baseline for FEDORA (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for Fedora - System and Information Integrity +groups: +- id: si + title: System and Information Integrity + description: 'NIST 800-53 SI family: System and Information Integrity' +controls: +- id: si-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, si-1_prm_1 }}: Designate an {{ insert: param, si-01_odp.04 }} to manage the development, documentation, and dissemination of the system and information integrity policy and procedures; and Review and update the current system and information integrity:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-2.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-2.2 + title: Automated Flaw Remediation Status + objective: 'Determine if system components have applicable security-relevant software and firmware updates installed using {{ insert: param, si-02.02_odp.01 }} {{ insert: param, si-02.02_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-2.3 + title: Time to Remediate Flaws and Benchmarks for Corrective Actions + objective: 'Measure the time between flaw identification and flaw remediation; and Establish the following benchmarks for taking corrective actions: {{ insert: param, si-02.03_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-2.4 + title: Automated Patch Management Tools + objective: 'Employ automated patch management tools to facilitate flaw remediation to the following system components: {{ insert: param, si-02.04_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-2.5 + title: Automatic Software and Firmware Updates + objective: 'Install {{ insert: param, si-02.05_odp.01 }} automatically to {{ insert: param, si-02.05_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-2.6 + title: Removal of Previous Versions of Software and Firmware + objective: 'Remove previous versions of {{ insert: param, si-02.06_odp }} after updated versions have been installed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-2.7 + title: Root Cause Analysis + objective: Conduct root cause analysis to identify underlying causes of issues or failures. Develop actions to address the root cause of the issue or failure. Implement the actions and monitor the implementation for effectiveness. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-2 + title: Flaw Remediation + objective: 'Identify, report, and correct system flaws; Test software and firmware updates related to flaw remediation for effectiveness and potential side effects before installation; Install security-relevant software and firmware updates within {{ insert: param, si-02_odp }} of the release of the updates; and Incorporate flaw remediation into the organizational configuration management process.' + group: si + assessment-requirements: + - id: ensure_gpgcheck_globally_activated + state: Active + text: Rule 'ensure_gpgcheck_globally_activated' MUST be verified + applicability: + - fedora-low + - id: ensure_fedora_gpgkey_installed + state: Active + text: Rule 'ensure_fedora_gpgkey_installed' MUST be verified + applicability: + - fedora-low + state: Active +- id: si-3.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-3.2 + title: Automatic Updates + objective: Automatic Updates + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-3.3 + title: Non-privileged Users + objective: Non-privileged Users + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-3.4 + title: Updates Only by Privileged Users + objective: Update malicious code protection mechanisms only when directed by a privileged user. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-3.5 + title: Portable Storage Devices + objective: Portable Storage Devices + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-3.6 + title: Testing and Verification + objective: 'Test malicious code protection mechanisms {{ insert: param, si-03.06_odp }} by introducing known benign code into the system; and Verify that the detection of the code and the associated incident reporting occur.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-3.7 + title: Nonsignature-based Detection + objective: Nonsignature-based Detection + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-3.8 + title: Detect Unauthorized Commands + objective: 'Detect the following unauthorized operating system commands through the kernel application programming interface on {{ insert: param, si-03.08_odp.02 }}: {{ insert: param, si-03.08_odp.01 }} ; and {{ insert: param, si-03.08_odp.03 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-3.9 + title: Authenticate Remote Commands + objective: Authenticate Remote Commands + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-3.10 + title: Malicious Code Analysis + objective: 'Employ the following tools and techniques to analyze the characteristics and behavior of malicious code: {{ insert: param, si-03.10_odp }} ; and Incorporate the results from malicious code analysis into organizational incident response and flaw remediation processes.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-3 + title: Malicious Code Protection + objective: 'Implement {{ insert: param, si-03_odp.01 }} malicious code protection mechanisms at system entry and exit points to detect and eradicate malicious code; Automatically update malicious code protection mechanisms as new releases are available in accordance with organizational configuration management policy and procedures; Configure malicious code protection mechanisms to: Address the receipt of false positives during malicious code detection and eradication and the resulting potential impact on the availability of the system.' + group: si + assessment-requirements: + - id: kernel_module_usb-storage_disabled + state: Active + text: Rule 'kernel_module_usb-storage_disabled' MUST be verified + applicability: + - fedora-low + - id: service_autofs_disabled + state: Active + text: Rule 'service_autofs_disabled' MUST be verified + applicability: + - fedora-low + state: Active +- id: si-4.1 + title: System-wide Intrusion Detection System + objective: Connect and configure individual intrusion detection tools into a system-wide intrusion detection system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.2 + title: Automated Tools and Mechanisms for Real-time Analysis + objective: Employ automated tools and mechanisms to support near real-time analysis of events. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-4.3 + title: Automated Tool and Mechanism Integration + objective: Employ automated tools and mechanisms to integrate intrusion detection tools and mechanisms into access control and flow control mechanisms. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.4 + title: Inbound and Outbound Communications Traffic + objective: 'Determine criteria for unusual or unauthorized activities or conditions for inbound and outbound communications traffic; Monitor inbound and outbound communications traffic {{ insert: param, si-4.4_prm_1 }} for {{ insert: param, si-4.4_prm_2 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-4.5 + title: System-generated Alerts + objective: 'Alert {{ insert: param, si-04.05_odp.01 }} when the following system-generated indications of compromise or potential compromise occur: {{ insert: param, si-04.05_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-4.6 + title: Restrict Non-privileged Users + objective: Restrict Non-privileged Users + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.7 + title: Automated Response to Suspicious Events + objective: 'Notify {{ insert: param, si-04.07_odp.01 }} of detected suspicious events; and Take the following actions upon detection: {{ insert: param, si-04.07_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.8 + title: Protection of Monitoring Information + objective: Protection of Monitoring Information + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.9 + title: Testing of Monitoring Tools and Mechanisms + objective: 'Test intrusion-monitoring tools and mechanisms {{ insert: param, si-04.09_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.10 + title: Visibility of Encrypted Communications + objective: 'Make provisions so that {{ insert: param, si-04.10_odp.01 }} is visible to {{ insert: param, si-04.10_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-4.11 + title: Analyze Communications Traffic Anomalies + objective: 'Analyze outbound communications traffic at the external interfaces to the system and selected {{ insert: param, si-04.11_odp }} to discover anomalies.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.12 + title: Automated Organization-generated Alerts + objective: 'Alert {{ insert: param, si-04.12_odp.01 }} using {{ insert: param, si-04.12_odp.02 }} when the following indications of inappropriate or unusual activities with security or privacy implications occur: {{ insert: param, si-04.12_odp.03 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-4.13 + title: Analyze Traffic and Event Patterns + objective: Analyze communications traffic and event patterns for the system; Develop profiles representing common traffic and event patterns; and Use the traffic and event profiles in tuning system-monitoring devices. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.14 + title: Wireless Intrusion Detection + objective: Employ a wireless intrusion detection system to identify rogue wireless devices and to detect attack attempts and potential compromises or breaches to the system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-4.15 + title: Wireless to Wireline Communications + objective: Employ an intrusion detection system to monitor wireless communications traffic as the traffic passes from wireless to wireline networks. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.16 + title: Correlate Monitoring Information + objective: Correlate information from monitoring tools and mechanisms employed throughout the system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.17 + title: Integrated Situational Awareness + objective: Correlate information from monitoring physical, cyber, and supply chain activities to achieve integrated, organization-wide situational awareness. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.18 + title: Analyze Traffic and Covert Exfiltration + objective: 'Analyze outbound communications traffic at external interfaces to the system and at the following interior points to detect covert exfiltration of information: {{ insert: param, si-04.18_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.19 + title: Risk for Individuals + objective: 'Implement {{ insert: param, si-04.19_odp.01 }} of individuals who have been identified by {{ insert: param, si-04.19_odp.02 }} as posing an increased level of risk.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.20 + title: Privileged Users + objective: 'Implement the following additional monitoring of privileged users: {{ insert: param, si-04.20_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-4.21 + title: Probationary Periods + objective: 'Implement the following additional monitoring of individuals during {{ insert: param, si-04.21_odp.02 }}: {{ insert: param, si-04.21_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.22 + title: Unauthorized Network Services + objective: 'Detect network services that have not been authorized or approved by {{ insert: param, si-04.22_odp.01 }} ; and {{ insert: param, si-04.22_odp.02 }} when detected.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-4.23 + title: Host-based Devices + objective: 'Implement the following host-based monitoring mechanisms at {{ insert: param, si-04.23_odp.02 }}: {{ insert: param, si-04.23_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.24 + title: Indicators of Compromise + objective: 'Discover, collect, and distribute to {{ insert: param, si-04.24_odp.02 }} , indicators of compromise provided by {{ insert: param, si-04.24_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4.25 + title: Optimize Network Traffic Analysis + objective: Provide visibility into network traffic at external and key internal system interfaces to optimize the effectiveness of monitoring devices. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-4 + title: System Monitoring + objective: 'Monitor the system to detect: Identify unauthorized use of the system through the following techniques and methods: {{ insert: param, si-04_odp.02 }}; Invoke internal monitoring capabilities or deploy monitoring devices: Analyze detected events and anomalies; Adjust the level of system monitoring activity when there is a change in risk to organizational operations and assets, individuals, other organizations, or the Nation; Obtain legal opinion regarding system monitoring activities; and Provide {{ insert: param, si-04_odp.03 }} to {{ insert: param, si-04_odp.04 }} {{ insert: param, si-04_odp.05 }}.' + group: si + assessment-requirements: + - id: kernel_module_dccp_disabled + state: Active + text: Rule 'kernel_module_dccp_disabled' MUST be verified + applicability: + - fedora-low + - id: kernel_module_rds_disabled + state: Active + text: Rule 'kernel_module_rds_disabled' MUST be verified + applicability: + - fedora-low + - id: kernel_module_sctp_disabled + state: Active + text: Rule 'kernel_module_sctp_disabled' MUST be verified + applicability: + - fedora-low + - id: kernel_module_tipc_disabled + state: Active + text: Rule 'kernel_module_tipc_disabled' MUST be verified + applicability: + - fedora-low + - id: service_avahi-daemon_disabled + state: Active + text: Rule 'service_avahi-daemon_disabled' MUST be verified + applicability: + - fedora-low + state: Active +- id: si-5.1 + title: Automated Alerts and Advisories + objective: 'Broadcast security alert and advisory information throughout the organization using {{ insert: param, si-05.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-5 + title: Security Alerts, Advisories, and Directives + objective: 'Receive system security alerts, advisories, and directives from {{ insert: param, si-05_odp.01 }} on an ongoing basis; Generate internal security alerts, advisories, and directives as deemed necessary; Disseminate security alerts, advisories, and directives to: {{ insert: param, si-05_odp.02 }} ; and Implement security directives in accordance with established time frames, or notify the issuing organization of the degree of noncompliance.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-6.1 + title: Notification of Failed Security Tests + objective: Notification of Failed Security Tests + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-6.2 + title: Automation Support for Distributed Testing + objective: Implement automated mechanisms to support the management of distributed security and privacy function testing. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-6.3 + title: Report Verification Results + objective: 'Report the results of security and privacy function verification to {{ insert: param, si-06.03_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-6 + title: Security and Privacy Function Verification + objective: 'Verify the correct operation of {{ insert: param, si-6_prm_1 }}; Perform the verification of the functions specified in SI-6a {{ insert: param, si-06_odp.03 }}; Alert {{ insert: param, si-06_odp.06 }} to failed security and privacy verification tests; and {{ insert: param, si-06_odp.07 }} when anomalies are discovered.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-7.1 + title: Integrity Checks + objective: 'Perform an integrity check of {{ insert: param, si-7.1_prm_1 }} {{ insert: param, si-7.1_prm_2 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.2 + title: Automated Notifications of Integrity Violations + objective: 'Employ automated tools that provide notification to {{ insert: param, si-07.02_odp }} upon discovering discrepancies during integrity verification.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-7.3 + title: Centrally Managed Integrity Tools + objective: Employ centrally managed integrity verification tools. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.4 + title: Tamper-evident Packaging + objective: Tamper-evident Packaging + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.5 + title: Automated Response to Integrity Violations + objective: 'Automatically {{ insert: param, si-07.05_odp.01 }} when integrity violations are discovered.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-7.6 + title: Cryptographic Protection + objective: Implement cryptographic mechanisms to detect unauthorized changes to software, firmware, and information. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.7 + title: Integration of Detection and Response + objective: 'Incorporate the detection of the following unauthorized changes into the organizational incident response capability: {{ insert: param, si-07.07_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.8 + title: Auditing Capability for Significant Events + objective: 'Upon detection of a potential integrity violation, provide the capability to audit the event and initiate the following actions: {{ insert: param, si-07.08_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.9 + title: Verify Boot Process + objective: 'Verify the integrity of the boot process of the following system components: {{ insert: param, si-07.09_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.10 + title: Protection of Boot Firmware + objective: 'Implement the following mechanisms to protect the integrity of boot firmware in {{ insert: param, si-07.10_odp.02 }}: {{ insert: param, si-07.10_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.11 + title: Confined Environments with Limited Privileges + objective: Confined Environments with Limited Privileges + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.12 + title: Integrity Verification + objective: 'Require that the integrity of the following user-installed software be verified prior to execution: {{ insert: param, si-07.12_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.13 + title: Code Execution in Protected Environments + objective: Code Execution in Protected Environments + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.14 + title: Binary or Machine Executable Code + objective: Binary or Machine Executable Code + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.15 + title: Code Authentication + objective: 'Implement cryptographic mechanisms to authenticate the following software or firmware components prior to installation: {{ insert: param, si-07.15_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: si-7.16 + title: Time Limit on Process Execution Without Supervision + objective: 'Prohibit processes from executing without supervision for more than {{ insert: param, si-07.16_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7.17 + title: Runtime Application Self-protection + objective: 'Implement {{ insert: param, si-07.17_odp }} for application self-protection at runtime.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-7 + title: Software, Firmware, and Information Integrity + objective: 'Employ integrity verification tools to detect unauthorized changes to the following software, firmware, and information: {{ insert: param, si-7_prm_1 }} ; and Take the following actions when unauthorized changes to the software, firmware, and information are detected: {{ insert: param, si-7_prm_2 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-8.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-8.2 + title: Automatic Updates + objective: 'Automatically update spam protection mechanisms {{ insert: param, si-08.02_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-8.3 + title: Continuous Learning Capability + objective: Implement spam protection mechanisms with a learning capability to more effectively identify legitimate communications traffic. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-8 + title: Spam Protection + objective: Employ spam protection mechanisms at system entry and exit points to detect and act on unsolicited messages; and Update spam protection mechanisms when new releases are available in accordance with organizational configuration management policy and procedures. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-9 + title: Information Input Restrictions + objective: Information Input Restrictions + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-10.1 + title: Manual Override Capability + objective: 'Provide a manual override capability for input validation of the following information inputs: {{ insert: param, si-10_odp }}; Restrict the use of the manual override capability to only {{ insert: param, si-10.01_odp }} ; and Audit the use of the manual override capability.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-10.2 + title: Review and Resolve Errors + objective: 'Review and resolve input validation errors within {{ insert: param, si-10.2_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-10.3 + title: Predictable Behavior + objective: Verify that the system behaves in a predictable and documented manner when invalid inputs are received. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-10.4 + title: Timing Interactions + objective: Account for timing interactions among system components in determining appropriate responses for invalid inputs. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-10.5 + title: Restrict Inputs to Trusted Sources and Approved Formats + objective: 'Restrict the use of information inputs to {{ insert: param, si-10.05_odp.01 }} and/or {{ insert: param, si-10.05_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-10.6 + title: Injection Prevention + objective: Prevent untrusted data injections. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-10 + title: Information Input Validation + objective: 'Check the validity of the following information inputs: {{ insert: param, si-10_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-11 + title: Error Handling + objective: 'Generate error messages that provide information necessary for corrective actions without revealing information that could be exploited; and Reveal error messages only to {{ insert: param, si-11_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: si-12.1 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information being processed in the information life cycle to the following elements of personally identifiable information: {{ insert: param, si-12.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-12.2 + title: Minimize Personally Identifiable Information in Testing, Training, and Research + objective: 'Use the following techniques to minimize the use of personally identifiable information for research, testing, or training: {{ insert: param, si-12.2_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-12.3 + title: Information Disposal + objective: 'Use the following techniques to dispose of, destroy, or erase information following the retention period: {{ insert: param, si-12.3_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-12 + title: Information Management and Retention + objective: Manage and retain information within the system and information output from the system in accordance with applicable laws, executive orders, directives, regulations, policies, standards, guidelines and operational requirements. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-13.1 + title: Transferring Component Responsibilities + objective: 'Take system components out of service by transferring component responsibilities to substitute components no later than {{ insert: param, si-13.01_odp }} of mean time to failure.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-13.2 + title: Time Limit on Process Execution Without Supervision + objective: Time Limit on Process Execution Without Supervision + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-13.3 + title: Manual Transfer Between Components + objective: 'Manually initiate transfers between active and standby system components when the use of the active component reaches {{ insert: param, si-13.03_odp }} of the mean time to failure.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-13.4 + title: Standby Component Installation and Notification + objective: 'If system component failures are detected:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-13.5 + title: Failover Capability + objective: 'Provide {{ insert: param, si-13.05_odp.01 }} {{ insert: param, si-13.05_odp.02 }} for the system.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-13 + title: Predictable Failure Prevention + objective: 'Determine mean time to failure (MTTF) for the following system components in specific environments of operation: {{ insert: param, si-13_odp.01 }} ; and Provide substitute system components and a means to exchange active and standby components in accordance with the following criteria: {{ insert: param, si-13_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-14.1 + title: Refresh from Trusted Sources + objective: 'Obtain software and data employed during system component and service refreshes from the following trusted sources: {{ insert: param, si-14.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-14.2 + title: Non-persistent Information + objective: '{{ insert: param, si-14.02_odp.01 }} ; and Delete information when no longer needed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-14.3 + title: Non-persistent Connectivity + objective: 'Establish connections to the system on demand and terminate connections after {{ insert: param, si-14.03_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-14 + title: Non-persistence + objective: 'Implement non-persistent {{ insert: param, si-14_odp.01 }} that are initiated in a known state and terminated {{ insert: param, si-14_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-15 + title: Information Output Filtering + objective: 'Validate information output from the following software programs and/or applications to ensure that the information is consistent with the expected content: {{ insert: param, si-15_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-16 + title: Memory Protection + objective: 'Implement the following controls to protect the system memory from unauthorized code execution: {{ insert: param, si-16_odp }}.' + group: si + assessment-requirements: + - id: sysctl_kernel_randomize_va_space + state: Active + text: Rule 'sysctl_kernel_randomize_va_space' MUST be verified + applicability: + - fedora-moderate + state: Active +- id: si-17 + title: Fail-safe Procedures + objective: 'Implement the indicated fail-safe procedures when the indicated failures occur: {{ insert: param, si-17_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-18.1 + title: Automation Support + objective: 'Correct or delete personally identifiable information that is inaccurate or outdated, incorrectly determined regarding impact, or incorrectly de-identified using {{ insert: param, si-18.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-18.2 + title: Data Tags + objective: Employ data tags to automate the correction or deletion of personally identifiable information across the information life cycle within organizational systems. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-18.3 + title: Collection + objective: Collect personally identifiable information directly from the individual. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-18.4 + title: Individual Requests + objective: Correct or delete personally identifiable information upon request by individuals or their designated representatives. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-18.5 + title: Notice of Correction or Deletion + objective: 'Notify {{ insert: param, si-18.05_odp }} and individuals that the personally identifiable information has been corrected or deleted.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-18 + title: Personally Identifiable Information Quality Operations + objective: 'Check the accuracy, relevance, timeliness, and completeness of personally identifiable information across the information life cycle {{ insert: param, si-18_prm_1 }} ; and Correct or delete inaccurate or outdated personally identifiable information.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-19.1 + title: Collection + objective: De-identify the dataset upon collection by not collecting personally identifiable information. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-19.2 + title: Archiving + objective: Prohibit archiving of personally identifiable information elements if those elements in a dataset will not be needed after the dataset is archived. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-19.3 + title: Release + objective: Remove personally identifiable information elements from a dataset prior to its release if those elements in the dataset do not need to be part of the data release. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-19.4 + title: Removal, Masking, Encryption, Hashing, or Replacement of Direct Identifiers + objective: Remove, mask, encrypt, hash, or replace direct identifiers in a dataset. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-19.5 + title: Statistical Disclosure Control + objective: Manipulate numerical data, contingency tables, and statistical findings so that no individual or organization is identifiable in the results of the analysis. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-19.6 + title: Differential Privacy + objective: Prevent disclosure of personally identifiable information by adding non-deterministic noise to the results of mathematical operations before the results are reported. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-19.7 + title: Validated Algorithms and Software + objective: Perform de-identification using validated algorithms and software that is validated to implement the algorithms. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-19.8 + title: Motivated Intruder + objective: Perform a motivated intruder test on the de-identified dataset to determine if the identified data remains or if the de-identified data can be re-identified. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-19 + title: De-identification + objective: 'Remove the following elements of personally identifiable information from datasets: {{ insert: param, si-19_odp.01 }} ; and Evaluate {{ insert: param, si-19_odp.02 }} for effectiveness of de-identification.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-20 + title: Tainting + objective: 'Embed data or capabilities in the following systems or system components to determine if organizational data has been exfiltrated or improperly removed from the organization: {{ insert: param, si-20_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-21 + title: Information Refresh + objective: 'Refresh {{ insert: param, si-21_odp.01 }} at {{ insert: param, si-21_odp.02 }} or generate the information on demand and delete the information when no longer needed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-22 + title: Information Diversity + objective: 'Identify the following alternative sources of information for {{ insert: param, si-22_odp.02 }}: {{ insert: param, si-22_odp.01 }} ; and Use an alternative information source for the execution of essential functions or services on {{ insert: param, si-22_odp.03 }} when the primary source of information is corrupted or unavailable.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: si-23 + title: Information Fragmentation + objective: 'Based on {{ insert: param, si-23_odp.01 }}:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft diff --git a/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-sr-catalog.yaml b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-sr-catalog.yaml new file mode 100644 index 0000000..7f4bd95 --- /dev/null +++ b/governance/catalogs/nist-800-53/fedora/nist-800-53-fedora/nist-800-53-rev5-fedora-sr-catalog.yaml @@ -0,0 +1,325 @@ +metadata: + id: nist-800-53-rev5-fedora-sr + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for FEDORA, generated from ComplianceAsCode (SR family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-08-21T12:23:27Z' + applicability-groups: + - id: fedora-low + title: FEDORA Low Baseline + description: NIST 800-53 Low impact baseline for FEDORA + - id: fedora-moderate + title: FEDORA Moderate Baseline + description: NIST 800-53 Moderate impact baseline for FEDORA (inherits Low) + - id: fedora-high + title: FEDORA High Baseline + description: NIST 800-53 High impact baseline for FEDORA (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for Fedora - Supply Chain Risk Management +groups: +- id: sr + title: Supply Chain Risk Management + description: 'NIST 800-53 SR family: Supply Chain Risk Management' +controls: +- id: sr-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sr-1_prm_1 }}: Designate an {{ insert: param, sr-01_odp.04 }} to manage the development, documentation, and dissemination of the supply chain risk management policy and procedures; and Review and update the current supply chain risk management:' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-2.1 + title: Establish SCRM Team + objective: 'Establish a supply chain risk management team consisting of {{ insert: param, sr-02.01_odp.01 }} to lead and support the following SCRM activities: {{ insert: param, sr-02.01_odp.02 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-2 + title: Supply Chain Risk Management Plan + objective: 'Develop a plan for managing supply chain risks associated with the research and development, design, manufacturing, acquisition, delivery, integration, operations and maintenance, and disposal of the following systems, system components or system services: {{ insert: param, sr-02_odp.01 }}; Review and update the supply chain risk management plan {{ insert: param, sr-02_odp.02 }} or as required, to address threat, organizational or environmental changes; and Protect the supply chain risk management plan from unauthorized disclosure and modification.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-3.1 + title: Diverse Supply Base + objective: 'Employ a diverse set of sources for the following system components and services: {{ insert: param, sr-3.1_prm_1 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-3.2 + title: Limitation of Harm + objective: 'Employ the following controls to limit harm from potential adversaries identifying and targeting the organizational supply chain: {{ insert: param, sr-03.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-3.3 + title: Sub-tier Flow Down + objective: Ensure that the controls included in the contracts of prime contractors are also included in the contracts of subcontractors. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-3 + title: Supply Chain Controls and Processes + objective: 'Establish a process or processes to identify and address weaknesses or deficiencies in the supply chain elements and processes of {{ insert: param, sr-03_odp.01 }} in coordination with {{ insert: param, sr-03_odp.02 }}; Employ the following controls to protect against supply chain risks to the system, system component, or system service and to limit the harm or consequences from supply chain-related events: {{ insert: param, sr-03_odp.03 }} ; and Document the selected and implemented supply chain processes and controls in {{ insert: param, sr-03_odp.04 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-4.1 + title: Identity + objective: 'Establish and maintain unique identification of the following supply chain elements, processes, and personnel associated with the identified system and critical system components: {{ insert: param, sr-04.01_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-4.2 + title: Track and Trace + objective: 'Establish and maintain unique identification of the following systems and critical system components for tracking through the supply chain: {{ insert: param, sr-04.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-4.3 + title: Validate as Genuine and Not Altered + objective: 'Employ the following controls to validate that the system or system component received is genuine and has not been altered: {{ insert: param, sr-4.3_prm_1 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-4.4 + title: Supply Chain Integrity — Pedigree + objective: 'Employ {{ insert: param, sr-04.04_odp.01 }} and conduct {{ insert: param, sr-04.04_odp.02 }} to ensure the integrity of the system and system components by validating the internal composition and provenance of critical or mission-essential technologies, products, and services.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-4 + title: Provenance + objective: 'Document, monitor, and maintain valid provenance of the following systems, system components, and associated data: {{ insert: param, sr-04_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-5.1 + title: Adequate Supply + objective: 'Employ the following controls to ensure an adequate supply of {{ insert: param, sr-05.01_odp.02 }}: {{ insert: param, sr-05.01_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-5.2 + title: Assessments Prior to Selection, Acceptance, Modification, or Update + objective: Assess the system, system component, or system service prior to selection, acceptance, modification, or update. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-5 + title: Acquisition Strategies, Tools, and Methods + objective: 'Employ the following acquisition strategies, contract tools, and procurement methods to protect against, identify, and mitigate supply chain risks: {{ insert: param, sr-05_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-6.1 + title: Testing and Analysis + objective: 'Employ {{ insert: param, sr-06.01_odp.01 }} of the following supply chain elements, processes, and actors associated with the system, system component, or system service: {{ insert: param, sr-06.01_odp.02 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sr-6 + title: Supplier Assessments and Reviews + objective: 'Assess and review the supply chain-related risks associated with suppliers or contractors and the system, system component, or system service they provide {{ insert: param, sr-06_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-moderate + state: Draft +- id: sr-7 + title: Supply Chain Operations Security + objective: 'Employ the following Operations Security (OPSEC) controls to protect supply chain-related information for the system, system component, or system service: {{ insert: param, sr-07_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-8 + title: Notification Agreements + objective: 'Establish agreements and procedures with entities involved in the supply chain for the system, system component, or system service for the {{ insert: param, sr-08_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-9.1 + title: Multiple Stages of System Development Life Cycle + objective: Employ anti-tamper technologies, tools, and techniques throughout the system development life cycle. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sr-9 + title: Tamper Resistance and Detection + objective: Implement a tamper protection program for the system, system component, or system service. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-high + state: Draft +- id: sr-10 + title: Inspection of Systems or Components + objective: 'Inspect the following systems or system components {{ insert: param, sr-10_odp.02 }} to detect tampering: {{ insert: param, sr-10_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-11.1 + title: Anti-counterfeit Training + objective: 'Train {{ insert: param, sr-11.01_odp }} to detect counterfeit system components (including hardware, software, and firmware).' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-11.2 + title: Configuration Control for Component Service and Repair + objective: 'Maintain configuration control over the following system components awaiting service or repair and serviced or repaired components awaiting return to service: {{ insert: param, sr-11.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-11.3 + title: Anti-counterfeit Scanning + objective: 'Scan for counterfeit system components {{ insert: param, sr-11.03_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-11 + title: Component Authenticity + objective: 'Develop and implement anti-counterfeit policy and procedures that include the means to detect and prevent counterfeit components from entering the system; and Report counterfeit system components to {{ insert: param, sr-11_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft +- id: sr-12 + title: Component Disposal + objective: 'Dispose of {{ insert: param, sr-12_odp.01 }} using the following techniques and methods: {{ insert: param, sr-12_odp.02 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - fedora-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-ac-catalog.yaml b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-ac-catalog.yaml new file mode 100644 index 0000000..34a1c63 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-ac-catalog.yaml @@ -0,0 +1,2405 @@ +metadata: + id: nist-800-53-rev5-rhel10-ac + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL10, generated from ComplianceAsCode (AC family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:28Z' + applicability-groups: + - id: rhel10-low + title: RHEL10 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL10 + - id: rhel10-moderate + title: RHEL10 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL10 (inherits Low) + - id: rhel10-high + title: RHEL10 High Baseline + description: NIST 800-53 High impact baseline for RHEL10 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL10 - Access Control +groups: +- id: ac + title: Access Control + description: 'NIST 800-53 AC family: Access Control' +controls: +- id: ac-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ac-1_prm_1 }}: Designate an {{ insert: param, ac-01_odp.04 }} to manage the development, documentation, and dissemination of the access control policy and procedures; and Review and update the current access control:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-2.1 + title: Automated System Account Management + objective: 'Support the management of system accounts using {{ insert: param, ac-02.01_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-2.2 + title: Automated Temporary and Emergency Account Management + objective: 'Automatically {{ insert: param, ac-02.02_odp.01 }} temporary and emergency accounts after {{ insert: param, ac-02.02_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-2.3 + title: Disable Accounts + objective: 'Disable accounts within {{ insert: param, ac-02.03_odp.01 }} when the accounts:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-2.4 + title: Automated Audit Actions + objective: Automatically audit account creation, modification, enabling, disabling, and removal actions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-2.5 + title: Inactivity Logout + objective: 'Require that users log out when {{ insert: param, ac-02.05_odp }}.' + group: ac + assessment-requirements: + - id: accounts_tmout + state: Active + text: Rule 'accounts_tmout' MUST be verified + applicability: + - rhel10-moderate + - id: no_invalid_shell_accounts_unlocked + state: Active + text: Rule 'no_invalid_shell_accounts_unlocked' MUST be verified + applicability: + - rhel10-moderate + - id: no_password_auth_for_systemaccounts + state: Active + text: Rule 'no_password_auth_for_systemaccounts' MUST be verified + applicability: + - rhel10-moderate + - id: no_shelllogin_for_systemaccounts + state: Active + text: Rule 'no_shelllogin_for_systemaccounts' MUST be verified + applicability: + - rhel10-moderate + - id: inactivity_timeout_value + state: Active + text: Variable 'inactivity_timeout_value' is set to '15_minutes' + applicability: + - rhel10-moderate + - id: var_accounts_tmout + state: Active + text: Variable 'var_accounts_tmout' is set to '15_min' + applicability: + - rhel10-moderate + state: Active +- id: ac-2.6 + title: Dynamic Privilege Management + objective: 'Implement {{ insert: param, ac-02.06_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-2.7 + title: Privileged User Accounts + objective: 'Establish and administer privileged user accounts in accordance with {{ insert: param, ac-02.07_odp }}; Monitor privileged role or attribute assignments; Monitor changes to roles or attributes; and Revoke access when privileged role or attribute assignments are no longer appropriate.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-2.8 + title: Dynamic Account Management + objective: 'Create, activate, manage, and deactivate {{ insert: param, ac-02.08_odp }} dynamically.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-2.9 + title: Restrictions on Use of Shared and Group Accounts + objective: 'Only permit the use of shared and group accounts that meet {{ insert: param, ac-02.09_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-2.10 + title: Shared and Group Account Credential Change + objective: Shared and Group Account Credential Change + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-2.11 + title: Usage Conditions + objective: 'Enforce {{ insert: param, ac-02.11_odp.01 }} for {{ insert: param, ac-02.11_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ac-2.12 + title: Account Monitoring for Atypical Usage + objective: 'Monitor system accounts for {{ insert: param, ac-02.12_odp.01 }} ; and Report atypical usage of system accounts to {{ insert: param, ac-02.12_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ac-2.13 + title: Disable Accounts for High-risk Individuals + objective: 'Disable accounts of individuals within {{ insert: param, ac-02.13_odp.01 }} of discovery of {{ insert: param, ac-02.13_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-2 + title: Account Management + objective: 'Define and document the types of accounts allowed and specifically prohibited for use within the system; Assign account managers; Require {{ insert: param, ac-02_odp.01 }} for group and role membership; Specify: Require approvals by {{ insert: param, ac-02_odp.03 }} for requests to create accounts; Create, enable, modify, disable, and remove accounts in accordance with {{ insert: param, ac-02_odp.04 }}; Monitor the use of accounts; Notify account managers and {{ insert: param, ac-02_odp.05 }} within: Authorize access to the system based on: Review accounts for compliance with account management requirements {{ insert: param, ac-02_odp.10 }}; Establish and implement a process for changing shared or group account authenticators (if deployed) when individuals are removed from the group; and Align account management processes with personnel termination and transfer processes.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.1 + title: Restricted Access to Privileged Functions + objective: Restricted Access to Privileged Functions + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.2 + title: Dual Authorization + objective: 'Enforce dual authorization for {{ insert: param, ac-03.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.3 + title: Mandatory Access Control + objective: 'Enforce {{ insert: param, ac-3.3_prm_1 }} over the set of covered subjects and objects specified in the policy, and where the policy:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.4 + title: Discretionary Access Control + objective: 'Enforce {{ insert: param, ac-3.4_prm_1 }} over the set of covered subjects and objects specified in the policy, and where the policy specifies that a subject that has been granted access to information can do one or more of the following:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.5 + title: Security-relevant Information + objective: 'Prevent access to {{ insert: param, ac-03.05_odp }} except during secure, non-operable system states.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.6 + title: Protection of User and System Information + objective: Protection of User and System Information + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.7 + title: Role-based Access Control + objective: 'Enforce a role-based access control policy over defined subjects and objects and control access based upon {{ insert: param, ac-3.7_prm_1 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.8 + title: Revocation of Access Authorizations + objective: 'Enforce the revocation of access authorizations resulting from changes to the security attributes of subjects and objects based on {{ insert: param, ac-03.08_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.9 + title: Controlled Release + objective: 'Release information outside of the system only if:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.10 + title: Audited Override of Access Control Mechanisms + objective: 'Employ an audited override of automated access control mechanisms under {{ insert: param, ac-03.10_odp.01 }} by {{ insert: param, ac-03.10_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.11 + title: Restrict Access to Specific Information Types + objective: 'Restrict access to data repositories containing {{ insert: param, ac-03.11_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.12 + title: Assert and Enforce Application Access + objective: 'Require applications to assert, as part of the installation process, the access needed to the following system applications and functions: {{ insert: param, ac-03.12_odp }}; Provide an enforcement mechanism to prevent unauthorized access; and Approve access changes after initial installation of the application.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.13 + title: Attribute-based Access Control + objective: 'Enforce attribute-based access control policy over defined subjects and objects and control access based upon {{ insert: param, ac-03.13_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.14 + title: Individual Access + objective: 'Provide {{ insert: param, ac-03.14_odp.01 }} to enable individuals to have access to the following elements of their personally identifiable information: {{ insert: param, ac-03.14_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3.15 + title: Discretionary and Mandatory Access Control + objective: 'Enforce {{ insert: param, ac-3.15_prm_1 }} over the set of covered subjects and objects specified in the policy; and Enforce {{ insert: param, ac-3.15_prm_2 }} over the set of covered subjects and objects specified in the policy.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-3 + title: Access Enforcement + objective: Enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. + group: ac + assessment-requirements: + - id: accounts_umask_etc_bashrc + state: Active + text: Rule 'accounts_umask_etc_bashrc' MUST be verified + applicability: + - rhel10-low + - id: accounts_umask_etc_login_defs + state: Active + text: Rule 'accounts_umask_etc_login_defs' MUST be verified + applicability: + - rhel10-low + - id: accounts_umask_etc_profile + state: Active + text: Rule 'accounts_umask_etc_profile' MUST be verified + applicability: + - rhel10-low + - id: accounts_umask_root + state: Active + text: Rule 'accounts_umask_root' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_immutable + state: Active + text: Rule 'audit_rules_immutable' MUST be verified + applicability: + - rhel10-low + - id: dir_perms_world_writable_sticky_bits + state: Active + text: Rule 'dir_perms_world_writable_sticky_bits' MUST be verified + applicability: + - rhel10-low + - id: directory_groupowner_sshd_config_d + state: Active + text: Rule 'directory_groupowner_sshd_config_d' MUST be verified + applicability: + - rhel10-low + - id: directory_owner_sshd_config_d + state: Active + text: Rule 'directory_owner_sshd_config_d' MUST be verified + applicability: + - rhel10-low + - id: directory_permissions_sshd_config_d + state: Active + text: Rule 'directory_permissions_sshd_config_d' MUST be verified + applicability: + - rhel10-low + - id: ensure_pam_wheel_group_empty + state: Active + text: Rule 'ensure_pam_wheel_group_empty' MUST be verified + applicability: + - rhel10-low + - id: file_at_allow_exists + state: Active + text: Rule 'file_at_allow_exists' MUST be verified + applicability: + - rhel10-low + - id: file_at_deny_not_exist + state: Active + text: Rule 'file_at_deny_not_exist' MUST be verified + applicability: + - rhel10-low + - id: file_cron_allow_exists + state: Active + text: Rule 'file_cron_allow_exists' MUST be verified + applicability: + - rhel10-low + - id: file_cron_deny_not_exist + state: Active + text: Rule 'file_cron_deny_not_exist' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_at_allow + state: Active + text: Rule 'file_groupowner_at_allow' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_backup_etc_group + state: Active + text: Rule 'file_groupowner_backup_etc_group' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_backup_etc_gshadow + state: Active + text: Rule 'file_groupowner_backup_etc_gshadow' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_backup_etc_passwd + state: Active + text: Rule 'file_groupowner_backup_etc_passwd' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_backup_etc_shadow + state: Active + text: Rule 'file_groupowner_backup_etc_shadow' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_cron_allow + state: Active + text: Rule 'file_groupowner_cron_allow' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_cron_d + state: Active + text: Rule 'file_groupowner_cron_d' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_cron_daily + state: Active + text: Rule 'file_groupowner_cron_daily' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_cron_hourly + state: Active + text: Rule 'file_groupowner_cron_hourly' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_cron_monthly + state: Active + text: Rule 'file_groupowner_cron_monthly' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_cron_weekly + state: Active + text: Rule 'file_groupowner_cron_weekly' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_cron_yearly + state: Active + text: Rule 'file_groupowner_cron_yearly' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_crontab + state: Active + text: Rule 'file_groupowner_crontab' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_etc_group + state: Active + text: Rule 'file_groupowner_etc_group' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_etc_gshadow + state: Active + text: Rule 'file_groupowner_etc_gshadow' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_etc_issue + state: Active + text: Rule 'file_groupowner_etc_issue' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_etc_issue_net + state: Active + text: Rule 'file_groupowner_etc_issue_net' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_etc_motd + state: Active + text: Rule 'file_groupowner_etc_motd' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_etc_passwd + state: Active + text: Rule 'file_groupowner_etc_passwd' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_etc_security_opasswd + state: Active + text: Rule 'file_groupowner_etc_security_opasswd' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_etc_security_opasswd_old + state: Active + text: Rule 'file_groupowner_etc_security_opasswd_old' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_etc_shadow + state: Active + text: Rule 'file_groupowner_etc_shadow' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_etc_shells + state: Active + text: Rule 'file_groupowner_etc_shells' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_sshd_config + state: Active + text: Rule 'file_groupowner_sshd_config' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_sshd_drop_in_config + state: Active + text: Rule 'file_groupowner_sshd_drop_in_config' MUST be verified + applicability: + - rhel10-low + - id: file_groupownership_sshd_private_key + state: Active + text: Rule 'file_groupownership_sshd_private_key' MUST be verified + applicability: + - rhel10-low + - id: file_groupownership_sshd_pub_key + state: Active + text: Rule 'file_groupownership_sshd_pub_key' MUST be verified + applicability: + - rhel10-low + - id: file_owner_at_allow + state: Active + text: Rule 'file_owner_at_allow' MUST be verified + applicability: + - rhel10-low + - id: file_owner_backup_etc_group + state: Active + text: Rule 'file_owner_backup_etc_group' MUST be verified + applicability: + - rhel10-low + - id: file_owner_backup_etc_gshadow + state: Active + text: Rule 'file_owner_backup_etc_gshadow' MUST be verified + applicability: + - rhel10-low + - id: file_owner_backup_etc_passwd + state: Active + text: Rule 'file_owner_backup_etc_passwd' MUST be verified + applicability: + - rhel10-low + - id: file_owner_backup_etc_shadow + state: Active + text: Rule 'file_owner_backup_etc_shadow' MUST be verified + applicability: + - rhel10-low + - id: file_owner_cron_allow + state: Active + text: Rule 'file_owner_cron_allow' MUST be verified + applicability: + - rhel10-low + - id: file_owner_cron_d + state: Active + text: Rule 'file_owner_cron_d' MUST be verified + applicability: + - rhel10-low + - id: file_owner_cron_daily + state: Active + text: Rule 'file_owner_cron_daily' MUST be verified + applicability: + - rhel10-low + - id: file_owner_cron_hourly + state: Active + text: Rule 'file_owner_cron_hourly' MUST be verified + applicability: + - rhel10-low + - id: file_owner_cron_monthly + state: Active + text: Rule 'file_owner_cron_monthly' MUST be verified + applicability: + - rhel10-low + - id: file_owner_cron_weekly + state: Active + text: Rule 'file_owner_cron_weekly' MUST be verified + applicability: + - rhel10-low + - id: file_owner_cron_yearly + state: Active + text: Rule 'file_owner_cron_yearly' MUST be verified + applicability: + - rhel10-low + - id: file_owner_crontab + state: Active + text: Rule 'file_owner_crontab' MUST be verified + applicability: + - rhel10-low + - id: file_owner_etc_group + state: Active + text: Rule 'file_owner_etc_group' MUST be verified + applicability: + - rhel10-low + - id: file_owner_etc_gshadow + state: Active + text: Rule 'file_owner_etc_gshadow' MUST be verified + applicability: + - rhel10-low + - id: file_owner_etc_issue + state: Active + text: Rule 'file_owner_etc_issue' MUST be verified + applicability: + - rhel10-low + - id: file_owner_etc_issue_net + state: Active + text: Rule 'file_owner_etc_issue_net' MUST be verified + applicability: + - rhel10-low + - id: file_owner_etc_motd + state: Active + text: Rule 'file_owner_etc_motd' MUST be verified + applicability: + - rhel10-low + - id: file_owner_etc_passwd + state: Active + text: Rule 'file_owner_etc_passwd' MUST be verified + applicability: + - rhel10-low + - id: file_owner_etc_security_opasswd + state: Active + text: Rule 'file_owner_etc_security_opasswd' MUST be verified + applicability: + - rhel10-low + - id: file_owner_etc_security_opasswd_old + state: Active + text: Rule 'file_owner_etc_security_opasswd_old' MUST be verified + applicability: + - rhel10-low + - id: file_owner_etc_shadow + state: Active + text: Rule 'file_owner_etc_shadow' MUST be verified + applicability: + - rhel10-low + - id: file_owner_etc_shells + state: Active + text: Rule 'file_owner_etc_shells' MUST be verified + applicability: + - rhel10-low + - id: file_owner_sshd_config + state: Active + text: Rule 'file_owner_sshd_config' MUST be verified + applicability: + - rhel10-low + - id: file_owner_sshd_drop_in_config + state: Active + text: Rule 'file_owner_sshd_drop_in_config' MUST be verified + applicability: + - rhel10-low + - id: file_ownership_sshd_private_key + state: Active + text: Rule 'file_ownership_sshd_private_key' MUST be verified + applicability: + - rhel10-low + - id: file_ownership_sshd_pub_key + state: Active + text: Rule 'file_ownership_sshd_pub_key' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_at_allow + state: Active + text: Rule 'file_permissions_at_allow' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_backup_etc_group + state: Active + text: Rule 'file_permissions_backup_etc_group' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_backup_etc_gshadow + state: Active + text: Rule 'file_permissions_backup_etc_gshadow' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_backup_etc_passwd + state: Active + text: Rule 'file_permissions_backup_etc_passwd' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_backup_etc_shadow + state: Active + text: Rule 'file_permissions_backup_etc_shadow' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_cron_allow + state: Active + text: Rule 'file_permissions_cron_allow' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_cron_d + state: Active + text: Rule 'file_permissions_cron_d' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_cron_daily + state: Active + text: Rule 'file_permissions_cron_daily' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_cron_hourly + state: Active + text: Rule 'file_permissions_cron_hourly' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_cron_monthly + state: Active + text: Rule 'file_permissions_cron_monthly' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_cron_weekly + state: Active + text: Rule 'file_permissions_cron_weekly' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_cron_yearly + state: Active + text: Rule 'file_permissions_cron_yearly' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_crontab + state: Active + text: Rule 'file_permissions_crontab' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_etc_group + state: Active + text: Rule 'file_permissions_etc_group' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_etc_gshadow + state: Active + text: Rule 'file_permissions_etc_gshadow' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_etc_issue + state: Active + text: Rule 'file_permissions_etc_issue' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_etc_issue_net + state: Active + text: Rule 'file_permissions_etc_issue_net' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_etc_motd + state: Active + text: Rule 'file_permissions_etc_motd' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_etc_passwd + state: Active + text: Rule 'file_permissions_etc_passwd' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_etc_security_opasswd + state: Active + text: Rule 'file_permissions_etc_security_opasswd' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_etc_security_opasswd_old + state: Active + text: Rule 'file_permissions_etc_security_opasswd_old' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_etc_shadow + state: Active + text: Rule 'file_permissions_etc_shadow' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_etc_shells + state: Active + text: Rule 'file_permissions_etc_shells' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_sshd_config + state: Active + text: Rule 'file_permissions_sshd_config' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_sshd_drop_in_config + state: Active + text: Rule 'file_permissions_sshd_drop_in_config' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_sshd_private_key + state: Active + text: Rule 'file_permissions_sshd_private_key' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_sshd_pub_key + state: Active + text: Rule 'file_permissions_sshd_pub_key' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_unauthorized_world_writable + state: Active + text: Rule 'file_permissions_unauthorized_world_writable' MUST be verified + applicability: + - rhel10-low + - id: grub2_enable_selinux + state: Active + text: Rule 'grub2_enable_selinux' MUST be verified + applicability: + - rhel10-low + - id: grub2_password + state: Active + text: Rule 'grub2_password' MUST be verified + applicability: + - rhel10-low + - id: mount_option_dev_shm_nodev + state: Active + text: Rule 'mount_option_dev_shm_nodev' MUST be verified + applicability: + - rhel10-low + - id: mount_option_dev_shm_noexec + state: Active + text: Rule 'mount_option_dev_shm_noexec' MUST be verified + applicability: + - rhel10-low + - id: mount_option_dev_shm_nosuid + state: Active + text: Rule 'mount_option_dev_shm_nosuid' MUST be verified + applicability: + - rhel10-low + - id: mount_option_home_nodev + state: Active + text: Rule 'mount_option_home_nodev' MUST be verified + applicability: + - rhel10-low + - id: mount_option_home_nosuid + state: Active + text: Rule 'mount_option_home_nosuid' MUST be verified + applicability: + - rhel10-low + - id: mount_option_tmp_noexec + state: Active + text: Rule 'mount_option_tmp_noexec' MUST be verified + applicability: + - rhel10-low + - id: mount_option_tmp_nosuid + state: Active + text: Rule 'mount_option_tmp_nosuid' MUST be verified + applicability: + - rhel10-low + - id: mount_option_var_log_audit_nodev + state: Active + text: Rule 'mount_option_var_log_audit_nodev' MUST be verified + applicability: + - rhel10-low + - id: mount_option_var_log_audit_noexec + state: Active + text: Rule 'mount_option_var_log_audit_noexec' MUST be verified + applicability: + - rhel10-low + - id: mount_option_var_log_audit_nosuid + state: Active + text: Rule 'mount_option_var_log_audit_nosuid' MUST be verified + applicability: + - rhel10-low + - id: mount_option_var_log_nodev + state: Active + text: Rule 'mount_option_var_log_nodev' MUST be verified + applicability: + - rhel10-low + - id: mount_option_var_log_noexec + state: Active + text: Rule 'mount_option_var_log_noexec' MUST be verified + applicability: + - rhel10-low + - id: mount_option_var_log_nosuid + state: Active + text: Rule 'mount_option_var_log_nosuid' MUST be verified + applicability: + - rhel10-low + - id: mount_option_var_nodev + state: Active + text: Rule 'mount_option_var_nodev' MUST be verified + applicability: + - rhel10-low + - id: mount_option_var_nosuid + state: Active + text: Rule 'mount_option_var_nosuid' MUST be verified + applicability: + - rhel10-low + - id: mount_option_var_tmp_nodev + state: Active + text: Rule 'mount_option_var_tmp_nodev' MUST be verified + applicability: + - rhel10-low + - id: mount_option_var_tmp_noexec + state: Active + text: Rule 'mount_option_var_tmp_noexec' MUST be verified + applicability: + - rhel10-low + - id: mount_option_var_tmp_nosuid + state: Active + text: Rule 'mount_option_var_tmp_nosuid' MUST be verified + applicability: + - rhel10-low + - id: package_libselinux_installed + state: Active + text: Rule 'package_libselinux_installed' MUST be verified + applicability: + - rhel10-low + - id: package_mcstrans_removed + state: Active + text: Rule 'package_mcstrans_removed' MUST be verified + applicability: + - rhel10-low + - id: package_setroubleshoot_removed + state: Active + text: Rule 'package_setroubleshoot_removed' MUST be verified + applicability: + - rhel10-low + - id: rsyslog_filecreatemode + state: Active + text: Rule 'rsyslog_filecreatemode' MUST be verified + applicability: + - rhel10-low + - id: rsyslog_files_groupownership + state: Active + text: Rule 'rsyslog_files_groupownership' MUST be verified + applicability: + - rhel10-low + - id: rsyslog_files_ownership + state: Active + text: Rule 'rsyslog_files_ownership' MUST be verified + applicability: + - rhel10-low + - id: rsyslog_files_permissions + state: Active + text: Rule 'rsyslog_files_permissions' MUST be verified + applicability: + - rhel10-low + - id: selinux_not_disabled + state: Active + text: Rule 'selinux_not_disabled' MUST be verified + applicability: + - rhel10-low + - id: selinux_policytype + state: Active + text: Rule 'selinux_policytype' MUST be verified + applicability: + - rhel10-low + - id: sshd_limit_user_access + state: Active + text: Rule 'sshd_limit_user_access' MUST be verified + applicability: + - rhel10-low + - id: sysctl_fs_protected_hardlinks + state: Active + text: Rule 'sysctl_fs_protected_hardlinks' MUST be verified + applicability: + - rhel10-low + - id: sysctl_fs_protected_symlinks + state: Active + text: Rule 'sysctl_fs_protected_symlinks' MUST be verified + applicability: + - rhel10-low + - id: use_pam_wheel_group_for_su + state: Active + text: Rule 'use_pam_wheel_group_for_su' MUST be verified + applicability: + - rhel10-low + - id: var_accounts_user_umask + state: Active + text: Variable 'var_accounts_user_umask' is set to '027' + applicability: + - rhel10-low + - id: var_pam_wheel_group_for_su + state: Active + text: Variable 'var_pam_wheel_group_for_su' is set to 'cis' + applicability: + - rhel10-low + - id: var_selinux_policy_name + state: Active + text: Variable 'var_selinux_policy_name' is set to 'targeted' + applicability: + - rhel10-low + state: Active +- id: ac-4.1 + title: Object Security and Privacy Attributes + objective: 'Use {{ insert: param, ac-4.1_prm_1 }} associated with {{ insert: param, ac-4.1_prm_2 }} to enforce {{ insert: param, ac-04.01_odp.09 }} as a basis for flow control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.2 + title: Processing Domains + objective: 'Use protected processing domains to enforce {{ insert: param, ac-04.02_odp }} as a basis for flow control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.3 + title: Dynamic Information Flow Control + objective: 'Enforce {{ insert: param, ac-04.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.4 + title: Flow Control of Encrypted Information + objective: 'Prevent encrypted information from bypassing {{ insert: param, ac-04.04_odp.01 }} by {{ insert: param, ac-04.04_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ac-4.5 + title: Embedded Data Types + objective: 'Enforce {{ insert: param, ac-04.05_odp }} on embedding data types within other data types.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.6 + title: Metadata + objective: 'Enforce information flow control based on {{ insert: param, ac-04.06_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.7 + title: One-way Flow Mechanisms + objective: Enforce one-way information flows through hardware-based flow control mechanisms. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.8 + title: Security and Privacy Policy Filters + objective: 'Enforce information flow control using {{ insert: param, ac-4.8_prm_1 }} as a basis for flow control decisions for {{ insert: param, ac-4.8_prm_2 }} ; and {{ insert: param, ac-04.08_odp.05 }} data after a filter processing failure in accordance with {{ insert: param, ac-4.8_prm_4 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.9 + title: Human Reviews + objective: 'Enforce the use of human reviews for {{ insert: param, ac-04.09_odp.01 }} under the following conditions: {{ insert: param, ac-04.09_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.10 + title: Enable and Disable Security or Privacy Policy Filters + objective: 'Provide the capability for privileged administrators to enable and disable {{ insert: param, ac-4.10_prm_1 }} under the following conditions: {{ insert: param, ac-4.10_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.11 + title: Configuration of Security or Privacy Policy Filters + objective: 'Provide the capability for privileged administrators to configure {{ insert: param, ac-4.11_prm_1 }} to support different security or privacy policies.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.12 + title: Data Type Identifiers + objective: 'When transferring information between different security domains, use {{ insert: param, ac-04.12_odp }} to validate data essential for information flow decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.13 + title: Decomposition into Policy-relevant Subcomponents + objective: 'When transferring information between different security domains, decompose information into {{ insert: param, ac-04.13_odp }} for submission to policy enforcement mechanisms.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.14 + title: Security or Privacy Policy Filter Constraints + objective: 'When transferring information between different security domains, implement {{ insert: param, ac-4.14_prm_1 }} requiring fully enumerated formats that restrict data structure and content.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.15 + title: Detection of Unsanctioned Information + objective: 'When transferring information between different security domains, examine the information for the presence of {{ insert: param, ac-04.15_odp.01 }} and prohibit the transfer of such information in accordance with the {{ insert: param, ac-4.15_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.16 + title: Information Transfers on Interconnected Systems + objective: Information Transfers on Interconnected Systems + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.17 + title: Domain Authentication + objective: 'Uniquely identify and authenticate source and destination points by {{ insert: param, ac-04.17_odp }} for information transfer.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.18 + title: Security Attribute Binding + objective: Security Attribute Binding + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.19 + title: Validation of Metadata + objective: 'When transferring information between different security domains, implement {{ insert: param, ac-4.19_prm_1 }} on metadata.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.20 + title: Approved Solutions + objective: 'Employ {{ insert: param, ac-04.20_odp.01 }} to control the flow of {{ insert: param, ac-04.20_odp.02 }} across security domains.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.21 + title: Physical or Logical Separation of Information Flows + objective: 'Separate information flows logically or physically using {{ insert: param, ac-4.21_prm_1 }} to accomplish {{ insert: param, ac-04.21_odp.03 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.22 + title: Access Only + objective: Provide access from a single device to computing platforms, applications, or data residing in multiple different security domains, while preventing information flow between the different security domains. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.23 + title: Modify Non-releasable Information + objective: 'When transferring information between different security domains, modify non-releasable information by implementing {{ insert: param, ac-04.23_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.24 + title: Internal Normalized Format + objective: When transferring information between different security domains, parse incoming data into an internal normalized format and regenerate the data to be consistent with its intended specification. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.25 + title: Data Sanitization + objective: 'When transferring information between different security domains, sanitize data to minimize {{ insert: param, ac-04.25_odp.01 }} in accordance with {{ insert: param, ac-04.25_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.26 + title: Audit Filtering Actions + objective: When transferring information between different security domains, record and audit content filtering actions and results for the information being filtered. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.27 + title: Redundant/Independent Filtering Mechanisms + objective: When transferring information between different security domains, implement content filtering solutions that provide redundant and independent filtering mechanisms for each data type. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.28 + title: Linear Filter Pipelines + objective: When transferring information between different security domains, implement a linear content filter pipeline that is enforced with discretionary and mandatory access controls. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.29 + title: Filter Orchestration Engines + objective: 'When transferring information between different security domains, employ content filter orchestration engines to ensure that:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.30 + title: Filter Mechanisms Using Multiple Processes + objective: When transferring information between different security domains, implement content filtering mechanisms using multiple processes. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.31 + title: Failed Content Transfer Prevention + objective: When transferring information between different security domains, prevent the transfer of failed content to the receiving domain. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4.32 + title: Process Requirements for Information Transfer + objective: 'When transferring information between different security domains, the process that transfers information between filter pipelines:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-4 + title: Information Flow Enforcement + objective: 'Enforce approved authorizations for controlling the flow of information within the system and between connected systems based on {{ insert: param, ac-04_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-5 + title: Separation of Duties + objective: 'Identify and document {{ insert: param, ac-05_odp }} ; and Define system access authorizations to support separation of duties.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-6.1 + title: Authorize Access to Security Functions + objective: 'Authorize access for {{ insert: param, ac-06.01_odp.01 }} to:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-6.2 + title: Non-privileged Access for Nonsecurity Functions + objective: 'Require that users of system accounts (or roles) with access to {{ insert: param, ac-06.02_odp }} use non-privileged accounts or roles, when accessing nonsecurity functions.' + group: ac + assessment-requirements: + - id: package_sudo_installed + state: Active + text: Rule 'package_sudo_installed' MUST be verified + applicability: + - rhel10-moderate + state: Active +- id: ac-6.3 + title: Network Access to Privileged Commands + objective: 'Authorize network access to {{ insert: param, ac-06.03_odp.01 }} only for {{ insert: param, ac-06.03_odp.02 }} and document the rationale for such access in the security plan for the system.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ac-6.4 + title: Separate Processing Domains + objective: Provide separate processing domains to enable finer-grained allocation of user privileges. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-6.5 + title: Privileged Accounts + objective: 'Restrict privileged accounts on the system to {{ insert: param, ac-06.05_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-6.6 + title: Privileged Access by Non-organizational Users + objective: Prohibit privileged access to the system by non-organizational users. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-6.7 + title: Review of User Privileges + objective: 'Review {{ insert: param, ac-06.07_odp.01 }} the privileges assigned to {{ insert: param, ac-06.07_odp.02 }} to validate the need for such privileges; and Reassign or remove privileges, if necessary, to correctly reflect organizational mission and business needs.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-6.8 + title: Privilege Levels for Code Execution + objective: 'Prevent the following software from executing at higher privilege levels than users executing the software: {{ insert: param, ac-06.08_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-6.9 + title: Log Use of Privileged Functions + objective: Log the execution of privileged functions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-6.10 + title: Prohibit Non-privileged Users from Executing Privileged Functions + objective: Prevent non-privileged users from executing privileged functions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-6 + title: Least Privilege + objective: Employ the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) that are necessary to accomplish assigned organizational tasks. + group: ac + assessment-requirements: + - id: sshd_disable_root_login + state: Active + text: Rule 'sshd_disable_root_login' MUST be verified + applicability: + - rhel10-moderate + - id: sudo_add_use_pty + state: Active + text: Rule 'sudo_add_use_pty' MUST be verified + applicability: + - rhel10-moderate + - id: sudo_remove_no_authenticate + state: Active + text: Rule 'sudo_remove_no_authenticate' MUST be verified + applicability: + - rhel10-moderate + - id: sudo_remove_nopasswd + state: Active + text: Rule 'sudo_remove_nopasswd' MUST be verified + applicability: + - rhel10-moderate + state: Active +- id: ac-7.1 + title: Automatic Account Lock + objective: Automatic Account Lock + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-7.2 + title: Purge or Wipe Mobile Device + objective: 'Purge or wipe information from {{ insert: param, ac-07.02_odp.01 }} based on {{ insert: param, ac-07.02_odp.02 }} after {{ insert: param, ac-07.02_odp.03 }} consecutive, unsuccessful device logon attempts.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-7.3 + title: Biometric Attempt Limiting + objective: 'Limit the number of unsuccessful biometric logon attempts to {{ insert: param, ac-07.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-7.4 + title: Use of Alternate Authentication Factor + objective: 'Allow the use of {{ insert: param, ac-07.04_odp.01 }} that are different from the primary authentication factors after the number of organization-defined consecutive invalid logon attempts have been exceeded; and Enforce a limit of {{ insert: param, ac-07.04_odp.02 }} consecutive invalid logon attempts through use of the alternative factors by a user during a {{ insert: param, ac-07.04_odp.03 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-7 + title: Unsuccessful Logon Attempts + objective: 'Enforce a limit of {{ insert: param, ac-07_odp.01 }} consecutive invalid logon attempts by a user during a {{ insert: param, ac-07_odp.02 }} ; and Automatically {{ insert: param, ac-07_odp.03 }} when the maximum number of unsuccessful attempts is exceeded.' + group: ac + assessment-requirements: + - id: account_password_pam_faillock_password_auth + state: Active + text: Rule 'account_password_pam_faillock_password_auth' MUST be verified + applicability: + - rhel10-low + - id: account_password_pam_faillock_system_auth + state: Active + text: Rule 'account_password_pam_faillock_system_auth' MUST be verified + applicability: + - rhel10-low + - id: accounts_passwords_pam_faillock_deny + state: Active + text: Rule 'accounts_passwords_pam_faillock_deny' MUST be verified + applicability: + - rhel10-low + - id: accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time + state: Active + text: Rule 'accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time' MUST be verified + applicability: + - rhel10-low + - id: accounts_passwords_pam_faillock_unlock_time_with_zero + state: Active + text: Rule 'accounts_passwords_pam_faillock_unlock_time_with_zero' MUST be verified + applicability: + - rhel10-low + - id: var_accounts_passwords_pam_faillock_deny + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_deny' is set to '5' + applicability: + - rhel10-low + - id: var_accounts_passwords_pam_faillock_dir + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_dir' is set to 'run' + applicability: + - rhel10-low + - id: var_accounts_passwords_pam_faillock_root_unlock_time + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_root_unlock_time' is set to '60' + applicability: + - rhel10-low + - id: var_accounts_passwords_pam_faillock_unlock_time + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_unlock_time' is set to '900' + applicability: + - rhel10-low + state: Active +- id: ac-8 + title: System Use Notification + objective: 'Display {{ insert: param, ac-08_odp.01 }} to users before granting access to the system that provides privacy and security notices consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines and state that: Retain the notification message or banner on the screen until users acknowledge the usage conditions and take explicit actions to log on to or further access the system; and For publicly accessible systems:' + group: ac + assessment-requirements: + - id: dconf_gnome_banner_enabled + state: Active + text: Rule 'dconf_gnome_banner_enabled' MUST be verified + applicability: + - rhel10-low + - id: dconf_gnome_login_banner_text + state: Active + text: Rule 'dconf_gnome_login_banner_text' MUST be verified + applicability: + - rhel10-low + state: Active +- id: ac-9.1 + title: Unsuccessful Logons + objective: Notify the user, upon successful logon, of the number of unsuccessful logon attempts since the last successful logon. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-9.2 + title: Successful and Unsuccessful Logons + objective: 'Notify the user, upon successful logon, of the number of {{ insert: param, ac-09.02_odp.01 }} during {{ insert: param, ac-09.02_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-9.3 + title: Notification of Account Changes + objective: 'Notify the user, upon successful logon, of changes to {{ insert: param, ac-09.03_odp.01 }} during {{ insert: param, ac-09.03_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-9.4 + title: Additional Logon Information + objective: 'Notify the user, upon successful logon, of the following additional information: {{ insert: param, ac-09.04_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-9 + title: Previous Logon Notification + objective: Notify the user, upon successful logon to the system, of the date and time of the last logon. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-10 + title: Concurrent Session Control + objective: 'Limit the number of concurrent sessions for each {{ insert: param, ac-10_odp.01 }} to {{ insert: param, ac-10_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ac-11.1 + title: Pattern-hiding Displays + objective: Conceal, via the device lock, information previously visible on the display with a publicly viewable image. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-11 + title: Device Lock + objective: 'Prevent further access to the system by {{ insert: param, ac-11_odp.01 }} ; and Retain the device lock until the user reestablishes access using established identification and authentication procedures.' + group: ac + assessment-requirements: + - id: dconf_gnome_screensaver_idle_delay + state: Active + text: Rule 'dconf_gnome_screensaver_idle_delay' MUST be verified + applicability: + - rhel10-moderate + - id: dconf_gnome_screensaver_lock_delay + state: Active + text: Rule 'dconf_gnome_screensaver_lock_delay' MUST be verified + applicability: + - rhel10-moderate + - id: dconf_gnome_screensaver_user_locks + state: Active + text: Rule 'dconf_gnome_screensaver_user_locks' MUST be verified + applicability: + - rhel10-moderate + - id: dconf_gnome_session_idle_user_locks + state: Active + text: Rule 'dconf_gnome_session_idle_user_locks' MUST be verified + applicability: + - rhel10-moderate + - id: var_screensaver_lock_delay + state: Active + text: Variable 'var_screensaver_lock_delay' is set to '5_seconds' + applicability: + - rhel10-moderate + state: Active +- id: ac-12.1 + title: User-initiated Logouts + objective: 'Provide a logout capability for user-initiated communications sessions whenever authentication is used to gain access to {{ insert: param, ac-12.01_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-12.2 + title: Termination Message + objective: Display an explicit logout message to users indicating the termination of authenticated communications sessions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-12.3 + title: Timeout Warning Message + objective: 'Display an explicit message to users indicating that the session will end in {{ insert: param, ac-12.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-12 + title: Session Termination + objective: 'Automatically terminate a user session after {{ insert: param, ac-12_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-13 + title: Supervision and Review — Access Control + objective: Supervision and Review — Access Control + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-14.1 + title: Necessary Uses + objective: Necessary Uses + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-14 + title: Permitted Actions Without Identification or Authentication + objective: 'Identify {{ insert: param, ac-14_odp }} that can be performed on the system without identification or authentication consistent with organizational mission and business functions; and Document and provide supporting rationale in the security plan for the system, user actions not requiring identification or authentication.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-15 + title: Automated Marking + objective: Automated Marking + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-16.1 + title: Dynamic Attribute Association + objective: 'Dynamically associate security and privacy attributes with {{ insert: param, ac-16.1_prm_1 }} in accordance with the following security and privacy policies as information is created and combined: {{ insert: param, ac-16.1_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-16.2 + title: Attribute Value Changes by Authorized Individuals + objective: Provide authorized individuals (or processes acting on behalf of individuals) the capability to define or change the value of associated security and privacy attributes. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-16.3 + title: Maintenance of Attribute Associations by System + objective: 'Maintain the association and integrity of {{ insert: param, ac-16.3_prm_1 }} to {{ insert: param, ac-16.3_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-16.4 + title: Association of Attributes by Authorized Individuals + objective: 'Provide the capability to associate {{ insert: param, ac-16.4_prm_1 }} with {{ insert: param, ac-16.4_prm_2 }} by authorized individuals (or processes acting on behalf of individuals).' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-16.5 + title: Attribute Displays on Objects to Be Output + objective: 'Display security and privacy attributes in human-readable form on each object that the system transmits to output devices to identify {{ insert: param, ac-16.05_odp.01 }} using {{ insert: param, ac-16.05_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-16.6 + title: Maintenance of Attribute Association + objective: 'Require personnel to associate and maintain the association of {{ insert: param, ac-16.6_prm_1 }} with {{ insert: param, ac-16.6_prm_2 }} in accordance with {{ insert: param, ac-16.6_prm_3 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-16.7 + title: Consistent Attribute Interpretation + objective: Provide a consistent interpretation of security and privacy attributes transmitted between distributed system components. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-16.8 + title: Association Techniques and Technologies + objective: 'Implement {{ insert: param, ac-16.8_prm_1 }} in associating security and privacy attributes to information.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-16.9 + title: Attribute Reassignment — Regrading Mechanisms + objective: 'Change security and privacy attributes associated with information only via regrading mechanisms validated using {{ insert: param, ac-16.9_prm_1 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-16.10 + title: Attribute Configuration by Authorized Individuals + objective: Provide authorized individuals the capability to define or change the type and value of security and privacy attributes available for association with subjects and objects. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-16 + title: Security and Privacy Attributes + objective: 'Provide the means to associate {{ insert: param, ac-16_prm_1 }} with {{ insert: param, ac-16_prm_2 }} for information in storage, in process, and/or in transmission; Ensure that the attribute associations are made and retained with the information; Establish the following permitted security and privacy attributes from the attributes defined in [AC-16a](#ac-16_smt.a) for {{ insert: param, ac-16_prm_3 }}: {{ insert: param, ac-16_prm_4 }}; Determine the following permitted attribute values or ranges for each of the established attributes: {{ insert: param, ac-16_odp.09 }}; Audit changes to attributes; and Review {{ insert: param, ac-16_prm_6 }} for applicability {{ insert: param, ac-16_prm_7 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-17.1 + title: Monitoring and Control + objective: Employ automated mechanisms to monitor and control remote access methods. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-17.2 + title: Protection of Confidentiality and Integrity Using Encryption + objective: Implement cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-17.3 + title: Managed Access Control Points + objective: Route remote accesses through authorized and managed network access control points. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-17.4 + title: Privileged Commands and Access + objective: 'Authorize the execution of privileged commands and access to security-relevant information via remote access only in a format that provides assessable evidence and for the following needs: {{ insert: param, ac-17.4_prm_1 }} ; and Document the rationale for remote access in the security plan for the system.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-17.5 + title: Monitoring for Unauthorized Connections + objective: Monitoring for Unauthorized Connections + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-17.6 + title: Protection of Mechanism Information + objective: Protect information about remote access mechanisms from unauthorized use and disclosure. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-17.7 + title: Additional Protection for Security Function Access + objective: Additional Protection for Security Function Access + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-17.8 + title: Disable Nonsecure Network Protocols + objective: Disable Nonsecure Network Protocols + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-17.9 + title: Disconnect or Disable Access + objective: 'Provide the capability to disconnect or disable remote access to the system within {{ insert: param, ac-17.09_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-17.10 + title: Authenticate Remote Commands + objective: 'Implement {{ insert: param, ac-17.10_odp.01 }} to authenticate {{ insert: param, ac-17.10_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-17 + title: Remote Access + objective: Establish and document usage restrictions, configuration/connection requirements, and implementation guidance for each type of remote access allowed; and Authorize each type of remote access to the system prior to allowing such connections. + group: ac + assessment-requirements: + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: + - rhel10-low + state: Active +- id: ac-18.1 + title: Authentication and Encryption + objective: 'Protect wireless access to the system using authentication of {{ insert: param, ac-18.01_odp }} and encryption.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-18.2 + title: Monitoring Unauthorized Connections + objective: Monitoring Unauthorized Connections + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-18.3 + title: Disable Wireless Networking + objective: Disable, when not intended for use, wireless networking capabilities embedded within system components prior to issuance and deployment. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-18.4 + title: Restrict Configurations by Users + objective: Identify and explicitly authorize users allowed to independently configure wireless networking capabilities. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ac-18.5 + title: Antennas and Transmission Power Levels + objective: Select radio antennas and calibrate transmission power levels to reduce the probability that signals from wireless access points can be received outside of organization-controlled boundaries. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ac-18 + title: Wireless Access + objective: Establish configuration requirements, connection requirements, and implementation guidance for each type of wireless access; and Authorize each type of wireless access to the system prior to allowing such connections. + group: ac + assessment-requirements: + - id: wireless_disable_interfaces + state: Active + text: Rule 'wireless_disable_interfaces' MUST be verified + applicability: + - rhel10-low + state: Active +- id: ac-19.1 + title: Use of Writable and Portable Storage Devices + objective: Use of Writable and Portable Storage Devices + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-19.2 + title: Use of Personally Owned Portable Storage Devices + objective: Use of Personally Owned Portable Storage Devices + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-19.3 + title: Use of Portable Storage Devices with No Identifiable Owner + objective: Use of Portable Storage Devices with No Identifiable Owner + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-19.4 + title: Restrictions for Classified Information + objective: 'Prohibit the use of unclassified mobile devices in facilities containing systems processing, storing, or transmitting classified information unless specifically permitted by the authorizing official; and Enforce the following restrictions on individuals permitted by the authorizing official to use unclassified mobile devices in facilities containing systems processing, storing, or transmitting classified information: Restrict the connection of classified mobile devices to classified systems in accordance with {{ insert: param, ac-19.04_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-19.5 + title: Full Device or Container-based Encryption + objective: 'Employ {{ insert: param, ac-19.05_odp.01 }} to protect the confidentiality and integrity of information on {{ insert: param, ac-19.05_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-19 + title: Access Control for Mobile Devices + objective: Establish configuration requirements, connection requirements, and implementation guidance for organization-controlled mobile devices, to include when such devices are outside of controlled areas; and Authorize the connection of mobile devices to organizational systems. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-20.1 + title: Limits on Authorized Use + objective: 'Permit authorized individuals to use an external system to access the system or to process, store, or transmit organization-controlled information only after:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-20.2 + title: Portable Storage Devices — Restricted Use + objective: 'Restrict the use of organization-controlled portable storage devices by authorized individuals on external systems using {{ insert: param, ac-20.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-20.3 + title: Non-organizationally Owned Systems — Restricted Use + objective: 'Restrict the use of non-organizationally owned systems or system components to process, store, or transmit organizational information using {{ insert: param, ac-20.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-20.4 + title: Network Accessible Storage Devices — Prohibited Use + objective: 'Prohibit the use of {{ insert: param, ac-20.04_odp }} in external systems.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-20.5 + title: Portable Storage Devices — Prohibited Use + objective: Prohibit the use of organization-controlled portable storage devices by authorized individuals on external systems. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-20 + title: Use of External Systems + objective: '{{ insert: param, ac-20_odp.01 }} , consistent with the trust relationships established with other organizations owning, operating, and/or maintaining external systems, allowing authorized individuals to: Prohibit the use of {{ insert: param, ac-20_odp.04 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-21.1 + title: Automated Decision Support + objective: 'Employ {{ insert: param, ac-21.01_odp }} to enforce information-sharing decisions by authorized users based on access authorizations of sharing partners and access restrictions on information to be shared.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-21.2 + title: Information Search and Retrieval + objective: 'Implement information search and retrieval services that enforce {{ insert: param, ac-21.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-21 + title: Information Sharing + objective: 'Enable authorized users to determine whether access authorizations assigned to a sharing partner match the information’s access and use restrictions for {{ insert: param, ac-21_odp.01 }} ; and Employ {{ insert: param, ac-21_odp.02 }} to assist users in making information sharing and collaboration decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ac-22 + title: Publicly Accessible Content + objective: 'Designate individuals authorized to make information publicly accessible; Train authorized individuals to ensure that publicly accessible information does not contain nonpublic information; Review the proposed content of information prior to posting onto the publicly accessible system to ensure that nonpublic information is not included; and Review the content on the publicly accessible system for nonpublic information {{ insert: param, ac-22_odp }} and remove such information, if discovered.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-23 + title: Data Mining Protection + objective: 'Employ {{ insert: param, ac-23_odp.01 }} for {{ insert: param, ac-23_odp.02 }} to detect and protect against unauthorized data mining.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-24.1 + title: Transmit Access Authorization Information + objective: 'Transmit {{ insert: param, ac-24.01_odp.01 }} using {{ insert: param, ac-24.01_odp.02 }} to {{ insert: param, ac-24.01_odp.03 }} that enforce access control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-24.2 + title: No User or Process Identity + objective: 'Enforce access control decisions based on {{ insert: param, ac-24.2_prm_1 }} that do not include the identity of the user or process acting on behalf of the user.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-24 + title: Access Control Decisions + objective: '{{ insert: param, ac-24_odp.01 }} to ensure {{ insert: param, ac-24_odp.02 }} are applied to each access request prior to access enforcement.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ac-25 + title: Reference Monitor + objective: 'Implement a reference monitor for {{ insert: param, ac-25_odp }} that is tamperproof, always invoked, and small enough to be subject to analysis and testing, the completeness of which can be assured.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-at-catalog.yaml b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-at-catalog.yaml new file mode 100644 index 0000000..1664677 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-at-catalog.yaml @@ -0,0 +1,215 @@ +metadata: + id: nist-800-53-rev5-rhel10-at + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL10, generated from ComplianceAsCode (AT family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:28Z' + applicability-groups: + - id: rhel10-low + title: RHEL10 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL10 + - id: rhel10-moderate + title: RHEL10 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL10 (inherits Low) + - id: rhel10-high + title: RHEL10 High Baseline + description: NIST 800-53 High impact baseline for RHEL10 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL10 - Awareness and Training +groups: +- id: at + title: Awareness and Training + description: 'NIST 800-53 AT family: Awareness and Training' +controls: +- id: at-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, at-1_prm_1 }}: Designate an {{ insert: param, at-01_odp.04 }} to manage the development, documentation, and dissemination of the awareness and training policy and procedures; and Review and update the current awareness and training:' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-2.1 + title: Practical Exercises + objective: Provide practical exercises in literacy training that simulate events and incidents. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-2.2 + title: Insider Threat + objective: Provide literacy training on recognizing and reporting potential indicators of insider threat. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-2.3 + title: Social Engineering and Mining + objective: Provide literacy training on recognizing and reporting potential and actual instances of social engineering and social mining. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: at-2.4 + title: Suspicious Communications and Anomalous System Behavior + objective: 'Provide literacy training on recognizing suspicious communications and anomalous behavior in organizational systems using {{ insert: param, at-02.04_odp }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-2.5 + title: Advanced Persistent Threat + objective: Provide literacy training on the advanced persistent threat. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-2.6 + title: Cyber Threat Environment + objective: Provide literacy training on the cyber threat environment; and Reflect current cyber threat information in system operations. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-2 + title: Literacy Training and Awareness + objective: 'Provide security and privacy literacy training to system users (including managers, senior executives, and contractors): Employ the following techniques to increase the security and privacy awareness of system users {{ insert: param, at-02_odp.05 }}; Update literacy training and awareness content {{ insert: param, at-02_odp.06 }} and following {{ insert: param, at-02_odp.07 }} ; and Incorporate lessons learned from internal or external security incidents or breaches into literacy training and awareness techniques.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-3.1 + title: Environmental Controls + objective: 'Provide {{ insert: param, at-03.01_odp.01 }} with initial and {{ insert: param, at-03.01_odp.02 }} training in the employment and operation of environmental controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-3.2 + title: Physical Security Controls + objective: 'Provide {{ insert: param, at-03.02_odp.01 }} with initial and {{ insert: param, at-03.02_odp.02 }} training in the employment and operation of physical security controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-3.3 + title: Practical Exercises + objective: Provide practical exercises in security and privacy training that reinforce training objectives. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-3.4 + title: Suspicious Communications and Anomalous System Behavior + objective: Suspicious Communications and Anomalous System Behavior + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-3.5 + title: Processing Personally Identifiable Information + objective: 'Provide {{ insert: param, at-03.05_odp.01 }} with initial and {{ insert: param, at-03.05_odp.02 }} training in the employment and operation of personally identifiable information processing and transparency controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-3 + title: Role-based Training + objective: 'Provide role-based security and privacy training to personnel with the following roles and responsibilities: {{ insert: param, at-3_prm_1 }}: Update role-based training content {{ insert: param, at-03_odp.04 }} and following {{ insert: param, at-03_odp.05 }} ; and Incorporate lessons learned from internal or external security incidents or breaches into role-based training.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-4 + title: Training Records + objective: 'Document and monitor information security and privacy training activities, including security and privacy awareness training and specific role-based security and privacy training; and Retain individual training records for {{ insert: param, at-04_odp }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-5 + title: Contacts with Security Groups and Associations + objective: Contacts with Security Groups and Associations + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: at-6 + title: Training Feedback + objective: 'Provide feedback on organizational training results to the following personnel {{ insert: param, at-06_odp.01 }}: {{ insert: param, at-06_odp.02 }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-au-catalog.yaml b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-au-catalog.yaml new file mode 100644 index 0000000..12afbff --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-au-catalog.yaml @@ -0,0 +1,1532 @@ +metadata: + id: nist-800-53-rev5-rhel10-au + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL10, generated from ComplianceAsCode (AU family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:28Z' + applicability-groups: + - id: rhel10-low + title: RHEL10 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL10 + - id: rhel10-moderate + title: RHEL10 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL10 (inherits Low) + - id: rhel10-high + title: RHEL10 High Baseline + description: NIST 800-53 High impact baseline for RHEL10 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL10 - Audit and Accountability +groups: +- id: au + title: Audit and Accountability + description: 'NIST 800-53 AU family: Audit and Accountability' +controls: +- id: au-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, au-1_prm_1 }}: Designate an {{ insert: param, au-01_odp.04 }} to manage the development, documentation, and dissemination of the audit and accountability policy and procedures; and Review and update the current audit and accountability:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-2.1 + title: Compilation of Audit Records from Multiple Sources + objective: Compilation of Audit Records from Multiple Sources + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-2.2 + title: Selection of Audit Events by Component + objective: Selection of Audit Events by Component + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-2.3 + title: Reviews and Updates + objective: Reviews and Updates + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-2.4 + title: Privileged Functions + objective: Privileged Functions + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-2 + title: Event Logging + objective: 'Identify the types of events that the system is capable of logging in support of the audit function: {{ insert: param, au-02_odp.01 }}; Coordinate the event logging function with other organizational entities requiring audit-related information to guide and inform the selection criteria for events to be logged; Specify the following event types for logging within the system: {{ insert: param, au-2_prm_2 }}; Provide a rationale for why the event types selected for logging are deemed to be adequate to support after-the-fact investigations of incidents; and Review and update the event types selected for logging {{ insert: param, au-02_odp.04 }}.' + group: au + assessment-requirements: + - id: aide_build_database + state: Active + text: Rule 'aide_build_database' MUST be verified + applicability: + - rhel10-low + - id: aide_periodic_cron_checking + state: Active + text: Rule 'aide_periodic_cron_checking' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_execution_chacl + state: Active + text: Rule 'audit_rules_execution_chacl' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_execution_chcon + state: Active + text: Rule 'audit_rules_execution_chcon' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_execution_setfacl + state: Active + text: Rule 'audit_rules_execution_setfacl' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_privileged_commands_usermod + state: Active + text: Rule 'audit_rules_privileged_commands_usermod' MUST be verified + applicability: + - rhel10-low + - id: auditd_data_disk_error_action + state: Active + text: Rule 'auditd_data_disk_error_action' MUST be verified + applicability: + - rhel10-low + - id: auditd_data_disk_full_action + state: Active + text: Rule 'auditd_data_disk_full_action' MUST be verified + applicability: + - rhel10-low + - id: auditd_data_retention_action_mail_acct + state: Active + text: Rule 'auditd_data_retention_action_mail_acct' MUST be verified + applicability: + - rhel10-low + - id: auditd_data_retention_admin_space_left_action + state: Active + text: Rule 'auditd_data_retention_admin_space_left_action' MUST be verified + applicability: + - rhel10-low + - id: auditd_data_retention_space_left_action + state: Active + text: Rule 'auditd_data_retention_space_left_action' MUST be verified + applicability: + - rhel10-low + - id: grub2_audit_backlog_limit_argument + state: Active + text: Rule 'grub2_audit_backlog_limit_argument' MUST be verified + applicability: + - rhel10-low + - id: journald_disable_forward_to_syslog + state: Active + text: Rule 'journald_disable_forward_to_syslog' MUST be verified + applicability: + - rhel10-low + - id: package_aide_installed + state: Active + text: Rule 'package_aide_installed' MUST be verified + applicability: + - rhel10-low + - id: package_audit-libs_installed + state: Active + text: Rule 'package_audit-libs_installed' MUST be verified + applicability: + - rhel10-low + - id: package_audit_installed + state: Active + text: Rule 'package_audit_installed' MUST be verified + applicability: + - rhel10-low + - id: package_systemd-journal-remote_installed + state: Active + text: Rule 'package_systemd-journal-remote_installed' MUST be verified + applicability: + - rhel10-low + - id: service_auditd_enabled + state: Active + text: Rule 'service_auditd_enabled' MUST be verified + applicability: + - rhel10-low + - id: service_systemd-journal-upload_enabled + state: Active + text: Rule 'service_systemd-journal-upload_enabled' MUST be verified + applicability: + - rhel10-low + - id: service_systemd-journald_enabled + state: Active + text: Rule 'service_systemd-journald_enabled' MUST be verified + applicability: + - rhel10-low + - id: socket_systemd-journal-remote_disabled + state: Active + text: Rule 'socket_systemd-journal-remote_disabled' MUST be verified + applicability: + - rhel10-low + - id: ensure_journald_and_rsyslog_not_active_together + state: Active + text: Rule 'ensure_journald_and_rsyslog_not_active_together' MUST be verified + applicability: + - rhel10-low + - id: var_audit_backlog_limit + state: Active + text: Variable 'var_audit_backlog_limit' is set to '8192' + applicability: + - rhel10-low + - id: var_auditd_action_mail_acct + state: Active + text: Variable 'var_auditd_action_mail_acct' is set to 'root' + applicability: + - rhel10-low + - id: var_auditd_admin_space_left_action + state: Active + text: Variable 'var_auditd_admin_space_left_action' is set to 'cis_rhel10' + applicability: + - rhel10-low + - id: var_auditd_space_left_action + state: Active + text: Variable 'var_auditd_space_left_action' is set to 'cis_rhel10' + applicability: + - rhel10-low + state: Active +- id: au-3.1 + title: Additional Audit Information + objective: 'Generate audit records containing the following additional information: {{ insert: param, au-03.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: au-3.2 + title: Centralized Management of Planned Audit Record Content + objective: Centralized Management of Planned Audit Record Content + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-3.3 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information contained in audit records to the following elements identified in the privacy risk assessment: {{ insert: param, au-03.03_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-3 + title: Content of Audit Records + objective: 'Ensure that audit records contain information that establishes the following:' + group: au + assessment-requirements: + - id: audit_rules_dac_modification_chmod + state: Active + text: Rule 'audit_rules_dac_modification_chmod' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_chown + state: Active + text: Rule 'audit_rules_dac_modification_chown' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_fchmod + state: Active + text: Rule 'audit_rules_dac_modification_fchmod' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_fchmodat + state: Active + text: Rule 'audit_rules_dac_modification_fchmodat' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_fchown + state: Active + text: Rule 'audit_rules_dac_modification_fchown' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_fchownat + state: Active + text: Rule 'audit_rules_dac_modification_fchownat' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_fremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_fremovexattr' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_fsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_fsetxattr' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_lchown + state: Active + text: Rule 'audit_rules_dac_modification_lchown' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_lremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_lremovexattr' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_lsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_lsetxattr' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_removexattr + state: Active + text: Rule 'audit_rules_dac_modification_removexattr' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_setxattr + state: Active + text: Rule 'audit_rules_dac_modification_setxattr' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_kernel_module_loading_delete + state: Active + text: Rule 'audit_rules_kernel_module_loading_delete' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_kernel_module_loading_finit + state: Active + text: Rule 'audit_rules_kernel_module_loading_finit' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_kernel_module_loading_init + state: Active + text: Rule 'audit_rules_kernel_module_loading_init' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_kernel_module_loading_query + state: Active + text: Rule 'audit_rules_kernel_module_loading_query' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_login_events_faillock + state: Active + text: Rule 'audit_rules_login_events_faillock' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_login_events_lastlog + state: Active + text: Rule 'audit_rules_login_events_lastlog' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_mac_modification_etc_selinux + state: Active + text: Rule 'audit_rules_mac_modification_etc_selinux' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_mac_modification_usr_share + state: Active + text: Rule 'audit_rules_mac_modification_usr_share' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_networkconfig_modification_etc_hosts + state: Active + text: Rule 'audit_rules_networkconfig_modification_etc_hosts' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_networkconfig_modification_etc_issue + state: Active + text: Rule 'audit_rules_networkconfig_modification_etc_issue' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_networkconfig_modification_etc_issue_net + state: Active + text: Rule 'audit_rules_networkconfig_modification_etc_issue_net' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_networkconfig_modification_etc_networkmanager_system_connections + state: Active + text: Rule 'audit_rules_networkconfig_modification_etc_networkmanager_system_connections' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_networkconfig_modification_etc_sysconfig_network + state: Active + text: Rule 'audit_rules_networkconfig_modification_etc_sysconfig_network' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_networkconfig_modification_hostname_file + state: Active + text: Rule 'audit_rules_networkconfig_modification_hostname_file' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_networkconfig_modification_networkmanager + state: Active + text: Rule 'audit_rules_networkconfig_modification_networkmanager' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_networkconfig_modification_setdomainname + state: Active + text: Rule 'audit_rules_networkconfig_modification_setdomainname' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_networkconfig_modification_sethostname + state: Active + text: Rule 'audit_rules_networkconfig_modification_sethostname' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_privileged_commands + state: Active + text: Rule 'audit_rules_privileged_commands' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_privileged_commands_kmod + state: Active + text: Rule 'audit_rules_privileged_commands_kmod' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_session_events_btmp + state: Active + text: Rule 'audit_rules_session_events_btmp' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_session_events_utmp + state: Active + text: Rule 'audit_rules_session_events_utmp' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_session_events_wtmp + state: Active + text: Rule 'audit_rules_session_events_wtmp' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_suid_auid_privilege_function + state: Active + text: Rule 'audit_rules_suid_auid_privilege_function' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_sysadmin_actions + state: Active + text: Rule 'audit_rules_sysadmin_actions' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_time_adjtimex + state: Active + text: Rule 'audit_rules_time_adjtimex' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_time_clock_settime + state: Active + text: Rule 'audit_rules_time_clock_settime' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_time_settimeofday + state: Active + text: Rule 'audit_rules_time_settimeofday' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_time_watch_localtime + state: Active + text: Rule 'audit_rules_time_watch_localtime' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_unsuccessful_file_modification_creat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_creat' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_unsuccessful_file_modification_ftruncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_ftruncate' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_unsuccessful_file_modification_open + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_open' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_unsuccessful_file_modification_openat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_openat' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_unsuccessful_file_modification_truncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_truncate' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_usergroup_modification_group + state: Active + text: Rule 'audit_rules_usergroup_modification_group' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_usergroup_modification_gshadow + state: Active + text: Rule 'audit_rules_usergroup_modification_gshadow' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_usergroup_modification_nsswitch_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_nsswitch_conf' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_usergroup_modification_opasswd + state: Active + text: Rule 'audit_rules_usergroup_modification_opasswd' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_usergroup_modification_pam_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_pam_conf' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_usergroup_modification_pamd + state: Active + text: Rule 'audit_rules_usergroup_modification_pamd' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_usergroup_modification_passwd + state: Active + text: Rule 'audit_rules_usergroup_modification_passwd' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_usergroup_modification_shadow + state: Active + text: Rule 'audit_rules_usergroup_modification_shadow' MUST be verified + applicability: + - rhel10-low + - id: chronyd_specify_remote_server + state: Active + text: Rule 'chronyd_specify_remote_server' MUST be verified + applicability: + - rhel10-low + - id: directory_permissions_var_log_audit + state: Active + text: Rule 'directory_permissions_var_log_audit' MUST be verified + applicability: + - rhel10-low + - id: file_groupownership_audit_binaries + state: Active + text: Rule 'file_groupownership_audit_binaries' MUST be verified + applicability: + - rhel10-low + - id: file_ownership_var_log_audit_stig + state: Active + text: Rule 'file_ownership_var_log_audit_stig' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_audit_binaries + state: Active + text: Rule 'file_permissions_audit_binaries' MUST be verified + applicability: + - rhel10-low + - id: journald_storage + state: Active + text: Rule 'journald_storage' MUST be verified + applicability: + - rhel10-low + - id: sshd_set_loglevel_verbose + state: Active + text: Rule 'sshd_set_loglevel_verbose' MUST be verified + applicability: + - rhel10-low + - id: sshd_set_max_auth_tries + state: Active + text: Rule 'sshd_set_max_auth_tries' MUST be verified + applicability: + - rhel10-low + - id: sudo_custom_logfile + state: Active + text: Rule 'sudo_custom_logfile' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_all_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_log_martians' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_default_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_log_martians' MUST be verified + applicability: + - rhel10-low + - id: chronyd_run_as_chrony_user + state: Active + text: Rule 'chronyd_run_as_chrony_user' MUST be verified + applicability: + - rhel10-low + - id: sshd_max_auth_tries_value + state: Active + text: Variable 'sshd_max_auth_tries_value' is set to '4' + applicability: + - rhel10-low + - id: var_multiple_time_servers + state: Active + text: Variable 'var_multiple_time_servers' is set to 'rhel' + applicability: + - rhel10-low + state: Active +- id: au-4.1 + title: Transfer to Alternate Storage + objective: 'Transfer audit logs {{ insert: param, au-04.01_odp }} to a different system, system component, or media other than the system or system component conducting the logging.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-4 + title: Audit Log Storage Capacity + objective: 'Allocate audit log storage capacity to accommodate {{ insert: param, au-04_odp }}.' + group: au + assessment-requirements: + - id: journald_compress + state: Active + text: Rule 'journald_compress' MUST be verified + applicability: + - rhel10-low + state: Active +- id: au-5.1 + title: Storage Capacity Warning + objective: 'Provide a warning to {{ insert: param, au-05.01_odp.01 }} within {{ insert: param, au-05.01_odp.02 }} when allocated audit log storage volume reaches {{ insert: param, au-05.01_odp.03 }} of repository maximum audit log storage capacity.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-5.2 + title: Real-time Alerts + objective: 'Provide an alert within {{ insert: param, au-05.02_odp.01 }} to {{ insert: param, au-05.02_odp.02 }} when the following audit failure events occur: {{ insert: param, au-05.02_odp.03 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-5.3 + title: Configurable Traffic Volume Thresholds + objective: 'Enforce configurable network communications traffic volume thresholds reflecting limits on audit log storage capacity and {{ insert: param, au-05.03_odp }} network traffic above those thresholds.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-5.4 + title: Shutdown on Failure + objective: 'Invoke a {{ insert: param, au-05.04_odp.01 }} in the event of {{ insert: param, au-05.04_odp.02 }} , unless an alternate audit logging capability exists.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-5.5 + title: Alternate Audit Logging Capability + objective: 'Provide an alternate audit logging capability in the event of a failure in primary audit logging capability that implements {{ insert: param, au-05.05_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-5 + title: Response to Audit Logging Process Failures + objective: 'Alert {{ insert: param, au-05_odp.01 }} within {{ insert: param, au-05_odp.02 }} in the event of an audit logging process failure; and Take the following additional actions: {{ insert: param, au-05_odp.03 }}.' + group: au + assessment-requirements: + - id: auditd_data_disk_error_action + state: Active + text: Rule 'auditd_data_disk_error_action' MUST be verified + applicability: + - rhel10-low + - id: auditd_data_disk_full_action + state: Active + text: Rule 'auditd_data_disk_full_action' MUST be verified + applicability: + - rhel10-low + - id: var_auditd_disk_error_action + state: Active + text: Variable 'var_auditd_disk_error_action' is set to 'cis_rhel10' + applicability: + - rhel10-low + - id: var_auditd_disk_full_action + state: Active + text: Variable 'var_auditd_disk_full_action' is set to 'cis_rhel10' + applicability: + - rhel10-low + state: Active +- id: au-6.1 + title: Automated Process Integration + objective: 'Integrate audit record review, analysis, and reporting processes using {{ insert: param, au-06.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: au-6.2 + title: Automated Security Alerts + objective: Automated Security Alerts + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-6.3 + title: Correlate Audit Record Repositories + objective: Analyze and correlate audit records across different repositories to gain organization-wide situational awareness. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: au-6.4 + title: Central Review and Analysis + objective: Provide and implement the capability to centrally review and analyze audit records from multiple components within the system. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-6.5 + title: Integrated Analysis of Audit Records + objective: 'Integrate analysis of audit records with analysis of {{ insert: param, au-06.05_odp.01 }} to further enhance the ability to identify inappropriate or unusual activity.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-6.6 + title: Correlation with Physical Monitoring + objective: Correlate information from audit records with information obtained from monitoring physical access to further enhance the ability to identify suspicious, inappropriate, unusual, or malevolent activity. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-6.7 + title: Permitted Actions + objective: 'Specify the permitted actions for each {{ insert: param, au-06.07_odp }} associated with the review, analysis, and reporting of audit record information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-6.8 + title: Full Text Analysis of Privileged Commands + objective: Perform a full text analysis of logged privileged commands in a physically distinct component or subsystem of the system, or other system that is dedicated to that analysis. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-6.9 + title: Correlation with Information from Nontechnical Sources + objective: Correlate information from nontechnical sources with audit record information to enhance organization-wide situational awareness. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-6.10 + title: Audit Level Adjustment + objective: Audit Level Adjustment + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-6 + title: Audit Record Review, Analysis, and Reporting + objective: 'Review and analyze system audit records {{ insert: param, au-06_odp.01 }} for indications of {{ insert: param, au-06_odp.02 }} and the potential impact of the inappropriate or unusual activity; Report findings to {{ insert: param, au-06_odp.03 }} ; and Adjust the level of audit record review, analysis, and reporting within the system when there is a change in risk based on law enforcement information, intelligence information, or other credible sources of information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-7.1 + title: Automatic Processing + objective: 'Provide and implement the capability to process, sort, and search audit records for events of interest based on the following content: {{ insert: param, au-07.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: au-7.2 + title: Automatic Sort and Search + objective: Automatic Sort and Search + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: au-7 + title: Audit Record Reduction and Report Generation + objective: 'Provide and implement an audit record reduction and report generation capability that:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: au-8.1 + title: Synchronization with Authoritative Time Source + objective: Synchronization with Authoritative Time Source + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-8.2 + title: Secondary Authoritative Time Source + objective: Secondary Authoritative Time Source + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-8 + title: Time Stamps + objective: 'Use internal system clocks to generate time stamps for audit records; and Record time stamps for audit records that meet {{ insert: param, au-08_odp }} and that use Coordinated Universal Time, have a fixed local time offset from Coordinated Universal Time, or that include the local time offset as part of the time stamp.' + group: au + assessment-requirements: + - id: auditd_data_retention_max_log_file + state: Active + text: Rule 'auditd_data_retention_max_log_file' MUST be verified + applicability: + - rhel10-low + - id: auditd_data_retention_max_log_file_action + state: Active + text: Rule 'auditd_data_retention_max_log_file_action' MUST be verified + applicability: + - rhel10-low + - id: var_auditd_max_log_file + state: Active + text: Variable 'var_auditd_max_log_file' is set to '8' + applicability: + - rhel10-low + - id: var_auditd_max_log_file_action + state: Active + text: Variable 'var_auditd_max_log_file_action' is set to 'keep_logs' + applicability: + - rhel10-low + state: Active +- id: au-9.1 + title: Hardware Write-once Media + objective: Write audit trails to hardware-enforced, write-once media. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-9.2 + title: Store on Separate Physical Systems or Components + objective: 'Store audit records {{ insert: param, au-09.02_odp }} in a repository that is part of a physically different system or system component than the system or component being audited.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-9.3 + title: Cryptographic Protection + objective: Implement cryptographic mechanisms to protect the integrity of audit information and audit tools. + group: au + assessment-requirements: + - id: aide_check_audit_tools + state: Active + text: Rule 'aide_check_audit_tools' MUST be verified + applicability: + - rhel10-high + state: Active +- id: au-9.4 + title: Access by Subset of Privileged Users + objective: 'Authorize access to management of audit logging functionality to only {{ insert: param, au-09.04_odp }}.' + group: au + assessment-requirements: + - id: file_group_ownership_var_log_audit + state: Active + text: Rule 'file_group_ownership_var_log_audit' MUST be verified + applicability: + - rhel10-moderate + - id: file_permissions_var_log_audit + state: Active + text: Rule 'file_permissions_var_log_audit' MUST be verified + applicability: + - rhel10-moderate + state: Active +- id: au-9.5 + title: Dual Authorization + objective: 'Enforce dual authorization for {{ insert: param, au-09.05_odp.01 }} of {{ insert: param, au-09.05_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-9.6 + title: Read-only Access + objective: 'Authorize read-only access to audit information to {{ insert: param, au-09.06_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-9.7 + title: Store on Component with Different Operating System + objective: Store audit information on a component running a different operating system than the system or component being audited. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-9 + title: Protection of Audit Information + objective: 'Protect audit information and audit logging tools from unauthorized access, modification, and deletion; and Alert {{ insert: param, au-09_odp }} upon detection of unauthorized access, modification, or deletion of audit information.' + group: au + assessment-requirements: + - id: audit_rules_immutable + state: Active + text: Rule 'audit_rules_immutable' MUST be verified + applicability: + - rhel10-low + - id: file_groupownership_audit_configuration + state: Active + text: Rule 'file_groupownership_audit_configuration' MUST be verified + applicability: + - rhel10-low + - id: file_ownership_audit_binaries + state: Active + text: Rule 'file_ownership_audit_binaries' MUST be verified + applicability: + - rhel10-low + - id: file_ownership_audit_configuration + state: Active + text: Rule 'file_ownership_audit_configuration' MUST be verified + applicability: + - rhel10-low + state: Active +- id: au-10.1 + title: Association of Identities + objective: 'Bind the identity of the information producer with the information to {{ insert: param, au-10.01_odp }} ; and Provide the means for authorized individuals to determine the identity of the producer of the information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-10.2 + title: Validate Binding of Information Producer Identity + objective: 'Validate the binding of the information producer identity to the information at {{ insert: param, au-10.02_odp.01 }} ; and Perform {{ insert: param, au-10.02_odp.02 }} in the event of a validation error.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-10.3 + title: Chain of Custody + objective: Maintain reviewer or releaser credentials within the established chain of custody for information reviewed or released. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-10.4 + title: Validate Binding of Information Reviewer Identity + objective: 'Validate the binding of the information reviewer identity to the information at the transfer or release points prior to release or transfer between {{ insert: param, au-10.04_odp.01 }} ; and Perform {{ insert: param, au-10.04_odp.02 }} in the event of a validation error.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-10.5 + title: Digital Signatures + objective: Digital Signatures + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-10 + title: Non-repudiation + objective: 'Provide irrefutable evidence that an individual (or process acting on behalf of an individual) has performed {{ insert: param, au-10_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-11.1 + title: Long-term Retrieval Capability + objective: 'Employ {{ insert: param, au-11.01_odp }} to ensure that long-term audit records generated by the system can be retrieved.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-11 + title: Audit Record Retention + objective: 'Retain audit records for {{ insert: param, au-11_odp }} to provide support for after-the-fact investigations of incidents and to meet regulatory and organizational information retention requirements.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-12.1 + title: System-wide and Time-correlated Audit Trail + objective: 'Compile audit records from {{ insert: param, au-12.01_odp.01 }} into a system-wide (logical or physical) audit trail that is time-correlated to within {{ insert: param, au-12.01_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-12.2 + title: Standardized Formats + objective: Produce a system-wide (logical or physical) audit trail composed of audit records in a standardized format. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-12.3 + title: Changes by Authorized Individuals + objective: 'Provide and implement the capability for {{ insert: param, au-12.03_odp.01 }} to change the logging to be performed on {{ insert: param, au-12.03_odp.02 }} based on {{ insert: param, au-12.03_odp.03 }} within {{ insert: param, au-12.03_odp.04 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: au-12.4 + title: Query Parameter Audits of Personally Identifiable Information + objective: Provide and implement the capability for auditing the parameters of user query events for data sets containing personally identifiable information. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-12 + title: Audit Record Generation + objective: 'Provide audit record generation capability for the event types the system is capable of auditing as defined in [AU-2a](#au-2_smt.a) on {{ insert: param, au-12_odp.01 }}; Allow {{ insert: param, au-12_odp.02 }} to select the event types that are to be logged by specific components of the system; and Generate audit records for the event types defined in [AU-2c](#au-2_smt.c) that include the audit record content defined in [AU-3](#au-3).' + group: au + assessment-requirements: + - id: audit_rules_dac_modification_chmod + state: Active + text: Rule 'audit_rules_dac_modification_chmod' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_chown + state: Active + text: Rule 'audit_rules_dac_modification_chown' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_fchmod + state: Active + text: Rule 'audit_rules_dac_modification_fchmod' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_fchmodat + state: Active + text: Rule 'audit_rules_dac_modification_fchmodat' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_fchmodat2 + state: Active + text: Rule 'audit_rules_dac_modification_fchmodat2' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_fchown + state: Active + text: Rule 'audit_rules_dac_modification_fchown' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_fchownat + state: Active + text: Rule 'audit_rules_dac_modification_fchownat' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_fremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_fremovexattr' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_fsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_fsetxattr' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_lchown + state: Active + text: Rule 'audit_rules_dac_modification_lchown' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_lremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_lremovexattr' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_lsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_lsetxattr' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_removexattr + state: Active + text: Rule 'audit_rules_dac_modification_removexattr' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_dac_modification_setxattr + state: Active + text: Rule 'audit_rules_dac_modification_setxattr' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_continue_loading + state: Active + text: Rule 'audit_rules_continue_loading' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_execution_chcon + state: Active + text: Rule 'audit_rules_execution_chcon' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_file_deletion_events_rename + state: Active + text: Rule 'audit_rules_file_deletion_events_rename' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_file_deletion_events_renameat + state: Active + text: Rule 'audit_rules_file_deletion_events_renameat' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_file_deletion_events_renameat2 + state: Active + text: Rule 'audit_rules_file_deletion_events_renameat2' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_file_deletion_events_unlink + state: Active + text: Rule 'audit_rules_file_deletion_events_unlink' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_file_deletion_events_unlinkat + state: Active + text: Rule 'audit_rules_file_deletion_events_unlinkat' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_kernel_module_loading_delete + state: Active + text: Rule 'audit_rules_kernel_module_loading_delete' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_kernel_module_loading_finit + state: Active + text: Rule 'audit_rules_kernel_module_loading_finit' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_kernel_module_loading_init + state: Active + text: Rule 'audit_rules_kernel_module_loading_init' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_kernel_module_loading_query + state: Active + text: Rule 'audit_rules_kernel_module_loading_query' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_login_events_faillock + state: Active + text: Rule 'audit_rules_login_events_faillock' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_login_events_lastlog + state: Active + text: Rule 'audit_rules_login_events_lastlog' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_media_export + state: Active + text: Rule 'audit_rules_media_export' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_privileged_commands_kmod + state: Active + text: Rule 'audit_rules_privileged_commands_kmod' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_privileged_commands_usermod + state: Active + text: Rule 'audit_rules_privileged_commands_usermod' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_sysadmin_actions + state: Active + text: Rule 'audit_rules_sysadmin_actions' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_unsuccessful_file_modification_creat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_creat' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_unsuccessful_file_modification_ftruncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_ftruncate' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_unsuccessful_file_modification_open + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_open' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_unsuccessful_file_modification_openat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_openat' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_unsuccessful_file_modification_truncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_truncate' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_usergroup_modification_group + state: Active + text: Rule 'audit_rules_usergroup_modification_group' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_usergroup_modification_gshadow + state: Active + text: Rule 'audit_rules_usergroup_modification_gshadow' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_usergroup_modification_nsswitch_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_nsswitch_conf' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_usergroup_modification_opasswd + state: Active + text: Rule 'audit_rules_usergroup_modification_opasswd' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_usergroup_modification_pam_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_pam_conf' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_usergroup_modification_pamd + state: Active + text: Rule 'audit_rules_usergroup_modification_pamd' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_usergroup_modification_passwd + state: Active + text: Rule 'audit_rules_usergroup_modification_passwd' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_usergroup_modification_shadow + state: Active + text: Rule 'audit_rules_usergroup_modification_shadow' MUST be verified + applicability: + - rhel10-low + - id: audit_sudo_log_events + state: Active + text: Rule 'audit_sudo_log_events' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_audit_configuration + state: Active + text: Rule 'file_permissions_audit_configuration' MUST be verified + applicability: + - rhel10-low + - id: grub2_audit_argument + state: Active + text: Rule 'grub2_audit_argument' MUST be verified + applicability: + - rhel10-low + - id: service_auditd_enabled + state: Active + text: Rule 'service_auditd_enabled' MUST be verified + applicability: + - rhel10-low + state: Active +- id: au-13.1 + title: Use of Automated Tools + objective: 'Monitor open-source information and information sites using {{ insert: param, au-13.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-13.2 + title: Review of Monitored Sites + objective: 'Review the list of open-source information sites being monitored {{ insert: param, au-13.02_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-13.3 + title: Unauthorized Replication of Information + objective: Employ discovery techniques, processes, and tools to determine if external entities are replicating organizational information in an unauthorized manner. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-13 + title: Monitoring for Information Disclosure + objective: 'Monitor {{ insert: param, au-13_odp.01 }} {{ insert: param, au-13_odp.02 }} for evidence of unauthorized disclosure of organizational information; and If an information disclosure is discovered:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-14.1 + title: System Start-up + objective: Initiate session audits automatically at system start-up. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-14.2 + title: Capture and Record Content + objective: Capture and Record Content + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-14.3 + title: Remote Viewing and Listening + objective: Provide and implement the capability for authorized users to remotely view and hear content related to an established user session in real time. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-14 + title: Session Audit + objective: 'Provide and implement the capability for {{ insert: param, au-14_odp.01 }} to {{ insert: param, au-14_odp.02 }} the content of a user session under {{ insert: param, au-14_odp.03 }} ; and Develop, integrate, and use session auditing activities in consultation with legal counsel and in accordance with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-15 + title: Alternate Audit Logging Capability + objective: Alternate Audit Logging Capability + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-16.1 + title: Identity Preservation + objective: Preserve the identity of individuals in cross-organizational audit trails. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-16.2 + title: Sharing of Audit Information + objective: 'Provide cross-organizational audit information to {{ insert: param, au-16.02_odp.01 }} based on {{ insert: param, au-16.02_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-16.3 + title: Disassociability + objective: 'Implement {{ insert: param, au-16.03_odp }} to disassociate individuals from audit information transmitted across organizational boundaries.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: au-16 + title: Cross-organizational Audit Logging + objective: 'Employ {{ insert: param, au-16_odp.01 }} for coordinating {{ insert: param, au-16_odp.02 }} among external organizations when audit information is transmitted across organizational boundaries.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-ca-catalog.yaml b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-ca-catalog.yaml new file mode 100644 index 0000000..cb21e63 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-ca-catalog.yaml @@ -0,0 +1,390 @@ +metadata: + id: nist-800-53-rev5-rhel10-ca + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL10, generated from ComplianceAsCode (CA family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:28Z' + applicability-groups: + - id: rhel10-low + title: RHEL10 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL10 + - id: rhel10-moderate + title: RHEL10 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL10 (inherits Low) + - id: rhel10-high + title: RHEL10 High Baseline + description: NIST 800-53 High impact baseline for RHEL10 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL10 - Assessment, Authorization, and Monitoring +groups: +- id: ca + title: Assessment, Authorization, and Monitoring + description: 'NIST 800-53 CA family: Assessment, Authorization, and Monitoring' +controls: +- id: ca-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ca-1_prm_1 }}: Designate an {{ insert: param, ca-01_odp.04 }} to manage the development, documentation, and dissemination of the assessment, authorization, and monitoring policy and procedures; and Review and update the current assessment, authorization, and monitoring:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-2.1 + title: Independent Assessors + objective: Employ independent assessors or assessment teams to conduct control assessments. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ca-2.2 + title: Specialized Assessments + objective: 'Include as part of control assessments, {{ insert: param, ca-02.02_odp.01 }}, {{ insert: param, ca-02.02_odp.02 }}, {{ insert: param, ca-02.02_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ca-2.3 + title: Leveraging Results from External Organizations + objective: 'Leverage the results of control assessments performed by {{ insert: param, ca-02.03_odp.01 }} on {{ insert: param, ca-02.03_odp.02 }} when the assessment meets {{ insert: param, ca-02.03_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-2 + title: Control Assessments + objective: 'Select the appropriate assessor or assessment team for the type of assessment to be conducted; Develop a control assessment plan that describes the scope of the assessment including: Ensure the control assessment plan is reviewed and approved by the authorizing official or designated representative prior to conducting the assessment; Assess the controls in the system and its environment of operation {{ insert: param, ca-02_odp.01 }} to determine the extent to which the controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting established security and privacy requirements; Produce a control assessment report that document the results of the assessment; and Provide the results of the control assessment to {{ insert: param, ca-02_odp.02 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-3.1 + title: Unclassified National Security System Connections + objective: Unclassified National Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-3.2 + title: Classified National Security System Connections + objective: Classified National Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-3.3 + title: Unclassified Non-national Security System Connections + objective: Unclassified Non-national Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-3.4 + title: Connections to Public Networks + objective: Connections to Public Networks + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-3.5 + title: Restrictions on External System Connections + objective: Restrictions on External System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-3.6 + title: Transfer Authorizations + objective: Verify that individuals or systems transferring data between interconnecting systems have the requisite authorizations (i.e., write permissions or privileges) prior to accepting such data. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ca-3.7 + title: Transitive Information Exchanges + objective: Identify transitive (downstream) information exchanges with other systems through the systems identified in [CA-3a](#ca-3_smt.a) ; and Take measures to ensure that transitive (downstream) information exchanges cease when the controls on identified transitive (downstream) systems cannot be verified or validated. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-3 + title: Information Exchange + objective: 'Approve and manage the exchange of information between the system and other systems using {{ insert: param, ca-03_odp.01 }}; Document, as part of each exchange agreement, the interface characteristics, security and privacy requirements, controls, and responsibilities for each system, and the impact level of the information communicated; and Review and update the agreements {{ insert: param, ca-03_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-4 + title: Security Certification + objective: Security Certification + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-5.1 + title: Automation Support for Accuracy and Currency + objective: 'Ensure the accuracy, currency, and availability of the plan of action and milestones for the system using {{ insert: param, ca-05.01_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-5 + title: Plan of Action and Milestones + objective: 'Develop a plan of action and milestones for the system to document the planned remediation actions of the organization to correct weaknesses or deficiencies noted during the assessment of the controls and to reduce or eliminate known vulnerabilities in the system; and Update existing plan of action and milestones {{ insert: param, ca-05_odp }} based on the findings from control assessments, independent audits or reviews, and continuous monitoring activities.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-6.1 + title: Joint Authorization — Intra-organization + objective: Employ a joint authorization process for the system that includes multiple authorizing officials from the same organization conducting the authorization. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-6.2 + title: Joint Authorization — Inter-organization + objective: Employ a joint authorization process for the system that includes multiple authorizing officials with at least one authorizing official from an organization external to the organization conducting the authorization. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-6 + title: Authorization + objective: 'Assign a senior official as the authorizing official for the system; Assign a senior official as the authorizing official for common controls available for inheritance by organizational systems; Ensure that the authorizing official for the system, before commencing operations: Ensure that the authorizing official for common controls authorizes the use of those controls for inheritance by organizational systems; Update the authorizations {{ insert: param, ca-06_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-7.1 + title: Independent Assessment + objective: Employ independent assessors or assessment teams to monitor the controls in the system on an ongoing basis. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ca-7.2 + title: Types of Assessments + objective: Types of Assessments + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-7.3 + title: Trend Analyses + objective: Employ trend analyses to determine if control implementations, the frequency of continuous monitoring activities, and the types of activities used in the continuous monitoring process need to be modified based on empirical data. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-7.4 + title: Risk Monitoring + objective: 'Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-7.5 + title: Consistency Analysis + objective: 'Employ the following actions to validate that policies are established and implemented controls are operating in a consistent manner: {{ insert: param, ca-7.5_prm_1 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-7.6 + title: Automation Support for Monitoring + objective: 'Ensure the accuracy, currency, and availability of monitoring results for the system using {{ insert: param, ca-07.06_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-7 + title: Continuous Monitoring + objective: 'Develop a system-level continuous monitoring strategy and implement continuous monitoring in accordance with the organization-level continuous monitoring strategy that includes:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-8.1 + title: Independent Penetration Testing Agent or Team + objective: Employ an independent penetration testing agent or team to perform penetration testing on the system or system components. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ca-8.2 + title: Red Team Exercises + objective: 'Employ the following red-team exercises to simulate attempts by adversaries to compromise organizational systems in accordance with applicable rules of engagement: {{ insert: param, ca-08.02_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ca-8.3 + title: Facility Penetration Testing + objective: 'Employ a penetration testing process that includes {{ insert: param, ca-08.03_odp.01 }} {{ insert: param, ca-08.03_odp.02 }} attempts to bypass or circumvent controls associated with physical access points to the facility.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ca-8 + title: Penetration Testing + objective: 'Conduct penetration testing {{ insert: param, ca-08_odp.01 }} on {{ insert: param, ca-08_odp.02 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ca-9.1 + title: Compliance Checks + objective: Perform security and privacy compliance checks on constituent system components prior to the establishment of the internal connection. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ca-9 + title: Internal System Connections + objective: 'Authorize internal connections of {{ insert: param, ca-09_odp.01 }} to the system; Document, for each internal connection, the interface characteristics, security and privacy requirements, and the nature of the information communicated; Terminate internal system connections after {{ insert: param, ca-09_odp.02 }} ; and Review {{ insert: param, ca-09_odp.03 }} the continued need for each internal connection.' + group: ca + assessment-requirements: + - id: firewalld-backend + state: Active + text: Rule 'firewalld-backend' MUST be verified + applicability: + - rhel10-low + - id: firewalld_loopback_traffic_trusted + state: Active + text: Rule 'firewalld_loopback_traffic_trusted' MUST be verified + applicability: + - rhel10-low + - id: package_firewalld_installed + state: Active + text: Rule 'package_firewalld_installed' MUST be verified + applicability: + - rhel10-low + state: Active diff --git a/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-cm-catalog.yaml b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-cm-catalog.yaml new file mode 100644 index 0000000..0e07aa7 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-cm-catalog.yaml @@ -0,0 +1,1829 @@ +metadata: + id: nist-800-53-rev5-rhel10-cm + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL10, generated from ComplianceAsCode (CM family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:28Z' + applicability-groups: + - id: rhel10-low + title: RHEL10 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL10 + - id: rhel10-moderate + title: RHEL10 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL10 (inherits Low) + - id: rhel10-high + title: RHEL10 High Baseline + description: NIST 800-53 High impact baseline for RHEL10 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL10 - Configuration Management +groups: +- id: cm + title: Configuration Management + description: 'NIST 800-53 CM family: Configuration Management' +controls: +- id: cm-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, cm-1_prm_1 }}: Designate an {{ insert: param, cm-01_odp.04 }} to manage the development, documentation, and dissemination of the configuration management policy and procedures; and Review and update the current configuration management:' + group: cm + assessment-requirements: + - id: account_password_pam_faillock_password_auth + state: Active + text: Rule 'account_password_pam_faillock_password_auth' MUST be verified + applicability: + - rhel10-low + - id: account_password_pam_faillock_system_auth + state: Active + text: Rule 'account_password_pam_faillock_system_auth' MUST be verified + applicability: + - rhel10-low + - id: account_unique_id + state: Active + text: Rule 'account_unique_id' MUST be verified + applicability: + - rhel10-low + - id: account_unique_name + state: Active + text: Rule 'account_unique_name' MUST be verified + applicability: + - rhel10-low + - id: accounts_maximum_age_login_defs + state: Active + text: Rule 'accounts_maximum_age_login_defs' MUST be verified + applicability: + - rhel10-low + - id: accounts_no_uid_except_zero + state: Active + text: Rule 'accounts_no_uid_except_zero' MUST be verified + applicability: + - rhel10-low + - id: accounts_password_set_max_life_existing + state: Active + text: Rule 'accounts_password_set_max_life_existing' MUST be verified + applicability: + - rhel10-low + - id: accounts_root_gid_zero + state: Active + text: Rule 'accounts_root_gid_zero' MUST be verified + applicability: + - rhel10-low + - id: accounts_root_path_dirs_no_write + state: Active + text: Rule 'accounts_root_path_dirs_no_write' MUST be verified + applicability: + - rhel10-low + - id: accounts_user_dot_group_ownership + state: Active + text: Rule 'accounts_user_dot_group_ownership' MUST be verified + applicability: + - rhel10-low + - id: accounts_user_dot_user_ownership + state: Active + text: Rule 'accounts_user_dot_user_ownership' MUST be verified + applicability: + - rhel10-low + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: + - rhel10-low + - id: disable_host_auth + state: Active + text: Rule 'disable_host_auth' MUST be verified + applicability: + - rhel10-low + - id: file_permission_user_bash_history + state: Active + text: Rule 'file_permission_user_bash_history' MUST be verified + applicability: + - rhel10-low + - id: file_permission_user_init_files + state: Active + text: Rule 'file_permission_user_init_files' MUST be verified + applicability: + - rhel10-low + - id: gid_passwd_group_same + state: Active + text: Rule 'gid_passwd_group_same' MUST be verified + applicability: + - rhel10-low + - id: group_unique_id + state: Active + text: Rule 'group_unique_id' MUST be verified + applicability: + - rhel10-low + - id: group_unique_name + state: Active + text: Rule 'group_unique_name' MUST be verified + applicability: + - rhel10-low + - id: groups_no_zero_gid_except_root + state: Active + text: Rule 'groups_no_zero_gid_except_root' MUST be verified + applicability: + - rhel10-low + - id: no_forward_files + state: Active + text: Rule 'no_forward_files' MUST be verified + applicability: + - rhel10-low + - id: no_netrc_files + state: Active + text: Rule 'no_netrc_files' MUST be verified + applicability: + - rhel10-low + - id: no_nologin_in_shells + state: Active + text: Rule 'no_nologin_in_shells' MUST be verified + applicability: + - rhel10-low + - id: no_rhost_files + state: Active + text: Rule 'no_rhost_files' MUST be verified + applicability: + - rhel10-low + - id: package_cron_installed + state: Active + text: Rule 'package_cron_installed' MUST be verified + applicability: + - rhel10-low + - id: root_path_no_dot + state: Active + text: Rule 'root_path_no_dot' MUST be verified + applicability: + - rhel10-low + - id: service_crond_enabled + state: Active + text: Rule 'service_crond_enabled' MUST be verified + applicability: + - rhel10-low + - id: sshd_disable_empty_passwords + state: Active + text: Rule 'sshd_disable_empty_passwords' MUST be verified + applicability: + - rhel10-low + - id: sshd_disable_gssapi_auth + state: Active + text: Rule 'sshd_disable_gssapi_auth' MUST be verified + applicability: + - rhel10-low + - id: sshd_disable_rhosts + state: Active + text: Rule 'sshd_disable_rhosts' MUST be verified + applicability: + - rhel10-low + - id: sshd_do_not_permit_user_env + state: Active + text: Rule 'sshd_do_not_permit_user_env' MUST be verified + applicability: + - rhel10-low + - id: sshd_enable_pam + state: Active + text: Rule 'sshd_enable_pam' MUST be verified + applicability: + - rhel10-low + - id: sshd_enable_warning_banner_net + state: Active + text: Rule 'sshd_enable_warning_banner_net' MUST be verified + applicability: + - rhel10-low + - id: sshd_set_idle_timeout + state: Active + text: Rule 'sshd_set_idle_timeout' MUST be verified + applicability: + - rhel10-low + - id: sshd_set_keepalive + state: Active + text: Rule 'sshd_set_keepalive' MUST be verified + applicability: + - rhel10-low + - id: sshd_set_max_sessions + state: Active + text: Rule 'sshd_set_max_sessions' MUST be verified + applicability: + - rhel10-low + - id: sshd_set_maxstartups + state: Active + text: Rule 'sshd_set_maxstartups' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_redirects' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_source_route' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_all_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_rp_filter' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_all_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_secure_redirects' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_all_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_send_redirects' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_redirects' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_source_route' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_default_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_rp_filter' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_default_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_secure_redirects' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_default_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_send_redirects' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + state: Active + text: Rule 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + state: Active + text: Rule 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_ip_forward + state: Active + text: Rule 'sysctl_net_ipv4_ip_forward' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_tcp_syncookies + state: Active + text: Rule 'sysctl_net_ipv4_tcp_syncookies' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_all_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_ra' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_redirects' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_source_route' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_all_forwarding + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_forwarding' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_default_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_ra' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_redirects' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_source_route' MUST be verified + applicability: + - rhel10-low + - id: sshd_idle_timeout_value + state: Active + text: Variable 'sshd_idle_timeout_value' is set to '5_minutes' + applicability: + - rhel10-low + - id: sysctl_net_ipv4_tcp_syncookies_value + state: Active + text: Variable 'sysctl_net_ipv4_tcp_syncookies_value' is set to 'enabled' + applicability: + - rhel10-low + - id: var_accounts_maximum_age_login_defs + state: Active + text: Variable 'var_accounts_maximum_age_login_defs' is set to '365' + applicability: + - rhel10-low + - id: var_sshd_max_sessions + state: Active + text: Variable 'var_sshd_max_sessions' is set to '10' + applicability: + - rhel10-low + - id: var_sshd_set_keepalive + state: Active + text: Variable 'var_sshd_set_keepalive' is set to '1' + applicability: + - rhel10-low + - id: var_sshd_set_maxstartups + state: Active + text: Variable 'var_sshd_set_maxstartups' is set to '10:30:60' + applicability: + - rhel10-low + - id: var_user_initialization_files_regex + state: Active + text: Variable 'var_user_initialization_files_regex' is set to 'all_dotfiles' + applicability: + - rhel10-low + state: Active +- id: cm-2.1 + title: Reviews and Updates + objective: Reviews and Updates + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-2.2 + title: Automation Support for Accuracy and Currency + objective: 'Maintain the currency, completeness, accuracy, and availability of the baseline configuration of the system using {{ insert: param, cm-02.02_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-2.3 + title: Retention of Previous Configurations + objective: 'Retain {{ insert: param, cm-02.03_odp }} of previous versions of baseline configurations of the system to support rollback.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-2.4 + title: Unauthorized Software + objective: Unauthorized Software + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-2.5 + title: Authorized Software + objective: Authorized Software + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-2.6 + title: Development and Test Environments + objective: Maintain a baseline configuration for system development and test environments that is managed separately from the operational baseline configuration. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-2.7 + title: Configure Systems and Components for High-risk Areas + objective: 'Issue {{ insert: param, cm-02.07_odp.01 }} with {{ insert: param, cm-02.07_odp.02 }} to individuals traveling to locations that the organization deems to be of significant risk; and Apply the following controls to the systems or components when the individuals return from travel: {{ insert: param, cm-02.07_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-2 + title: Baseline Configuration + objective: 'Develop, document, and maintain under configuration control, a current baseline configuration of the system; and Review and update the baseline configuration of the system:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-3.1 + title: Automated Documentation, Notification, and Prohibition of Changes + objective: 'Use {{ insert: param, cm-03.01_odp.01 }} to:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cm-3.2 + title: Testing, Validation, and Documentation of Changes + objective: Test, validate, and document changes to the system before finalizing the implementation of the changes. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-3.3 + title: Automated Change Implementation + objective: 'Implement changes to the current system baseline and deploy the updated baseline across the installed base using {{ insert: param, cm-03.03_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-3.4 + title: Security and Privacy Representatives + objective: 'Require {{ insert: param, cm-3.4_prm_1 }} to be members of the {{ insert: param, cm-03.04_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-3.5 + title: Automated Security Response + objective: 'Implement the following security responses automatically if baseline configurations are changed in an unauthorized manner: {{ insert: param, cm-03.05_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-3.6 + title: Cryptography Management + objective: 'Ensure that cryptographic mechanisms used to provide the following controls are under configuration management: {{ insert: param, cm-03.06_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cm-3.7 + title: Review System Changes + objective: 'Review changes to the system {{ insert: param, cm-03.07_odp.01 }} or when {{ insert: param, cm-03.07_odp.02 }} to determine whether unauthorized changes have occurred.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-3.8 + title: Prevent or Restrict Configuration Changes + objective: 'Prevent or restrict changes to the configuration of the system under the following circumstances: {{ insert: param, cm-03.08_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-3 + title: Configuration Change Control + objective: 'Determine and document the types of changes to the system that are configuration-controlled; Review proposed configuration-controlled changes to the system and approve or disapprove such changes with explicit consideration for security and privacy impact analyses; Document configuration change decisions associated with the system; Implement approved configuration-controlled changes to the system; Retain records of configuration-controlled changes to the system for {{ insert: param, cm-03_odp.01 }}; Monitor and review activities associated with configuration-controlled changes to the system; and Coordinate and provide oversight for configuration change control activities through {{ insert: param, cm-03_odp.02 }} that convenes {{ insert: param, cm-03_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-4.1 + title: Separate Test Environments + objective: Analyze changes to the system in a separate test environment before implementation in an operational environment, looking for security and privacy impacts due to flaws, weaknesses, incompatibility, or intentional malice. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cm-4.2 + title: Verification of Controls + objective: After system changes, verify that the impacted controls are implemented correctly, operating as intended, and producing the desired outcome with regard to meeting the security and privacy requirements for the system. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-4 + title: Impact Analyses + objective: Analyze changes to the system to determine potential security and privacy impacts prior to change implementation. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-5.1 + title: Automated Access Enforcement and Audit Records + objective: 'Enforce access restrictions using {{ insert: param, cm-05.01_odp }} ; and Automatically generate audit records of the enforcement actions.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cm-5.2 + title: Review System Changes + objective: Review System Changes + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-5.3 + title: Signed Components + objective: Signed Components + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-5.4 + title: Dual Authorization + objective: 'Enforce dual authorization for implementing changes to {{ insert: param, cm-5.4_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-5.5 + title: Privilege Limitation for Production and Operation + objective: 'Limit privileges to change system components and system-related information within a production or operational environment; and Review and reevaluate privileges {{ insert: param, cm-5.5_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-5.6 + title: Limit Library Privileges + objective: Limit privileges to change software resident within software libraries. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-5.7 + title: Automatic Implementation of Security Safeguards + objective: Automatic Implementation of Security Safeguards + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-5 + title: Access Restrictions for Change + objective: Define, document, approve, and enforce physical and logical access restrictions associated with changes to the system. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-6.1 + title: Automated Management, Application, and Verification + objective: 'Manage, apply, and verify configuration settings for {{ insert: param, cm-06.01_odp.01 }} using {{ insert: param, cm-6.1_prm_2 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cm-6.2 + title: Respond to Unauthorized Changes + objective: 'Take the following actions in response to unauthorized changes to {{ insert: param, cm-06.02_odp.02 }}: {{ insert: param, cm-06.02_odp.01 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cm-6.3 + title: Unauthorized Change Detection + objective: Unauthorized Change Detection + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-6.4 + title: Conformance Demonstration + objective: Conformance Demonstration + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-6 + title: Configuration Settings + objective: 'Establish and document configuration settings for components employed within the system that reflect the most restrictive mode consistent with operational requirements using {{ insert: param, cm-06_odp.01 }}; Implement the configuration settings; Identify, document, and approve any deviations from established configuration settings for {{ insert: param, cm-06_odp.02 }} based on {{ insert: param, cm-06_odp.03 }} ; and Monitor and control changes to the configuration settings in accordance with organizational policies and procedures.' + group: cm + assessment-requirements: + - id: accounts_password_pam_pwquality_password_auth + state: Active + text: Rule 'accounts_password_pam_pwquality_password_auth' MUST be verified + applicability: + - rhel10-low + - id: accounts_password_pam_pwquality_system_auth + state: Active + text: Rule 'accounts_password_pam_pwquality_system_auth' MUST be verified + applicability: + - rhel10-low + - id: accounts_umask_etc_bashrc + state: Active + text: Rule 'accounts_umask_etc_bashrc' MUST be verified + applicability: + - rhel10-low + - id: accounts_umask_etc_login_defs + state: Active + text: Rule 'accounts_umask_etc_login_defs' MUST be verified + applicability: + - rhel10-low + - id: accounts_umask_etc_profile + state: Active + text: Rule 'accounts_umask_etc_profile' MUST be verified + applicability: + - rhel10-low + - id: accounts_user_interactive_home_directory_exists + state: Active + text: Rule 'accounts_user_interactive_home_directory_exists' MUST be verified + applicability: + - rhel10-low + - id: audit_rules_media_export + state: Active + text: Rule 'audit_rules_media_export' MUST be verified + applicability: + - rhel10-low + - id: banner_etc_issue_cis + state: Active + text: Rule 'banner_etc_issue_cis' MUST be verified + applicability: + - rhel10-low + - id: banner_etc_issue_net_cis + state: Active + text: Rule 'banner_etc_issue_net_cis' MUST be verified + applicability: + - rhel10-low + - id: banner_etc_motd_cis + state: Active + text: Rule 'banner_etc_motd_cis' MUST be verified + applicability: + - rhel10-low + - id: coredump_disable_backtraces + state: Active + text: Rule 'coredump_disable_backtraces' MUST be verified + applicability: + - rhel10-low + - id: coredump_disable_storage + state: Active + text: Rule 'coredump_disable_storage' MUST be verified + applicability: + - rhel10-low + - id: dconf_db_up_to_date + state: Active + text: Rule 'dconf_db_up_to_date' MUST be verified + applicability: + - rhel10-low + - id: dconf_gnome_disable_user_list + state: Active + text: Rule 'dconf_gnome_disable_user_list' MUST be verified + applicability: + - rhel10-low + - id: disable_host_auth + state: Active + text: Rule 'disable_host_auth' MUST be verified + applicability: + - rhel10-low + - id: disable_users_coredumps + state: Active + text: Rule 'disable_users_coredumps' MUST be verified + applicability: + - rhel10-low + - id: file_groupowner_boot_grub2 + state: Active + text: Rule 'file_groupowner_boot_grub2' MUST be verified + applicability: + - rhel10-low + - id: file_groupownership_sshd_private_key + state: Active + text: Rule 'file_groupownership_sshd_private_key' MUST be verified + applicability: + - rhel10-low + - id: file_groupownership_sshd_pub_key + state: Active + text: Rule 'file_groupownership_sshd_pub_key' MUST be verified + applicability: + - rhel10-low + - id: file_owner_boot_grub2 + state: Active + text: Rule 'file_owner_boot_grub2' MUST be verified + applicability: + - rhel10-low + - id: file_ownership_home_directories + state: Active + text: Rule 'file_ownership_home_directories' MUST be verified + applicability: + - rhel10-low + - id: file_ownership_sshd_private_key + state: Active + text: Rule 'file_ownership_sshd_private_key' MUST be verified + applicability: + - rhel10-low + - id: file_ownership_sshd_pub_key + state: Active + text: Rule 'file_ownership_sshd_pub_key' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_boot_grub2 + state: Active + text: Rule 'file_permissions_boot_grub2' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_home_directories + state: Active + text: Rule 'file_permissions_home_directories' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_sshd_private_key + state: Active + text: Rule 'file_permissions_sshd_private_key' MUST be verified + applicability: + - rhel10-low + - id: file_permissions_sshd_pub_key + state: Active + text: Rule 'file_permissions_sshd_pub_key' MUST be verified + applicability: + - rhel10-low + - id: no_empty_passwords + state: Active + text: Rule 'no_empty_passwords' MUST be verified + applicability: + - rhel10-low + - id: no_empty_passwords_etc_shadow + state: Active + text: Rule 'no_empty_passwords_etc_shadow' MUST be verified + applicability: + - rhel10-low + - id: no_files_or_dirs_ungroupowned + state: Active + text: Rule 'no_files_or_dirs_ungroupowned' MUST be verified + applicability: + - rhel10-low + - id: no_files_or_dirs_unowned_by_user + state: Active + text: Rule 'no_files_or_dirs_unowned_by_user' MUST be verified + applicability: + - rhel10-low + - id: package_pam_pwquality_installed + state: Active + text: Rule 'package_pam_pwquality_installed' MUST be verified + applicability: + - rhel10-low + - id: package_rsync_removed + state: Active + text: Rule 'package_rsync_removed' MUST be verified + applicability: + - rhel10-low + - id: package_samba_removed + state: Active + text: Rule 'package_samba_removed' MUST be verified + applicability: + - rhel10-low + - id: package_squid_removed + state: Active + text: Rule 'package_squid_removed' MUST be verified + applicability: + - rhel10-low + - id: partition_for_tmp + state: Active + text: Rule 'partition_for_tmp' MUST be verified + applicability: + - rhel10-low + - id: partition_for_var_log + state: Active + text: Rule 'partition_for_var_log' MUST be verified + applicability: + - rhel10-low + - id: service_nfs_disabled + state: Active + text: Rule 'service_nfs_disabled' MUST be verified + applicability: + - rhel10-low + - id: service_rpcbind_disabled + state: Active + text: Rule 'service_rpcbind_disabled' MUST be verified + applicability: + - rhel10-low + - id: sshd_disable_gssapi_auth + state: Active + text: Rule 'sshd_disable_gssapi_auth' MUST be verified + applicability: + - rhel10-low + - id: sshd_set_login_grace_time + state: Active + text: Rule 'sshd_set_login_grace_time' MUST be verified + applicability: + - rhel10-low + - id: sysctl_fs_suid_dumpable + state: Active + text: Rule 'sysctl_fs_suid_dumpable' MUST be verified + applicability: + - rhel10-low + - id: sysctl_kernel_kptr_restrict + state: Active + text: Rule 'sysctl_kernel_kptr_restrict' MUST be verified + applicability: + - rhel10-low + - id: sysctl_kernel_randomize_va_space + state: Active + text: Rule 'sysctl_kernel_randomize_va_space' MUST be verified + applicability: + - rhel10-low + - id: sysctl_kernel_yama_ptrace_scope + state: Active + text: Rule 'sysctl_kernel_yama_ptrace_scope' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_redirects' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_source_route' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_all_forwarding + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_forwarding' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_all_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_log_martians' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_all_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_rp_filter' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_all_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_secure_redirects' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_all_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_send_redirects' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_redirects' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_source_route' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_default_forwarding + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_forwarding' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_default_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_log_martians' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_default_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_rp_filter' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_default_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_secure_redirects' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_default_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_send_redirects' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + state: Active + text: Rule 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + state: Active + text: Rule 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv4_ip_forward + state: Active + text: Rule 'sysctl_net_ipv4_ip_forward' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_all_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_ra' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_redirects' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_source_route' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_all_forwarding + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_forwarding' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_default_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_ra' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_redirects' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_source_route' MUST be verified + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_default_forwarding + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_forwarding' MUST be verified + applicability: + - rhel10-low + - id: cis_banner_text + state: Active + text: Variable 'cis_banner_text' is set to 'cis' + applicability: + - rhel10-low + - id: dconf_login_banner_contents + state: Active + text: Variable 'dconf_login_banner_contents' is set to 'cis_default' + applicability: + - rhel10-low + - id: dconf_login_banner_text + state: Active + text: Variable 'dconf_login_banner_text' is set to 'cis_banners' + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_all_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_accept_redirects_value' is set to 'disabled' + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_all_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_accept_source_route_value' is set to 'disabled' + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_all_log_martians_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_log_martians_value' is set to 'enabled' + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_all_rp_filter_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_rp_filter_value' is set to 'enabled' + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_all_secure_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_secure_redirects_value' is set to 'disabled' + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_default_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_accept_redirects_value' is set to 'disabled' + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_default_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_accept_source_route_value' is set to 'disabled' + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_default_forwarding_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_forwarding_value' is set to 'disabled' + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_default_log_martians_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_log_martians_value' is set to 'enabled' + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_default_rp_filter_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_rp_filter_value' is set to 'enabled' + applicability: + - rhel10-low + - id: sysctl_net_ipv4_conf_default_secure_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_secure_redirects_value' is set to 'disabled' + applicability: + - rhel10-low + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value + state: Active + text: Variable 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value' is set to 'enabled' + applicability: + - rhel10-low + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value + state: Active + text: Variable 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value' is set to 'enabled' + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_all_accept_ra_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_ra_value' is set to 'disabled' + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_all_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_redirects_value' is set to 'disabled' + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_all_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_source_route_value' is set to 'disabled' + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_all_forwarding_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_forwarding_value' is set to 'disabled' + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_default_accept_ra_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_ra_value' is set to 'disabled' + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_default_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_redirects_value' is set to 'disabled' + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_default_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_source_route_value' is set to 'disabled' + applicability: + - rhel10-low + - id: sysctl_net_ipv6_conf_default_forwarding_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_forwarding_value' is set to 'disabled' + applicability: + - rhel10-low + - id: var_accounts_user_umask + state: Active + text: Variable 'var_accounts_user_umask' is set to '027' + applicability: + - rhel10-low + - id: var_sshd_set_login_grace_time + state: Active + text: Variable 'var_sshd_set_login_grace_time' is set to '60' + applicability: + - rhel10-low + state: Active +- id: cm-7.1 + title: Periodic Review + objective: 'Review the system {{ insert: param, cm-07.01_odp.01 }} to identify unnecessary and/or nonsecure functions, ports, protocols, software, and services; and Disable or remove {{ insert: param, cm-7.1_prm_2 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-7.2 + title: Prevent Program Execution + objective: 'Prevent program execution in accordance with {{ insert: param, cm-07.02_odp.01 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-7.3 + title: Registration Compliance + objective: 'Ensure compliance with {{ insert: param, cm-07.03_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-7.4 + title: Unauthorized Software — Deny-by-exception + objective: 'Identify {{ insert: param, cm-07.04_odp.01 }}; Employ an allow-all, deny-by-exception policy to prohibit the execution of unauthorized software programs on the system; and Review and update the list of unauthorized software programs {{ insert: param, cm-07.04_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-7.5 + title: Authorized Software — Allow-by-exception + objective: 'Identify {{ insert: param, cm-07.05_odp.01 }}; Employ a deny-all, permit-by-exception policy to allow the execution of authorized software programs on the system; and Review and update the list of authorized software programs {{ insert: param, cm-07.05_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-7.6 + title: Confined Environments with Limited Privileges + objective: 'Require that the following user-installed software execute in a confined physical or virtual machine environment with limited privileges: {{ insert: param, cm-07.06_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-7.7 + title: Code Execution in Protected Environments + objective: 'Allow execution of binary or machine-executable code only in confined physical or virtual machine environments and with the explicit approval of {{ insert: param, cm-07.07_odp }} when such code is:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-7.8 + title: Binary or Machine Executable Code + objective: Prohibit the use of binary or machine-executable code from sources with limited or no warranty or without the provision of source code; and Allow exceptions only for compelling mission or operational requirements and with the approval of the authorizing official. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-7.9 + title: Prohibiting The Use of Unauthorized Hardware + objective: 'Identify {{ insert: param, cm-07.09_odp.01 }}; Prohibit the use or connection of unauthorized hardware components; Review and update the list of authorized hardware components {{ insert: param, cm-07.09_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-7 + title: Least Functionality + objective: 'Configure the system to provide only {{ insert: param, cm-07_odp.01 }} ; and Prohibit or restrict the use of the following functions, ports, protocols, software, and/or services: {{ insert: param, cm-7_prm_2 }}.' + group: cm + assessment-requirements: + - id: dconf_gnome_disable_autorun + state: Active + text: Rule 'dconf_gnome_disable_autorun' MUST be verified + applicability: + - rhel10-low + - id: disable_weak_deps + state: Active + text: Rule 'disable_weak_deps' MUST be verified + applicability: + - rhel10-low + - id: file_ownership_var_log_audit_stig + state: Active + text: Rule 'file_ownership_var_log_audit_stig' MUST be verified + applicability: + - rhel10-low + - id: has_nonlocal_mta + state: Active + text: Rule 'has_nonlocal_mta' MUST be verified + applicability: + - rhel10-low + - id: kernel_module_atm_disabled + state: Active + text: Rule 'kernel_module_atm_disabled' MUST be verified + applicability: + - rhel10-low + - id: kernel_module_can_disabled + state: Active + text: Rule 'kernel_module_can_disabled' MUST be verified + applicability: + - rhel10-low + - id: kernel_module_cramfs_disabled + state: Active + text: Rule 'kernel_module_cramfs_disabled' MUST be verified + applicability: + - rhel10-low + - id: kernel_module_dccp_disabled + state: Active + text: Rule 'kernel_module_dccp_disabled' MUST be verified + applicability: + - rhel10-low + - id: kernel_module_firewire-core_disabled + state: Active + text: Rule 'kernel_module_firewire-core_disabled' MUST be verified + applicability: + - rhel10-low + - id: kernel_module_freevxfs_disabled + state: Active + text: Rule 'kernel_module_freevxfs_disabled' MUST be verified + applicability: + - rhel10-low + - id: kernel_module_hfs_disabled + state: Active + text: Rule 'kernel_module_hfs_disabled' MUST be verified + applicability: + - rhel10-low + - id: kernel_module_hfsplus_disabled + state: Active + text: Rule 'kernel_module_hfsplus_disabled' MUST be verified + applicability: + - rhel10-low + - id: kernel_module_jffs2_disabled + state: Active + text: Rule 'kernel_module_jffs2_disabled' MUST be verified + applicability: + - rhel10-low + - id: kernel_module_overlayfs_disabled + state: Active + text: Rule 'kernel_module_overlayfs_disabled' MUST be verified + applicability: + - rhel10-low + - id: kernel_module_rds_disabled + state: Active + text: Rule 'kernel_module_rds_disabled' MUST be verified + applicability: + - rhel10-low + - id: kernel_module_sctp_disabled + state: Active + text: Rule 'kernel_module_sctp_disabled' MUST be verified + applicability: + - rhel10-low + - id: kernel_module_squashfs_disabled + state: Active + text: Rule 'kernel_module_squashfs_disabled' MUST be verified + applicability: + - rhel10-low + - id: kernel_module_tipc_disabled + state: Active + text: Rule 'kernel_module_tipc_disabled' MUST be verified + applicability: + - rhel10-low + - id: kernel_module_udf_disabled + state: Active + text: Rule 'kernel_module_udf_disabled' MUST be verified + applicability: + - rhel10-low + - id: mount_option_dev_shm_nodev + state: Active + text: Rule 'mount_option_dev_shm_nodev' MUST be verified + applicability: + - rhel10-low + - id: mount_option_dev_shm_noexec + state: Active + text: Rule 'mount_option_dev_shm_noexec' MUST be verified + applicability: + - rhel10-low + - id: mount_option_dev_shm_nosuid + state: Active + text: Rule 'mount_option_dev_shm_nosuid' MUST be verified + applicability: + - rhel10-low + - id: mount_option_tmp_nodev + state: Active + text: Rule 'mount_option_tmp_nodev' MUST be verified + applicability: + - rhel10-low + - id: mount_option_tmp_noexec + state: Active + text: Rule 'mount_option_tmp_noexec' MUST be verified + applicability: + - rhel10-low + - id: mount_option_tmp_nosuid + state: Active + text: Rule 'mount_option_tmp_nosuid' MUST be verified + applicability: + - rhel10-low + - id: package_bind_removed + state: Active + text: Rule 'package_bind_removed' MUST be verified + applicability: + - rhel10-low + - id: package_cyrus-imapd_removed + state: Active + text: Rule 'package_cyrus-imapd_removed' MUST be verified + applicability: + - rhel10-low + - id: package_dovecot_removed + state: Active + text: Rule 'package_dovecot_removed' MUST be verified + applicability: + - rhel10-low + - id: package_ftp_removed + state: Active + text: Rule 'package_ftp_removed' MUST be verified + applicability: + - rhel10-low + - id: package_gdm_removed + state: Active + text: Rule 'package_gdm_removed' MUST be verified + applicability: + - rhel10-low + - id: package_httpd_removed + state: Active + text: Rule 'package_httpd_removed' MUST be verified + applicability: + - rhel10-low + - id: package_kea_removed + state: Active + text: Rule 'package_kea_removed' MUST be verified + applicability: + - rhel10-low + - id: package_net-snmp_removed + state: Active + text: Rule 'package_net-snmp_removed' MUST be verified + applicability: + - rhel10-low + - id: package_nginx_removed + state: Active + text: Rule 'package_nginx_removed' MUST be verified + applicability: + - rhel10-low + - id: package_openldap-clients_removed + state: Active + text: Rule 'package_openldap-clients_removed' MUST be verified + applicability: + - rhel10-low + - id: package_postfix_installed + state: Active + text: Rule 'package_postfix_installed' MUST be verified + applicability: + - rhel10-low + - id: package_sequoia-sq_installed + state: Active + text: Rule 'package_sequoia-sq_installed' MUST be verified + applicability: + - rhel10-low + - id: package_telnet-server_removed + state: Active + text: Rule 'package_telnet-server_removed' MUST be verified + applicability: + - rhel10-low + - id: package_telnet_removed + state: Active + text: Rule 'package_telnet_removed' MUST be verified + applicability: + - rhel10-low + - id: package_tftp-server_removed + state: Active + text: Rule 'package_tftp-server_removed' MUST be verified + applicability: + - rhel10-low + - id: package_tftp_removed + state: Active + text: Rule 'package_tftp_removed' MUST be verified + applicability: + - rhel10-low + - id: package_vsftpd_removed + state: Active + text: Rule 'package_vsftpd_removed' MUST be verified + applicability: + - rhel10-low + - id: partition_for_dev_shm + state: Active + text: Rule 'partition_for_dev_shm' MUST be verified + applicability: + - rhel10-low + - id: partition_for_home + state: Active + text: Rule 'partition_for_home' MUST be verified + applicability: + - rhel10-low + - id: partition_for_tmp + state: Active + text: Rule 'partition_for_tmp' MUST be verified + applicability: + - rhel10-low + - id: partition_for_var + state: Active + text: Rule 'partition_for_var' MUST be verified + applicability: + - rhel10-low + - id: partition_for_var_log + state: Active + text: Rule 'partition_for_var_log' MUST be verified + applicability: + - rhel10-low + - id: partition_for_var_log_audit + state: Active + text: Rule 'partition_for_var_log_audit' MUST be verified + applicability: + - rhel10-low + - id: partition_for_var_tmp + state: Active + text: Rule 'partition_for_var_tmp' MUST be verified + applicability: + - rhel10-low + - id: postfix_network_listening_disabled + state: Active + text: Rule 'postfix_network_listening_disabled' MUST be verified + applicability: + - rhel10-low + - id: service_bluetooth_disabled + state: Active + text: Rule 'service_bluetooth_disabled' MUST be verified + applicability: + - rhel10-low + - id: service_cockpit_disabled + state: Active + text: Rule 'service_cockpit_disabled' MUST be verified + applicability: + - rhel10-low + - id: service_cups_disabled + state: Active + text: Rule 'service_cups_disabled' MUST be verified + applicability: + - rhel10-low + - id: service_dnsmasq_disabled + state: Active + text: Rule 'service_dnsmasq_disabled' MUST be verified + applicability: + - rhel10-low + - id: sshd_disable_forwarding + state: Active + text: Rule 'sshd_disable_forwarding' MUST be verified + applicability: + - rhel10-low + - id: wireless_disable_interfaces + state: Active + text: Rule 'wireless_disable_interfaces' MUST be verified + applicability: + - rhel10-low + - id: xwayland_disabled + state: Active + text: Rule 'xwayland_disabled' MUST be verified + applicability: + - rhel10-low + - id: var_postfix_inet_interfaces + state: Active + text: Variable 'var_postfix_inet_interfaces' is set to 'loopback-only' + applicability: + - rhel10-low + state: Active +- id: cm-8.1 + title: Updates During Installation and Removal + objective: Update the inventory of system components as part of component installations, removals, and system updates. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-8.2 + title: Automated Maintenance + objective: 'Maintain the currency, completeness, accuracy, and availability of the inventory of system components using {{ insert: param, cm-8.2_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cm-8.3 + title: Automated Unauthorized Component Detection + objective: 'Detect the presence of unauthorized hardware, software, and firmware components within the system using {{ insert: param, cm-8.3_prm_1 }} {{ insert: param, cm-08.03_odp.04 }} ; and Take the following actions when unauthorized components are detected: {{ insert: param, cm-08.03_odp.05 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-8.4 + title: Accountability Information + objective: 'Include in the system component inventory information, a means for identifying by {{ insert: param, cm-08.04_odp }} , individuals responsible and accountable for administering those components.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cm-8.5 + title: No Duplicate Accounting of Components + objective: No Duplicate Accounting of Components + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-8.6 + title: Assessed Configurations and Approved Deviations + objective: Include assessed component configurations and any approved deviations to current deployed configurations in the system component inventory. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-8.7 + title: Centralized Repository + objective: Provide a centralized repository for the inventory of system components. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-8.8 + title: Automated Location Tracking + objective: 'Support the tracking of system components by geographic location using {{ insert: param, cm-08.08_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-8.9 + title: Assignment of Components to Systems + objective: 'Assign system components to a system; and Receive an acknowledgement from {{ insert: param, cm-08.09_odp }} of this assignment.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-8 + title: System Component Inventory + objective: 'Develop and document an inventory of system components that: Review and update the system component inventory {{ insert: param, cm-08_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-9.1 + title: Assignment of Responsibility + objective: Assign responsibility for developing the configuration management process to organizational personnel that are not directly involved in system development. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-9 + title: Configuration Management Plan + objective: 'Develop, document, and implement a configuration management plan for the system that:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-10.1 + title: Open-source Software + objective: 'Establish the following restrictions on the use of open-source software: {{ insert: param, cm-10.01_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-10 + title: Software Usage Restrictions + objective: Use software and associated documentation in accordance with contract agreements and copyright laws; Track the use of software and associated documentation protected by quantity licenses to control copying and distribution; and Control and document the use of peer-to-peer file sharing technology to ensure that this capability is not used for the unauthorized distribution, display, performance, or reproduction of copyrighted work. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-11.1 + title: Alerts for Unauthorized Installations + objective: Alerts for Unauthorized Installations + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-11.2 + title: Software Installation with Privileged Status + objective: Allow user installation of software only with explicit privileged status. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-11.3 + title: Automated Enforcement and Monitoring + objective: 'Enforce and monitor compliance with software installation policies using {{ insert: param, cm-11.3_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-11 + title: User-installed Software + objective: 'Establish {{ insert: param, cm-11_odp.01 }} governing the installation of software by users; Enforce software installation policies through the following methods: {{ insert: param, cm-11_odp.02 }} ; and Monitor policy compliance {{ insert: param, cm-11_odp.03 }}.' + group: cm + assessment-requirements: + - id: package_xorg-x11-server-Xwayland_removed + state: Active + text: Rule 'package_xorg-x11-server-Xwayland_removed' MUST be verified + applicability: + - rhel10-low + state: Active +- id: cm-12.1 + title: Automated Tools to Support Information Location + objective: 'Use automated tools to identify {{ insert: param, cm-12.01_odp.01 }} on {{ insert: param, cm-12.01_odp.02 }} to ensure controls are in place to protect organizational information and individual privacy.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-12 + title: Information Location + objective: 'Identify and document the location of {{ insert: param, cm-12_odp }} and the specific system components on which the information is processed and stored; Identify and document the users who have access to the system and system components where the information is processed and stored; and Document changes to the location (i.e., system or system components) where the information is processed and stored.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cm-13 + title: Data Action Mapping + objective: Develop and document a map of system data actions. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cm-14 + title: Signed Components + objective: 'Prevent the installation of {{ insert: param, cm-14_prm_1 }} without verification that the component has been digitally signed using a certificate that is recognized and approved by the organization.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-cp-catalog.yaml b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-cp-catalog.yaml new file mode 100644 index 0000000..d0f82d6 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-cp-catalog.yaml @@ -0,0 +1,644 @@ +metadata: + id: nist-800-53-rev5-rhel10-cp + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL10, generated from ComplianceAsCode (CP family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:28Z' + applicability-groups: + - id: rhel10-low + title: RHEL10 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL10 + - id: rhel10-moderate + title: RHEL10 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL10 (inherits Low) + - id: rhel10-high + title: RHEL10 High Baseline + description: NIST 800-53 High impact baseline for RHEL10 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL10 - Contingency Planning +groups: +- id: cp + title: Contingency Planning + description: 'NIST 800-53 CP family: Contingency Planning' +controls: +- id: cp-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, cp-1_prm_1 }}: Designate an {{ insert: param, cp-01_odp.04 }} to manage the development, documentation, and dissemination of the contingency planning policy and procedures; and Review and update the current contingency planning:' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-2.1 + title: Coordinate with Related Plans + objective: Coordinate contingency plan development with organizational elements responsible for related plans. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-2.2 + title: Capacity Planning + objective: Conduct capacity planning so that necessary capacity for information processing, telecommunications, and environmental support exists during contingency operations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-2.3 + title: Resume Mission and Business Functions + objective: 'Plan for the resumption of {{ insert: param, cp-02.03_odp.01 }} mission and business functions within {{ insert: param, cp-02.03_odp.02 }} of contingency plan activation.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-2.4 + title: Resume All Mission and Business Functions + objective: Resume All Mission and Business Functions + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-2.5 + title: Continue Mission and Business Functions + objective: 'Plan for the continuance of {{ insert: param, cp-02.05_odp }} mission and business functions with minimal or no loss of operational continuity and sustains that continuity until full system restoration at primary processing and/or storage sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-2.6 + title: Alternate Processing and Storage Sites + objective: 'Plan for the transfer of {{ insert: param, cp-02.06_odp }} mission and business functions to alternate processing and/or storage sites with minimal or no loss of operational continuity and sustain that continuity through system restoration to primary processing and/or storage sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-2.7 + title: Coordinate with External Service Providers + objective: Coordinate the contingency plan with the contingency plans of external service providers to ensure that contingency requirements can be satisfied. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-2.8 + title: Identify Critical Assets + objective: 'Identify critical system assets supporting {{ insert: param, cp-02.08_odp }} mission and business functions.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-2 + title: Contingency Plan + objective: 'Develop a contingency plan for the system that: Distribute copies of the contingency plan to {{ insert: param, cp-2_prm_2 }}; Coordinate contingency planning activities with incident handling activities; Review the contingency plan for the system {{ insert: param, cp-02_odp.05 }}; Update the contingency plan to address changes to the organization, system, or environment of operation and problems encountered during contingency plan implementation, execution, or testing; Communicate contingency plan changes to {{ insert: param, cp-2_prm_4 }}; Incorporate lessons learned from contingency plan testing, training, or actual contingency activities into contingency testing and training; and Protect the contingency plan from unauthorized disclosure and modification.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-3.1 + title: Simulated Events + objective: Incorporate simulated events into contingency training to facilitate effective response by personnel in crisis situations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-3.2 + title: Mechanisms Used in Training Environments + objective: Employ mechanisms used in operations to provide a more thorough and realistic contingency training environment. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-3 + title: Contingency Training + objective: 'Provide contingency training to system users consistent with assigned roles and responsibilities: Review and update contingency training content {{ insert: param, cp-03_odp.03 }} and following {{ insert: param, cp-03_odp.04 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-4.1 + title: Coordinate with Related Plans + objective: Coordinate contingency plan testing with organizational elements responsible for related plans. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-4.2 + title: Alternate Processing Site + objective: 'Test the contingency plan at the alternate processing site:' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-4.3 + title: Automated Testing + objective: 'Test the contingency plan using {{ insert: param, cp-04.03_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-4.4 + title: Full Recovery and Reconstitution + objective: Include a full recovery and reconstitution of the system to a known state as part of contingency plan testing. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-4.5 + title: Self-challenge + objective: 'Employ {{ insert: param, cp-04.05_odp.01 }} to {{ insert: param, cp-04.05_odp.02 }} to disrupt and adversely affect the system or system component.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-4 + title: Contingency Plan Testing + objective: 'Test the contingency plan for the system {{ insert: param, cp-04_odp.01 }} using the following tests to determine the effectiveness of the plan and the readiness to execute the plan: {{ insert: param, cp-4_prm_2 }}. Review the contingency plan test results; and Initiate corrective actions, if needed.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-5 + title: Contingency Plan Update + objective: Contingency Plan Update + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-6.1 + title: Separation from Primary Site + objective: Identify an alternate storage site that is sufficiently separated from the primary storage site to reduce susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-6.2 + title: Recovery Time and Recovery Point Objectives + objective: Configure the alternate storage site to facilitate recovery operations in accordance with recovery time and recovery point objectives. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-6.3 + title: Accessibility + objective: Identify potential accessibility problems to the alternate storage site in the event of an area-wide disruption or disaster and outline explicit mitigation actions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-6 + title: Alternate Storage Site + objective: Establish an alternate storage site, including necessary agreements to permit the storage and retrieval of system backup information; and Ensure that the alternate storage site provides controls equivalent to that of the primary site. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-7.1 + title: Separation from Primary Site + objective: Identify an alternate processing site that is sufficiently separated from the primary processing site to reduce susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-7.2 + title: Accessibility + objective: Identify potential accessibility problems to alternate processing sites in the event of an area-wide disruption or disaster and outlines explicit mitigation actions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-7.3 + title: Priority of Service + objective: Develop alternate processing site agreements that contain priority-of-service provisions in accordance with availability requirements (including recovery time objectives). + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-7.4 + title: Preparation for Use + objective: Prepare the alternate processing site so that the site can serve as the operational site supporting essential mission and business functions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-7.5 + title: Equivalent Information Security Safeguards + objective: Equivalent Information Security Safeguards + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-7.6 + title: Inability to Return to Primary Site + objective: Plan and prepare for circumstances that preclude returning to the primary processing site. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-7 + title: Alternate Processing Site + objective: 'Establish an alternate processing site, including necessary agreements to permit the transfer and resumption of {{ insert: param, cp-07_odp.01 }} for essential mission and business functions within {{ insert: param, cp-07_odp.02 }} when the primary processing capabilities are unavailable; Make available at the alternate processing site, the equipment and supplies required to transfer and resume operations or put contracts in place to support delivery to the site within the organization-defined time period for transfer and resumption; and Provide controls at the alternate processing site that are equivalent to those at the primary site.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-8.1 + title: Priority of Service Provisions + objective: Develop primary and alternate telecommunications service agreements that contain priority-of-service provisions in accordance with availability requirements (including recovery time objectives); and Request Telecommunications Service Priority for all telecommunications services used for national security emergency preparedness if the primary and/or alternate telecommunications services are provided by a common carrier. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-8.2 + title: Single Points of Failure + objective: Obtain alternate telecommunications services to reduce the likelihood of sharing a single point of failure with primary telecommunications services. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-8.3 + title: Separation of Primary and Alternate Providers + objective: Obtain alternate telecommunications services from providers that are separated from primary service providers to reduce susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-8.4 + title: Provider Contingency Plan + objective: 'Require primary and alternate telecommunications service providers to have contingency plans; Review provider contingency plans to ensure that the plans meet organizational contingency requirements; and Obtain evidence of contingency testing and training by providers {{ insert: param, cp-8.4_prm_1 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-8.5 + title: Alternate Telecommunication Service Testing + objective: 'Test alternate telecommunication services {{ insert: param, cp-08.05_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-8 + title: Telecommunications Services + objective: 'Establish alternate telecommunications services, including necessary agreements to permit the resumption of {{ insert: param, cp-08_odp.01 }} for essential mission and business functions within {{ insert: param, cp-08_odp.02 }} when the primary telecommunications capabilities are unavailable at either the primary or alternate processing or storage sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-9.1 + title: Testing for Reliability and Integrity + objective: 'Test backup information {{ insert: param, cp-9.1_prm_1 }} to verify media reliability and information integrity.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-9.2 + title: Test Restoration Using Sampling + objective: Use a sample of backup information in the restoration of selected system functions as part of contingency plan testing. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-9.3 + title: Separate Storage for Critical Information + objective: 'Store backup copies of {{ insert: param, cp-09.03_odp }} in a separate facility or in a fire rated container that is not collocated with the operational system.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-9.4 + title: Protection from Unauthorized Modification + objective: Protection from Unauthorized Modification + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-9.5 + title: Transfer to Alternate Storage Site + objective: 'Transfer system backup information to the alternate storage site {{ insert: param, cp-9.5_prm_1 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-9.6 + title: Redundant Secondary System + objective: Conduct system backup by maintaining a redundant secondary system that is not collocated with the primary system and that can be activated without loss of information or disruption to operations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-9.7 + title: Dual Authorization for Deletion or Destruction + objective: 'Enforce dual authorization for the deletion or destruction of {{ insert: param, cp-09.07_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-9.8 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of {{ insert: param, cp-09.08_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-9 + title: System Backup + objective: 'Conduct backups of user-level information contained in {{ insert: param, cp-09_odp.01 }} {{ insert: param, cp-09_odp.02 }}; Conduct backups of system-level information contained in the system {{ insert: param, cp-09_odp.03 }}; Conduct backups of system documentation, including security- and privacy-related documentation {{ insert: param, cp-09_odp.04 }} ; and Protect the confidentiality, integrity, and availability of backup information.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-10.1 + title: Contingency Plan Testing + objective: Contingency Plan Testing + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-10.2 + title: Transaction Recovery + objective: Implement transaction recovery for systems that are transaction-based. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: cp-10.3 + title: Compensating Security Controls + objective: Addressed through tailoring. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-10.4 + title: Restore Within Time Period + objective: 'Provide the capability to restore system components within {{ insert: param, cp-10.04_odp }} from configuration-controlled and integrity-protected information representing a known, operational state for the components.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: cp-10.5 + title: Failover Capability + objective: Failover Capability + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-10.6 + title: Component Protection + objective: Protect system components used for recovery and reconstitution. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-10 + title: System Recovery and Reconstitution + objective: 'Provide for the recovery and reconstitution of the system to a known state within {{ insert: param, cp-10_prm_1 }} after a disruption, compromise, or failure.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-11 + title: Alternate Communications Protocols + objective: 'Provide the capability to employ {{ insert: param, cp-11_odp }} in support of maintaining continuity of operations.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-12 + title: Safe Mode + objective: 'When {{ insert: param, cp-12_odp.02 }} are detected, enter a safe mode of operation with {{ insert: param, cp-12_odp.01 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: cp-13 + title: Alternative Security Mechanisms + objective: 'Employ {{ insert: param, cp-13_odp.01 }} for satisfying {{ insert: param, cp-13_odp.02 }} when the primary means of implementing the security function is unavailable or compromised.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-ia-catalog.yaml b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-ia-catalog.yaml new file mode 100644 index 0000000..6e862ba --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-ia-catalog.yaml @@ -0,0 +1,1047 @@ +metadata: + id: nist-800-53-rev5-rhel10-ia + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL10, generated from ComplianceAsCode (IA family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:28Z' + applicability-groups: + - id: rhel10-low + title: RHEL10 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL10 + - id: rhel10-moderate + title: RHEL10 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL10 (inherits Low) + - id: rhel10-high + title: RHEL10 High Baseline + description: NIST 800-53 High impact baseline for RHEL10 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL10 - Identification and Authentication +groups: +- id: ia + title: Identification and Authentication + description: 'NIST 800-53 IA family: Identification and Authentication' +controls: +- id: ia-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ia-1_prm_1 }}: Designate an {{ insert: param, ia-01_odp.04 }} to manage the development, documentation, and dissemination of the identification and authentication policy and procedures; and Review and update the current identification and authentication:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.1 + title: Multi-factor Authentication to Privileged Accounts + objective: Implement multi-factor authentication for access to privileged accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.2 + title: Multi-factor Authentication to Non-privileged Accounts + objective: Implement multi-factor authentication for access to non-privileged accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.3 + title: Local Access to Privileged Accounts + objective: Local Access to Privileged Accounts + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.4 + title: Local Access to Non-privileged Accounts + objective: Local Access to Non-privileged Accounts + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.5 + title: Individual Authentication with Group Authentication + objective: When shared accounts or authenticators are employed, require users to be individually authenticated before granting access to the shared accounts or resources. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ia-2.6 + title: Access to Accounts —separate Device + objective: 'Implement multi-factor authentication for {{ insert: param, ia-02.06_odp.01 }} access to {{ insert: param, ia-02.06_odp.02 }} such that:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.7 + title: Network Access to Non-privileged Accounts — Separate Device + objective: Network Access to Non-privileged Accounts — Separate Device + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.8 + title: Access to Accounts — Replay Resistant + objective: 'Implement replay-resistant authentication mechanisms for access to {{ insert: param, ia-02.08_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.9 + title: Network Access to Non-privileged Accounts — Replay Resistant + objective: Network Access to Non-privileged Accounts — Replay Resistant + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.10 + title: Single Sign-on + objective: 'Provide a single sign-on capability for {{ insert: param, ia-02.10_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.11 + title: Remote Access — Separate Device + objective: Remote Access — Separate Device + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.12 + title: Acceptance of PIV Credentials + objective: Accept and electronically verify Personal Identity Verification-compliant credentials. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2.13 + title: Out-of-band Authentication + objective: 'Implement the following out-of-band authentication mechanisms under {{ insert: param, ia-02.13_odp.02 }}: {{ insert: param, ia-02.13_odp.01 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-2 + title: Identification and Authentication (Organizational Users) + objective: Uniquely identify and authenticate organizational users and associate that unique identification with processes acting on behalf of those users. + group: ia + assessment-requirements: + - id: account_unique_id + state: Active + text: Rule 'account_unique_id' MUST be verified + applicability: + - rhel10-low + state: Active +- id: ia-3.1 + title: Cryptographic Bidirectional Authentication + objective: 'Authenticate {{ insert: param, ia-03.01_odp.01 }} before establishing {{ insert: param, ia-03.01_odp.02 }} connection using bidirectional authentication that is cryptographically based.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-3.2 + title: Cryptographic Bidirectional Network Authentication + objective: Cryptographic Bidirectional Network Authentication + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-3.3 + title: Dynamic Address Allocation + objective: 'Where addresses are allocated dynamically, standardize dynamic address allocation lease information and the lease duration assigned to devices in accordance with {{ insert: param, ia-3.3_prm_1 }} ; and Audit lease information when assigned to a device.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-3.4 + title: Device Attestation + objective: 'Handle device identification and authentication based on attestation by {{ insert: param, ia-03.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-3 + title: Device Identification and Authentication + objective: 'Uniquely identify and authenticate {{ insert: param, ia-03_odp.01 }} before establishing a {{ insert: param, ia-03_odp.02 }} connection.' + group: ia + assessment-requirements: + - id: dconf_gnome_disable_automount + state: Active + text: Rule 'dconf_gnome_disable_automount' MUST be verified + applicability: + - rhel10-moderate + - id: dconf_gnome_disable_automount_open + state: Active + text: Rule 'dconf_gnome_disable_automount_open' MUST be verified + applicability: + - rhel10-moderate + - id: kernel_module_usb-storage_disabled + state: Active + text: Rule 'kernel_module_usb-storage_disabled' MUST be verified + applicability: + - rhel10-moderate + state: Active +- id: ia-4.1 + title: Prohibit Account Identifiers as Public Identifiers + objective: Prohibit the use of system account identifiers that are the same as public identifiers for individual accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-4.2 + title: Supervisor Authorization + objective: Supervisor Authorization + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-4.3 + title: Multiple Forms of Certification + objective: Multiple Forms of Certification + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-4.4 + title: Identify User Status + objective: 'Manage individual identifiers by uniquely identifying each individual as {{ insert: param, ia-04.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-4.5 + title: Dynamic Management + objective: 'Manage individual identifiers dynamically in accordance with {{ insert: param, ia-04.05_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-4.6 + title: Cross-organization Management + objective: 'Coordinate with the following external organizations for cross-organization management of identifiers: {{ insert: param, ia-04.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-4.7 + title: In-person Registration + objective: In-person Registration + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-4.8 + title: Pairwise Pseudonymous Identifiers + objective: Generate pairwise pseudonymous identifiers. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-4.9 + title: Attribute Maintenance and Protection + objective: 'Maintain the attributes for each uniquely identified individual, device, or service in {{ insert: param, ia-04.09_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-4 + title: Identifier Management + objective: 'Manage system identifiers by:' + group: ia + assessment-requirements: + - id: account_disable_post_pw_expiration + state: Active + text: Rule 'account_disable_post_pw_expiration' MUST be verified + applicability: + - rhel10-low + - id: accounts_set_post_pw_existing + state: Active + text: Rule 'accounts_set_post_pw_existing' MUST be verified + applicability: + - rhel10-low + - id: var_account_disable_post_pw_expiration + state: Active + text: Variable 'var_account_disable_post_pw_expiration' is set to '45' + applicability: + - rhel10-low + state: Active +- id: ia-5.1 + title: Password-based Authentication + objective: 'For password-based authentication:' + group: ia + assessment-requirements: + - id: accounts_password_pam_pwhistory_remember_password_auth + state: Active + text: Rule 'accounts_password_pam_pwhistory_remember_password_auth' MUST be verified + applicability: + - rhel10-low + - id: accounts_password_pam_pwhistory_remember_system_auth + state: Active + text: Rule 'accounts_password_pam_pwhistory_remember_system_auth' MUST be verified + applicability: + - rhel10-low + - id: accounts_password_pam_unix_enabled + state: Active + text: Rule 'accounts_password_pam_unix_enabled' MUST be verified + applicability: + - rhel10-low + - id: accounts_password_pam_unix_no_remember + state: Active + text: Rule 'accounts_password_pam_unix_no_remember' MUST be verified + applicability: + - rhel10-low + - id: var_password_pam_remember + state: Active + text: Variable 'var_password_pam_remember' is set to '24' + applicability: + - rhel10-low + - id: var_password_pam_remember_control_flag + state: Active + text: Variable 'var_password_pam_remember_control_flag' is set to 'requisite_or_required' + applicability: + - rhel10-low + state: Active +- id: ia-5.2 + title: Public Key-based Authentication + objective: 'For public key-based authentication: When public key infrastructure (PKI) is used:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-5.3 + title: In-person or Trusted External Party Registration + objective: In-person or Trusted External Party Registration + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.4 + title: Automated Support for Password Strength Determination + objective: Automated Support for Password Strength Determination + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.5 + title: Change Authenticators Prior to Delivery + objective: Require developers and installers of system components to provide unique authenticators or change default authenticators prior to delivery and installation. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.6 + title: Protection of Authenticators + objective: Protect authenticators commensurate with the security category of the information to which use of the authenticator permits access. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-5.7 + title: No Embedded Unencrypted Static Authenticators + objective: Ensure that unencrypted static authenticators are not embedded in applications or other forms of static storage. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.8 + title: Multiple System Accounts + objective: 'Implement {{ insert: param, ia-05.08_odp }} to manage the risk of compromise due to individuals having accounts on multiple systems.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.9 + title: Federated Credential Management + objective: 'Use the following external organizations to federate credentials: {{ insert: param, ia-05.09_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.10 + title: Dynamic Credential Binding + objective: 'Bind identities and authenticators dynamically using the following rules: {{ insert: param, ia-05.10_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.11 + title: Hardware Token-based Authentication + objective: Hardware Token-based Authentication + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.12 + title: Biometric Authentication Performance + objective: 'For biometric-based authentication, employ mechanisms that satisfy the following biometric quality requirements {{ insert: param, ia-05.12_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.13 + title: Expiration of Cached Authenticators + objective: 'Prohibit the use of cached authenticators after {{ insert: param, ia-05.13_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.14 + title: Managing Content of PKI Trust Stores + objective: For PKI-based authentication, employ an organization-wide methodology for managing the content of PKI trust stores installed across all platforms, including networks, operating systems, browsers, and applications. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.15 + title: GSA-approved Products and Services + objective: Use only General Services Administration-approved products and services for identity, credential, and access management. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.16 + title: In-person or Trusted External Party Authenticator Issuance + objective: 'Require that the issuance of {{ insert: param, ia-05.16_odp.01 }} be conducted {{ insert: param, ia-05.16_odp.02 }} before {{ insert: param, ia-05.16_odp.03 }} with authorization by {{ insert: param, ia-05.16_odp.04 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.17 + title: Presentation Attack Detection for Biometric Authenticators + objective: Employ presentation attack detection mechanisms for biometric-based authentication. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5.18 + title: Password Managers + objective: 'Employ {{ insert: param, ia-05.18_odp.01 }} to generate and manage passwords; and Protect the passwords using {{ insert: param, ia-05.18_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-5 + title: Authenticator Management + objective: 'Manage system authenticators by:' + group: ia + assessment-requirements: + - id: accounts_minimum_age_login_defs + state: Active + text: Rule 'accounts_minimum_age_login_defs' MUST be verified + applicability: + - rhel10-low + - id: accounts_password_all_shadowed + state: Active + text: Rule 'accounts_password_all_shadowed' MUST be verified + applicability: + - rhel10-low + - id: accounts_password_last_change_is_in_past + state: Active + text: Rule 'accounts_password_last_change_is_in_past' MUST be verified + applicability: + - rhel10-low + - id: accounts_password_pam_dictcheck + state: Active + text: Rule 'accounts_password_pam_dictcheck' MUST be verified + applicability: + - rhel10-low + - id: accounts_password_pam_difok + state: Active + text: Rule 'accounts_password_pam_difok' MUST be verified + applicability: + - rhel10-low + - id: accounts_password_pam_enforce_root + state: Active + text: Rule 'accounts_password_pam_enforce_root' MUST be verified + applicability: + - rhel10-low + - id: accounts_password_pam_maxrepeat + state: Active + text: Rule 'accounts_password_pam_maxrepeat' MUST be verified + applicability: + - rhel10-low + - id: accounts_password_pam_maxsequence + state: Active + text: Rule 'accounts_password_pam_maxsequence' MUST be verified + applicability: + - rhel10-low + - id: accounts_password_pam_minclass + state: Active + text: Rule 'accounts_password_pam_minclass' MUST be verified + applicability: + - rhel10-low + - id: accounts_password_pam_minlen + state: Active + text: Rule 'accounts_password_pam_minlen' MUST be verified + applicability: + - rhel10-low + - id: accounts_password_pam_modules_in_authselect_profile + state: Active + text: Rule 'accounts_password_pam_modules_in_authselect_profile' MUST be verified + applicability: + - rhel10-low + - id: accounts_password_pam_pwhistory_enforce_for_root + state: Active + text: Rule 'accounts_password_pam_pwhistory_enforce_for_root' MUST be verified + applicability: + - rhel10-low + - id: accounts_password_pam_pwhistory_use_authtok + state: Active + text: Rule 'accounts_password_pam_pwhistory_use_authtok' MUST be verified + applicability: + - rhel10-low + - id: accounts_password_pam_unix_authtok + state: Active + text: Rule 'accounts_password_pam_unix_authtok' MUST be verified + applicability: + - rhel10-low + - id: accounts_password_set_min_life_existing + state: Active + text: Rule 'accounts_password_set_min_life_existing' MUST be verified + applicability: + - rhel10-low + - id: accounts_password_set_warn_age_existing + state: Active + text: Rule 'accounts_password_set_warn_age_existing' MUST be verified + applicability: + - rhel10-low + - id: accounts_password_warn_age_login_defs + state: Active + text: Rule 'accounts_password_warn_age_login_defs' MUST be verified + applicability: + - rhel10-low + - id: ensure_root_password_configured + state: Active + text: Rule 'ensure_root_password_configured' MUST be verified + applicability: + - rhel10-low + - id: no_empty_passwords_etc_shadow + state: Active + text: Rule 'no_empty_passwords_etc_shadow' MUST be verified + applicability: + - rhel10-low + - id: set_password_hashing_algorithm_logindefs + state: Active + text: Rule 'set_password_hashing_algorithm_logindefs' MUST be verified + applicability: + - rhel10-low + - id: set_password_hashing_algorithm_passwordauth + state: Active + text: Rule 'set_password_hashing_algorithm_passwordauth' MUST be verified + applicability: + - rhel10-low + - id: set_password_hashing_algorithm_systemauth + state: Active + text: Rule 'set_password_hashing_algorithm_systemauth' MUST be verified + applicability: + - rhel10-low + - id: var_accounts_minimum_age_login_defs + state: Active + text: Variable 'var_accounts_minimum_age_login_defs' is set to '1' + applicability: + - rhel10-low + - id: var_accounts_password_warn_age_login_defs + state: Active + text: Variable 'var_accounts_password_warn_age_login_defs' is set to '7' + applicability: + - rhel10-low + - id: var_password_hashing_algorithm + state: Active + text: Variable 'var_password_hashing_algorithm' is set to 'cis_rhel10' + applicability: + - rhel10-low + - id: var_password_hashing_algorithm_pam + state: Active + text: Variable 'var_password_hashing_algorithm_pam' is set to 'cis_rhel10' + applicability: + - rhel10-low + - id: var_password_pam_dictcheck + state: Active + text: Variable 'var_password_pam_dictcheck' is set to '1' + applicability: + - rhel10-low + - id: var_password_pam_difok + state: Active + text: Variable 'var_password_pam_difok' is set to '2' + applicability: + - rhel10-low + - id: var_password_pam_maxrepeat + state: Active + text: Variable 'var_password_pam_maxrepeat' is set to '3' + applicability: + - rhel10-low + - id: var_password_pam_maxsequence + state: Active + text: Variable 'var_password_pam_maxsequence' is set to '3' + applicability: + - rhel10-low + - id: var_password_pam_minclass + state: Active + text: Variable 'var_password_pam_minclass' is set to '4' + applicability: + - rhel10-low + - id: var_password_pam_minlen + state: Active + text: Variable 'var_password_pam_minlen' is set to '14' + applicability: + - rhel10-low + state: Active +- id: ia-6 + title: Authentication Feedback + objective: Obscure feedback of authentication information during the authentication process to protect the information from possible exploitation and use by unauthorized individuals. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-7 + title: Cryptographic Module Authentication + objective: Implement mechanisms for authentication to a cryptographic module that meet the requirements of applicable laws, executive orders, directives, policies, regulations, standards, and guidelines for such authentication. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-8.1 + title: Acceptance of PIV Credentials from Other Agencies + objective: Accept and electronically verify Personal Identity Verification-compliant credentials from other federal agencies. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-8.2 + title: Acceptance of External Authenticators + objective: Accept only external authenticators that are NIST-compliant; and Document and maintain a list of accepted external authenticators. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-8.3 + title: Use of FICAM-approved Products + objective: Use of FICAM-approved Products + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-8.4 + title: Use of Defined Profiles + objective: 'Conform to the following profiles for identity management {{ insert: param, ia-08.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-8.5 + title: Acceptance of PIV-I Credentials + objective: 'Accept and verify federated or PKI credentials that meet {{ insert: param, ia-08.05_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-8.6 + title: Disassociability + objective: 'Implement the following measures to disassociate user attributes or identifier assertion relationships among individuals, credential service providers, and relying parties: {{ insert: param, ia-08.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-8 + title: Identification and Authentication (Non-organizational Users) + objective: Uniquely identify and authenticate non-organizational users or processes acting on behalf of non-organizational users. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-9.1 + title: Information Exchange + objective: Information Exchange + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-9.2 + title: Transmission of Decisions + objective: Transmission of Decisions + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-9 + title: Service Identification and Authentication + objective: 'Uniquely identify and authenticate {{ insert: param, ia-09_odp }} before establishing communications with devices, users, or other services or applications.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-10 + title: Adaptive Authentication + objective: 'Require individuals accessing the system to employ {{ insert: param, ia-10_odp.01 }} under specific {{ insert: param, ia-10_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-11 + title: Re-authentication + objective: 'Require users to re-authenticate when {{ insert: param, ia-11_odp }}.' + group: ia + assessment-requirements: + - id: sudo_require_reauthentication + state: Active + text: Rule 'sudo_require_reauthentication' MUST be verified + applicability: + - rhel10-low + - id: var_sudo_timestamp_timeout + state: Active + text: Variable 'var_sudo_timestamp_timeout' is set to '15_minutes' + applicability: + - rhel10-low + state: Active +- id: ia-12.1 + title: Supervisor Authorization + objective: Require that the registration process to receive an account for logical access includes supervisor or sponsor authorization. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-12.2 + title: Identity Evidence + objective: Require evidence of individual identification be presented to the registration authority. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-12.3 + title: Identity Evidence Validation and Verification + objective: 'Require that the presented identity evidence be validated and verified through {{ insert: param, ia-12.03_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-12.4 + title: In-person Validation and Verification + objective: Require that the validation and verification of identity evidence be conducted in person before a designated registration authority. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ia-12.5 + title: Address Confirmation + objective: 'Require that a {{ insert: param, ia-12.05_odp }} be delivered through an out-of-band channel to verify the users address (physical or digital) of record.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-12.6 + title: Accept Externally-proofed Identities + objective: 'Accept externally-proofed identities at {{ insert: param, ia-12.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-12 + title: Identity Proofing + objective: Identity proof users that require accounts for logical access to systems based on appropriate identity assurance level requirements as specified in applicable standards and guidelines; Resolve user identities to a unique individual; and Collect, validate, and verify identity evidence. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ia-13.1 + title: Protection of Cryptographic Keys + objective: Cryptographic keys that protect access tokens are generated, managed, and protected from disclosure and misuse. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-13.2 + title: Verification of Identity Assertions and Access Tokens + objective: The source and integrity of identity assertions and access tokens are verified before granting access to system and information resources. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-13.3 + title: Token Management + objective: 'In accordance with {{ insert: param, ia-13_odp.01 }}, assertions and access tokens are:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ia-13 + title: Identity Providers and Authorization Servers + objective: 'Employ identity providers and authorization servers to manage user, device, and non-person entity (NPE) identities, attributes, and access rights supporting authentication and authorization decisions in accordance with {{ insert: param, ia-13_odp.01 }} using {{ insert: param, ia-13_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-ir-catalog.yaml b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-ir-catalog.yaml new file mode 100644 index 0000000..941bd48 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-ir-catalog.yaml @@ -0,0 +1,490 @@ +metadata: + id: nist-800-53-rev5-rhel10-ir + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL10, generated from ComplianceAsCode (IR family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:28Z' + applicability-groups: + - id: rhel10-low + title: RHEL10 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL10 + - id: rhel10-moderate + title: RHEL10 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL10 (inherits Low) + - id: rhel10-high + title: RHEL10 High Baseline + description: NIST 800-53 High impact baseline for RHEL10 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL10 - Incident Response +groups: +- id: ir + title: Incident Response + description: 'NIST 800-53 IR family: Incident Response' +controls: +- id: ir-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ir-1_prm_1 }}: Designate an {{ insert: param, ir-01_odp.04 }} to manage the development, documentation, and dissemination of the incident response policy and procedures; and Review and update the current incident response:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-2.1 + title: Simulated Events + objective: Incorporate simulated events into incident response training to facilitate the required response by personnel in crisis situations. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ir-2.2 + title: Automated Training Environments + objective: 'Provide an incident response training environment using {{ insert: param, ir-02.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ir-2.3 + title: Breach + objective: Provide incident response training on how to identify and respond to a breach, including the organization’s process for reporting a breach. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-2 + title: Incident Response Training + objective: 'Provide incident response training to system users consistent with assigned roles and responsibilities: Review and update incident response training content {{ insert: param, ir-02_odp.03 }} and following {{ insert: param, ir-02_odp.04 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-3.1 + title: Automated Testing + objective: 'Test the incident response capability using {{ insert: param, ir-03.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ir-3.2 + title: Coordination with Related Plans + objective: Coordinate incident response testing with organizational elements responsible for related plans. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ir-3.3 + title: Continuous Improvement + objective: 'Use qualitative and quantitative data from testing to:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ir-3 + title: Incident Response Testing + objective: 'Test the effectiveness of the incident response capability for the system {{ insert: param, ir-03_odp.01 }} using the following tests: {{ insert: param, ir-03_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ir-4.1 + title: Automated Incident Handling Processes + objective: 'Support the incident handling process using {{ insert: param, ir-04.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ir-4.2 + title: Dynamic Reconfiguration + objective: 'Include the following types of dynamic reconfiguration for {{ insert: param, ir-04.02_odp.02 }} as part of the incident response capability: {{ insert: param, ir-04.02_odp.01 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4.3 + title: Continuity of Operations + objective: 'Identify {{ insert: param, ir-04.03_odp.01 }} and take the following actions in response to those incidents to ensure continuation of organizational mission and business functions: {{ insert: param, ir-04.03_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4.4 + title: Information Correlation + objective: Correlate incident information and individual incident responses to achieve an organization-wide perspective on incident awareness and response. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ir-4.5 + title: Automatic Disabling of System + objective: 'Implement a configurable capability to automatically disable the system if {{ insert: param, ir-04.05_odp }} are detected.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4.6 + title: Insider Threats + objective: Implement an incident handling capability for incidents involving insider threats. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4.7 + title: Insider Threats — Intra-organization Coordination + objective: 'Coordinate an incident handling capability for insider threats that includes the following organizational entities {{ insert: param, ir-04.07_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4.8 + title: Correlation with External Organizations + objective: 'Coordinate with {{ insert: param, ir-04.08_odp.01 }} to correlate and share {{ insert: param, ir-04.08_odp.02 }} to achieve a cross-organization perspective on incident awareness and more effective incident responses.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4.9 + title: Dynamic Response Capability + objective: 'Employ {{ insert: param, ir-04.09_odp }} to respond to incidents.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4.10 + title: Supply Chain Coordination + objective: Coordinate incident handling activities involving supply chain events with other organizations involved in the supply chain. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4.11 + title: Integrated Incident Response Team + objective: 'Establish and maintain an integrated incident response team that can be deployed to any location identified by the organization in {{ insert: param, ir-04.11_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ir-4.12 + title: Malicious Code and Forensic Analysis + objective: Analyze malicious code and/or other residual artifacts remaining in the system after the incident. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4.13 + title: Behavior Analysis + objective: 'Analyze anomalous or suspected adversarial behavior in or related to {{ insert: param, ir-04.13_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4.14 + title: Security Operations Center + objective: Establish and maintain a security operations center. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4.15 + title: Public Relations and Reputation Repair + objective: Manage public relations associated with an incident; and Employ measures to repair the reputation of the organization. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-4 + title: Incident Handling + objective: Implement an incident handling capability for incidents that is consistent with the incident response plan and includes preparation, detection and analysis, containment, eradication, and recovery; Coordinate incident handling activities with contingency planning activities; Incorporate lessons learned from ongoing incident handling activities into incident response procedures, training, and testing, and implement the resulting changes accordingly; and Ensure the rigor, intensity, scope, and results of incident handling activities are comparable and predictable across the organization. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-5.1 + title: Automated Tracking, Data Collection, and Analysis + objective: 'Track incidents and collect and analyze incident information using {{ insert: param, ir-5.1_prm_1 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ir-5 + title: Incident Monitoring + objective: Track and document incidents. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-6.1 + title: Automated Reporting + objective: 'Report incidents using {{ insert: param, ir-06.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ir-6.2 + title: Vulnerabilities Related to Incidents + objective: 'Report system vulnerabilities associated with reported incidents to {{ insert: param, ir-06.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-6.3 + title: Supply Chain Coordination + objective: Provide incident information to the provider of the product or service and other organizations involved in the supply chain or supply chain governance for systems or system components related to the incident. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ir-6 + title: Incident Reporting + objective: 'Require personnel to report suspected incidents to the organizational incident response capability within {{ insert: param, ir-06_odp.01 }} ; and Report incident information to {{ insert: param, ir-06_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-7.1 + title: Automation Support for Availability of Information and Support + objective: 'Increase the availability of incident response information and support using {{ insert: param, ir-07.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ir-7.2 + title: Coordination with External Providers + objective: Establish a direct, cooperative relationship between its incident response capability and external providers of system protection capability; and Identify organizational incident response team members to the external providers. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-7 + title: Incident Response Assistance + objective: Provide an incident response support resource, integral to the organizational incident response capability, that offers advice and assistance to users of the system for the handling and reporting of incidents. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-8.1 + title: Breaches + objective: 'Include the following in the Incident Response Plan for breaches involving personally identifiable information:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-8 + title: Incident Response Plan + objective: 'Develop an incident response plan that: Distribute copies of the incident response plan to {{ insert: param, ir-08_odp.04 }}; Update the incident response plan to address system and organizational changes or problems encountered during plan implementation, execution, or testing; Communicate incident response plan changes to {{ insert: param, ir-8_prm_5 }} ; and Protect the incident response plan from unauthorized disclosure and modification.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-9.1 + title: Responsible Personnel + objective: Responsible Personnel + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-9.2 + title: Training + objective: 'Provide information spillage response training {{ insert: param, ir-09.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-9.3 + title: Post-spill Operations + objective: 'Implement the following procedures to ensure that organizational personnel impacted by information spills can continue to carry out assigned tasks while contaminated systems are undergoing corrective actions: {{ insert: param, ir-09.03_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-9.4 + title: Exposure to Unauthorized Personnel + objective: 'Employ the following controls for personnel exposed to information not within assigned access authorizations: {{ insert: param, ir-09.04_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-9 + title: Information Spillage Response + objective: 'Respond to information spills by:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ir-10 + title: Integrated Information Security Analysis Team + objective: Integrated Information Security Analysis Team + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-ma-catalog.yaml b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-ma-catalog.yaml new file mode 100644 index 0000000..aea1796 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-ma-catalog.yaml @@ -0,0 +1,359 @@ +metadata: + id: nist-800-53-rev5-rhel10-ma + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL10, generated from ComplianceAsCode (MA family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:28Z' + applicability-groups: + - id: rhel10-low + title: RHEL10 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL10 + - id: rhel10-moderate + title: RHEL10 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL10 (inherits Low) + - id: rhel10-high + title: RHEL10 High Baseline + description: NIST 800-53 High impact baseline for RHEL10 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL10 - Maintenance +groups: +- id: ma + title: Maintenance + description: 'NIST 800-53 MA family: Maintenance' +controls: +- id: ma-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ma-1_prm_1 }}: Designate an {{ insert: param, ma-01_odp.04 }} to manage the development, documentation, and dissemination of the maintenance policy and procedures; and Review and update the current maintenance:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-2.1 + title: Record Content + objective: Record Content + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-2.2 + title: Automated Maintenance Activities + objective: 'Schedule, conduct, and document maintenance, repair, and replacement actions for the system using {{ insert: param, ma-2.2_prm_1 }} ; and Produce up-to date, accurate, and complete records of all maintenance, repair, and replacement actions requested, scheduled, in process, and completed.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ma-2 + title: Controlled Maintenance + objective: 'Schedule, document, and review records of maintenance, repair, and replacement on system components in accordance with manufacturer or vendor specifications and/or organizational requirements; Approve and monitor all maintenance activities, whether performed on site or remotely and whether the system or system components are serviced on site or removed to another location; Require that {{ insert: param, ma-02_odp.01 }} explicitly approve the removal of the system or system components from organizational facilities for off-site maintenance, repair, or replacement; Sanitize equipment to remove the following information from associated media prior to removal from organizational facilities for off-site maintenance, repair, or replacement: {{ insert: param, ma-02_odp.02 }}; Check all potentially impacted controls to verify that the controls are still functioning properly following maintenance, repair, or replacement actions; and Include the following information in organizational + maintenance records: {{ insert: param, ma-02_odp.03 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-3.1 + title: Inspect Tools + objective: Inspect the maintenance tools used by maintenance personnel for improper or unauthorized modifications. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ma-3.2 + title: Inspect Media + objective: Check media containing diagnostic and test programs for malicious code before the media are used in the system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ma-3.3 + title: Prevent Unauthorized Removal + objective: 'Prevent the removal of maintenance equipment containing organizational information by:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ma-3.4 + title: Restricted Tool Use + objective: Restrict the use of maintenance tools to authorized personnel only. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ma-3.5 + title: Execution with Privilege + objective: Monitor the use of maintenance tools that execute with increased privilege. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ma-3.6 + title: Software Updates and Patches + objective: Inspect maintenance tools to ensure the latest software updates and patches are installed. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ma-3 + title: Maintenance Tools + objective: 'Approve, control, and monitor the use of system maintenance tools; and Review previously approved system maintenance tools {{ insert: param, ma-03_odp }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ma-4.1 + title: Logging and Review + objective: 'Log {{ insert: param, ma-4.1_prm_1 }} for nonlocal maintenance and diagnostic sessions; and Review the audit records of the maintenance and diagnostic sessions to detect anomalous behavior.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-4.2 + title: Document Nonlocal Maintenance + objective: Document Nonlocal Maintenance + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-4.3 + title: Comparable Security and Sanitization + objective: Require that nonlocal maintenance and diagnostic services be performed from a system that implements a security capability comparable to the capability implemented on the system being serviced; or Remove the component to be serviced from the system prior to nonlocal maintenance or diagnostic services; sanitize the component (for organizational information); and after the service is performed, inspect and sanitize the component (for potentially malicious software) before reconnecting the component to the system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ma-4.4 + title: Authentication and Separation of Maintenance Sessions + objective: 'Protect nonlocal maintenance sessions by:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-4.5 + title: Approvals and Notifications + objective: 'Require the approval of each nonlocal maintenance session by {{ insert: param, ma-04.05_odp.01 }} ; and Notify the following personnel or roles of the date and time of planned nonlocal maintenance: {{ insert: param, ma-04.05_odp.02 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-4.6 + title: Cryptographic Protection + objective: 'Implement the following cryptographic mechanisms to protect the integrity and confidentiality of nonlocal maintenance and diagnostic communications: {{ insert: param, ma-04.06_odp }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-4.7 + title: Disconnect Verification + objective: Verify session and network connection termination after the completion of nonlocal maintenance and diagnostic sessions. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-4 + title: Nonlocal Maintenance + objective: Approve and monitor nonlocal maintenance and diagnostic activities; Allow the use of nonlocal maintenance and diagnostic tools only as consistent with organizational policy and documented in the security plan for the system; Employ strong authentication in the establishment of nonlocal maintenance and diagnostic sessions; Maintain records for nonlocal maintenance and diagnostic activities; and Terminate session and network connections when nonlocal maintenance is completed. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-5.1 + title: Individuals Without Appropriate Access + objective: 'Implement procedures for the use of maintenance personnel that lack appropriate security clearances or are not U.S. citizens, that include the following requirements: Develop and implement {{ insert: param, ma-05.01_odp }} in the event a system component cannot be sanitized, removed, or disconnected from the system.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ma-5.2 + title: Security Clearances for Classified Systems + objective: Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or transmitting classified information possess security clearances and formal access approvals for at least the highest classification level and for compartments of information on the system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-5.3 + title: Citizenship Requirements for Classified Systems + objective: Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or transmitting classified information are U.S. citizens. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-5.4 + title: Foreign Nationals + objective: 'Ensure that:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-5.5 + title: Non-system Maintenance + objective: Ensure that non-escorted personnel performing maintenance activities not directly associated with the system but in the physical proximity of the system, have required access authorizations. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-5 + title: Maintenance Personnel + objective: Establish a process for maintenance personnel authorization and maintain a list of authorized maintenance organizations or personnel; Verify that non-escorted personnel performing maintenance on the system possess the required access authorizations; and Designate organizational personnel with required access authorizations and technical competence to supervise the maintenance activities of personnel who do not possess the required access authorizations. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ma-6.1 + title: Preventive Maintenance + objective: 'Perform preventive maintenance on {{ insert: param, ma-06.01_odp.01 }} at {{ insert: param, ma-06.01_odp.02 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ma-6.2 + title: Predictive Maintenance + objective: 'Perform predictive maintenance on {{ insert: param, ma-06.02_odp.01 }} at {{ insert: param, ma-06.02_odp.02 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ma-6.3 + title: Automated Support for Predictive Maintenance + objective: 'Transfer predictive maintenance data to a maintenance management system using {{ insert: param, ma-06.03_odp }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ma-6 + title: Timely Maintenance + objective: 'Obtain maintenance support and/or spare parts for {{ insert: param, ma-06_odp.01 }} within {{ insert: param, ma-06_odp.02 }} of failure.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ma-7 + title: Field Maintenance + objective: 'Restrict or prohibit field maintenance on {{ insert: param, ma-07_odp.01 }} to {{ insert: param, ma-07_odp.02 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-mp-catalog.yaml b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-mp-catalog.yaml new file mode 100644 index 0000000..b915311 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-mp-catalog.yaml @@ -0,0 +1,358 @@ +metadata: + id: nist-800-53-rev5-rhel10-mp + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL10, generated from ComplianceAsCode (MP family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:28Z' + applicability-groups: + - id: rhel10-low + title: RHEL10 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL10 + - id: rhel10-moderate + title: RHEL10 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL10 (inherits Low) + - id: rhel10-high + title: RHEL10 High Baseline + description: NIST 800-53 High impact baseline for RHEL10 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL10 - Media Protection +groups: +- id: mp + title: Media Protection + description: 'NIST 800-53 MP family: Media Protection' +controls: +- id: mp-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, mp-1_prm_1 }}: Designate an {{ insert: param, mp-01_odp.04 }} to manage the development, documentation, and dissemination of the media protection policy and procedures; and Review and update the current media protection:' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-2.1 + title: Automated Restricted Access + objective: Automated Restricted Access + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-2.2 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-2 + title: Media Access + objective: 'Restrict access to {{ insert: param, mp-2_prm_1 }} to {{ insert: param, mp-2_prm_2 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-3 + title: Media Marking + objective: 'Mark system media indicating the distribution limitations, handling caveats, and applicable security markings (if any) of the information; and Exempt {{ insert: param, mp-03_odp.01 }} from marking if the media remain within {{ insert: param, mp-03_odp.02 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: mp-4.1 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: mp-4.2 + title: Automated Restricted Access + objective: 'Restrict access to media storage areas and log access attempts and access granted using {{ insert: param, mp-4.2_prm_1 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: mp-4 + title: Media Storage + objective: 'Physically control and securely store {{ insert: param, mp-4_prm_1 }} within {{ insert: param, mp-4_prm_2 }} ; and Protect system media types defined in MP-4a until the media are destroyed or sanitized using approved equipment, techniques, and procedures.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: mp-5.1 + title: Protection Outside of Controlled Areas + objective: Protection Outside of Controlled Areas + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: mp-5.2 + title: Documentation of Activities + objective: Documentation of Activities + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: mp-5.3 + title: Custodians + objective: Employ an identified custodian during transport of system media outside of controlled areas. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: mp-5.4 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: mp-5 + title: Media Transport + objective: 'Protect and control {{ insert: param, mp-05_odp.01 }} during transport outside of controlled areas using {{ insert: param, mp-5_prm_2 }}; Maintain accountability for system media during transport outside of controlled areas; Document activities associated with the transport of system media; and Restrict the activities associated with the transport of system media to authorized personnel.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: mp-6.1 + title: Review, Approve, Track, Document, and Verify + objective: Review, approve, track, document, and verify media sanitization and disposal actions. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: mp-6.2 + title: Equipment Testing + objective: 'Test sanitization equipment and procedures {{ insert: param, mp-6.2_prm_1 }} to ensure that the intended sanitization is being achieved.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: mp-6.3 + title: Nondestructive Techniques + objective: 'Apply nondestructive sanitization techniques to portable storage devices prior to connecting such devices to the system under the following circumstances: {{ insert: param, mp-06.03_odp }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: mp-6.4 + title: Controlled Unclassified Information + objective: Controlled Unclassified Information + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-6.5 + title: Classified Information + objective: Classified Information + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-6.6 + title: Media Destruction + objective: Media Destruction + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-6.7 + title: Dual Authorization + objective: 'Enforce dual authorization for the sanitization of {{ insert: param, mp-06.07_odp }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-6.8 + title: Remote Purging or Wiping of Information + objective: 'Provide the capability to purge or wipe information from {{ insert: param, mp-06.08_odp.01 }} {{ insert: param, mp-06.08_odp.02 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-6 + title: Media Sanitization + objective: 'Sanitize {{ insert: param, mp-6_prm_1 }} prior to disposal, release out of organizational control, or release for reuse using {{ insert: param, mp-6_prm_2 }} ; and Employ sanitization mechanisms with the strength and integrity commensurate with the security category or classification of the information.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-7.1 + title: Prohibit Use Without Owner + objective: Prohibit Use Without Owner + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-7.2 + title: Prohibit Use of Sanitization-resistant Media + objective: Prohibit the use of sanitization-resistant media in organizational systems. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-7 + title: Media Use + objective: '{{ insert: param, mp-07_odp.02 }} the use of {{ insert: param, mp-07_odp.01 }} on {{ insert: param, mp-07_odp.03 }} using {{ insert: param, mp-07_odp.04 }} ; and Prohibit the use of portable storage devices in organizational systems when such devices have no identifiable owner.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-8.1 + title: Documentation of Process + objective: Document system media downgrading actions. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-8.2 + title: Equipment Testing + objective: 'Test downgrading equipment and procedures {{ insert: param, mp-8.2_prm_1 }} to ensure that downgrading actions are being achieved.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-8.3 + title: Controlled Unclassified Information + objective: Downgrade system media containing controlled unclassified information prior to public release. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-8.4 + title: Classified Information + objective: Downgrade system media containing classified information prior to release to individuals without required access authorizations. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: mp-8 + title: Media Downgrading + objective: 'Establish {{ insert: param, mp-08_odp.01 }} that includes employing downgrading mechanisms with strength and integrity commensurate with the security category or classification of the information; Verify that the system media downgrading process is commensurate with the security category and/or classification level of the information to be removed and the access authorizations of the potential recipients of the downgraded information; Identify {{ insert: param, mp-08_odp.02 }} ; and Downgrade the identified system media using the established process.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-pe-catalog.yaml b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-pe-catalog.yaml new file mode 100644 index 0000000..5960292 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-pe-catalog.yaml @@ -0,0 +1,677 @@ +metadata: + id: nist-800-53-rev5-rhel10-pe + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL10, generated from ComplianceAsCode (PE family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:28Z' + applicability-groups: + - id: rhel10-low + title: RHEL10 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL10 + - id: rhel10-moderate + title: RHEL10 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL10 (inherits Low) + - id: rhel10-high + title: RHEL10 High Baseline + description: NIST 800-53 High impact baseline for RHEL10 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL10 - Physical and Environmental Protection +groups: +- id: pe + title: Physical and Environmental Protection + description: 'NIST 800-53 PE family: Physical and Environmental Protection' +controls: +- id: pe-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pe-1_prm_1 }}: Designate an {{ insert: param, pe-01_odp.04 }} to manage the development, documentation, and dissemination of the physical and environmental protection policy and procedures; and Review and update the current physical and environmental protection:' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-2.1 + title: Access by Position or Role + objective: Authorize physical access to the facility where the system resides based on position or role. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-2.2 + title: Two Forms of Identification + objective: 'Require two forms of identification from the following forms of identification for visitor access to the facility where the system resides: {{ insert: param, pe-02.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-2.3 + title: Restrict Unescorted Access + objective: 'Restrict unescorted access to the facility where the system resides to personnel with {{ insert: param, pe-02.03_odp.01 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-2 + title: Physical Access Authorizations + objective: 'Develop, approve, and maintain a list of individuals with authorized access to the facility where the system resides; Issue authorization credentials for facility access; Review the access list detailing authorized facility access by individuals {{ insert: param, pe-02_odp }} ; and Remove individuals from the facility access list when access is no longer required.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-3.1 + title: System Access + objective: 'Enforce physical access authorizations to the system in addition to the physical access controls for the facility at {{ insert: param, pe-03.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: pe-3.2 + title: Facility and Systems + objective: 'Perform security checks {{ insert: param, pe-03.02_odp }} at the physical perimeter of the facility or system for exfiltration of information or removal of system components.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-3.3 + title: Continuous Guards + objective: 'Employ guards to control {{ insert: param, pe-03.03_odp }} to the facility where the system resides 24 hours per day, 7 days per week.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-3.4 + title: Lockable Casings + objective: 'Use lockable physical casings to protect {{ insert: param, pe-03.04_odp }} from unauthorized physical access.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-3.5 + title: Tamper Protection + objective: 'Employ {{ insert: param, pe-03.05_odp.01 }} to {{ insert: param, pe-03.05_odp.02 }} physical tampering or alteration of {{ insert: param, pe-03.05_odp.03 }} within the system.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-3.6 + title: Facility Penetration Testing + objective: Facility Penetration Testing + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-3.7 + title: Physical Barriers + objective: Limit access using physical barriers. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-3.8 + title: Access Control Vestibules + objective: 'Employ access control vestibules at {{ insert: param, pe-03.08_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-3 + title: Physical Access Control + objective: 'Enforce physical access authorizations at {{ insert: param, pe-03_odp.01 }} by: Maintain physical access audit logs for {{ insert: param, pe-03_odp.04 }}; Control access to areas within the facility designated as publicly accessible by implementing the following controls: {{ insert: param, pe-03_odp.05 }}; Escort visitors and control visitor activity {{ insert: param, pe-03_odp.06 }}; Secure keys, combinations, and other physical access devices; Inventory {{ insert: param, pe-03_odp.07 }} every {{ insert: param, pe-03_odp.08 }} ; and Change combinations and keys {{ insert: param, pe-3_prm_9 }} and/or when keys are lost, combinations are compromised, or when individuals possessing the keys or combinations are transferred or terminated.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-4 + title: Access Control for Transmission + objective: 'Control physical access to {{ insert: param, pe-04_odp.01 }} within organizational facilities using {{ insert: param, pe-04_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-5.1 + title: Access to Output by Authorized Individuals + objective: Access to Output by Authorized Individuals + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-5.2 + title: Link to Individual Identity + objective: Link individual identity to receipt of output from output devices. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-5.3 + title: Marking Output Devices + objective: Marking Output Devices + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-5 + title: Access Control for Output Devices + objective: 'Control physical access to output from {{ insert: param, pe-05_odp }} to prevent unauthorized individuals from obtaining the output.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-6.1 + title: Intrusion Alarms and Surveillance Equipment + objective: Monitor physical access to the facility where the system resides using physical intrusion alarms and surveillance equipment. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-6.2 + title: Automated Intrusion Recognition and Responses + objective: 'Recognize {{ insert: param, pe-06.02_odp.01 }} and initiate {{ insert: param, pe-06.02_odp.02 }} using {{ insert: param, pe-06.02_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-6.3 + title: Video Surveillance + objective: 'Employ video surveillance of {{ insert: param, pe-06.03_odp.01 }}; Review video recordings {{ insert: param, pe-06.03_odp.02 }} ; and Retain video recordings for {{ insert: param, pe-06.03_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-6.4 + title: Monitoring Physical Access to Systems + objective: 'Monitor physical access to the system in addition to the physical access monitoring of the facility at {{ insert: param, pe-06.04_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: pe-6 + title: Monitoring Physical Access + objective: 'Monitor physical access to the facility where the system resides to detect and respond to physical security incidents; Review physical access logs {{ insert: param, pe-06_odp.01 }} and upon occurrence of {{ insert: param, pe-06_odp.02 }} ; and Coordinate results of reviews and investigations with the organizational incident response capability.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-7 + title: Visitor Control + objective: Visitor Control + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-8.1 + title: Automated Records Maintenance and Review + objective: 'Maintain and review visitor access records using {{ insert: param, pe-8.1_prm_1 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: pe-8.2 + title: Physical Access Records + objective: Physical Access Records + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-8.3 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information contained in visitor access records to the following elements identified in the privacy risk assessment: {{ insert: param, pe-08.03_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-8 + title: Visitor Access Records + objective: 'Maintain visitor access records to the facility where the system resides for {{ insert: param, pe-08_odp.01 }}; Review visitor access records {{ insert: param, pe-08_odp.02 }} ; and Report anomalies in visitor access records to {{ insert: param, pe-08_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-9.1 + title: Redundant Cabling + objective: 'Employ redundant power cabling paths that are physically separated by {{ insert: param, pe-09.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-9.2 + title: Automatic Voltage Controls + objective: 'Employ automatic voltage controls for {{ insert: param, pe-09.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-9 + title: Power Equipment and Cabling + objective: Protect power equipment and power cabling for the system from damage and destruction. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-10.1 + title: Accidental and Unauthorized Activation + objective: Accidental and Unauthorized Activation + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-10 + title: Emergency Shutoff + objective: 'Provide the capability of shutting off power to {{ insert: param, pe-10_odp.01 }} in emergency situations; Place emergency shutoff switches or devices in {{ insert: param, pe-10_odp.02 }} to facilitate access for authorized personnel; and Protect emergency power shutoff capability from unauthorized activation.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-11.1 + title: Alternate Power Supply — Minimal Operational Capability + objective: 'Provide an alternate power supply for the system that is activated {{ insert: param, pe-11.01_odp }} and that can maintain minimally required operational capability in the event of an extended loss of the primary power source.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: pe-11.2 + title: Alternate Power Supply — Self-contained + objective: 'Provide an alternate power supply for the system that is activated {{ insert: param, pe-11.02_odp.01 }} and that is:' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-11 + title: Emergency Power + objective: 'Provide an uninterruptible power supply to facilitate {{ insert: param, pe-11_odp }} in the event of a primary power source loss.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-12.1 + title: Essential Mission and Business Functions + objective: Provide emergency lighting for all areas within the facility supporting essential mission and business functions. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-12 + title: Emergency Lighting + objective: Employ and maintain automatic emergency lighting for the system that activates in the event of a power outage or disruption and that covers emergency exits and evacuation routes within the facility. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-13.1 + title: Detection Systems — Automatic Activation and Notification + objective: 'Employ fire detection systems that activate automatically and notify {{ insert: param, pe-13.01_odp.01 }} and {{ insert: param, pe-13.01_odp.02 }} in the event of a fire.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-13.2 + title: Suppression Systems — Automatic Activation and Notification + objective: 'Employ fire suppression systems that activate automatically and notify {{ insert: param, pe-13.02_odp.01 }} and {{ insert: param, pe-13.02_odp.02 }} ; and Employ an automatic fire suppression capability when the facility is not staffed on a continuous basis.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: pe-13.3 + title: Automatic Fire Suppression + objective: Automatic Fire Suppression + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-13.4 + title: Inspections + objective: 'Ensure that the facility undergoes {{ insert: param, pe-13.04_odp.01 }} fire protection inspections by authorized and qualified inspectors and identified deficiencies are resolved within {{ insert: param, pe-13.04_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-13 + title: Fire Protection + objective: Employ and maintain fire detection and suppression systems that are supported by an independent energy source. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-14.1 + title: Automatic Controls + objective: 'Employ the following automatic environmental controls in the facility to prevent fluctuations potentially harmful to the system: {{ insert: param, pe-14.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-14.2 + title: Monitoring with Alarms and Notifications + objective: 'Employ environmental control monitoring that provides an alarm or notification of changes potentially harmful to personnel or equipment to {{ insert: param, pe-14.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-14 + title: Environmental Controls + objective: 'Maintain {{ insert: param, pe-14_odp.01 }} levels within the facility where the system resides at {{ insert: param, pe-14_odp.03 }} ; and Monitor environmental control levels {{ insert: param, pe-14_odp.04 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-15.1 + title: Automation Support + objective: 'Detect the presence of water near the system and alert {{ insert: param, pe-15.01_odp.01 }} using {{ insert: param, pe-15.01_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: pe-15 + title: Water Damage Protection + objective: Protect the system from damage resulting from water leakage by providing master shutoff or isolation valves that are accessible, working properly, and known to key personnel. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-16 + title: Delivery and Removal + objective: 'Authorize and control {{ insert: param, pe-16_prm_1 }} entering and exiting the facility; and Maintain records of the system components.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-17 + title: Alternate Work Site + objective: 'Determine and document the {{ insert: param, pe-17_odp.01 }} allowed for use by employees; Employ the following controls at alternate work sites: {{ insert: param, pe-17_odp.02 }}; Assess the effectiveness of controls at alternate work sites; and Provide a means for employees to communicate with information security and privacy personnel in case of incidents.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pe-18.1 + title: Facility Site + objective: Facility Site + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: pe-18 + title: Location of System Components + objective: 'Position system components within the facility to minimize potential damage from {{ insert: param, pe-18_odp }} and to minimize the opportunity for unauthorized access.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: pe-19.1 + title: National Emissions Policies and Procedures + objective: Protect system components, associated data communications, and networks in accordance with national Emissions Security policies and procedures based on the security category or classification of the information. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-19 + title: Information Leakage + objective: Protect the system from information leakage due to electromagnetic signals emanations. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-20 + title: Asset Monitoring and Tracking + objective: 'Employ {{ insert: param, pe-20_odp.01 }} to track and monitor the location and movement of {{ insert: param, pe-20_odp.02 }} within {{ insert: param, pe-20_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-21 + title: Electromagnetic Pulse Protection + objective: 'Employ {{ insert: param, pe-21_odp.01 }} against electromagnetic pulse damage for {{ insert: param, pe-21_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-22 + title: Component Marking + objective: 'Mark {{ insert: param, pe-22_odp }} indicating the impact level or classification level of the information permitted to be processed, stored, or transmitted by the hardware component.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pe-23 + title: Facility Location + objective: Plan the location or site of the facility where the system resides considering physical and environmental hazards; and For existing facilities, consider the physical and environmental hazards in the organizational risk management strategy. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-pl-catalog.yaml b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-pl-catalog.yaml new file mode 100644 index 0000000..a2cf728 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-pl-catalog.yaml @@ -0,0 +1,215 @@ +metadata: + id: nist-800-53-rev5-rhel10-pl + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL10, generated from ComplianceAsCode (PL family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:28Z' + applicability-groups: + - id: rhel10-low + title: RHEL10 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL10 + - id: rhel10-moderate + title: RHEL10 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL10 (inherits Low) + - id: rhel10-high + title: RHEL10 High Baseline + description: NIST 800-53 High impact baseline for RHEL10 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL10 - Planning +groups: +- id: pl + title: Planning + description: 'NIST 800-53 PL family: Planning' +controls: +- id: pl-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pl-1_prm_1 }}: Designate an {{ insert: param, pl-01_odp.04 }} to manage the development, documentation, and dissemination of the planning policy and procedures; and Review and update the current planning:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-2.1 + title: Concept of Operations + objective: Concept of Operations + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-2.2 + title: Functional Architecture + objective: Functional Architecture + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-2.3 + title: Plan and Coordinate with Other Organizational Entities + objective: Plan and Coordinate with Other Organizational Entities + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-2 + title: System Security and Privacy Plans + objective: 'Develop security and privacy plans for the system that: Distribute copies of the plans and communicate subsequent changes to the plans to {{ insert: param, pl-02_odp.02 }}; Review the plans {{ insert: param, pl-02_odp.03 }}; Update the plans to address changes to the system and environment of operation or problems identified during plan implementation or control assessments; and Protect the plans from unauthorized disclosure and modification.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-3 + title: System Security Plan Update + objective: System Security Plan Update + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-4.1 + title: Social Media and External Site/Application Usage Restrictions + objective: 'Include in the rules of behavior, restrictions on:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-4 + title: Rules of Behavior + objective: 'Establish and provide to individuals requiring access to the system, the rules that describe their responsibilities and expected behavior for information and system usage, security, and privacy; Receive a documented acknowledgment from such individuals, indicating that they have read, understand, and agree to abide by the rules of behavior, before authorizing access to information and the system; Review and update the rules of behavior {{ insert: param, pl-04_odp.01 }} ; and Require individuals who have acknowledged a previous version of the rules of behavior to read and re-acknowledge {{ insert: param, pl-04_odp.02 }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-5 + title: Privacy Impact Assessment + objective: Privacy Impact Assessment + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-6 + title: Security-related Activity Planning + objective: Security-related Activity Planning + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-7 + title: Concept of Operations + objective: 'Develop a Concept of Operations (CONOPS) for the system describing how the organization intends to operate the system from the perspective of information security and privacy; and Review and update the CONOPS {{ insert: param, pl-07_odp }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-8.1 + title: Defense in Depth + objective: 'Design the security and privacy architectures for the system using a defense-in-depth approach that:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pl-8.2 + title: Supplier Diversity + objective: 'Require that {{ insert: param, pl-08.02_odp.01 }} allocated to {{ insert: param, pl-08.02_odp.02 }} are obtained from different suppliers.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pl-8 + title: Security and Privacy Architectures + objective: 'Develop security and privacy architectures for the system that: Review and update the architectures {{ insert: param, pl-08_odp }} to reflect changes in the enterprise architecture; and Reflect planned architecture changes in security and privacy plans, Concept of Operations (CONOPS), criticality analysis, organizational procedures, and procurements and acquisitions.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: pl-9 + title: Central Management + objective: 'Centrally manage {{ insert: param, pl-09_odp }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-10 + title: Baseline Selection + objective: Select a control baseline for the system. + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pl-11 + title: Baseline Tailoring + objective: Tailor the selected control baseline by applying specified tailoring actions. + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-pm-catalog.yaml b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-pm-catalog.yaml new file mode 100644 index 0000000..7eae7c8 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-pm-catalog.yaml @@ -0,0 +1,435 @@ +metadata: + id: nist-800-53-rev5-rhel10-pm + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL10, generated from ComplianceAsCode (PM family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:28Z' + applicability-groups: + - id: rhel10-low + title: RHEL10 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL10 + - id: rhel10-moderate + title: RHEL10 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL10 (inherits Low) + - id: rhel10-high + title: RHEL10 High Baseline + description: NIST 800-53 High impact baseline for RHEL10 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL10 - Program Management +groups: +- id: pm + title: Program Management + description: 'NIST 800-53 PM family: Program Management' +controls: +- id: pm-1 + title: Information Security Program Plan + objective: 'Develop and disseminate an organization-wide information security program plan that: Review and update the organization-wide information security program plan {{ insert: param, pm-01_odp.01 }} and following {{ insert: param, pm-01_odp.02 }} ; and Protect the information security program plan from unauthorized disclosure and modification.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-2 + title: Information Security Program Leadership Role + objective: Appoint a senior agency information security officer with the mission and resources to coordinate, develop, implement, and maintain an organization-wide information security program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-3 + title: Information Security and Privacy Resources + objective: Include the resources needed to implement the information security and privacy programs in capital planning and investment requests and document all exceptions to this requirement; Prepare documentation required for addressing information security and privacy programs in capital planning and investment requests in accordance with applicable laws, executive orders, directives, policies, regulations, standards; and Make available for expenditure, the planned information security and privacy resources. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-4 + title: Plan of Action and Milestones Process + objective: 'Implement a process to ensure that plans of action and milestones for the information security, privacy, and supply chain risk management programs and associated organizational systems: Review plans of action and milestones for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-5.1 + title: Inventory of Personally Identifiable Information + objective: 'Establish, maintain, and update {{ insert: param, pm-05.01_odp }} an inventory of all systems, applications, and projects that process personally identifiable information.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-5 + title: System Inventory + objective: 'Develop and update {{ insert: param, pm-05_odp }} an inventory of organizational systems.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-6 + title: Measures of Performance + objective: Develop, monitor, and report on the results of information security and privacy measures of performance. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-7.1 + title: Offloading + objective: 'Offload {{ insert: param, pm-07.01_odp }} to other systems, system components, or an external provider.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-7 + title: Enterprise Architecture + objective: Develop and maintain an enterprise architecture with consideration for information security, privacy, and the resulting risk to organizational operations and assets, individuals, other organizations, and the Nation. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-8 + title: Critical Infrastructure Plan + objective: Address information security and privacy issues in the development, documentation, and updating of a critical infrastructure and key resources protection plan. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-9 + title: Risk Management Strategy + objective: 'Develops a comprehensive strategy to manage: Implement the risk management strategy consistently across the organization; and Review and update the risk management strategy {{ insert: param, pm-09_odp }} or as required, to address organizational changes.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-10 + title: Authorization Process + objective: Manage the security and privacy state of organizational systems and the environments in which those systems operate through authorization processes; Designate individuals to fulfill specific roles and responsibilities within the organizational risk management process; and Integrate the authorization processes into an organization-wide risk management program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-11 + title: Mission and Business Process Definition + objective: 'Define organizational mission and business processes with consideration for information security and privacy and the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the Nation; and Determine information protection and personally identifiable information processing needs arising from the defined mission and business processes; and Review and revise the mission and business processes {{ insert: param, pm-11_odp }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-12 + title: Insider Threat Program + objective: Implement an insider threat program that includes a cross-discipline insider threat incident handling team. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-13 + title: Security and Privacy Workforce + objective: Establish a security and privacy workforce development and improvement program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-14 + title: Testing, Training, and Monitoring + objective: 'Implement a process for ensuring that organizational plans for conducting security and privacy testing, training, and monitoring activities associated with organizational systems: Review testing, training, and monitoring plans for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-15 + title: Security and Privacy Groups and Associations + objective: 'Establish and institutionalize contact with selected groups and associations within the security and privacy communities:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-16.1 + title: Automated Means for Sharing Threat Intelligence + objective: Employ automated mechanisms to maximize the effectiveness of sharing threat intelligence information. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-16 + title: Threat Awareness Program + objective: Implement a threat awareness program that includes a cross-organization information-sharing capability for threat intelligence. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-17 + title: Protecting Controlled Unclassified Information on External Systems + objective: 'Establish policy and procedures to ensure that requirements for the protection of controlled unclassified information that is processed, stored or transmitted on external systems, are implemented in accordance with applicable laws, executive orders, directives, policies, regulations, and standards; and Review and update the policy and procedures {{ insert: param, pm-17_prm_1 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-18 + title: Privacy Program Plan + objective: 'Develop and disseminate an organization-wide privacy program plan that provides an overview of the agency’s privacy program, and: Update the plan {{ insert: param, pm-18_odp }} and to address changes in federal privacy laws and policy and organizational changes and problems identified during plan implementation or privacy control assessments.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-19 + title: Privacy Program Leadership Role + objective: Appoint a senior agency official for privacy with the authority, mission, accountability, and resources to coordinate, develop, and implement, applicable privacy requirements and manage privacy risks through the organization-wide privacy program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-20.1 + title: Privacy Policies on Websites, Applications, and Digital Services + objective: 'Develop and post privacy policies on all external-facing websites, mobile applications, and other digital services, that:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-20 + title: Dissemination of Privacy Program Information + objective: 'Maintain a central resource webpage on the organization’s principal public website that serves as a central source of information about the organization’s privacy program and that:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-21 + title: Accounting of Disclosures + objective: 'Develop and maintain an accurate accounting of disclosures of personally identifiable information, including: Retain the accounting of disclosures for the length of the time the personally identifiable information is maintained or five years after the disclosure is made, whichever is longer; and Make the accounting of disclosures available to the individual to whom the personally identifiable information relates upon request.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-22 + title: Personally Identifiable Information Quality Management + objective: 'Develop and document organization-wide policies and procedures for:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-23 + title: Data Governance Body + objective: 'Establish a Data Governance Body consisting of {{ insert: param, pm-23_odp.01 }} with {{ insert: param, pm-23_odp.02 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-24 + title: Data Integrity Board + objective: 'Establish a Data Integrity Board to:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-25 + title: Minimization of Personally Identifiable Information Used in Testing, Training, and Research + objective: 'Develop, document, and implement policies and procedures that address the use of personally identifiable information for internal testing, training, and research; Limit or minimize the amount of personally identifiable information used for internal testing, training, and research purposes; Authorize the use of personally identifiable information when such information is required for internal testing, training, and research; and Review and update policies and procedures {{ insert: param, pm-25_prm_1 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-26 + title: Complaint Management + objective: 'Implement a process for receiving and responding to complaints, concerns, or questions from individuals about the organizational security and privacy practices that includes:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-27 + title: Privacy Reporting + objective: 'Develop {{ insert: param, pm-27_odp.01 }} and disseminate to: Review and update privacy reports {{ insert: param, pm-27_odp.04 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-28 + title: Risk Framing + objective: 'Identify and document: Distribute the results of risk framing activities to {{ insert: param, pm-28_odp.01 }} ; and Review and update risk framing considerations {{ insert: param, pm-28_odp.02 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-29 + title: Risk Management Program Leadership Roles + objective: Appoint a Senior Accountable Official for Risk Management to align organizational information security and privacy management processes with strategic, operational, and budgetary planning processes; and Establish a Risk Executive (function) to view and analyze risk from an organization-wide perspective and ensure management of risk is consistent across the organization. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-30.1 + title: Suppliers of Critical or Mission-essential Items + objective: Identify, prioritize, and assess suppliers of critical or mission-essential technologies, products, and services. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-30 + title: Supply Chain Risk Management Strategy + objective: 'Develop an organization-wide strategy for managing supply chain risks associated with the development, acquisition, maintenance, and disposal of systems, system components, and system services; Implement the supply chain risk management strategy consistently across the organization; and Review and update the supply chain risk management strategy on {{ insert: param, pm-30_odp }} or as required, to address organizational changes.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-31 + title: Continuous Monitoring Strategy + objective: 'Develop an organization-wide continuous monitoring strategy and implement continuous monitoring programs that include:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pm-32 + title: Purposing + objective: 'Analyze {{ insert: param, pm-32_odp }} supporting mission essential services or functions to ensure that the information resources are being used consistent with their intended purpose.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-ps-catalog.yaml b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-ps-catalog.yaml new file mode 100644 index 0000000..27d5eae --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-ps-catalog.yaml @@ -0,0 +1,226 @@ +metadata: + id: nist-800-53-rev5-rhel10-ps + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL10, generated from ComplianceAsCode (PS family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:28Z' + applicability-groups: + - id: rhel10-low + title: RHEL10 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL10 + - id: rhel10-moderate + title: RHEL10 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL10 (inherits Low) + - id: rhel10-high + title: RHEL10 High Baseline + description: NIST 800-53 High impact baseline for RHEL10 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL10 - Personnel Security +groups: +- id: ps + title: Personnel Security + description: 'NIST 800-53 PS family: Personnel Security' +controls: +- id: ps-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ps-1_prm_1 }}: Designate an {{ insert: param, ps-01_odp.04 }} to manage the development, documentation, and dissemination of the personnel security policy and procedures; and Review and update the current personnel security:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-2 + title: Position Risk Designation + objective: 'Assign a risk designation to all organizational positions; Establish screening criteria for individuals filling those positions; and Review and update position risk designations {{ insert: param, ps-02_odp }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-3.1 + title: Classified Information + objective: Verify that individuals accessing a system processing, storing, or transmitting classified information are cleared and indoctrinated to the highest classification level of the information to which they have access on the system. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-3.2 + title: Formal Indoctrination + objective: Verify that individuals accessing a system processing, storing, or transmitting types of classified information that require formal indoctrination, are formally indoctrinated for all the relevant types of information to which they have access on the system. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-3.3 + title: Information Requiring Special Protective Measures + objective: 'Verify that individuals accessing a system processing, storing, or transmitting information requiring special protection:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-3.4 + title: Citizenship Requirements + objective: 'Verify that individuals accessing a system processing, storing, or transmitting {{ insert: param, ps-03.04_odp.01 }} meet {{ insert: param, ps-03.04_odp.02 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-3 + title: Personnel Screening + objective: 'Screen individuals prior to authorizing access to the system; and Rescreen individuals in accordance with {{ insert: param, ps-3_prm_1 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-4.1 + title: Post-employment Requirements + objective: Notify terminated individuals of applicable, legally binding post-employment requirements for the protection of organizational information; and Require terminated individuals to sign an acknowledgment of post-employment requirements as part of the organizational termination process. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-4.2 + title: Automated Actions + objective: 'Use {{ insert: param, ps-04.02_odp.01 }} to {{ insert: param, ps-04.02_odp.02 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ps-4 + title: Personnel Termination + objective: 'Upon termination of individual employment:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-5 + title: Personnel Transfer + objective: 'Review and confirm ongoing operational need for current logical and physical access authorizations to systems and facilities when individuals are reassigned or transferred to other positions within the organization; Initiate {{ insert: param, ps-05_odp.01 }} within {{ insert: param, ps-05_odp.02 }}; Modify access authorization as needed to correspond with any changes in operational need due to reassignment or transfer; and Notify {{ insert: param, ps-05_odp.03 }} within {{ insert: param, ps-05_odp.04 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-6.1 + title: Information Requiring Special Protection + objective: Information Requiring Special Protection + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-6.2 + title: Classified Information Requiring Special Protection + objective: 'Verify that access to classified information requiring special protection is granted only to individuals who:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-6.3 + title: Post-employment Requirements + objective: Notify individuals of applicable, legally binding post-employment requirements for protection of organizational information; and Require individuals to sign an acknowledgment of these requirements, if applicable, as part of granting initial access to covered information. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-6 + title: Access Agreements + objective: 'Develop and document access agreements for organizational systems; Review and update the access agreements {{ insert: param, ps-06_odp.01 }} ; and Verify that individuals requiring access to organizational information and systems:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-7 + title: External Personnel Security + objective: 'Establish personnel security requirements, including security roles and responsibilities for external providers; Require external providers to comply with personnel security policies and procedures established by the organization; Document personnel security requirements; Require external providers to notify {{ insert: param, ps-07_odp.01 }} of any personnel transfers or terminations of external personnel who possess organizational credentials and/or badges, or who have system privileges within {{ insert: param, ps-07_odp.02 }} ; and Monitor provider compliance with personnel security requirements.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-8 + title: Personnel Sanctions + objective: 'Employ a formal sanctions process for individuals failing to comply with established information security and privacy policies and procedures; and Notify {{ insert: param, ps-08_odp.01 }} within {{ insert: param, ps-08_odp.02 }} when a formal employee sanctions process is initiated, identifying the individual sanctioned and the reason for the sanction.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ps-9 + title: Position Descriptions + objective: Incorporate security and privacy roles and responsibilities into organizational position descriptions. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-pt-catalog.yaml b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-pt-catalog.yaml new file mode 100644 index 0000000..90afa56 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-pt-catalog.yaml @@ -0,0 +1,259 @@ +metadata: + id: nist-800-53-rev5-rhel10-pt + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL10, generated from ComplianceAsCode (PT family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:28Z' + applicability-groups: + - id: rhel10-low + title: RHEL10 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL10 + - id: rhel10-moderate + title: RHEL10 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL10 (inherits Low) + - id: rhel10-high + title: RHEL10 High Baseline + description: NIST 800-53 High impact baseline for RHEL10 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL10 - PII Processing and Transparency +groups: +- id: pt + title: PII Processing and Transparency + description: 'NIST 800-53 PT family: PII Processing and Transparency' +controls: +- id: pt-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pt-1_prm_1 }}: Designate an {{ insert: param, pt-01_odp.04 }} to manage the development, documentation, and dissemination of the personally identifiable information processing and transparency policy and procedures; and Review and update the current personally identifiable information processing and transparency:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-2.1 + title: Data Tagging + objective: 'Attach data tags containing {{ insert: param, pt-02.01_odp.01 }} to {{ insert: param, pt-02.01_odp.02 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-2.2 + title: Automation + objective: 'Manage enforcement of the authorized processing of personally identifiable information using {{ insert: param, pt-02.02_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-2 + title: Authority to Process Personally Identifiable Information + objective: 'Determine and document the {{ insert: param, pt-02_odp.01 }} that permits the {{ insert: param, pt-02_odp.02 }} of personally identifiable information; and Restrict the {{ insert: param, pt-02_odp.03 }} of personally identifiable information to only that which is authorized.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-3.1 + title: Data Tagging + objective: 'Attach data tags containing the following purposes to {{ insert: param, pt-03.01_odp.02 }}: {{ insert: param, pt-03.01_odp.01 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-3.2 + title: Automation + objective: 'Track processing purposes of personally identifiable information using {{ insert: param, pt-03.02_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-3 + title: Personally Identifiable Information Processing Purposes + objective: 'Identify and document the {{ insert: param, pt-03_odp.01 }} for processing personally identifiable information; Describe the purpose(s) in the public privacy notices and policies of the organization; Restrict the {{ insert: param, pt-03_odp.02 }} of personally identifiable information to only that which is compatible with the identified purpose(s); and Monitor changes in processing personally identifiable information and implement {{ insert: param, pt-03_odp.03 }} to ensure that any changes are made in accordance with {{ insert: param, pt-03_odp.04 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-4.1 + title: Tailored Consent + objective: 'Provide {{ insert: param, pt-04.01_odp }} to allow individuals to tailor processing permissions to selected elements of personally identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-4.2 + title: Just-in-time Consent + objective: 'Present {{ insert: param, pt-04.02_odp.01 }} to individuals at {{ insert: param, pt-04.02_odp.02 }} and in conjunction with {{ insert: param, pt-04.02_odp.03 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-4.3 + title: Revocation + objective: 'Implement {{ insert: param, pt-04.03_odp }} for individuals to revoke consent to the processing of their personally identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-4 + title: Consent + objective: 'Implement {{ insert: param, pt-04_odp }} for individuals to consent to the processing of their personally identifiable information prior to its collection that facilitate individuals’ informed decision-making.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-5.1 + title: Just-in-time Notice + objective: 'Present notice of personally identifiable information processing to individuals at a time and location where the individual provides personally identifiable information or in conjunction with a data action, or {{ insert: param, pt-05.01_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-5.2 + title: Privacy Act Statements + objective: Include Privacy Act statements on forms that collect information that will be maintained in a Privacy Act system of records, or provide Privacy Act statements on separate forms that can be retained by individuals. + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-5 + title: Privacy Notice + objective: 'Provide notice to individuals about the processing of personally identifiable information that:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-6.1 + title: Routine Uses + objective: 'Review all routine uses published in the system of records notice at {{ insert: param, pt-06.01_odp }} to ensure continued accuracy, and to ensure that routine uses continue to be compatible with the purpose for which the information was collected.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-6.2 + title: Exemption Rules + objective: 'Review all Privacy Act exemptions claimed for the system of records at {{ insert: param, pt-06.02_odp }} to ensure they remain appropriate and necessary in accordance with law, that they have been promulgated as regulations, and that they are accurately described in the system of records notice.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-6 + title: System of Records Notice + objective: 'For systems that process information that will be maintained in a Privacy Act system of records:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-7.1 + title: Social Security Numbers + objective: 'When a system processes Social Security numbers:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-7.2 + title: First Amendment Information + objective: Prohibit the processing of information describing how any individual exercises rights guaranteed by the First Amendment unless expressly authorized by statute or by the individual or unless pertinent to and within the scope of an authorized law enforcement activity. + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-7 + title: Specific Categories of Personally Identifiable Information + objective: 'Apply {{ insert: param, pt-07_odp }} for specific categories of personally identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: pt-8 + title: Computer Matching Requirements + objective: 'When a system or organization processes information for the purpose of conducting a matching program:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-ra-catalog.yaml b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-ra-catalog.yaml new file mode 100644 index 0000000..23da207 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-ra-catalog.yaml @@ -0,0 +1,314 @@ +metadata: + id: nist-800-53-rev5-rhel10-ra + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL10, generated from ComplianceAsCode (RA family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:28Z' + applicability-groups: + - id: rhel10-low + title: RHEL10 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL10 + - id: rhel10-moderate + title: RHEL10 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL10 (inherits Low) + - id: rhel10-high + title: RHEL10 High Baseline + description: NIST 800-53 High impact baseline for RHEL10 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL10 - Risk Assessment +groups: +- id: ra + title: Risk Assessment + description: 'NIST 800-53 RA family: Risk Assessment' +controls: +- id: ra-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ra-1_prm_1 }}: Designate an {{ insert: param, ra-01_odp.04 }} to manage the development, documentation, and dissemination of the risk assessment policy and procedures; and Review and update the current risk assessment:' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-2.1 + title: Impact-level Prioritization + objective: Conduct an impact-level prioritization of organizational systems to obtain additional granularity on system impact levels. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-2 + title: Security Categorization + objective: Categorize the system and information it processes, stores, and transmits; Document the security categorization results, including supporting rationale, in the security plan for the system; and Verify that the authorizing official or authorizing official designated representative reviews and approves the security categorization decision. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-3.1 + title: Supply Chain Risk Assessment + objective: 'Assess supply chain risks associated with {{ insert: param, ra-03.01_odp.01 }} ; and Update the supply chain risk assessment {{ insert: param, ra-03.01_odp.02 }} , when there are significant changes to the relevant supply chain, or when changes to the system, environments of operation, or other conditions may necessitate a change in the supply chain.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-3.2 + title: Use of All-source Intelligence + objective: Use all-source intelligence to assist in the analysis of risk. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-3.3 + title: Dynamic Threat Awareness + objective: 'Determine the current cyber threat environment on an ongoing basis using {{ insert: param, ra-03.03_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-3.4 + title: Predictive Cyber Analytics + objective: 'Employ the following advanced automation and analytics capabilities to predict and identify risks to {{ insert: param, ra-03.04_odp.02 }}: {{ insert: param, ra-3.4_prm_2 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-3 + title: Risk Assessment + objective: 'Conduct a risk assessment, including: Integrate risk assessment results and risk management decisions from the organization and mission or business process perspectives with system-level risk assessments; Document risk assessment results in {{ insert: param, ra-03_odp.01 }}; Review risk assessment results {{ insert: param, ra-03_odp.03 }}; Disseminate risk assessment results to {{ insert: param, ra-03_odp.04 }} ; and Update the risk assessment {{ insert: param, ra-03_odp.05 }} or when there are significant changes to the system, its environment of operation, or other conditions that may impact the security or privacy state of the system.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-4 + title: Risk Assessment Update + objective: Risk Assessment Update + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-5.1 + title: Update Tool Capability + objective: Update Tool Capability + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-5.2 + title: Update Vulnerabilities to Be Scanned + objective: 'Update the system vulnerabilities to be scanned {{ insert: param, ra-05.02_odp.01 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-5.3 + title: Breadth and Depth of Coverage + objective: Define the breadth and depth of vulnerability scanning coverage. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-5.4 + title: Discoverable Information + objective: 'Determine information about the system that is discoverable and take {{ insert: param, ra-05.04_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: ra-5.5 + title: Privileged Access + objective: 'Implement privileged access authorization to {{ insert: param, ra-05.05_odp.01 }} for {{ insert: param, ra-05.05_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ra-5.6 + title: Automated Trend Analyses + objective: 'Compare the results of multiple vulnerability scans using {{ insert: param, ra-05.06_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-5.7 + title: Automated Detection and Notification of Unauthorized Components + objective: Automated Detection and Notification of Unauthorized Components + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-5.8 + title: Review Historic Audit Logs + objective: 'Review historic audit logs to determine if a vulnerability identified in a {{ insert: param, ra-05.08_odp.01 }} has been previously exploited within an {{ insert: param, ra-05.08_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-5.9 + title: Penetration Testing and Analyses + objective: Penetration Testing and Analyses + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-5.10 + title: Correlate Scanning Information + objective: Correlate the output from vulnerability scanning tools to determine the presence of multi-vulnerability and multi-hop attack vectors. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-5.11 + title: Public Disclosure Program + objective: Establish a public reporting channel for receiving reports of vulnerabilities in organizational systems and system components. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-5 + title: Vulnerability Monitoring and Scanning + objective: 'Monitor and scan for vulnerabilities in the system and hosted applications {{ insert: param, ra-5_prm_1 }} and when new vulnerabilities potentially affecting the system are identified and reported; Employ vulnerability monitoring tools and techniques that facilitate interoperability among tools and automate parts of the vulnerability management process by using standards for: Analyze vulnerability scan reports and results from vulnerability monitoring; Remediate legitimate vulnerabilities {{ insert: param, ra-05_odp.03 }} in accordance with an organizational assessment of risk; Share information obtained from the vulnerability monitoring process and control assessments with {{ insert: param, ra-05_odp.04 }} to help eliminate similar vulnerabilities in other systems; and Employ vulnerability monitoring tools that include the capability to readily update the vulnerabilities to be scanned.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-6 + title: Technical Surveillance Countermeasures Survey + objective: 'Employ a technical surveillance countermeasures survey at {{ insert: param, ra-06_odp.01 }} {{ insert: param, ra-06_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-7 + title: Risk Response + objective: Respond to findings from security and privacy assessments, monitoring, and audits in accordance with organizational risk tolerance. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-8 + title: Privacy Impact Assessments + objective: 'Conduct privacy impact assessments for systems, programs, or other activities before:' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: ra-9 + title: Criticality Analysis + objective: 'Identify critical system components and functions by performing a criticality analysis for {{ insert: param, ra-09_odp.01 }} at {{ insert: param, ra-09_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: ra-10 + title: Threat Hunting + objective: 'Establish and maintain a cyber threat hunting capability to: Employ the threat hunting capability {{ insert: param, ra-10_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-sa-catalog.yaml b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-sa-catalog.yaml new file mode 100644 index 0000000..d412674 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-sa-catalog.yaml @@ -0,0 +1,1645 @@ +metadata: + id: nist-800-53-rev5-rhel10-sa + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL10, generated from ComplianceAsCode (SA family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:28Z' + applicability-groups: + - id: rhel10-low + title: RHEL10 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL10 + - id: rhel10-moderate + title: RHEL10 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL10 (inherits Low) + - id: rhel10-high + title: RHEL10 High Baseline + description: NIST 800-53 High impact baseline for RHEL10 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL10 - System and Services Acquisition +groups: +- id: sa + title: System and Services Acquisition + description: 'NIST 800-53 SA family: System and Services Acquisition' +controls: +- id: sa-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sa-1_prm_1 }}: Designate an {{ insert: param, sa-01_odp.04 }} to manage the development, documentation, and dissemination of the system and services acquisition policy and procedures; and Review and update the current system and services acquisition:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-2 + title: Allocation of Resources + objective: Determine the high-level information security and privacy requirements for the system or system service in mission and business process planning; Determine, document, and allocate the resources required to protect the system or system service as part of the organizational capital planning and investment control process; and Establish a discrete line item for information security and privacy in organizational programming and budgeting documentation. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-3.1 + title: Manage Preproduction Environment + objective: Protect system preproduction environments commensurate with risk throughout the system development life cycle for the system, system component, or system service. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-3.2 + title: Use of Live or Operational Data + objective: Approve, document, and control the use of live data in preproduction environments for the system, system component, or system service; and Protect preproduction environments for the system, system component, or system service at the same impact or classification level as any live data in use within the preproduction environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-3.3 + title: Technology Refresh + objective: Plan for and implement a technology refresh schedule for the system throughout the system development life cycle. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-3 + title: System Development Life Cycle + objective: 'Acquire, develop, and manage the system using {{ insert: param, sa-03_odp }} that incorporates information security and privacy considerations; Define and document information security and privacy roles and responsibilities throughout the system development life cycle; Identify individuals having information security and privacy roles and responsibilities; and Integrate the organizational information security and privacy risk management process into system development life cycle activities.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-4.1 + title: Functional Properties of Controls + objective: Require the developer of the system, system component, or system service to provide a description of the functional properties of the controls to be implemented. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-4.2 + title: Design and Implementation Information for Controls + objective: 'Require the developer of the system, system component, or system service to provide design and implementation information for the controls that includes: {{ insert: param, sa-04.02_odp.01 }} at {{ insert: param, sa-04.02_odp.03 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-4.3 + title: Development Methods, Techniques, and Practices + objective: 'Require the developer of the system, system component, or system service to demonstrate the use of a system development life cycle process that includes:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-4.4 + title: Assignment of Components to Systems + objective: Assignment of Components to Systems + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-4.5 + title: System, Component, and Service Configurations + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-4.6 + title: Use of Information Assurance Products + objective: Employ only government off-the-shelf or commercial off-the-shelf information assurance and information assurance-enabled information technology products that compose an NSA-approved solution to protect classified information when the networks used to transmit the information are at a lower classification level than the information being transmitted; and Ensure that these products have been evaluated and/or validated by NSA or in accordance with NSA-approved procedures. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-4.7 + title: 'NIAP-approved Protection Profiles ' + objective: Limit the use of commercially provided information assurance and information assurance-enabled information technology products to those products that have been successfully evaluated against a National Information Assurance partnership (NIAP)-approved Protection Profile for a specific technology type, if such a profile exists; and Require, if no NIAP-approved Protection Profile exists for a specific technology type but a commercially provided information technology product relies on cryptographic functionality to enforce its security policy, that the cryptographic module is FIPS-validated or NSA-approved. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-4.8 + title: Continuous Monitoring Plan for Controls + objective: Require the developer of the system, system component, or system service to produce a plan for continuous monitoring of control effectiveness that is consistent with the continuous monitoring program of the organization. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-4.9 + title: Functions, Ports, Protocols, and Services in Use + objective: Require the developer of the system, system component, or system service to identify the functions, ports, protocols, and services intended for organizational use. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-4.10 + title: Use of Approved PIV Products + objective: Employ only information technology products on the FIPS 201-approved products list for Personal Identity Verification (PIV) capability implemented within organizational systems. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-4.11 + title: System of Records + objective: 'Include {{ insert: param, sa-04.11_odp }} in the acquisition contract for the operation of a system of records on behalf of an organization to accomplish an organizational mission or function.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-4.12 + title: Data Ownership + objective: 'Include organizational data ownership requirements in the acquisition contract; and Require all data to be removed from the contractor’s system and returned to the organization within {{ insert: param, sa-04.12_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-4 + title: Acquisition Process + objective: 'Include the following requirements, descriptions, and criteria, explicitly or by reference, using {{ insert: param, sa-04_odp.01 }} in the acquisition contract for the system, system component, or system service:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-5.1 + title: Functional Properties of Security Controls + objective: Functional Properties of Security Controls + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-5.2 + title: Security-relevant External System Interfaces + objective: Security-relevant External System Interfaces + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-5.3 + title: High-level Design + objective: High-level Design + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-5.4 + title: Low-level Design + objective: Low-level Design + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-5.5 + title: Source Code + objective: Source Code + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-5 + title: System Documentation + objective: 'Obtain or develop administrator documentation for the system, system component, or system service that describes: Obtain or develop user documentation for the system, system component, or system service that describes: Document attempts to obtain system, system component, or system service documentation when such documentation is either unavailable or nonexistent and take {{ insert: param, sa-05_odp.01 }} in response; and Distribute documentation to {{ insert: param, sa-05_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-6 + title: Software Usage Restrictions + objective: Software Usage Restrictions + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-7 + title: User-installed Software + objective: User-installed Software + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.1 + title: Clear Abstractions + objective: Implement the security design principle of clear abstractions. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.2 + title: Least Common Mechanism + objective: 'Implement the security design principle of least common mechanism in {{ insert: param, sa-08.02_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.3 + title: Modularity and Layering + objective: 'Implement the security design principles of modularity and layering in {{ insert: param, sa-8.3_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.4 + title: Partially Ordered Dependencies + objective: 'Implement the security design principle of partially ordered dependencies in {{ insert: param, sa-08.04_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.5 + title: Efficiently Mediated Access + objective: 'Implement the security design principle of efficiently mediated access in {{ insert: param, sa-08.05_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.6 + title: Minimized Sharing + objective: 'Implement the security design principle of minimized sharing in {{ insert: param, sa-08.06_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.7 + title: Reduced Complexity + objective: 'Implement the security design principle of reduced complexity in {{ insert: param, sa-08.07_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.8 + title: Secure Evolvability + objective: 'Implement the security design principle of secure evolvability in {{ insert: param, sa-08.08_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.9 + title: Trusted Components + objective: 'Implement the security design principle of trusted components in {{ insert: param, sa-08.09_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.10 + title: Hierarchical Trust + objective: 'Implement the security design principle of hierarchical trust in {{ insert: param, sa-08.10_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.11 + title: Inverse Modification Threshold + objective: 'Implement the security design principle of inverse modification threshold in {{ insert: param, sa-08.11_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.12 + title: Hierarchical Protection + objective: 'Implement the security design principle of hierarchical protection in {{ insert: param, sa-08.12_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.13 + title: Minimized Security Elements + objective: 'Implement the security design principle of minimized security elements in {{ insert: param, sa-08.13_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.14 + title: Least Privilege + objective: 'Implement the security design principle of least privilege in {{ insert: param, sa-08.14_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.15 + title: Predicate Permission + objective: 'Implement the security design principle of predicate permission in {{ insert: param, sa-08.15_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.16 + title: Self-reliant Trustworthiness + objective: 'Implement the security design principle of self-reliant trustworthiness in {{ insert: param, sa-08.16_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.17 + title: Secure Distributed Composition + objective: 'Implement the security design principle of secure distributed composition in {{ insert: param, sa-08.17_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.18 + title: Trusted Communications Channels + objective: 'Implement the security design principle of trusted communications channels in {{ insert: param, sa-08.18_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.19 + title: Continuous Protection + objective: 'Implement the security design principle of continuous protection in {{ insert: param, sa-08.19_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.20 + title: Secure Metadata Management + objective: 'Implement the security design principle of secure metadata management in {{ insert: param, sa-08.20_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.21 + title: Self-analysis + objective: 'Implement the security design principle of self-analysis in {{ insert: param, sa-08.21_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.22 + title: Accountability and Traceability + objective: 'Implement the security design principle of accountability and traceability in {{ insert: param, sa-8.22_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.23 + title: Secure Defaults + objective: 'Implement the security design principle of secure defaults in {{ insert: param, sa-08.23_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.24 + title: Secure Failure and Recovery + objective: 'Implement the security design principle of secure failure and recovery in {{ insert: param, sa-8.24_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.25 + title: Economic Security + objective: 'Implement the security design principle of economic security in {{ insert: param, sa-08.25_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.26 + title: Performance Security + objective: 'Implement the security design principle of performance security in {{ insert: param, sa-08.26_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.27 + title: Human Factored Security + objective: 'Implement the security design principle of human factored security in {{ insert: param, sa-08.27_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.28 + title: Acceptable Security + objective: 'Implement the security design principle of acceptable security in {{ insert: param, sa-08.28_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.29 + title: Repeatable and Documented Procedures + objective: 'Implement the security design principle of repeatable and documented procedures in {{ insert: param, sa-08.29_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.30 + title: Procedural Rigor + objective: 'Implement the security design principle of procedural rigor in {{ insert: param, sa-08.30_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.31 + title: Secure System Modification + objective: 'Implement the security design principle of secure system modification in {{ insert: param, sa-08.31_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.32 + title: Sufficient Documentation + objective: 'Implement the security design principle of sufficient documentation in {{ insert: param, sa-08.32_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8.33 + title: Minimization + objective: 'Implement the privacy principle of minimization using {{ insert: param, sa-08.33_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-8 + title: Security and Privacy Engineering Principles + objective: 'Apply the following systems security and privacy engineering principles in the specification, design, development, implementation, and modification of the system and system components: {{ insert: param, sa-8_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-9.1 + title: Risk Assessments and Organizational Approvals + objective: 'Conduct an organizational assessment of risk prior to the acquisition or outsourcing of information security services; and Verify that the acquisition or outsourcing of dedicated information security services is approved by {{ insert: param, sa-09.01_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-9.2 + title: Identification of Functions, Ports, Protocols, and Services + objective: 'Require providers of the following external system services to identify the functions, ports, protocols, and other services required for the use of such services: {{ insert: param, sa-09.02_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-9.3 + title: Establish and Maintain Trust Relationship with Providers + objective: 'Establish, document, and maintain trust relationships with external service providers based on the following requirements, properties, factors, or conditions: {{ insert: param, sa-9.3_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-9.4 + title: Consistent Interests of Consumers and Providers + objective: 'Take the following actions to verify that the interests of {{ insert: param, sa-09.04_odp.01 }} are consistent with and reflect organizational interests: {{ insert: param, sa-09.04_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-9.5 + title: Processing, Storage, and Service Location + objective: 'Restrict the location of {{ insert: param, sa-09.05_odp.01 }} to {{ insert: param, sa-09.05_odp.02 }} based on {{ insert: param, sa-09.05_odp.03 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-9.6 + title: Organization-controlled Cryptographic Keys + objective: Maintain exclusive control of cryptographic keys for encrypted material stored or transmitted through an external system. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-9.7 + title: Organization-controlled Integrity Checking + objective: Provide the capability to check the integrity of information while it resides in the external system. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-9.8 + title: Processing and Storage Location — U.S. Jurisdiction + objective: Restrict the geographic location of information processing and data storage to facilities located within in the legal jurisdictional boundary of the United States. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-9 + title: External System Services + objective: 'Require that providers of external system services comply with organizational security and privacy requirements and employ the following controls: {{ insert: param, sa-09_odp.01 }}; Define and document organizational oversight and user roles and responsibilities with regard to external system services; and Employ the following processes, methods, and techniques to monitor control compliance by external service providers on an ongoing basis: {{ insert: param, sa-09_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-10.1 + title: Software and Firmware Integrity Verification + objective: Require the developer of the system, system component, or system service to enable integrity verification of software and firmware components. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-10.2 + title: Alternative Configuration Management Processes + objective: Provide an alternate configuration management process using organizational personnel in the absence of a dedicated developer configuration management team. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-10.3 + title: Hardware Integrity Verification + objective: Require the developer of the system, system component, or system service to enable integrity verification of hardware components. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-10.4 + title: Trusted Generation + objective: Require the developer of the system, system component, or system service to employ tools for comparing newly generated versions of security-relevant hardware descriptions, source code, and object code with previous versions. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-10.5 + title: Mapping Integrity for Version Control + objective: Require the developer of the system, system component, or system service to maintain the integrity of the mapping between the master build data describing the current version of security-relevant hardware, software, and firmware and the on-site master copy of the data for the current version. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-10.6 + title: Trusted Distribution + objective: Require the developer of the system, system component, or system service to execute procedures for ensuring that security-relevant hardware, software, and firmware updates distributed to the organization are exactly as specified by the master copies. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-10.7 + title: Security and Privacy Representatives + objective: 'Require {{ insert: param, sa-10.7_prm_1 }} to be included in the {{ insert: param, sa-10.7_prm_2 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-10 + title: Developer Configuration Management + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-11.1 + title: Static Code Analysis + objective: Require the developer of the system, system component, or system service to employ static code analysis tools to identify common flaws and document the results of the analysis. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-11.2 + title: Threat Modeling and Vulnerability Analyses + objective: 'Require the developer of the system, system component, or system service to perform threat modeling and vulnerability analyses during development and the subsequent testing and evaluation of the system, component, or service that:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-11.3 + title: Independent Verification of Assessment Plans and Evidence + objective: 'Require an independent agent satisfying {{ insert: param, sa-11.03_odp }} to verify the correct implementation of the developer security and privacy assessment plans and the evidence produced during testing and evaluation; and Verify that the independent agent is provided with sufficient information to complete the verification process or granted the authority to obtain such information.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-11.4 + title: Manual Code Reviews + objective: 'Require the developer of the system, system component, or system service to perform a manual code review of {{ insert: param, sa-11.04_odp.01 }} using the following processes, procedures, and/or techniques: {{ insert: param, sa-11.04_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-11.5 + title: Penetration Testing + objective: 'Require the developer of the system, system component, or system service to perform penetration testing:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-11.6 + title: Attack Surface Reviews + objective: Require the developer of the system, system component, or system service to perform attack surface reviews. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-11.7 + title: Verify Scope of Testing and Evaluation + objective: 'Require the developer of the system, system component, or system service to verify that the scope of testing and evaluation provides complete coverage of the required controls at the following level of rigor: {{ insert: param, sa-11.7_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-11.8 + title: Dynamic Code Analysis + objective: Require the developer of the system, system component, or system service to employ dynamic code analysis tools to identify common flaws and document the results of the analysis. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-11.9 + title: Interactive Application Security Testing + objective: Require the developer of the system, system component, or system service to employ interactive application security testing tools to identify flaws and document the results. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-11 + title: Developer Testing and Evaluation + objective: 'Require the developer of the system, system component, or system service, at all post-design stages of the system development life cycle, to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-12.1 + title: Acquisition Strategies / Tools / Methods + objective: Acquisition Strategies / Tools / Methods + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.2 + title: Supplier Reviews + objective: Supplier Reviews + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.3 + title: Trusted Shipping and Warehousing + objective: Trusted Shipping and Warehousing + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.4 + title: Diversity of Suppliers + objective: Diversity of Suppliers + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.5 + title: Limitation of Harm + objective: Limitation of Harm + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.6 + title: Minimizing Procurement Time + objective: Minimizing Procurement Time + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.7 + title: Assessments Prior to Selection / Acceptance / Update + objective: Assessments Prior to Selection / Acceptance / Update + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.8 + title: Use of All-source Intelligence + objective: Use of All-source Intelligence + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.9 + title: Operations Security + objective: Operations Security + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.10 + title: Validate as Genuine and Not Altered + objective: Validate as Genuine and Not Altered + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.11 + title: Penetration Testing / Analysis of Elements, Processes, and Actors + objective: Penetration Testing / Analysis of Elements, Processes, and Actors + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.12 + title: Inter-organizational Agreements + objective: Inter-organizational Agreements + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.13 + title: Critical Information System Components + objective: Critical Information System Components + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.14 + title: Identity and Traceability + objective: Identity and Traceability + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12.15 + title: Processes to Address Weaknesses or Deficiencies + objective: Processes to Address Weaknesses or Deficiencies + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-12 + title: Supply Chain Protection + objective: Supply Chain Protection + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-13 + title: Trustworthiness + objective: Trustworthiness + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-14.1 + title: Critical Components with No Viable Alternative Sourcing + objective: Critical Components with No Viable Alternative Sourcing + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-14 + title: Criticality Analysis + objective: Criticality Analysis + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-15.1 + title: Quality Metrics + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.2 + title: Security and Privacy Tracking Tools + objective: Require the developer of the system, system component, or system service to select and employ security and privacy tracking tools for use during the development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.3 + title: Criticality Analysis + objective: 'Require the developer of the system, system component, or system service to perform a criticality analysis:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.4 + title: Threat Modeling and Vulnerability Analysis + objective: Threat Modeling and Vulnerability Analysis + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.5 + title: Attack Surface Reduction + objective: 'Require the developer of the system, system component, or system service to reduce attack surfaces to {{ insert: param, sa-15.05_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.6 + title: Continuous Improvement + objective: Require the developer of the system, system component, or system service to implement an explicit process to continuously improve the development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.7 + title: Automated Vulnerability Analysis + objective: 'Require the developer of the system, system component, or system service {{ insert: param, sa-15.07_odp.01 }} to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.8 + title: Reuse of Threat and Vulnerability Information + objective: Require the developer of the system, system component, or system service to use threat modeling and vulnerability analyses from similar systems, components, or services to inform the current development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.9 + title: Use of Live Data + objective: Use of Live Data + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.10 + title: Incident Response Plan + objective: Require the developer of the system, system component, or system service to provide, implement, and test an incident response plan. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.11 + title: Archive System or Component + objective: Require the developer of the system or system component to archive the system or component to be released or delivered together with the corresponding evidence supporting the final security and privacy review. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.12 + title: Minimize Personally Identifiable Information + objective: Require the developer of the system or system component to minimize the use of personally identifiable information in development and test environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15.13 + title: Logging Syntax + objective: Require the developer of the system or system component to minimize the use of personally identifiable information in development and test environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-15 + title: Development Process, Standards, and Tools + objective: 'Require the developer of the system, system component, or system service to follow a documented development process that: Review the development process, standards, tools, tool options, and tool configurations {{ insert: param, sa-15_odp.01 }} to determine if the process, standards, tools, tool options and tool configurations selected and employed can satisfy the following security and privacy requirements: {{ insert: param, sa-15_prm_2 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sa-16 + title: Developer-provided Training + objective: 'Require the developer of the system, system component, or system service to provide the following training on the correct use and operation of the implemented security and privacy functions, controls, and/or mechanisms: {{ insert: param, sa-16_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-17.1 + title: Formal Policy Model + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-17.2 + title: Security-relevant Components + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-17.3 + title: Formal Correspondence + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-17.4 + title: Informal Correspondence + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-17.5 + title: Conceptually Simple Design + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-17.6 + title: Structure for Testing + objective: Require the developer of the system, system component, or system service to structure security-relevant hardware, software, and firmware to facilitate testing. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-17.7 + title: Structure for Least Privilege + objective: Require the developer of the system, system component, or system service to structure security-relevant hardware, software, and firmware to facilitate controlling access with least privilege. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-17.8 + title: Orchestration + objective: 'Design {{ insert: param, sa-17.08_odp.01 }} with coordinated behavior to implement the following capabilities: {{ insert: param, sa-17.08_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-17.9 + title: Design Diversity + objective: 'Use different designs for {{ insert: param, sa-17.09_odp }} to satisfy a common set of requirements or to provide equivalent functionality.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-17 + title: Developer Security and Privacy Architecture and Design + objective: 'Require the developer of the system, system component, or system service to produce a design specification and security and privacy architecture that:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-18.1 + title: Multiple Phases of System Development Life Cycle + objective: Multiple Phases of System Development Life Cycle + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-18.2 + title: Inspection of Systems or Components + objective: Inspection of Systems or Components + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-18 + title: Tamper Resistance and Detection + objective: Tamper Resistance and Detection + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-19.1 + title: Anti-counterfeit Training + objective: Anti-counterfeit Training + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-19.2 + title: Configuration Control for Component Service and Repair + objective: Configuration Control for Component Service and Repair + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-19.3 + title: Component Disposal + objective: Component Disposal + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-19.4 + title: Anti-counterfeit Scanning + objective: Anti-counterfeit Scanning + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-19 + title: Component Authenticity + objective: Component Authenticity + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-20 + title: Customized Development of Critical Components + objective: 'Reimplement or custom develop the following critical system components: {{ insert: param, sa-20_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-21.1 + title: Validation of Screening + objective: Validation of Screening + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-21 + title: Developer Screening + objective: 'Require that the developer of {{ insert: param, sa-21_odp.01 }}:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sa-22.1 + title: Alternative Sources for Continued Support + objective: Alternative Sources for Continued Support + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-22 + title: Unsupported System Components + objective: 'Replace system components when support for the components is no longer available from the developer, vendor, or manufacturer; or Provide the following options for alternative sources for continued support for unsupported components {{ insert: param, sa-22_odp.01 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-23 + title: Specialization + objective: 'Employ {{ insert: param, sa-23_odp.01 }} on {{ insert: param, sa-23_odp.02 }} supporting mission essential services or functions to increase the trustworthiness in those systems or components.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sa-24 + title: Design For Cyber Resiliency + objective: 'Design organizational systems, system components, or system services to achieve cyber resiliency by: Implement the selected cyber resiliency goals, objectives, techniques, implementation approaches, and design principles as part of an organizational risk management process or systems security engineering process.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-sc-catalog.yaml b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-sc-catalog.yaml new file mode 100644 index 0000000..e0482ae --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-sc-catalog.yaml @@ -0,0 +1,1825 @@ +metadata: + id: nist-800-53-rev5-rhel10-sc + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL10, generated from ComplianceAsCode (SC family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:28Z' + applicability-groups: + - id: rhel10-low + title: RHEL10 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL10 + - id: rhel10-moderate + title: RHEL10 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL10 (inherits Low) + - id: rhel10-high + title: RHEL10 High Baseline + description: NIST 800-53 High impact baseline for RHEL10 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL10 - System and Communications Protection +groups: +- id: sc + title: System and Communications Protection + description: 'NIST 800-53 SC family: System and Communications Protection' +controls: +- id: sc-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sc-1_prm_1 }}: Designate an {{ insert: param, sc-01_odp.04 }} to manage the development, documentation, and dissemination of the system and communications protection policy and procedures; and Review and update the current system and communications protection:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-2.1 + title: Interfaces for Non-privileged Users + objective: Prevent the presentation of system management functionality at interfaces to non-privileged users. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-2.2 + title: Disassociability + objective: Store state information from applications and software separately. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-2 + title: Separation of System and User Functionality + objective: Separate user functionality, including user interface services, from system management functionality. + group: sc + assessment-requirements: + - id: sysctl_kernel_dmesg_restrict + state: Active + text: Rule 'sysctl_kernel_dmesg_restrict' MUST be verified + applicability: + - rhel10-moderate + state: Active +- id: sc-3.1 + title: Hardware Separation + objective: Employ hardware separation mechanisms to implement security function isolation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sc-3.2 + title: Access and Flow Control Functions + objective: Isolate security functions enforcing access and information flow control from nonsecurity functions and from other security functions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sc-3.3 + title: Minimize Nonsecurity Functionality + objective: Minimize the number of nonsecurity functions included within the isolation boundary containing security functions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sc-3.4 + title: Module Coupling and Cohesiveness + objective: Implement security functions as largely independent modules that maximize internal cohesiveness within modules and minimize coupling between modules. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sc-3.5 + title: Layered Structures + objective: Implement security functions as a layered structure minimizing interactions between layers of the design and avoiding any dependence by lower layers on the functionality or correctness of higher layers. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sc-3 + title: Security Function Isolation + objective: Isolate security functions from nonsecurity functions. + group: sc + assessment-requirements: + - id: selinux_not_disabled + state: Active + text: Rule 'selinux_not_disabled' MUST be verified + applicability: + - rhel10-high + - id: selinux_state + state: Active + text: Rule 'selinux_state' MUST be verified + applicability: + - rhel10-high + - id: var_selinux_state + state: Active + text: Variable 'var_selinux_state' is set to 'enforcing' + applicability: + - rhel10-high + state: Active +- id: sc-4.1 + title: Security Levels + objective: Security Levels + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-4.2 + title: Multilevel or Periods Processing + objective: 'Prevent unauthorized information transfer via shared resources in accordance with {{ insert: param, sc-04.02_odp }} when system processing explicitly switches between different information classification levels or security categories.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-4 + title: Information in Shared System Resources + objective: Prevent unauthorized and unintended information transfer via shared system resources. + group: sc + assessment-requirements: + - id: dir_perms_world_writable_sticky_bits + state: Active + text: Rule 'dir_perms_world_writable_sticky_bits' MUST be verified + applicability: + - rhel10-moderate + - id: file_permissions_unauthorized_world_writable + state: Active + text: Rule 'file_permissions_unauthorized_world_writable' MUST be verified + applicability: + - rhel10-moderate + state: Active +- id: sc-5.1 + title: Restrict Ability to Attack Other Systems + objective: 'Restrict the ability of individuals to launch the following denial-of-service attacks against other systems: {{ insert: param, sc-05.01_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-5.2 + title: Capacity, Bandwidth, and Redundancy + objective: Manage capacity, bandwidth, or other redundancy to limit the effects of information flooding denial-of-service attacks. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-5.3 + title: Detection and Monitoring + objective: 'Employ the following monitoring tools to detect indicators of denial-of-service attacks against, or launched from, the system: {{ insert: param, sc-05.03_odp.01 }} ; and Monitor the following system resources to determine if sufficient resources exist to prevent effective denial-of-service attacks: {{ insert: param, sc-05.03_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-5 + title: Denial-of-service Protection + objective: '{{ insert: param, sc-05_odp.02 }} the effects of the following types of denial-of-service events: {{ insert: param, sc-05_odp.01 }} ; and Employ the following controls to achieve the denial-of-service objective: {{ insert: param, sc-05_odp.03 }}.' + group: sc + assessment-requirements: + - id: sysctl_net_ipv4_tcp_syncookies + state: Active + text: Rule 'sysctl_net_ipv4_tcp_syncookies' MUST be verified + applicability: + - rhel10-low + state: Active +- id: sc-6 + title: Resource Availability + objective: 'Protect the availability of resources by allocating {{ insert: param, sc-06_odp.01 }} by {{ insert: param, sc-06_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.1 + title: Physically Separated Subnetworks + objective: Physically Separated Subnetworks + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.2 + title: Public Access + objective: Public Access + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.3 + title: Access Points + objective: Limit the number of external network connections to the system. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-7.4 + title: External Telecommunications Services + objective: 'Implement a managed interface for each external telecommunication service; Establish a traffic flow policy for each managed interface; Protect the confidentiality and integrity of the information being transmitted across each interface; Document each exception to the traffic flow policy with a supporting mission or business need and duration of that need; Review exceptions to the traffic flow policy {{ insert: param, sc-07.04_odp }} and remove exceptions that are no longer supported by an explicit mission or business need; Prevent unauthorized exchange of control plane traffic with external networks; Publish information to enable remote networks to detect unauthorized control plane traffic from internal networks; and Filter unauthorized control plane traffic from external networks.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-7.5 + title: Deny by Default — Allow by Exception + objective: 'Deny network communications traffic by default and allow network communications traffic by exception {{ insert: param, sc-07.05_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-7.6 + title: Response to Recognized Failures + objective: Response to Recognized Failures + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.7 + title: Split Tunneling for Remote Devices + objective: 'Prevent split tunneling for remote devices connecting to organizational systems unless the split tunnel is securely provisioned using {{ insert: param, sc-07.07_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-7.8 + title: Route Traffic to Authenticated Proxy Servers + objective: 'Route {{ insert: param, sc-07.08_odp.01 }} to {{ insert: param, sc-07.08_odp.02 }} through authenticated proxy servers at managed interfaces.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-7.9 + title: Restrict Threatening Outgoing Communications Traffic + objective: Detect and deny outgoing communications traffic posing a threat to external systems; and Audit the identity of internal users associated with denied communications. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.10 + title: Prevent Exfiltration + objective: 'Prevent the exfiltration of information; and Conduct exfiltration tests {{ insert: param, sc-07.10_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.11 + title: Restrict Incoming Communications Traffic + objective: 'Only allow incoming communications from {{ insert: param, sc-07.11_odp.01 }} to be routed to {{ insert: param, sc-07.11_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.12 + title: Host-based Protection + objective: 'Implement {{ insert: param, sc-07.12_odp.01 }} at {{ insert: param, sc-07.12_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.13 + title: Isolation of Security Tools, Mechanisms, and Support Components + objective: 'Isolate {{ insert: param, sc-07.13_odp }} from other internal system components by implementing physically separate subnetworks with managed interfaces to other components of the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.14 + title: Protect Against Unauthorized Physical Connections + objective: 'Protect against unauthorized physical connections at {{ insert: param, sc-07.14_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.15 + title: Networked Privileged Accesses + objective: Route networked, privileged accesses through a dedicated, managed interface for purposes of access control and auditing. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.16 + title: Prevent Discovery of System Components + objective: Prevent the discovery of specific system components that represent a managed interface. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.17 + title: Automated Enforcement of Protocol Formats + objective: Enforce adherence to protocol formats. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.18 + title: Fail Secure + objective: Prevent systems from entering unsecure states in the event of an operational failure of a boundary protection device. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sc-7.19 + title: Block Communication from Non-organizationally Configured Hosts + objective: 'Block inbound and outbound communications traffic between {{ insert: param, sc-07.19_odp }} that are independently configured by end users and external service providers.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.20 + title: Dynamic Isolation and Segregation + objective: 'Provide the capability to dynamically isolate {{ insert: param, sc-07.20_odp }} from other system components.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.21 + title: Isolation of System Components + objective: 'Employ boundary protection mechanisms to isolate {{ insert: param, sc-07.21_odp.01 }} supporting {{ insert: param, sc-07.21_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sc-7.22 + title: Separate Subnets for Connecting to Different Security Domains + objective: Implement separate network addresses to connect to systems in different security domains. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.23 + title: Disable Sender Feedback on Protocol Validation Failure + objective: Disable feedback to senders on protocol format validation failure. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.24 + title: Personally Identifiable Information + objective: 'For systems that process personally identifiable information:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.25 + title: Unclassified National Security System Connections + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.25_odp.01 }} to an external network without the use of {{ insert: param, sc-07.25_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.26 + title: Classified National Security System Connections + objective: 'Prohibit the direct connection of a classified national security system to an external network without the use of {{ insert: param, sc-07.26_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.27 + title: Unclassified Non-national Security System Connections + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.27_odp.01 }} to an external network without the use of {{ insert: param, sc-07.27_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.28 + title: Connections to Public Networks + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.28_odp }} to a public network.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7.29 + title: Separate Subnets to Isolate Functions + objective: 'Implement {{ insert: param, sc-07.29_odp.01 }} separate subnetworks to isolate the following critical system components and functions: {{ insert: param, sc-07.29_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-7 + title: Boundary Protection + objective: 'Monitor and control communications at the external managed interfaces to the system and at key internal managed interfaces within the system; Implement subnetworks for publicly accessible system components that are {{ insert: param, sc-07_odp }} separated from internal organizational networks; and Connect to external networks or systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security and privacy architecture.' + group: sc + assessment-requirements: + - id: service_firewalld_enabled + state: Active + text: Rule 'service_firewalld_enabled' MUST be verified + applicability: + - rhel10-low + state: Active +- id: sc-8.1 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to {{ insert: param, sc-08.01_odp }} during transmission.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-8.2 + title: Pre- and Post-transmission Handling + objective: 'Maintain the {{ insert: param, sc-08.02_odp }} of information during preparation for transmission and during reception.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-8.3 + title: Cryptographic Protection for Message Externals + objective: 'Implement cryptographic mechanisms to protect message externals unless otherwise protected by {{ insert: param, sc-08.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-8.4 + title: Conceal or Randomize Communications + objective: 'Implement cryptographic mechanisms to conceal or randomize communication patterns unless otherwise protected by {{ insert: param, sc-08.04_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-8.5 + title: Protected Distribution System + objective: 'Implement {{ insert: param, sc-08.05_odp.01 }} to {{ insert: param, sc-08.05_odp.02 }} during transmission.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-8 + title: Transmission Confidentiality and Integrity + objective: 'Protect the {{ insert: param, sc-08_odp }} of transmitted information.' + group: sc + assessment-requirements: + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: + - rhel10-moderate + state: Active +- id: sc-9 + title: Transmission Confidentiality + objective: Transmission Confidentiality + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-10 + title: Network Disconnect + objective: 'Terminate the network connection associated with a communications session at the end of the session or after {{ insert: param, sc-10_odp }} of inactivity.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-11.1 + title: Irrefutable Communications Path + objective: 'Provide a trusted communications path that is irrefutably distinguishable from other communications paths; and Initiate the trusted communications path for communications between the {{ insert: param, sc-11.01_odp }} of the system and the user.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-11 + title: Trusted Path + objective: 'Provide a {{ insert: param, sc-11_odp.01 }} isolated trusted communications path for communications between the user and the trusted components of the system; and Permit users to invoke the trusted communications path for communications between the user and the following security functions of the system, including at a minimum, authentication and re-authentication: {{ insert: param, sc-11_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-12.1 + title: Availability + objective: Maintain availability of information in the event of the loss of cryptographic keys by users. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sc-12.2 + title: Symmetric Keys + objective: 'Produce, control, and distribute symmetric cryptographic keys using {{ insert: param, sc-12.02_odp }} key management technology and processes.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-12.3 + title: Asymmetric Keys + objective: 'Produce, control, and distribute asymmetric cryptographic keys using {{ insert: param, sc-12.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-12.4 + title: PKI Certificates + objective: PKI Certificates + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-12.5 + title: PKI Certificates / Hardware Tokens + objective: PKI Certificates / Hardware Tokens + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-12.6 + title: Physical Control of Keys + objective: Maintain physical control of cryptographic keys when stored information is encrypted by external service providers. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-12 + title: Cryptographic Key Establishment and Management + objective: 'Establish and manage cryptographic keys when cryptography is employed within the system in accordance with the following key management requirements: {{ insert: param, sc-12_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-13.1 + title: FIPS-validated Cryptography + objective: FIPS-validated Cryptography + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-13.2 + title: NSA-approved Cryptography + objective: NSA-approved Cryptography + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-13.3 + title: Individuals Without Formal Access Approvals + objective: Individuals Without Formal Access Approvals + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-13.4 + title: Digital Signatures + objective: Digital Signatures + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-13 + title: Cryptographic Protection + objective: 'Determine the {{ insert: param, sc-13_odp.01 }} ; and Implement the following types of cryptography required for each specified cryptographic use: {{ insert: param, sc-13_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-14 + title: Public Access Protections + objective: Public Access Protections + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-15.1 + title: Physical or Logical Disconnect + objective: 'Provide {{ insert: param, sc-15.01_odp }} disconnect of collaborative computing devices in a manner that supports ease of use.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-15.2 + title: Blocking Inbound and Outbound Communications Traffic + objective: Blocking Inbound and Outbound Communications Traffic + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-15.3 + title: Disabling and Removal in Secure Work Areas + objective: 'Disable or remove collaborative computing devices and applications from {{ insert: param, sc-15.03_odp.01 }} in {{ insert: param, sc-15.03_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-15.4 + title: Explicitly Indicate Current Participants + objective: 'Provide an explicit indication of current participants in {{ insert: param, sc-15.04_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-15 + title: Collaborative Computing Devices and Applications + objective: 'Prohibit remote activation of collaborative computing devices and applications with the following exceptions: {{ insert: param, sc-15_odp }} ; and Provide an explicit indication of use to users physically present at the devices.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-16.1 + title: Integrity Verification + objective: Verify the integrity of transmitted security and privacy attributes. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-16.2 + title: Anti-spoofing Mechanisms + objective: Implement anti-spoofing mechanisms to prevent adversaries from falsifying the security attributes indicating the successful application of the security process. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-16.3 + title: Cryptographic Binding + objective: 'Implement {{ insert: param, sc-16.03_odp }} to bind security and privacy attributes to transmitted information.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-16 + title: Transmission of Security and Privacy Attributes + objective: 'Associate {{ insert: param, sc-16_prm_1 }} with information exchanged between systems and between system components.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-17 + title: Public Key Infrastructure Certificates + objective: 'Issue public key certificates under an {{ insert: param, sc-17_odp }} or obtain public key certificates from an approved service provider; and Include only approved trust anchors in trust stores or certificate stores managed by the organization.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-18.1 + title: Identify Unacceptable Code and Take Corrective Actions + objective: 'Identify {{ insert: param, sc-18.01_odp.01 }} and take {{ insert: param, sc-18.01_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-18.2 + title: Acquisition, Development, and Use + objective: 'Verify that the acquisition, development, and use of mobile code to be deployed in the system meets {{ insert: param, sc-18.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-18.3 + title: Prevent Downloading and Execution + objective: 'Prevent the download and execution of {{ insert: param, sc-18.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-18.4 + title: Prevent Automatic Execution + objective: 'Prevent the automatic execution of mobile code in {{ insert: param, sc-18.04_odp.01 }} and enforce {{ insert: param, sc-18.04_odp.02 }} prior to executing the code.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-18.5 + title: Allow Execution Only in Confined Environments + objective: Allow execution of permitted mobile code only in confined virtual machine environments. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-18 + title: Mobile Code + objective: Define acceptable and unacceptable mobile code and mobile code technologies; and Authorize, monitor, and control the use of mobile code within the system. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-19 + title: Voice Over Internet Protocol + objective: Technology-specific; addressed as any other technology or protocol. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-20.1 + title: Child Subspaces + objective: Child Subspaces + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-20.2 + title: Data Origin and Integrity + objective: Provide data origin and integrity protection artifacts for internal name/address resolution queries. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-20 + title: Secure Name/Address Resolution Service (Authoritative Source) + objective: Provide additional data origin authentication and integrity verification artifacts along with the authoritative name resolution data the system returns in response to external name/address resolution queries; and Provide the means to indicate the security status of child zones and (if the child supports secure resolution services) to enable verification of a chain of trust among parent and child domains, when operating as part of a distributed, hierarchical namespace. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-21.1 + title: Data Origin and Integrity + objective: Data Origin and Integrity + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-21 + title: Secure Name/Address Resolution Service (Recursive or Caching Resolver) + objective: Request and perform data origin authentication and data integrity verification on the name/address resolution responses the system receives from authoritative sources. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-22 + title: Architecture and Provisioning for Name/Address Resolution Service + objective: Ensure the systems that collectively provide name/address resolution service for an organization are fault-tolerant and implement internal and external role separation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-23.1 + title: Invalidate Session Identifiers at Logout + objective: Invalidate session identifiers upon user logout or other session termination. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-23.2 + title: User-initiated Logouts and Message Displays + objective: User-initiated Logouts and Message Displays + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-23.3 + title: Unique System-generated Session Identifiers + objective: 'Generate a unique session identifier for each session with {{ insert: param, sc-23.03_odp }} and recognize only session identifiers that are system-generated.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-23.4 + title: Unique Session Identifiers with Randomization + objective: Unique Session Identifiers with Randomization + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-23.5 + title: Allowed Certificate Authorities + objective: 'Only allow the use of {{ insert: param, sc-23.05_odp }} for verification of the establishment of protected sessions.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-23 + title: Session Authenticity + objective: Protect the authenticity of communications sessions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-24 + title: Fail in Known State + objective: 'Fail to a {{ insert: param, sc-24_odp.02 }} for the following failures on the indicated components while preserving {{ insert: param, sc-24_odp.03 }} in failure: {{ insert: param, sc-24_odp.01 }}.' + group: sc + assessment-requirements: + - id: service_systemd-journald_enabled + state: Active + text: Rule 'service_systemd-journald_enabled' MUST be verified + applicability: + - rhel10-high + state: Active +- id: sc-25 + title: Thin Nodes + objective: 'Employ minimal functionality and information storage on the following system components: {{ insert: param, sc-25_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-26.1 + title: Detection of Malicious Code + objective: Detection of Malicious Code + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-26 + title: Decoys + objective: Include components within organizational systems specifically designed to be the target of malicious attacks for detecting, deflecting, and analyzing such attacks. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-27 + title: Platform-independent Applications + objective: 'Include within organizational systems the following platform independent applications: {{ insert: param, sc-27_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-28.1 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of the following information at rest on {{ insert: param, sc-28.01_odp.02 }}: {{ insert: param, sc-28.01_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-28.2 + title: Offline Storage + objective: 'Remove the following information from online storage and store offline in a secure location: {{ insert: param, sc-28.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-28.3 + title: Cryptographic Keys + objective: 'Provide protected storage for cryptographic keys {{ insert: param, sc-28.03_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-28 + title: Protection of Information at Rest + objective: 'Protect the {{ insert: param, sc-28_odp.01 }} of the following information at rest: {{ insert: param, sc-28_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sc-29.1 + title: Virtualization Techniques + objective: 'Employ virtualization techniques to support the deployment of a diversity of operating systems and applications that are changed {{ insert: param, sc-29.01_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-29 + title: Heterogeneity + objective: 'Employ a diverse set of information technologies for the following system components in the implementation of the system: {{ insert: param, sc-29_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-30.1 + title: Virtualization Techniques + objective: Virtualization Techniques + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-30.2 + title: Randomness + objective: 'Employ {{ insert: param, sc-30.02_odp }} to introduce randomness into organizational operations and assets.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-30.3 + title: Change Processing and Storage Locations + objective: 'Change the location of {{ insert: param, sc-30.03_odp.01 }} {{ insert: param, sc-30.03_odp.02 }}].' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-30.4 + title: Misleading Information + objective: 'Employ realistic, but misleading information in {{ insert: param, sc-30.04_odp }} about its security state or posture.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-30.5 + title: Concealment of System Components + objective: 'Employ the following techniques to hide or conceal {{ insert: param, sc-30.05_odp.02 }}: {{ insert: param, sc-30.05_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-30 + title: Concealment and Misdirection + objective: 'Employ the following concealment and misdirection techniques for {{ insert: param, sc-30_odp.02 }} at {{ insert: param, sc-30_odp.03 }} to confuse and mislead adversaries: {{ insert: param, sc-30_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-31.1 + title: Test Covert Channels for Exploitability + objective: Test a subset of the identified covert channels to determine the channels that are exploitable. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-31.2 + title: Maximum Bandwidth + objective: 'Reduce the maximum bandwidth for identified covert {{ insert: param, sc-31.02_odp.01 }} channels to {{ insert: param, sc-31.02_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-31.3 + title: Measure Bandwidth in Operational Environments + objective: 'Measure the bandwidth of {{ insert: param, sc-31.03_odp }} in the operational environment of the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-31 + title: Covert Channel Analysis + objective: 'Perform a covert channel analysis to identify those aspects of communications within the system that are potential avenues for covert {{ insert: param, sc-31_odp }} channels; and Estimate the maximum bandwidth of those channels.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-32.1 + title: Separate Physical Domains for Privileged Functions + objective: Partition privileged functions into separate physical domains. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-32 + title: System Partitioning + objective: 'Partition the system into {{ insert: param, sc-32_odp.01 }} residing in separate {{ insert: param, sc-32_odp.02 }} domains or environments based on {{ insert: param, sc-32_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-33 + title: Transmission Preparation Integrity + objective: Transmission Preparation Integrity + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-34.1 + title: No Writable Storage + objective: 'Employ {{ insert: param, sc-34.01_odp }} with no writeable storage that is persistent across component restart or power on/off.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-34.2 + title: Integrity Protection on Read-only Media + objective: Protect the integrity of information prior to storage on read-only media and control the media after such information has been recorded onto the media. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-34.3 + title: Hardware-based Protection + objective: Hardware-based Protection + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-34 + title: Non-modifiable Executable Programs + objective: 'For {{ insert: param, sc-34_odp.01 }} , load and execute:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-35 + title: External Malicious Code Identification + objective: Include system components that proactively seek to identify network-based malicious code or malicious websites. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-36.1 + title: Polling Techniques + objective: 'Employ polling techniques to identify potential faults, errors, or compromises to the following processing and storage components: {{ insert: param, sc-36.01_odp.01 }} ; and Take the following actions in response to identified faults, errors, or compromises: {{ insert: param, sc-36.01_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-36.2 + title: Synchronization + objective: 'Synchronize the following duplicate systems or system components: {{ insert: param, sc-36.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-36 + title: Distributed Processing and Storage + objective: 'Distribute the following processing and storage components across multiple {{ insert: param, sc-36_prm_1 }}: {{ insert: param, sc-36_prm_2 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-37.1 + title: Ensure Delivery and Transmission + objective: 'Employ {{ insert: param, sc-37.01_odp.01 }} to ensure that only {{ insert: param, sc-37.01_odp.02 }} receive the following information, system components, or devices: {{ insert: param, sc-37.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-37 + title: Out-of-band Channels + objective: 'Employ the following out-of-band channels for the physical delivery or electronic transmission of {{ insert: param, sc-37_odp.02 }} to {{ insert: param, sc-37_odp.03 }}: {{ insert: param, sc-37_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-38 + title: Operations Security + objective: 'Employ the following operations security controls to protect key organizational information throughout the system development life cycle: {{ insert: param, sc-38_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-39.1 + title: Hardware Separation + objective: Implement hardware separation mechanisms to facilitate process isolation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-39.2 + title: Separate Execution Domain Per Thread + objective: 'Maintain a separate execution domain for each thread in {{ insert: param, sc-39.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-39 + title: Process Isolation + objective: Maintain a separate execution domain for each executing system process. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-40.1 + title: Electromagnetic Interference + objective: 'Implement cryptographic mechanisms that achieve {{ insert: param, sc-40.01_odp }} against the effects of intentional electromagnetic interference.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-40.2 + title: Reduce Detection Potential + objective: 'Implement cryptographic mechanisms to reduce the detection potential of wireless links to {{ insert: param, sc-40.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-40.3 + title: Imitative or Manipulative Communications Deception + objective: Implement cryptographic mechanisms to identify and reject wireless transmissions that are deliberate attempts to achieve imitative or manipulative communications deception based on signal parameters. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-40.4 + title: Signal Parameter Identification + objective: 'Implement cryptographic mechanisms to prevent the identification of {{ insert: param, sc-40.04_odp }} by using the transmitter signal parameters.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-40 + title: Wireless Link Protection + objective: 'Protect external and internal {{ insert: param, sc-40_prm_1 }} from the following signal parameter attacks: {{ insert: param, sc-40_prm_2 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-41 + title: Port and I/O Device Access + objective: '{{ insert: param, sc-41_odp.02 }} disable or remove {{ insert: param, sc-41_odp.01 }} on the following systems or system components: {{ insert: param, sc-41_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-42.1 + title: Reporting to Authorized Individuals or Roles + objective: 'Verify that the system is configured so that data or information collected by the {{ insert: param, sc-42.01_odp }} is only reported to authorized individuals or roles.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-42.2 + title: Authorized Use + objective: 'Employ the following measures so that data or information collected by {{ insert: param, sc-42.01_odp }} is only used for authorized purposes: {{ insert: param, sc-42.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-42.3 + title: Prohibit Use of Devices + objective: Prohibit Use of Devices + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-42.4 + title: Notice of Collection + objective: 'Employ the following measures to facilitate an individual’s awareness that personally identifiable information is being collected by {{ insert: param, sc-42.04_odp.02 }}: {{ insert: param, sc-42.04_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-42.5 + title: Collection Minimization + objective: 'Employ {{ insert: param, sc-42.05_odp }} that are configured to minimize the collection of information about individuals that is not needed.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-42 + title: Sensor Capability and Data + objective: 'Prohibit {{ insert: param, sc-42_odp.01 }} ; and Provide an explicit indication of sensor use to {{ insert: param, sc-42_odp.05 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-43 + title: Usage Restrictions + objective: 'Establish usage restrictions and implementation guidelines for the following system components: {{ insert: param, sc-43_odp }} ; and Authorize, monitor, and control the use of such components within the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-44 + title: Detonation Chambers + objective: 'Employ a detonation chamber capability within {{ insert: param, sc-44_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-45.1 + title: Synchronization with Authoritative Time Source + objective: 'Compare the internal system clocks {{ insert: param, sc-45.01_odp.01 }} with {{ insert: param, sc-45.01_odp.02 }} ; and Synchronize the internal system clocks to the authoritative time source when the time difference is greater than {{ insert: param, sc-45.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-45.2 + title: Secondary Authoritative Time Source + objective: Identify a secondary authoritative time source that is in a different geographic region than the primary authoritative time source; and Synchronize the internal system clocks to the secondary authoritative time source if the primary authoritative time source is unavailable. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-45 + title: System Time Synchronization + objective: Synchronize system clocks within and between systems and system components. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-46 + title: Cross Domain Policy Enforcement + objective: 'Implement a policy enforcement mechanism {{ insert: param, sc-46_odp }} between the physical and/or network interfaces for the connecting security domains.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-47 + title: Alternate Communications Paths + objective: 'Establish {{ insert: param, sc-47_odp }} for system operations organizational command and control.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-48.1 + title: Dynamic Relocation of Sensors or Monitoring Capabilities + objective: 'Dynamically relocate {{ insert: param, sc-48.01_odp.01 }} to {{ insert: param, sc-48.01_odp.02 }} under the following conditions or circumstances: {{ insert: param, sc-48.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-48 + title: Sensor Relocation + objective: 'Relocate {{ insert: param, sc-48_odp.01 }} to {{ insert: param, sc-48_odp.02 }} under the following conditions or circumstances: {{ insert: param, sc-48_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-49 + title: Hardware-enforced Separation and Policy Enforcement + objective: 'Implement hardware-enforced separation and policy enforcement mechanisms between {{ insert: param, sc-49_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-50 + title: Software-enforced Separation and Policy Enforcement + objective: 'Implement software-enforced separation and policy enforcement mechanisms between {{ insert: param, sc-50_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sc-51 + title: Hardware-based Protection + objective: 'Employ hardware-based, write-protect for {{ insert: param, sc-51_odp.01 }} ; and Implement specific procedures for {{ insert: param, sc-51_odp.02 }} to manually disable hardware write-protect for firmware modifications and re-enable the write-protect prior to returning to operational mode.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-si-catalog.yaml b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-si-catalog.yaml new file mode 100644 index 0000000..8f7a26c --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-si-catalog.yaml @@ -0,0 +1,1367 @@ +metadata: + id: nist-800-53-rev5-rhel10-si + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL10, generated from ComplianceAsCode (SI family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:28Z' + applicability-groups: + - id: rhel10-low + title: RHEL10 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL10 + - id: rhel10-moderate + title: RHEL10 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL10 (inherits Low) + - id: rhel10-high + title: RHEL10 High Baseline + description: NIST 800-53 High impact baseline for RHEL10 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL10 - System and Information Integrity +groups: +- id: si + title: System and Information Integrity + description: 'NIST 800-53 SI family: System and Information Integrity' +controls: +- id: si-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, si-1_prm_1 }}: Designate an {{ insert: param, si-01_odp.04 }} to manage the development, documentation, and dissemination of the system and information integrity policy and procedures; and Review and update the current system and information integrity:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-2.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-2.2 + title: Automated Flaw Remediation Status + objective: 'Determine if system components have applicable security-relevant software and firmware updates installed using {{ insert: param, si-02.02_odp.01 }} {{ insert: param, si-02.02_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-2.3 + title: Time to Remediate Flaws and Benchmarks for Corrective Actions + objective: 'Measure the time between flaw identification and flaw remediation; and Establish the following benchmarks for taking corrective actions: {{ insert: param, si-02.03_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-2.4 + title: Automated Patch Management Tools + objective: 'Employ automated patch management tools to facilitate flaw remediation to the following system components: {{ insert: param, si-02.04_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-2.5 + title: Automatic Software and Firmware Updates + objective: 'Install {{ insert: param, si-02.05_odp.01 }} automatically to {{ insert: param, si-02.05_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-2.6 + title: Removal of Previous Versions of Software and Firmware + objective: 'Remove previous versions of {{ insert: param, si-02.06_odp }} after updated versions have been installed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-2.7 + title: Root Cause Analysis + objective: Conduct root cause analysis to identify underlying causes of issues or failures. Develop actions to address the root cause of the issue or failure. Implement the actions and monitor the implementation for effectiveness. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-2 + title: Flaw Remediation + objective: 'Identify, report, and correct system flaws; Test software and firmware updates related to flaw remediation for effectiveness and potential side effects before installation; Install security-relevant software and firmware updates within {{ insert: param, si-02_odp }} of the release of the updates; and Incorporate flaw remediation into the organizational configuration management process.' + group: si + assessment-requirements: + - id: ensure_gpgcheck_globally_activated + state: Active + text: Rule 'ensure_gpgcheck_globally_activated' MUST be verified + applicability: + - rhel10-low + - id: ensure_redhat_gpgkey_installed + state: Active + text: Rule 'ensure_redhat_gpgkey_installed' MUST be verified + applicability: + - rhel10-low + state: Active +- id: si-3.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-3.2 + title: Automatic Updates + objective: Automatic Updates + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-3.3 + title: Non-privileged Users + objective: Non-privileged Users + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-3.4 + title: Updates Only by Privileged Users + objective: Update malicious code protection mechanisms only when directed by a privileged user. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-3.5 + title: Portable Storage Devices + objective: Portable Storage Devices + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-3.6 + title: Testing and Verification + objective: 'Test malicious code protection mechanisms {{ insert: param, si-03.06_odp }} by introducing known benign code into the system; and Verify that the detection of the code and the associated incident reporting occur.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-3.7 + title: Nonsignature-based Detection + objective: Nonsignature-based Detection + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-3.8 + title: Detect Unauthorized Commands + objective: 'Detect the following unauthorized operating system commands through the kernel application programming interface on {{ insert: param, si-03.08_odp.02 }}: {{ insert: param, si-03.08_odp.01 }} ; and {{ insert: param, si-03.08_odp.03 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-3.9 + title: Authenticate Remote Commands + objective: Authenticate Remote Commands + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-3.10 + title: Malicious Code Analysis + objective: 'Employ the following tools and techniques to analyze the characteristics and behavior of malicious code: {{ insert: param, si-03.10_odp }} ; and Incorporate the results from malicious code analysis into organizational incident response and flaw remediation processes.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-3 + title: Malicious Code Protection + objective: 'Implement {{ insert: param, si-03_odp.01 }} malicious code protection mechanisms at system entry and exit points to detect and eradicate malicious code; Automatically update malicious code protection mechanisms as new releases are available in accordance with organizational configuration management policy and procedures; Configure malicious code protection mechanisms to: Address the receipt of false positives during malicious code detection and eradication and the resulting potential impact on the availability of the system.' + group: si + assessment-requirements: + - id: kernel_module_usb-storage_disabled + state: Active + text: Rule 'kernel_module_usb-storage_disabled' MUST be verified + applicability: + - rhel10-low + - id: service_autofs_disabled + state: Active + text: Rule 'service_autofs_disabled' MUST be verified + applicability: + - rhel10-low + state: Active +- id: si-4.1 + title: System-wide Intrusion Detection System + objective: Connect and configure individual intrusion detection tools into a system-wide intrusion detection system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.2 + title: Automated Tools and Mechanisms for Real-time Analysis + objective: Employ automated tools and mechanisms to support near real-time analysis of events. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-4.3 + title: Automated Tool and Mechanism Integration + objective: Employ automated tools and mechanisms to integrate intrusion detection tools and mechanisms into access control and flow control mechanisms. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.4 + title: Inbound and Outbound Communications Traffic + objective: 'Determine criteria for unusual or unauthorized activities or conditions for inbound and outbound communications traffic; Monitor inbound and outbound communications traffic {{ insert: param, si-4.4_prm_1 }} for {{ insert: param, si-4.4_prm_2 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-4.5 + title: System-generated Alerts + objective: 'Alert {{ insert: param, si-04.05_odp.01 }} when the following system-generated indications of compromise or potential compromise occur: {{ insert: param, si-04.05_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-4.6 + title: Restrict Non-privileged Users + objective: Restrict Non-privileged Users + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.7 + title: Automated Response to Suspicious Events + objective: 'Notify {{ insert: param, si-04.07_odp.01 }} of detected suspicious events; and Take the following actions upon detection: {{ insert: param, si-04.07_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.8 + title: Protection of Monitoring Information + objective: Protection of Monitoring Information + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.9 + title: Testing of Monitoring Tools and Mechanisms + objective: 'Test intrusion-monitoring tools and mechanisms {{ insert: param, si-04.09_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.10 + title: Visibility of Encrypted Communications + objective: 'Make provisions so that {{ insert: param, si-04.10_odp.01 }} is visible to {{ insert: param, si-04.10_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-4.11 + title: Analyze Communications Traffic Anomalies + objective: 'Analyze outbound communications traffic at the external interfaces to the system and selected {{ insert: param, si-04.11_odp }} to discover anomalies.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.12 + title: Automated Organization-generated Alerts + objective: 'Alert {{ insert: param, si-04.12_odp.01 }} using {{ insert: param, si-04.12_odp.02 }} when the following indications of inappropriate or unusual activities with security or privacy implications occur: {{ insert: param, si-04.12_odp.03 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-4.13 + title: Analyze Traffic and Event Patterns + objective: Analyze communications traffic and event patterns for the system; Develop profiles representing common traffic and event patterns; and Use the traffic and event profiles in tuning system-monitoring devices. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.14 + title: Wireless Intrusion Detection + objective: Employ a wireless intrusion detection system to identify rogue wireless devices and to detect attack attempts and potential compromises or breaches to the system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-4.15 + title: Wireless to Wireline Communications + objective: Employ an intrusion detection system to monitor wireless communications traffic as the traffic passes from wireless to wireline networks. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.16 + title: Correlate Monitoring Information + objective: Correlate information from monitoring tools and mechanisms employed throughout the system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.17 + title: Integrated Situational Awareness + objective: Correlate information from monitoring physical, cyber, and supply chain activities to achieve integrated, organization-wide situational awareness. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.18 + title: Analyze Traffic and Covert Exfiltration + objective: 'Analyze outbound communications traffic at external interfaces to the system and at the following interior points to detect covert exfiltration of information: {{ insert: param, si-04.18_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.19 + title: Risk for Individuals + objective: 'Implement {{ insert: param, si-04.19_odp.01 }} of individuals who have been identified by {{ insert: param, si-04.19_odp.02 }} as posing an increased level of risk.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.20 + title: Privileged Users + objective: 'Implement the following additional monitoring of privileged users: {{ insert: param, si-04.20_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-4.21 + title: Probationary Periods + objective: 'Implement the following additional monitoring of individuals during {{ insert: param, si-04.21_odp.02 }}: {{ insert: param, si-04.21_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.22 + title: Unauthorized Network Services + objective: 'Detect network services that have not been authorized or approved by {{ insert: param, si-04.22_odp.01 }} ; and {{ insert: param, si-04.22_odp.02 }} when detected.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-4.23 + title: Host-based Devices + objective: 'Implement the following host-based monitoring mechanisms at {{ insert: param, si-04.23_odp.02 }}: {{ insert: param, si-04.23_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.24 + title: Indicators of Compromise + objective: 'Discover, collect, and distribute to {{ insert: param, si-04.24_odp.02 }} , indicators of compromise provided by {{ insert: param, si-04.24_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4.25 + title: Optimize Network Traffic Analysis + objective: Provide visibility into network traffic at external and key internal system interfaces to optimize the effectiveness of monitoring devices. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-4 + title: System Monitoring + objective: 'Monitor the system to detect: Identify unauthorized use of the system through the following techniques and methods: {{ insert: param, si-04_odp.02 }}; Invoke internal monitoring capabilities or deploy monitoring devices: Analyze detected events and anomalies; Adjust the level of system monitoring activity when there is a change in risk to organizational operations and assets, individuals, other organizations, or the Nation; Obtain legal opinion regarding system monitoring activities; and Provide {{ insert: param, si-04_odp.03 }} to {{ insert: param, si-04_odp.04 }} {{ insert: param, si-04_odp.05 }}.' + group: si + assessment-requirements: + - id: kernel_module_dccp_disabled + state: Active + text: Rule 'kernel_module_dccp_disabled' MUST be verified + applicability: + - rhel10-low + - id: kernel_module_rds_disabled + state: Active + text: Rule 'kernel_module_rds_disabled' MUST be verified + applicability: + - rhel10-low + - id: kernel_module_sctp_disabled + state: Active + text: Rule 'kernel_module_sctp_disabled' MUST be verified + applicability: + - rhel10-low + - id: kernel_module_tipc_disabled + state: Active + text: Rule 'kernel_module_tipc_disabled' MUST be verified + applicability: + - rhel10-low + - id: service_avahi-daemon_disabled + state: Active + text: Rule 'service_avahi-daemon_disabled' MUST be verified + applicability: + - rhel10-low + state: Active +- id: si-5.1 + title: Automated Alerts and Advisories + objective: 'Broadcast security alert and advisory information throughout the organization using {{ insert: param, si-05.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-5 + title: Security Alerts, Advisories, and Directives + objective: 'Receive system security alerts, advisories, and directives from {{ insert: param, si-05_odp.01 }} on an ongoing basis; Generate internal security alerts, advisories, and directives as deemed necessary; Disseminate security alerts, advisories, and directives to: {{ insert: param, si-05_odp.02 }} ; and Implement security directives in accordance with established time frames, or notify the issuing organization of the degree of noncompliance.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-6.1 + title: Notification of Failed Security Tests + objective: Notification of Failed Security Tests + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-6.2 + title: Automation Support for Distributed Testing + objective: Implement automated mechanisms to support the management of distributed security and privacy function testing. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-6.3 + title: Report Verification Results + objective: 'Report the results of security and privacy function verification to {{ insert: param, si-06.03_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-6 + title: Security and Privacy Function Verification + objective: 'Verify the correct operation of {{ insert: param, si-6_prm_1 }}; Perform the verification of the functions specified in SI-6a {{ insert: param, si-06_odp.03 }}; Alert {{ insert: param, si-06_odp.06 }} to failed security and privacy verification tests; and {{ insert: param, si-06_odp.07 }} when anomalies are discovered.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-7.1 + title: Integrity Checks + objective: 'Perform an integrity check of {{ insert: param, si-7.1_prm_1 }} {{ insert: param, si-7.1_prm_2 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.2 + title: Automated Notifications of Integrity Violations + objective: 'Employ automated tools that provide notification to {{ insert: param, si-07.02_odp }} upon discovering discrepancies during integrity verification.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-7.3 + title: Centrally Managed Integrity Tools + objective: Employ centrally managed integrity verification tools. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.4 + title: Tamper-evident Packaging + objective: Tamper-evident Packaging + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.5 + title: Automated Response to Integrity Violations + objective: 'Automatically {{ insert: param, si-07.05_odp.01 }} when integrity violations are discovered.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-7.6 + title: Cryptographic Protection + objective: Implement cryptographic mechanisms to detect unauthorized changes to software, firmware, and information. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.7 + title: Integration of Detection and Response + objective: 'Incorporate the detection of the following unauthorized changes into the organizational incident response capability: {{ insert: param, si-07.07_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.8 + title: Auditing Capability for Significant Events + objective: 'Upon detection of a potential integrity violation, provide the capability to audit the event and initiate the following actions: {{ insert: param, si-07.08_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.9 + title: Verify Boot Process + objective: 'Verify the integrity of the boot process of the following system components: {{ insert: param, si-07.09_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.10 + title: Protection of Boot Firmware + objective: 'Implement the following mechanisms to protect the integrity of boot firmware in {{ insert: param, si-07.10_odp.02 }}: {{ insert: param, si-07.10_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.11 + title: Confined Environments with Limited Privileges + objective: Confined Environments with Limited Privileges + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.12 + title: Integrity Verification + objective: 'Require that the integrity of the following user-installed software be verified prior to execution: {{ insert: param, si-07.12_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.13 + title: Code Execution in Protected Environments + objective: Code Execution in Protected Environments + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.14 + title: Binary or Machine Executable Code + objective: Binary or Machine Executable Code + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.15 + title: Code Authentication + objective: 'Implement cryptographic mechanisms to authenticate the following software or firmware components prior to installation: {{ insert: param, si-07.15_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: si-7.16 + title: Time Limit on Process Execution Without Supervision + objective: 'Prohibit processes from executing without supervision for more than {{ insert: param, si-07.16_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7.17 + title: Runtime Application Self-protection + objective: 'Implement {{ insert: param, si-07.17_odp }} for application self-protection at runtime.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-7 + title: Software, Firmware, and Information Integrity + objective: 'Employ integrity verification tools to detect unauthorized changes to the following software, firmware, and information: {{ insert: param, si-7_prm_1 }} ; and Take the following actions when unauthorized changes to the software, firmware, and information are detected: {{ insert: param, si-7_prm_2 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-8.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-8.2 + title: Automatic Updates + objective: 'Automatically update spam protection mechanisms {{ insert: param, si-08.02_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-8.3 + title: Continuous Learning Capability + objective: Implement spam protection mechanisms with a learning capability to more effectively identify legitimate communications traffic. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-8 + title: Spam Protection + objective: Employ spam protection mechanisms at system entry and exit points to detect and act on unsolicited messages; and Update spam protection mechanisms when new releases are available in accordance with organizational configuration management policy and procedures. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-9 + title: Information Input Restrictions + objective: Information Input Restrictions + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-10.1 + title: Manual Override Capability + objective: 'Provide a manual override capability for input validation of the following information inputs: {{ insert: param, si-10_odp }}; Restrict the use of the manual override capability to only {{ insert: param, si-10.01_odp }} ; and Audit the use of the manual override capability.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-10.2 + title: Review and Resolve Errors + objective: 'Review and resolve input validation errors within {{ insert: param, si-10.2_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-10.3 + title: Predictable Behavior + objective: Verify that the system behaves in a predictable and documented manner when invalid inputs are received. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-10.4 + title: Timing Interactions + objective: Account for timing interactions among system components in determining appropriate responses for invalid inputs. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-10.5 + title: Restrict Inputs to Trusted Sources and Approved Formats + objective: 'Restrict the use of information inputs to {{ insert: param, si-10.05_odp.01 }} and/or {{ insert: param, si-10.05_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-10.6 + title: Injection Prevention + objective: Prevent untrusted data injections. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-10 + title: Information Input Validation + objective: 'Check the validity of the following information inputs: {{ insert: param, si-10_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-11 + title: Error Handling + objective: 'Generate error messages that provide information necessary for corrective actions without revealing information that could be exploited; and Reveal error messages only to {{ insert: param, si-11_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: si-12.1 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information being processed in the information life cycle to the following elements of personally identifiable information: {{ insert: param, si-12.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-12.2 + title: Minimize Personally Identifiable Information in Testing, Training, and Research + objective: 'Use the following techniques to minimize the use of personally identifiable information for research, testing, or training: {{ insert: param, si-12.2_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-12.3 + title: Information Disposal + objective: 'Use the following techniques to dispose of, destroy, or erase information following the retention period: {{ insert: param, si-12.3_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-12 + title: Information Management and Retention + objective: Manage and retain information within the system and information output from the system in accordance with applicable laws, executive orders, directives, regulations, policies, standards, guidelines and operational requirements. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-13.1 + title: Transferring Component Responsibilities + objective: 'Take system components out of service by transferring component responsibilities to substitute components no later than {{ insert: param, si-13.01_odp }} of mean time to failure.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-13.2 + title: Time Limit on Process Execution Without Supervision + objective: Time Limit on Process Execution Without Supervision + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-13.3 + title: Manual Transfer Between Components + objective: 'Manually initiate transfers between active and standby system components when the use of the active component reaches {{ insert: param, si-13.03_odp }} of the mean time to failure.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-13.4 + title: Standby Component Installation and Notification + objective: 'If system component failures are detected:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-13.5 + title: Failover Capability + objective: 'Provide {{ insert: param, si-13.05_odp.01 }} {{ insert: param, si-13.05_odp.02 }} for the system.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-13 + title: Predictable Failure Prevention + objective: 'Determine mean time to failure (MTTF) for the following system components in specific environments of operation: {{ insert: param, si-13_odp.01 }} ; and Provide substitute system components and a means to exchange active and standby components in accordance with the following criteria: {{ insert: param, si-13_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-14.1 + title: Refresh from Trusted Sources + objective: 'Obtain software and data employed during system component and service refreshes from the following trusted sources: {{ insert: param, si-14.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-14.2 + title: Non-persistent Information + objective: '{{ insert: param, si-14.02_odp.01 }} ; and Delete information when no longer needed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-14.3 + title: Non-persistent Connectivity + objective: 'Establish connections to the system on demand and terminate connections after {{ insert: param, si-14.03_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-14 + title: Non-persistence + objective: 'Implement non-persistent {{ insert: param, si-14_odp.01 }} that are initiated in a known state and terminated {{ insert: param, si-14_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-15 + title: Information Output Filtering + objective: 'Validate information output from the following software programs and/or applications to ensure that the information is consistent with the expected content: {{ insert: param, si-15_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-16 + title: Memory Protection + objective: 'Implement the following controls to protect the system memory from unauthorized code execution: {{ insert: param, si-16_odp }}.' + group: si + assessment-requirements: + - id: sysctl_kernel_randomize_va_space + state: Active + text: Rule 'sysctl_kernel_randomize_va_space' MUST be verified + applicability: + - rhel10-moderate + state: Active +- id: si-17 + title: Fail-safe Procedures + objective: 'Implement the indicated fail-safe procedures when the indicated failures occur: {{ insert: param, si-17_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-18.1 + title: Automation Support + objective: 'Correct or delete personally identifiable information that is inaccurate or outdated, incorrectly determined regarding impact, or incorrectly de-identified using {{ insert: param, si-18.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-18.2 + title: Data Tags + objective: Employ data tags to automate the correction or deletion of personally identifiable information across the information life cycle within organizational systems. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-18.3 + title: Collection + objective: Collect personally identifiable information directly from the individual. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-18.4 + title: Individual Requests + objective: Correct or delete personally identifiable information upon request by individuals or their designated representatives. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-18.5 + title: Notice of Correction or Deletion + objective: 'Notify {{ insert: param, si-18.05_odp }} and individuals that the personally identifiable information has been corrected or deleted.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-18 + title: Personally Identifiable Information Quality Operations + objective: 'Check the accuracy, relevance, timeliness, and completeness of personally identifiable information across the information life cycle {{ insert: param, si-18_prm_1 }} ; and Correct or delete inaccurate or outdated personally identifiable information.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-19.1 + title: Collection + objective: De-identify the dataset upon collection by not collecting personally identifiable information. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-19.2 + title: Archiving + objective: Prohibit archiving of personally identifiable information elements if those elements in a dataset will not be needed after the dataset is archived. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-19.3 + title: Release + objective: Remove personally identifiable information elements from a dataset prior to its release if those elements in the dataset do not need to be part of the data release. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-19.4 + title: Removal, Masking, Encryption, Hashing, or Replacement of Direct Identifiers + objective: Remove, mask, encrypt, hash, or replace direct identifiers in a dataset. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-19.5 + title: Statistical Disclosure Control + objective: Manipulate numerical data, contingency tables, and statistical findings so that no individual or organization is identifiable in the results of the analysis. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-19.6 + title: Differential Privacy + objective: Prevent disclosure of personally identifiable information by adding non-deterministic noise to the results of mathematical operations before the results are reported. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-19.7 + title: Validated Algorithms and Software + objective: Perform de-identification using validated algorithms and software that is validated to implement the algorithms. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-19.8 + title: Motivated Intruder + objective: Perform a motivated intruder test on the de-identified dataset to determine if the identified data remains or if the de-identified data can be re-identified. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-19 + title: De-identification + objective: 'Remove the following elements of personally identifiable information from datasets: {{ insert: param, si-19_odp.01 }} ; and Evaluate {{ insert: param, si-19_odp.02 }} for effectiveness of de-identification.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-20 + title: Tainting + objective: 'Embed data or capabilities in the following systems or system components to determine if organizational data has been exfiltrated or improperly removed from the organization: {{ insert: param, si-20_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-21 + title: Information Refresh + objective: 'Refresh {{ insert: param, si-21_odp.01 }} at {{ insert: param, si-21_odp.02 }} or generate the information on demand and delete the information when no longer needed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-22 + title: Information Diversity + objective: 'Identify the following alternative sources of information for {{ insert: param, si-22_odp.02 }}: {{ insert: param, si-22_odp.01 }} ; and Use an alternative information source for the execution of essential functions or services on {{ insert: param, si-22_odp.03 }} when the primary source of information is corrupted or unavailable.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: si-23 + title: Information Fragmentation + objective: 'Based on {{ insert: param, si-23_odp.01 }}:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-sr-catalog.yaml b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-sr-catalog.yaml new file mode 100644 index 0000000..9fd8860 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel10/nist-800-53-rhel10/nist-800-53-rev5-rhel10-sr-catalog.yaml @@ -0,0 +1,325 @@ +metadata: + id: nist-800-53-rev5-rhel10-sr + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL10, generated from ComplianceAsCode (SR family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:28Z' + applicability-groups: + - id: rhel10-low + title: RHEL10 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL10 + - id: rhel10-moderate + title: RHEL10 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL10 (inherits Low) + - id: rhel10-high + title: RHEL10 High Baseline + description: NIST 800-53 High impact baseline for RHEL10 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL10 - Supply Chain Risk Management +groups: +- id: sr + title: Supply Chain Risk Management + description: 'NIST 800-53 SR family: Supply Chain Risk Management' +controls: +- id: sr-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sr-1_prm_1 }}: Designate an {{ insert: param, sr-01_odp.04 }} to manage the development, documentation, and dissemination of the supply chain risk management policy and procedures; and Review and update the current supply chain risk management:' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-2.1 + title: Establish SCRM Team + objective: 'Establish a supply chain risk management team consisting of {{ insert: param, sr-02.01_odp.01 }} to lead and support the following SCRM activities: {{ insert: param, sr-02.01_odp.02 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-2 + title: Supply Chain Risk Management Plan + objective: 'Develop a plan for managing supply chain risks associated with the research and development, design, manufacturing, acquisition, delivery, integration, operations and maintenance, and disposal of the following systems, system components or system services: {{ insert: param, sr-02_odp.01 }}; Review and update the supply chain risk management plan {{ insert: param, sr-02_odp.02 }} or as required, to address threat, organizational or environmental changes; and Protect the supply chain risk management plan from unauthorized disclosure and modification.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-3.1 + title: Diverse Supply Base + objective: 'Employ a diverse set of sources for the following system components and services: {{ insert: param, sr-3.1_prm_1 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-3.2 + title: Limitation of Harm + objective: 'Employ the following controls to limit harm from potential adversaries identifying and targeting the organizational supply chain: {{ insert: param, sr-03.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-3.3 + title: Sub-tier Flow Down + objective: Ensure that the controls included in the contracts of prime contractors are also included in the contracts of subcontractors. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-3 + title: Supply Chain Controls and Processes + objective: 'Establish a process or processes to identify and address weaknesses or deficiencies in the supply chain elements and processes of {{ insert: param, sr-03_odp.01 }} in coordination with {{ insert: param, sr-03_odp.02 }}; Employ the following controls to protect against supply chain risks to the system, system component, or system service and to limit the harm or consequences from supply chain-related events: {{ insert: param, sr-03_odp.03 }} ; and Document the selected and implemented supply chain processes and controls in {{ insert: param, sr-03_odp.04 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-4.1 + title: Identity + objective: 'Establish and maintain unique identification of the following supply chain elements, processes, and personnel associated with the identified system and critical system components: {{ insert: param, sr-04.01_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-4.2 + title: Track and Trace + objective: 'Establish and maintain unique identification of the following systems and critical system components for tracking through the supply chain: {{ insert: param, sr-04.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-4.3 + title: Validate as Genuine and Not Altered + objective: 'Employ the following controls to validate that the system or system component received is genuine and has not been altered: {{ insert: param, sr-4.3_prm_1 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-4.4 + title: Supply Chain Integrity — Pedigree + objective: 'Employ {{ insert: param, sr-04.04_odp.01 }} and conduct {{ insert: param, sr-04.04_odp.02 }} to ensure the integrity of the system and system components by validating the internal composition and provenance of critical or mission-essential technologies, products, and services.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-4 + title: Provenance + objective: 'Document, monitor, and maintain valid provenance of the following systems, system components, and associated data: {{ insert: param, sr-04_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-5.1 + title: Adequate Supply + objective: 'Employ the following controls to ensure an adequate supply of {{ insert: param, sr-05.01_odp.02 }}: {{ insert: param, sr-05.01_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-5.2 + title: Assessments Prior to Selection, Acceptance, Modification, or Update + objective: Assess the system, system component, or system service prior to selection, acceptance, modification, or update. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-5 + title: Acquisition Strategies, Tools, and Methods + objective: 'Employ the following acquisition strategies, contract tools, and procurement methods to protect against, identify, and mitigate supply chain risks: {{ insert: param, sr-05_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-6.1 + title: Testing and Analysis + objective: 'Employ {{ insert: param, sr-06.01_odp.01 }} of the following supply chain elements, processes, and actors associated with the system, system component, or system service: {{ insert: param, sr-06.01_odp.02 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sr-6 + title: Supplier Assessments and Reviews + objective: 'Assess and review the supply chain-related risks associated with suppliers or contractors and the system, system component, or system service they provide {{ insert: param, sr-06_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-moderate + state: Draft +- id: sr-7 + title: Supply Chain Operations Security + objective: 'Employ the following Operations Security (OPSEC) controls to protect supply chain-related information for the system, system component, or system service: {{ insert: param, sr-07_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-8 + title: Notification Agreements + objective: 'Establish agreements and procedures with entities involved in the supply chain for the system, system component, or system service for the {{ insert: param, sr-08_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-9.1 + title: Multiple Stages of System Development Life Cycle + objective: Employ anti-tamper technologies, tools, and techniques throughout the system development life cycle. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sr-9 + title: Tamper Resistance and Detection + objective: Implement a tamper protection program for the system, system component, or system service. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-high + state: Draft +- id: sr-10 + title: Inspection of Systems or Components + objective: 'Inspect the following systems or system components {{ insert: param, sr-10_odp.02 }} to detect tampering: {{ insert: param, sr-10_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-11.1 + title: Anti-counterfeit Training + objective: 'Train {{ insert: param, sr-11.01_odp }} to detect counterfeit system components (including hardware, software, and firmware).' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-11.2 + title: Configuration Control for Component Service and Repair + objective: 'Maintain configuration control over the following system components awaiting service or repair and serviced or repaired components awaiting return to service: {{ insert: param, sr-11.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-11.3 + title: Anti-counterfeit Scanning + objective: 'Scan for counterfeit system components {{ insert: param, sr-11.03_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-11 + title: Component Authenticity + objective: 'Develop and implement anti-counterfeit policy and procedures that include the means to detect and prevent counterfeit components from entering the system; and Report counterfeit system components to {{ insert: param, sr-11_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft +- id: sr-12 + title: Component Disposal + objective: 'Dispose of {{ insert: param, sr-12_odp.01 }} using the following techniques and methods: {{ insert: param, sr-12_odp.02 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel10-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-ac-catalog.yaml b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-ac-catalog.yaml new file mode 100644 index 0000000..a096f3e --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-ac-catalog.yaml @@ -0,0 +1,2430 @@ +metadata: + id: nist-800-53-rev5-rhel8-ac + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL8, generated from ComplianceAsCode (AC family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:25Z' + applicability-groups: + - id: rhel8-low + title: RHEL8 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL8 + - id: rhel8-moderate + title: RHEL8 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL8 (inherits Low) + - id: rhel8-high + title: RHEL8 High Baseline + description: NIST 800-53 High impact baseline for RHEL8 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL8 - Access Control +groups: +- id: ac + title: Access Control + description: 'NIST 800-53 AC family: Access Control' +controls: +- id: ac-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ac-1_prm_1 }}: Designate an {{ insert: param, ac-01_odp.04 }} to manage the development, documentation, and dissemination of the access control policy and procedures; and Review and update the current access control:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-2.1 + title: Automated System Account Management + objective: 'Support the management of system accounts using {{ insert: param, ac-02.01_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-2.2 + title: Automated Temporary and Emergency Account Management + objective: 'Automatically {{ insert: param, ac-02.02_odp.01 }} temporary and emergency accounts after {{ insert: param, ac-02.02_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-2.3 + title: Disable Accounts + objective: 'Disable accounts within {{ insert: param, ac-02.03_odp.01 }} when the accounts:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-2.4 + title: Automated Audit Actions + objective: Automatically audit account creation, modification, enabling, disabling, and removal actions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-2.5 + title: Inactivity Logout + objective: 'Require that users log out when {{ insert: param, ac-02.05_odp }}.' + group: ac + assessment-requirements: + - id: accounts_tmout + state: Active + text: Rule 'accounts_tmout' MUST be verified + applicability: + - rhel8-moderate + - id: inactivity_timeout_value + state: Active + text: Variable 'inactivity_timeout_value' is set to '15_minutes' + applicability: + - rhel8-moderate + - id: no_invalid_shell_accounts_unlocked + state: Active + text: Rule 'no_invalid_shell_accounts_unlocked' MUST be verified + applicability: + - rhel8-moderate + - id: no_password_auth_for_systemaccounts + state: Active + text: Rule 'no_password_auth_for_systemaccounts' MUST be verified + applicability: + - rhel8-moderate + - id: no_shelllogin_for_systemaccounts + state: Active + text: Rule 'no_shelllogin_for_systemaccounts' MUST be verified + applicability: + - rhel8-moderate + - id: var_accounts_tmout + state: Active + text: Variable 'var_accounts_tmout' is set to '15_min' + applicability: + - rhel8-moderate + state: Active +- id: ac-2.6 + title: Dynamic Privilege Management + objective: 'Implement {{ insert: param, ac-02.06_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-2.7 + title: Privileged User Accounts + objective: 'Establish and administer privileged user accounts in accordance with {{ insert: param, ac-02.07_odp }}; Monitor privileged role or attribute assignments; Monitor changes to roles or attributes; and Revoke access when privileged role or attribute assignments are no longer appropriate.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-2.8 + title: Dynamic Account Management + objective: 'Create, activate, manage, and deactivate {{ insert: param, ac-02.08_odp }} dynamically.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-2.9 + title: Restrictions on Use of Shared and Group Accounts + objective: 'Only permit the use of shared and group accounts that meet {{ insert: param, ac-02.09_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-2.10 + title: Shared and Group Account Credential Change + objective: Shared and Group Account Credential Change + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-2.11 + title: Usage Conditions + objective: 'Enforce {{ insert: param, ac-02.11_odp.01 }} for {{ insert: param, ac-02.11_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ac-2.12 + title: Account Monitoring for Atypical Usage + objective: 'Monitor system accounts for {{ insert: param, ac-02.12_odp.01 }} ; and Report atypical usage of system accounts to {{ insert: param, ac-02.12_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ac-2.13 + title: Disable Accounts for High-risk Individuals + objective: 'Disable accounts of individuals within {{ insert: param, ac-02.13_odp.01 }} of discovery of {{ insert: param, ac-02.13_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-2 + title: Account Management + objective: 'Define and document the types of accounts allowed and specifically prohibited for use within the system; Assign account managers; Require {{ insert: param, ac-02_odp.01 }} for group and role membership; Specify: Require approvals by {{ insert: param, ac-02_odp.03 }} for requests to create accounts; Create, enable, modify, disable, and remove accounts in accordance with {{ insert: param, ac-02_odp.04 }}; Monitor the use of accounts; Notify account managers and {{ insert: param, ac-02_odp.05 }} within: Authorize access to the system based on: Review accounts for compliance with account management requirements {{ insert: param, ac-02_odp.10 }}; Establish and implement a process for changing shared or group account authenticators (if deployed) when individuals are removed from the group; and Align account management processes with personnel termination and transfer processes.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.1 + title: Restricted Access to Privileged Functions + objective: Restricted Access to Privileged Functions + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.2 + title: Dual Authorization + objective: 'Enforce dual authorization for {{ insert: param, ac-03.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.3 + title: Mandatory Access Control + objective: 'Enforce {{ insert: param, ac-3.3_prm_1 }} over the set of covered subjects and objects specified in the policy, and where the policy:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.4 + title: Discretionary Access Control + objective: 'Enforce {{ insert: param, ac-3.4_prm_1 }} over the set of covered subjects and objects specified in the policy, and where the policy specifies that a subject that has been granted access to information can do one or more of the following:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.5 + title: Security-relevant Information + objective: 'Prevent access to {{ insert: param, ac-03.05_odp }} except during secure, non-operable system states.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.6 + title: Protection of User and System Information + objective: Protection of User and System Information + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.7 + title: Role-based Access Control + objective: 'Enforce a role-based access control policy over defined subjects and objects and control access based upon {{ insert: param, ac-3.7_prm_1 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.8 + title: Revocation of Access Authorizations + objective: 'Enforce the revocation of access authorizations resulting from changes to the security attributes of subjects and objects based on {{ insert: param, ac-03.08_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.9 + title: Controlled Release + objective: 'Release information outside of the system only if:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.10 + title: Audited Override of Access Control Mechanisms + objective: 'Employ an audited override of automated access control mechanisms under {{ insert: param, ac-03.10_odp.01 }} by {{ insert: param, ac-03.10_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.11 + title: Restrict Access to Specific Information Types + objective: 'Restrict access to data repositories containing {{ insert: param, ac-03.11_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.12 + title: Assert and Enforce Application Access + objective: 'Require applications to assert, as part of the installation process, the access needed to the following system applications and functions: {{ insert: param, ac-03.12_odp }}; Provide an enforcement mechanism to prevent unauthorized access; and Approve access changes after initial installation of the application.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.13 + title: Attribute-based Access Control + objective: 'Enforce attribute-based access control policy over defined subjects and objects and control access based upon {{ insert: param, ac-03.13_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.14 + title: Individual Access + objective: 'Provide {{ insert: param, ac-03.14_odp.01 }} to enable individuals to have access to the following elements of their personally identifiable information: {{ insert: param, ac-03.14_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3.15 + title: Discretionary and Mandatory Access Control + objective: 'Enforce {{ insert: param, ac-3.15_prm_1 }} over the set of covered subjects and objects specified in the policy; and Enforce {{ insert: param, ac-3.15_prm_2 }} over the set of covered subjects and objects specified in the policy.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-3 + title: Access Enforcement + objective: Enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. + group: ac + assessment-requirements: + - id: accounts_umask_etc_bashrc + state: Active + text: Rule 'accounts_umask_etc_bashrc' MUST be verified + applicability: + - rhel8-low + - id: accounts_umask_etc_login_defs + state: Active + text: Rule 'accounts_umask_etc_login_defs' MUST be verified + applicability: + - rhel8-low + - id: accounts_umask_etc_profile + state: Active + text: Rule 'accounts_umask_etc_profile' MUST be verified + applicability: + - rhel8-low + - id: accounts_umask_root + state: Active + text: Rule 'accounts_umask_root' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_immutable + state: Active + text: Rule 'audit_rules_immutable' MUST be verified + applicability: + - rhel8-low + - id: dir_perms_world_writable_sticky_bits + state: Active + text: Rule 'dir_perms_world_writable_sticky_bits' MUST be verified + applicability: + - rhel8-low + - id: ensure_pam_wheel_group_empty + state: Active + text: Rule 'ensure_pam_wheel_group_empty' MUST be verified + applicability: + - rhel8-low + - id: file_at_allow_exists + state: Active + text: Rule 'file_at_allow_exists' MUST be verified + applicability: + - rhel8-low + - id: file_at_deny_not_exist + state: Active + text: Rule 'file_at_deny_not_exist' MUST be verified + applicability: + - rhel8-low + - id: file_cron_allow_exists + state: Active + text: Rule 'file_cron_allow_exists' MUST be verified + applicability: + - rhel8-low + - id: file_cron_deny_not_exist + state: Active + text: Rule 'file_cron_deny_not_exist' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_at_allow + state: Active + text: Rule 'file_groupowner_at_allow' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_backup_etc_group + state: Active + text: Rule 'file_groupowner_backup_etc_group' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_backup_etc_gshadow + state: Active + text: Rule 'file_groupowner_backup_etc_gshadow' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_backup_etc_passwd + state: Active + text: Rule 'file_groupowner_backup_etc_passwd' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_backup_etc_shadow + state: Active + text: Rule 'file_groupowner_backup_etc_shadow' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_cron_allow + state: Active + text: Rule 'file_groupowner_cron_allow' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_cron_d + state: Active + text: Rule 'file_groupowner_cron_d' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_cron_daily + state: Active + text: Rule 'file_groupowner_cron_daily' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_cron_hourly + state: Active + text: Rule 'file_groupowner_cron_hourly' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_cron_monthly + state: Active + text: Rule 'file_groupowner_cron_monthly' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_cron_weekly + state: Active + text: Rule 'file_groupowner_cron_weekly' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_cron_yearly + state: Active + text: Rule 'file_groupowner_cron_yearly' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_crontab + state: Active + text: Rule 'file_groupowner_crontab' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_etc_group + state: Active + text: Rule 'file_groupowner_etc_group' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_etc_gshadow + state: Active + text: Rule 'file_groupowner_etc_gshadow' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_etc_issue + state: Active + text: Rule 'file_groupowner_etc_issue' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_etc_issue_net + state: Active + text: Rule 'file_groupowner_etc_issue_net' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_etc_motd + state: Active + text: Rule 'file_groupowner_etc_motd' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_etc_passwd + state: Active + text: Rule 'file_groupowner_etc_passwd' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_etc_security_opasswd + state: Active + text: Rule 'file_groupowner_etc_security_opasswd' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_etc_security_opasswd_old + state: Active + text: Rule 'file_groupowner_etc_security_opasswd_old' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_etc_shadow + state: Active + text: Rule 'file_groupowner_etc_shadow' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_etc_shells + state: Active + text: Rule 'file_groupowner_etc_shells' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_etc_sysconfig_sshd + state: Active + text: Rule 'file_groupowner_etc_sysconfig_sshd' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_grub2_cfg + state: Active + text: Rule 'file_groupowner_grub2_cfg' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_sshd_config + state: Active + text: Rule 'file_groupowner_sshd_config' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_user_cfg + state: Active + text: Rule 'file_groupowner_user_cfg' MUST be verified + applicability: + - rhel8-low + - id: file_groupownership_sshd_private_key + state: Active + text: Rule 'file_groupownership_sshd_private_key' MUST be verified + applicability: + - rhel8-low + - id: file_groupownership_sshd_pub_key + state: Active + text: Rule 'file_groupownership_sshd_pub_key' MUST be verified + applicability: + - rhel8-low + - id: file_owner_at_allow + state: Active + text: Rule 'file_owner_at_allow' MUST be verified + applicability: + - rhel8-low + - id: file_owner_backup_etc_group + state: Active + text: Rule 'file_owner_backup_etc_group' MUST be verified + applicability: + - rhel8-low + - id: file_owner_backup_etc_gshadow + state: Active + text: Rule 'file_owner_backup_etc_gshadow' MUST be verified + applicability: + - rhel8-low + - id: file_owner_backup_etc_passwd + state: Active + text: Rule 'file_owner_backup_etc_passwd' MUST be verified + applicability: + - rhel8-low + - id: file_owner_backup_etc_shadow + state: Active + text: Rule 'file_owner_backup_etc_shadow' MUST be verified + applicability: + - rhel8-low + - id: file_owner_cron_allow + state: Active + text: Rule 'file_owner_cron_allow' MUST be verified + applicability: + - rhel8-low + - id: file_owner_cron_d + state: Active + text: Rule 'file_owner_cron_d' MUST be verified + applicability: + - rhel8-low + - id: file_owner_cron_daily + state: Active + text: Rule 'file_owner_cron_daily' MUST be verified + applicability: + - rhel8-low + - id: file_owner_cron_hourly + state: Active + text: Rule 'file_owner_cron_hourly' MUST be verified + applicability: + - rhel8-low + - id: file_owner_cron_monthly + state: Active + text: Rule 'file_owner_cron_monthly' MUST be verified + applicability: + - rhel8-low + - id: file_owner_cron_weekly + state: Active + text: Rule 'file_owner_cron_weekly' MUST be verified + applicability: + - rhel8-low + - id: file_owner_cron_yearly + state: Active + text: Rule 'file_owner_cron_yearly' MUST be verified + applicability: + - rhel8-low + - id: file_owner_crontab + state: Active + text: Rule 'file_owner_crontab' MUST be verified + applicability: + - rhel8-low + - id: file_owner_etc_group + state: Active + text: Rule 'file_owner_etc_group' MUST be verified + applicability: + - rhel8-low + - id: file_owner_etc_gshadow + state: Active + text: Rule 'file_owner_etc_gshadow' MUST be verified + applicability: + - rhel8-low + - id: file_owner_etc_issue + state: Active + text: Rule 'file_owner_etc_issue' MUST be verified + applicability: + - rhel8-low + - id: file_owner_etc_issue_net + state: Active + text: Rule 'file_owner_etc_issue_net' MUST be verified + applicability: + - rhel8-low + - id: file_owner_etc_motd + state: Active + text: Rule 'file_owner_etc_motd' MUST be verified + applicability: + - rhel8-low + - id: file_owner_etc_passwd + state: Active + text: Rule 'file_owner_etc_passwd' MUST be verified + applicability: + - rhel8-low + - id: file_owner_etc_security_opasswd + state: Active + text: Rule 'file_owner_etc_security_opasswd' MUST be verified + applicability: + - rhel8-low + - id: file_owner_etc_security_opasswd_old + state: Active + text: Rule 'file_owner_etc_security_opasswd_old' MUST be verified + applicability: + - rhel8-low + - id: file_owner_etc_shadow + state: Active + text: Rule 'file_owner_etc_shadow' MUST be verified + applicability: + - rhel8-low + - id: file_owner_etc_shells + state: Active + text: Rule 'file_owner_etc_shells' MUST be verified + applicability: + - rhel8-low + - id: file_owner_etc_sysconfig_sshd + state: Active + text: Rule 'file_owner_etc_sysconfig_sshd' MUST be verified + applicability: + - rhel8-low + - id: file_owner_grub2_cfg + state: Active + text: Rule 'file_owner_grub2_cfg' MUST be verified + applicability: + - rhel8-low + - id: file_owner_sshd_config + state: Active + text: Rule 'file_owner_sshd_config' MUST be verified + applicability: + - rhel8-low + - id: file_owner_user_cfg + state: Active + text: Rule 'file_owner_user_cfg' MUST be verified + applicability: + - rhel8-low + - id: file_ownership_sshd_private_key + state: Active + text: Rule 'file_ownership_sshd_private_key' MUST be verified + applicability: + - rhel8-low + - id: file_ownership_sshd_pub_key + state: Active + text: Rule 'file_ownership_sshd_pub_key' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_at_allow + state: Active + text: Rule 'file_permissions_at_allow' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_backup_etc_group + state: Active + text: Rule 'file_permissions_backup_etc_group' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_backup_etc_gshadow + state: Active + text: Rule 'file_permissions_backup_etc_gshadow' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_backup_etc_passwd + state: Active + text: Rule 'file_permissions_backup_etc_passwd' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_backup_etc_shadow + state: Active + text: Rule 'file_permissions_backup_etc_shadow' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_cron_allow + state: Active + text: Rule 'file_permissions_cron_allow' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_cron_d + state: Active + text: Rule 'file_permissions_cron_d' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_cron_daily + state: Active + text: Rule 'file_permissions_cron_daily' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_cron_hourly + state: Active + text: Rule 'file_permissions_cron_hourly' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_cron_monthly + state: Active + text: Rule 'file_permissions_cron_monthly' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_cron_weekly + state: Active + text: Rule 'file_permissions_cron_weekly' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_cron_yearly + state: Active + text: Rule 'file_permissions_cron_yearly' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_crontab + state: Active + text: Rule 'file_permissions_crontab' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_etc_group + state: Active + text: Rule 'file_permissions_etc_group' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_etc_gshadow + state: Active + text: Rule 'file_permissions_etc_gshadow' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_etc_issue + state: Active + text: Rule 'file_permissions_etc_issue' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_etc_issue_net + state: Active + text: Rule 'file_permissions_etc_issue_net' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_etc_motd + state: Active + text: Rule 'file_permissions_etc_motd' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_etc_passwd + state: Active + text: Rule 'file_permissions_etc_passwd' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_etc_security_opasswd + state: Active + text: Rule 'file_permissions_etc_security_opasswd' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_etc_security_opasswd_old + state: Active + text: Rule 'file_permissions_etc_security_opasswd_old' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_etc_shadow + state: Active + text: Rule 'file_permissions_etc_shadow' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_etc_shells + state: Active + text: Rule 'file_permissions_etc_shells' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_etc_sysconfig_sshd + state: Active + text: Rule 'file_permissions_etc_sysconfig_sshd' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_grub2_cfg + state: Active + text: Rule 'file_permissions_grub2_cfg' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_sshd_config + state: Active + text: Rule 'file_permissions_sshd_config' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_sshd_private_key + state: Active + text: Rule 'file_permissions_sshd_private_key' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_sshd_pub_key + state: Active + text: Rule 'file_permissions_sshd_pub_key' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_unauthorized_world_writable + state: Active + text: Rule 'file_permissions_unauthorized_world_writable' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_user_cfg + state: Active + text: Rule 'file_permissions_user_cfg' MUST be verified + applicability: + - rhel8-low + - id: grub2_enable_selinux + state: Active + text: Rule 'grub2_enable_selinux' MUST be verified + applicability: + - rhel8-low + - id: grub2_password + state: Active + text: Rule 'grub2_password' MUST be verified + applicability: + - rhel8-low + - id: grub2_uefi_password + state: Active + text: Rule 'grub2_uefi_password' MUST be verified + applicability: + - rhel8-low + - id: mount_option_dev_shm_nodev + state: Active + text: Rule 'mount_option_dev_shm_nodev' MUST be verified + applicability: + - rhel8-low + - id: mount_option_dev_shm_noexec + state: Active + text: Rule 'mount_option_dev_shm_noexec' MUST be verified + applicability: + - rhel8-low + - id: mount_option_dev_shm_nosuid + state: Active + text: Rule 'mount_option_dev_shm_nosuid' MUST be verified + applicability: + - rhel8-low + - id: mount_option_home_nodev + state: Active + text: Rule 'mount_option_home_nodev' MUST be verified + applicability: + - rhel8-low + - id: mount_option_home_nosuid + state: Active + text: Rule 'mount_option_home_nosuid' MUST be verified + applicability: + - rhel8-low + - id: mount_option_tmp_noexec + state: Active + text: Rule 'mount_option_tmp_noexec' MUST be verified + applicability: + - rhel8-low + - id: mount_option_tmp_nosuid + state: Active + text: Rule 'mount_option_tmp_nosuid' MUST be verified + applicability: + - rhel8-low + - id: mount_option_var_log_audit_nodev + state: Active + text: Rule 'mount_option_var_log_audit_nodev' MUST be verified + applicability: + - rhel8-low + - id: mount_option_var_log_audit_noexec + state: Active + text: Rule 'mount_option_var_log_audit_noexec' MUST be verified + applicability: + - rhel8-low + - id: mount_option_var_log_audit_nosuid + state: Active + text: Rule 'mount_option_var_log_audit_nosuid' MUST be verified + applicability: + - rhel8-low + - id: mount_option_var_log_nodev + state: Active + text: Rule 'mount_option_var_log_nodev' MUST be verified + applicability: + - rhel8-low + - id: mount_option_var_log_noexec + state: Active + text: Rule 'mount_option_var_log_noexec' MUST be verified + applicability: + - rhel8-low + - id: mount_option_var_log_nosuid + state: Active + text: Rule 'mount_option_var_log_nosuid' MUST be verified + applicability: + - rhel8-low + - id: mount_option_var_nodev + state: Active + text: Rule 'mount_option_var_nodev' MUST be verified + applicability: + - rhel8-low + - id: mount_option_var_nosuid + state: Active + text: Rule 'mount_option_var_nosuid' MUST be verified + applicability: + - rhel8-low + - id: mount_option_var_tmp_nodev + state: Active + text: Rule 'mount_option_var_tmp_nodev' MUST be verified + applicability: + - rhel8-low + - id: mount_option_var_tmp_noexec + state: Active + text: Rule 'mount_option_var_tmp_noexec' MUST be verified + applicability: + - rhel8-low + - id: mount_option_var_tmp_nosuid + state: Active + text: Rule 'mount_option_var_tmp_nosuid' MUST be verified + applicability: + - rhel8-low + - id: package_libselinux_installed + state: Active + text: Rule 'package_libselinux_installed' MUST be verified + applicability: + - rhel8-low + - id: package_mcstrans_removed + state: Active + text: Rule 'package_mcstrans_removed' MUST be verified + applicability: + - rhel8-low + - id: package_setroubleshoot_removed + state: Active + text: Rule 'package_setroubleshoot_removed' MUST be verified + applicability: + - rhel8-low + - id: rsyslog_filecreatemode + state: Active + text: Rule 'rsyslog_filecreatemode' MUST be verified + applicability: + - rhel8-low + - id: rsyslog_files_groupownership + state: Active + text: Rule 'rsyslog_files_groupownership' MUST be verified + applicability: + - rhel8-low + - id: rsyslog_files_ownership + state: Active + text: Rule 'rsyslog_files_ownership' MUST be verified + applicability: + - rhel8-low + - id: rsyslog_files_permissions + state: Active + text: Rule 'rsyslog_files_permissions' MUST be verified + applicability: + - rhel8-low + - id: selinux_not_disabled + state: Active + text: Rule 'selinux_not_disabled' MUST be verified + applicability: + - rhel8-low + - id: selinux_policytype + state: Active + text: Rule 'selinux_policytype' MUST be verified + applicability: + - rhel8-low + - id: sshd_limit_user_access + state: Active + text: Rule 'sshd_limit_user_access' MUST be verified + applicability: + - rhel8-low + - id: sysctl_fs_protected_hardlinks + state: Active + text: Rule 'sysctl_fs_protected_hardlinks' MUST be verified + applicability: + - rhel8-low + - id: sysctl_fs_protected_symlinks + state: Active + text: Rule 'sysctl_fs_protected_symlinks' MUST be verified + applicability: + - rhel8-low + - id: use_pam_wheel_group_for_su + state: Active + text: Rule 'use_pam_wheel_group_for_su' MUST be verified + applicability: + - rhel8-low + - id: var_accounts_user_umask + state: Active + text: Variable 'var_accounts_user_umask' is set to '027' + applicability: + - rhel8-low + - id: var_pam_wheel_group_for_su + state: Active + text: Variable 'var_pam_wheel_group_for_su' is set to 'cis' + applicability: + - rhel8-low + - id: var_selinux_policy_name + state: Active + text: Variable 'var_selinux_policy_name' is set to 'targeted' + applicability: + - rhel8-low + state: Active +- id: ac-4.1 + title: Object Security and Privacy Attributes + objective: 'Use {{ insert: param, ac-4.1_prm_1 }} associated with {{ insert: param, ac-4.1_prm_2 }} to enforce {{ insert: param, ac-04.01_odp.09 }} as a basis for flow control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.2 + title: Processing Domains + objective: 'Use protected processing domains to enforce {{ insert: param, ac-04.02_odp }} as a basis for flow control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.3 + title: Dynamic Information Flow Control + objective: 'Enforce {{ insert: param, ac-04.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.4 + title: Flow Control of Encrypted Information + objective: 'Prevent encrypted information from bypassing {{ insert: param, ac-04.04_odp.01 }} by {{ insert: param, ac-04.04_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ac-4.5 + title: Embedded Data Types + objective: 'Enforce {{ insert: param, ac-04.05_odp }} on embedding data types within other data types.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.6 + title: Metadata + objective: 'Enforce information flow control based on {{ insert: param, ac-04.06_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.7 + title: One-way Flow Mechanisms + objective: Enforce one-way information flows through hardware-based flow control mechanisms. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.8 + title: Security and Privacy Policy Filters + objective: 'Enforce information flow control using {{ insert: param, ac-4.8_prm_1 }} as a basis for flow control decisions for {{ insert: param, ac-4.8_prm_2 }} ; and {{ insert: param, ac-04.08_odp.05 }} data after a filter processing failure in accordance with {{ insert: param, ac-4.8_prm_4 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.9 + title: Human Reviews + objective: 'Enforce the use of human reviews for {{ insert: param, ac-04.09_odp.01 }} under the following conditions: {{ insert: param, ac-04.09_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.10 + title: Enable and Disable Security or Privacy Policy Filters + objective: 'Provide the capability for privileged administrators to enable and disable {{ insert: param, ac-4.10_prm_1 }} under the following conditions: {{ insert: param, ac-4.10_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.11 + title: Configuration of Security or Privacy Policy Filters + objective: 'Provide the capability for privileged administrators to configure {{ insert: param, ac-4.11_prm_1 }} to support different security or privacy policies.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.12 + title: Data Type Identifiers + objective: 'When transferring information between different security domains, use {{ insert: param, ac-04.12_odp }} to validate data essential for information flow decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.13 + title: Decomposition into Policy-relevant Subcomponents + objective: 'When transferring information between different security domains, decompose information into {{ insert: param, ac-04.13_odp }} for submission to policy enforcement mechanisms.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.14 + title: Security or Privacy Policy Filter Constraints + objective: 'When transferring information between different security domains, implement {{ insert: param, ac-4.14_prm_1 }} requiring fully enumerated formats that restrict data structure and content.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.15 + title: Detection of Unsanctioned Information + objective: 'When transferring information between different security domains, examine the information for the presence of {{ insert: param, ac-04.15_odp.01 }} and prohibit the transfer of such information in accordance with the {{ insert: param, ac-4.15_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.16 + title: Information Transfers on Interconnected Systems + objective: Information Transfers on Interconnected Systems + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.17 + title: Domain Authentication + objective: 'Uniquely identify and authenticate source and destination points by {{ insert: param, ac-04.17_odp }} for information transfer.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.18 + title: Security Attribute Binding + objective: Security Attribute Binding + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.19 + title: Validation of Metadata + objective: 'When transferring information between different security domains, implement {{ insert: param, ac-4.19_prm_1 }} on metadata.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.20 + title: Approved Solutions + objective: 'Employ {{ insert: param, ac-04.20_odp.01 }} to control the flow of {{ insert: param, ac-04.20_odp.02 }} across security domains.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.21 + title: Physical or Logical Separation of Information Flows + objective: 'Separate information flows logically or physically using {{ insert: param, ac-4.21_prm_1 }} to accomplish {{ insert: param, ac-04.21_odp.03 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.22 + title: Access Only + objective: Provide access from a single device to computing platforms, applications, or data residing in multiple different security domains, while preventing information flow between the different security domains. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.23 + title: Modify Non-releasable Information + objective: 'When transferring information between different security domains, modify non-releasable information by implementing {{ insert: param, ac-04.23_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.24 + title: Internal Normalized Format + objective: When transferring information between different security domains, parse incoming data into an internal normalized format and regenerate the data to be consistent with its intended specification. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.25 + title: Data Sanitization + objective: 'When transferring information between different security domains, sanitize data to minimize {{ insert: param, ac-04.25_odp.01 }} in accordance with {{ insert: param, ac-04.25_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.26 + title: Audit Filtering Actions + objective: When transferring information between different security domains, record and audit content filtering actions and results for the information being filtered. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.27 + title: Redundant/Independent Filtering Mechanisms + objective: When transferring information between different security domains, implement content filtering solutions that provide redundant and independent filtering mechanisms for each data type. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.28 + title: Linear Filter Pipelines + objective: When transferring information between different security domains, implement a linear content filter pipeline that is enforced with discretionary and mandatory access controls. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.29 + title: Filter Orchestration Engines + objective: 'When transferring information between different security domains, employ content filter orchestration engines to ensure that:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.30 + title: Filter Mechanisms Using Multiple Processes + objective: When transferring information between different security domains, implement content filtering mechanisms using multiple processes. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.31 + title: Failed Content Transfer Prevention + objective: When transferring information between different security domains, prevent the transfer of failed content to the receiving domain. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4.32 + title: Process Requirements for Information Transfer + objective: 'When transferring information between different security domains, the process that transfers information between filter pipelines:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-4 + title: Information Flow Enforcement + objective: 'Enforce approved authorizations for controlling the flow of information within the system and between connected systems based on {{ insert: param, ac-04_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-5 + title: Separation of Duties + objective: 'Identify and document {{ insert: param, ac-05_odp }} ; and Define system access authorizations to support separation of duties.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-6.1 + title: Authorize Access to Security Functions + objective: 'Authorize access for {{ insert: param, ac-06.01_odp.01 }} to:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-6.2 + title: Non-privileged Access for Nonsecurity Functions + objective: 'Require that users of system accounts (or roles) with access to {{ insert: param, ac-06.02_odp }} use non-privileged accounts or roles, when accessing nonsecurity functions.' + group: ac + assessment-requirements: + - id: package_sudo_installed + state: Active + text: Rule 'package_sudo_installed' MUST be verified + applicability: + - rhel8-moderate + state: Active +- id: ac-6.3 + title: Network Access to Privileged Commands + objective: 'Authorize network access to {{ insert: param, ac-06.03_odp.01 }} only for {{ insert: param, ac-06.03_odp.02 }} and document the rationale for such access in the security plan for the system.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ac-6.4 + title: Separate Processing Domains + objective: Provide separate processing domains to enable finer-grained allocation of user privileges. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-6.5 + title: Privileged Accounts + objective: 'Restrict privileged accounts on the system to {{ insert: param, ac-06.05_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-6.6 + title: Privileged Access by Non-organizational Users + objective: Prohibit privileged access to the system by non-organizational users. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-6.7 + title: Review of User Privileges + objective: 'Review {{ insert: param, ac-06.07_odp.01 }} the privileges assigned to {{ insert: param, ac-06.07_odp.02 }} to validate the need for such privileges; and Reassign or remove privileges, if necessary, to correctly reflect organizational mission and business needs.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-6.8 + title: Privilege Levels for Code Execution + objective: 'Prevent the following software from executing at higher privilege levels than users executing the software: {{ insert: param, ac-06.08_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-6.9 + title: Log Use of Privileged Functions + objective: Log the execution of privileged functions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-6.10 + title: Prohibit Non-privileged Users from Executing Privileged Functions + objective: Prevent non-privileged users from executing privileged functions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-6 + title: Least Privilege + objective: Employ the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) that are necessary to accomplish assigned organizational tasks. + group: ac + assessment-requirements: + - id: sshd_disable_root_login + state: Active + text: Rule 'sshd_disable_root_login' MUST be verified + applicability: + - rhel8-moderate + - id: sudo_add_use_pty + state: Active + text: Rule 'sudo_add_use_pty' MUST be verified + applicability: + - rhel8-moderate + - id: sudo_remove_no_authenticate + state: Active + text: Rule 'sudo_remove_no_authenticate' MUST be verified + applicability: + - rhel8-moderate + - id: sudo_remove_nopasswd + state: Active + text: Rule 'sudo_remove_nopasswd' MUST be verified + applicability: + - rhel8-moderate + state: Active +- id: ac-7.1 + title: Automatic Account Lock + objective: Automatic Account Lock + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-7.2 + title: Purge or Wipe Mobile Device + objective: 'Purge or wipe information from {{ insert: param, ac-07.02_odp.01 }} based on {{ insert: param, ac-07.02_odp.02 }} after {{ insert: param, ac-07.02_odp.03 }} consecutive, unsuccessful device logon attempts.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-7.3 + title: Biometric Attempt Limiting + objective: 'Limit the number of unsuccessful biometric logon attempts to {{ insert: param, ac-07.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-7.4 + title: Use of Alternate Authentication Factor + objective: 'Allow the use of {{ insert: param, ac-07.04_odp.01 }} that are different from the primary authentication factors after the number of organization-defined consecutive invalid logon attempts have been exceeded; and Enforce a limit of {{ insert: param, ac-07.04_odp.02 }} consecutive invalid logon attempts through use of the alternative factors by a user during a {{ insert: param, ac-07.04_odp.03 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-7 + title: Unsuccessful Logon Attempts + objective: 'Enforce a limit of {{ insert: param, ac-07_odp.01 }} consecutive invalid logon attempts by a user during a {{ insert: param, ac-07_odp.02 }} ; and Automatically {{ insert: param, ac-07_odp.03 }} when the maximum number of unsuccessful attempts is exceeded.' + group: ac + assessment-requirements: + - id: account_password_pam_faillock_password_auth + state: Active + text: Rule 'account_password_pam_faillock_password_auth' MUST be verified + applicability: + - rhel8-low + - id: account_password_pam_faillock_system_auth + state: Active + text: Rule 'account_password_pam_faillock_system_auth' MUST be verified + applicability: + - rhel8-low + - id: accounts_passwords_pam_faillock_deny + state: Active + text: Rule 'accounts_passwords_pam_faillock_deny' MUST be verified + applicability: + - rhel8-low + - id: accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time + state: Active + text: Rule 'accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time' MUST be verified + applicability: + - rhel8-low + - id: accounts_passwords_pam_faillock_unlock_time_with_zero + state: Active + text: Rule 'accounts_passwords_pam_faillock_unlock_time_with_zero' MUST be verified + applicability: + - rhel8-low + - id: var_accounts_passwords_pam_faillock_deny + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_deny' is set to '5' + applicability: + - rhel8-low + - id: var_accounts_passwords_pam_faillock_dir + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_dir' is set to 'run' + applicability: + - rhel8-low + - id: var_accounts_passwords_pam_faillock_root_unlock_time + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_root_unlock_time' is set to '60' + applicability: + - rhel8-low + - id: var_accounts_passwords_pam_faillock_unlock_time + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_unlock_time' is set to '900' + applicability: + - rhel8-low + state: Active +- id: ac-8 + title: System Use Notification + objective: 'Display {{ insert: param, ac-08_odp.01 }} to users before granting access to the system that provides privacy and security notices consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines and state that: Retain the notification message or banner on the screen until users acknowledge the usage conditions and take explicit actions to log on to or further access the system; and For publicly accessible systems:' + group: ac + assessment-requirements: + - id: dconf_gnome_banner_enabled + state: Active + text: Rule 'dconf_gnome_banner_enabled' MUST be verified + applicability: + - rhel8-low + - id: dconf_gnome_login_banner_text + state: Active + text: Rule 'dconf_gnome_login_banner_text' MUST be verified + applicability: + - rhel8-low + state: Active +- id: ac-9.1 + title: Unsuccessful Logons + objective: Notify the user, upon successful logon, of the number of unsuccessful logon attempts since the last successful logon. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-9.2 + title: Successful and Unsuccessful Logons + objective: 'Notify the user, upon successful logon, of the number of {{ insert: param, ac-09.02_odp.01 }} during {{ insert: param, ac-09.02_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-9.3 + title: Notification of Account Changes + objective: 'Notify the user, upon successful logon, of changes to {{ insert: param, ac-09.03_odp.01 }} during {{ insert: param, ac-09.03_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-9.4 + title: Additional Logon Information + objective: 'Notify the user, upon successful logon, of the following additional information: {{ insert: param, ac-09.04_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-9 + title: Previous Logon Notification + objective: Notify the user, upon successful logon to the system, of the date and time of the last logon. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-10 + title: Concurrent Session Control + objective: 'Limit the number of concurrent sessions for each {{ insert: param, ac-10_odp.01 }} to {{ insert: param, ac-10_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ac-11.1 + title: Pattern-hiding Displays + objective: Conceal, via the device lock, information previously visible on the display with a publicly viewable image. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-11 + title: Device Lock + objective: 'Prevent further access to the system by {{ insert: param, ac-11_odp.01 }} ; and Retain the device lock until the user reestablishes access using established identification and authentication procedures.' + group: ac + assessment-requirements: + - id: dconf_gnome_screensaver_idle_delay + state: Active + text: Rule 'dconf_gnome_screensaver_idle_delay' MUST be verified + applicability: + - rhel8-moderate + - id: dconf_gnome_screensaver_lock_delay + state: Active + text: Rule 'dconf_gnome_screensaver_lock_delay' MUST be verified + applicability: + - rhel8-moderate + - id: dconf_gnome_screensaver_user_locks + state: Active + text: Rule 'dconf_gnome_screensaver_user_locks' MUST be verified + applicability: + - rhel8-moderate + - id: dconf_gnome_session_idle_user_locks + state: Active + text: Rule 'dconf_gnome_session_idle_user_locks' MUST be verified + applicability: + - rhel8-moderate + - id: var_screensaver_lock_delay + state: Active + text: Variable 'var_screensaver_lock_delay' is set to '5_seconds' + applicability: + - rhel8-moderate + state: Active +- id: ac-12.1 + title: User-initiated Logouts + objective: 'Provide a logout capability for user-initiated communications sessions whenever authentication is used to gain access to {{ insert: param, ac-12.01_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-12.2 + title: Termination Message + objective: Display an explicit logout message to users indicating the termination of authenticated communications sessions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-12.3 + title: Timeout Warning Message + objective: 'Display an explicit message to users indicating that the session will end in {{ insert: param, ac-12.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-12 + title: Session Termination + objective: 'Automatically terminate a user session after {{ insert: param, ac-12_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-13 + title: Supervision and Review — Access Control + objective: Supervision and Review — Access Control + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-14.1 + title: Necessary Uses + objective: Necessary Uses + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-14 + title: Permitted Actions Without Identification or Authentication + objective: 'Identify {{ insert: param, ac-14_odp }} that can be performed on the system without identification or authentication consistent with organizational mission and business functions; and Document and provide supporting rationale in the security plan for the system, user actions not requiring identification or authentication.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-15 + title: Automated Marking + objective: Automated Marking + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-16.1 + title: Dynamic Attribute Association + objective: 'Dynamically associate security and privacy attributes with {{ insert: param, ac-16.1_prm_1 }} in accordance with the following security and privacy policies as information is created and combined: {{ insert: param, ac-16.1_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-16.2 + title: Attribute Value Changes by Authorized Individuals + objective: Provide authorized individuals (or processes acting on behalf of individuals) the capability to define or change the value of associated security and privacy attributes. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-16.3 + title: Maintenance of Attribute Associations by System + objective: 'Maintain the association and integrity of {{ insert: param, ac-16.3_prm_1 }} to {{ insert: param, ac-16.3_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-16.4 + title: Association of Attributes by Authorized Individuals + objective: 'Provide the capability to associate {{ insert: param, ac-16.4_prm_1 }} with {{ insert: param, ac-16.4_prm_2 }} by authorized individuals (or processes acting on behalf of individuals).' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-16.5 + title: Attribute Displays on Objects to Be Output + objective: 'Display security and privacy attributes in human-readable form on each object that the system transmits to output devices to identify {{ insert: param, ac-16.05_odp.01 }} using {{ insert: param, ac-16.05_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-16.6 + title: Maintenance of Attribute Association + objective: 'Require personnel to associate and maintain the association of {{ insert: param, ac-16.6_prm_1 }} with {{ insert: param, ac-16.6_prm_2 }} in accordance with {{ insert: param, ac-16.6_prm_3 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-16.7 + title: Consistent Attribute Interpretation + objective: Provide a consistent interpretation of security and privacy attributes transmitted between distributed system components. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-16.8 + title: Association Techniques and Technologies + objective: 'Implement {{ insert: param, ac-16.8_prm_1 }} in associating security and privacy attributes to information.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-16.9 + title: Attribute Reassignment — Regrading Mechanisms + objective: 'Change security and privacy attributes associated with information only via regrading mechanisms validated using {{ insert: param, ac-16.9_prm_1 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-16.10 + title: Attribute Configuration by Authorized Individuals + objective: Provide authorized individuals the capability to define or change the type and value of security and privacy attributes available for association with subjects and objects. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-16 + title: Security and Privacy Attributes + objective: 'Provide the means to associate {{ insert: param, ac-16_prm_1 }} with {{ insert: param, ac-16_prm_2 }} for information in storage, in process, and/or in transmission; Ensure that the attribute associations are made and retained with the information; Establish the following permitted security and privacy attributes from the attributes defined in [AC-16a](#ac-16_smt.a) for {{ insert: param, ac-16_prm_3 }}: {{ insert: param, ac-16_prm_4 }}; Determine the following permitted attribute values or ranges for each of the established attributes: {{ insert: param, ac-16_odp.09 }}; Audit changes to attributes; and Review {{ insert: param, ac-16_prm_6 }} for applicability {{ insert: param, ac-16_prm_7 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-17.1 + title: Monitoring and Control + objective: Employ automated mechanisms to monitor and control remote access methods. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-17.2 + title: Protection of Confidentiality and Integrity Using Encryption + objective: Implement cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-17.3 + title: Managed Access Control Points + objective: Route remote accesses through authorized and managed network access control points. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-17.4 + title: Privileged Commands and Access + objective: 'Authorize the execution of privileged commands and access to security-relevant information via remote access only in a format that provides assessable evidence and for the following needs: {{ insert: param, ac-17.4_prm_1 }} ; and Document the rationale for remote access in the security plan for the system.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-17.5 + title: Monitoring for Unauthorized Connections + objective: Monitoring for Unauthorized Connections + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-17.6 + title: Protection of Mechanism Information + objective: Protect information about remote access mechanisms from unauthorized use and disclosure. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-17.7 + title: Additional Protection for Security Function Access + objective: Additional Protection for Security Function Access + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-17.8 + title: Disable Nonsecure Network Protocols + objective: Disable Nonsecure Network Protocols + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-17.9 + title: Disconnect or Disable Access + objective: 'Provide the capability to disconnect or disable remote access to the system within {{ insert: param, ac-17.09_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-17.10 + title: Authenticate Remote Commands + objective: 'Implement {{ insert: param, ac-17.10_odp.01 }} to authenticate {{ insert: param, ac-17.10_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-17 + title: Remote Access + objective: Establish and document usage restrictions, configuration/connection requirements, and implementation guidance for each type of remote access allowed; and Authorize each type of remote access to the system prior to allowing such connections. + group: ac + assessment-requirements: + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: + - rhel8-low + - id: configure_ssh_crypto_policy + state: Active + text: Rule 'configure_ssh_crypto_policy' MUST be verified + applicability: + - rhel8-low + state: Active +- id: ac-18.1 + title: Authentication and Encryption + objective: 'Protect wireless access to the system using authentication of {{ insert: param, ac-18.01_odp }} and encryption.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-18.2 + title: Monitoring Unauthorized Connections + objective: Monitoring Unauthorized Connections + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-18.3 + title: Disable Wireless Networking + objective: Disable, when not intended for use, wireless networking capabilities embedded within system components prior to issuance and deployment. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-18.4 + title: Restrict Configurations by Users + objective: Identify and explicitly authorize users allowed to independently configure wireless networking capabilities. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ac-18.5 + title: Antennas and Transmission Power Levels + objective: Select radio antennas and calibrate transmission power levels to reduce the probability that signals from wireless access points can be received outside of organization-controlled boundaries. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ac-18 + title: Wireless Access + objective: Establish configuration requirements, connection requirements, and implementation guidance for each type of wireless access; and Authorize each type of wireless access to the system prior to allowing such connections. + group: ac + assessment-requirements: + - id: wireless_disable_interfaces + state: Active + text: Rule 'wireless_disable_interfaces' MUST be verified + applicability: + - rhel8-low + state: Active +- id: ac-19.1 + title: Use of Writable and Portable Storage Devices + objective: Use of Writable and Portable Storage Devices + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-19.2 + title: Use of Personally Owned Portable Storage Devices + objective: Use of Personally Owned Portable Storage Devices + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-19.3 + title: Use of Portable Storage Devices with No Identifiable Owner + objective: Use of Portable Storage Devices with No Identifiable Owner + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-19.4 + title: Restrictions for Classified Information + objective: 'Prohibit the use of unclassified mobile devices in facilities containing systems processing, storing, or transmitting classified information unless specifically permitted by the authorizing official; and Enforce the following restrictions on individuals permitted by the authorizing official to use unclassified mobile devices in facilities containing systems processing, storing, or transmitting classified information: Restrict the connection of classified mobile devices to classified systems in accordance with {{ insert: param, ac-19.04_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-19.5 + title: Full Device or Container-based Encryption + objective: 'Employ {{ insert: param, ac-19.05_odp.01 }} to protect the confidentiality and integrity of information on {{ insert: param, ac-19.05_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-19 + title: Access Control for Mobile Devices + objective: Establish configuration requirements, connection requirements, and implementation guidance for organization-controlled mobile devices, to include when such devices are outside of controlled areas; and Authorize the connection of mobile devices to organizational systems. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-20.1 + title: Limits on Authorized Use + objective: 'Permit authorized individuals to use an external system to access the system or to process, store, or transmit organization-controlled information only after:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-20.2 + title: Portable Storage Devices — Restricted Use + objective: 'Restrict the use of organization-controlled portable storage devices by authorized individuals on external systems using {{ insert: param, ac-20.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-20.3 + title: Non-organizationally Owned Systems — Restricted Use + objective: 'Restrict the use of non-organizationally owned systems or system components to process, store, or transmit organizational information using {{ insert: param, ac-20.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-20.4 + title: Network Accessible Storage Devices — Prohibited Use + objective: 'Prohibit the use of {{ insert: param, ac-20.04_odp }} in external systems.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-20.5 + title: Portable Storage Devices — Prohibited Use + objective: Prohibit the use of organization-controlled portable storage devices by authorized individuals on external systems. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-20 + title: Use of External Systems + objective: '{{ insert: param, ac-20_odp.01 }} , consistent with the trust relationships established with other organizations owning, operating, and/or maintaining external systems, allowing authorized individuals to: Prohibit the use of {{ insert: param, ac-20_odp.04 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-21.1 + title: Automated Decision Support + objective: 'Employ {{ insert: param, ac-21.01_odp }} to enforce information-sharing decisions by authorized users based on access authorizations of sharing partners and access restrictions on information to be shared.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-21.2 + title: Information Search and Retrieval + objective: 'Implement information search and retrieval services that enforce {{ insert: param, ac-21.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-21 + title: Information Sharing + objective: 'Enable authorized users to determine whether access authorizations assigned to a sharing partner match the information’s access and use restrictions for {{ insert: param, ac-21_odp.01 }} ; and Employ {{ insert: param, ac-21_odp.02 }} to assist users in making information sharing and collaboration decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ac-22 + title: Publicly Accessible Content + objective: 'Designate individuals authorized to make information publicly accessible; Train authorized individuals to ensure that publicly accessible information does not contain nonpublic information; Review the proposed content of information prior to posting onto the publicly accessible system to ensure that nonpublic information is not included; and Review the content on the publicly accessible system for nonpublic information {{ insert: param, ac-22_odp }} and remove such information, if discovered.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-23 + title: Data Mining Protection + objective: 'Employ {{ insert: param, ac-23_odp.01 }} for {{ insert: param, ac-23_odp.02 }} to detect and protect against unauthorized data mining.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-24.1 + title: Transmit Access Authorization Information + objective: 'Transmit {{ insert: param, ac-24.01_odp.01 }} using {{ insert: param, ac-24.01_odp.02 }} to {{ insert: param, ac-24.01_odp.03 }} that enforce access control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-24.2 + title: No User or Process Identity + objective: 'Enforce access control decisions based on {{ insert: param, ac-24.2_prm_1 }} that do not include the identity of the user or process acting on behalf of the user.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-24 + title: Access Control Decisions + objective: '{{ insert: param, ac-24_odp.01 }} to ensure {{ insert: param, ac-24_odp.02 }} are applied to each access request prior to access enforcement.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ac-25 + title: Reference Monitor + objective: 'Implement a reference monitor for {{ insert: param, ac-25_odp }} that is tamperproof, always invoked, and small enough to be subject to analysis and testing, the completeness of which can be assured.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-at-catalog.yaml b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-at-catalog.yaml new file mode 100644 index 0000000..fdcf2e8 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-at-catalog.yaml @@ -0,0 +1,215 @@ +metadata: + id: nist-800-53-rev5-rhel8-at + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL8, generated from ComplianceAsCode (AT family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:25Z' + applicability-groups: + - id: rhel8-low + title: RHEL8 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL8 + - id: rhel8-moderate + title: RHEL8 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL8 (inherits Low) + - id: rhel8-high + title: RHEL8 High Baseline + description: NIST 800-53 High impact baseline for RHEL8 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL8 - Awareness and Training +groups: +- id: at + title: Awareness and Training + description: 'NIST 800-53 AT family: Awareness and Training' +controls: +- id: at-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, at-1_prm_1 }}: Designate an {{ insert: param, at-01_odp.04 }} to manage the development, documentation, and dissemination of the awareness and training policy and procedures; and Review and update the current awareness and training:' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-2.1 + title: Practical Exercises + objective: Provide practical exercises in literacy training that simulate events and incidents. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-2.2 + title: Insider Threat + objective: Provide literacy training on recognizing and reporting potential indicators of insider threat. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-2.3 + title: Social Engineering and Mining + objective: Provide literacy training on recognizing and reporting potential and actual instances of social engineering and social mining. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: at-2.4 + title: Suspicious Communications and Anomalous System Behavior + objective: 'Provide literacy training on recognizing suspicious communications and anomalous behavior in organizational systems using {{ insert: param, at-02.04_odp }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-2.5 + title: Advanced Persistent Threat + objective: Provide literacy training on the advanced persistent threat. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-2.6 + title: Cyber Threat Environment + objective: Provide literacy training on the cyber threat environment; and Reflect current cyber threat information in system operations. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-2 + title: Literacy Training and Awareness + objective: 'Provide security and privacy literacy training to system users (including managers, senior executives, and contractors): Employ the following techniques to increase the security and privacy awareness of system users {{ insert: param, at-02_odp.05 }}; Update literacy training and awareness content {{ insert: param, at-02_odp.06 }} and following {{ insert: param, at-02_odp.07 }} ; and Incorporate lessons learned from internal or external security incidents or breaches into literacy training and awareness techniques.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-3.1 + title: Environmental Controls + objective: 'Provide {{ insert: param, at-03.01_odp.01 }} with initial and {{ insert: param, at-03.01_odp.02 }} training in the employment and operation of environmental controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-3.2 + title: Physical Security Controls + objective: 'Provide {{ insert: param, at-03.02_odp.01 }} with initial and {{ insert: param, at-03.02_odp.02 }} training in the employment and operation of physical security controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-3.3 + title: Practical Exercises + objective: Provide practical exercises in security and privacy training that reinforce training objectives. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-3.4 + title: Suspicious Communications and Anomalous System Behavior + objective: Suspicious Communications and Anomalous System Behavior + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-3.5 + title: Processing Personally Identifiable Information + objective: 'Provide {{ insert: param, at-03.05_odp.01 }} with initial and {{ insert: param, at-03.05_odp.02 }} training in the employment and operation of personally identifiable information processing and transparency controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-3 + title: Role-based Training + objective: 'Provide role-based security and privacy training to personnel with the following roles and responsibilities: {{ insert: param, at-3_prm_1 }}: Update role-based training content {{ insert: param, at-03_odp.04 }} and following {{ insert: param, at-03_odp.05 }} ; and Incorporate lessons learned from internal or external security incidents or breaches into role-based training.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-4 + title: Training Records + objective: 'Document and monitor information security and privacy training activities, including security and privacy awareness training and specific role-based security and privacy training; and Retain individual training records for {{ insert: param, at-04_odp }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-5 + title: Contacts with Security Groups and Associations + objective: Contacts with Security Groups and Associations + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: at-6 + title: Training Feedback + objective: 'Provide feedback on organizational training results to the following personnel {{ insert: param, at-06_odp.01 }}: {{ insert: param, at-06_odp.02 }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-au-catalog.yaml b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-au-catalog.yaml new file mode 100644 index 0000000..df3f4dd --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-au-catalog.yaml @@ -0,0 +1,1492 @@ +metadata: + id: nist-800-53-rev5-rhel8-au + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL8, generated from ComplianceAsCode (AU family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:25Z' + applicability-groups: + - id: rhel8-low + title: RHEL8 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL8 + - id: rhel8-moderate + title: RHEL8 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL8 (inherits Low) + - id: rhel8-high + title: RHEL8 High Baseline + description: NIST 800-53 High impact baseline for RHEL8 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL8 - Audit and Accountability +groups: +- id: au + title: Audit and Accountability + description: 'NIST 800-53 AU family: Audit and Accountability' +controls: +- id: au-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, au-1_prm_1 }}: Designate an {{ insert: param, au-01_odp.04 }} to manage the development, documentation, and dissemination of the audit and accountability policy and procedures; and Review and update the current audit and accountability:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-2.1 + title: Compilation of Audit Records from Multiple Sources + objective: Compilation of Audit Records from Multiple Sources + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-2.2 + title: Selection of Audit Events by Component + objective: Selection of Audit Events by Component + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-2.3 + title: Reviews and Updates + objective: Reviews and Updates + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-2.4 + title: Privileged Functions + objective: Privileged Functions + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-2 + title: Event Logging + objective: 'Identify the types of events that the system is capable of logging in support of the audit function: {{ insert: param, au-02_odp.01 }}; Coordinate the event logging function with other organizational entities requiring audit-related information to guide and inform the selection criteria for events to be logged; Specify the following event types for logging within the system: {{ insert: param, au-2_prm_2 }}; Provide a rationale for why the event types selected for logging are deemed to be adequate to support after-the-fact investigations of incidents; and Review and update the event types selected for logging {{ insert: param, au-02_odp.04 }}.' + group: au + assessment-requirements: + - id: aide_build_database + state: Active + text: Rule 'aide_build_database' MUST be verified + applicability: + - rhel8-low + - id: aide_periodic_cron_checking + state: Active + text: Rule 'aide_periodic_cron_checking' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_execution_chacl + state: Active + text: Rule 'audit_rules_execution_chacl' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_execution_chcon + state: Active + text: Rule 'audit_rules_execution_chcon' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_execution_setfacl + state: Active + text: Rule 'audit_rules_execution_setfacl' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_privileged_commands_usermod + state: Active + text: Rule 'audit_rules_privileged_commands_usermod' MUST be verified + applicability: + - rhel8-low + - id: auditd_data_disk_error_action + state: Active + text: Rule 'auditd_data_disk_error_action' MUST be verified + applicability: + - rhel8-low + - id: auditd_data_disk_full_action + state: Active + text: Rule 'auditd_data_disk_full_action' MUST be verified + applicability: + - rhel8-low + - id: auditd_data_retention_admin_space_left_action + state: Active + text: Rule 'auditd_data_retention_admin_space_left_action' MUST be verified + applicability: + - rhel8-low + - id: auditd_data_retention_space_left_action + state: Active + text: Rule 'auditd_data_retention_space_left_action' MUST be verified + applicability: + - rhel8-low + - id: grub2_audit_backlog_limit_argument + state: Active + text: Rule 'grub2_audit_backlog_limit_argument' MUST be verified + applicability: + - rhel8-low + - id: journald_disable_forward_to_syslog + state: Active + text: Rule 'journald_disable_forward_to_syslog' MUST be verified + applicability: + - rhel8-low + - id: package_aide_installed + state: Active + text: Rule 'package_aide_installed' MUST be verified + applicability: + - rhel8-low + - id: package_audit-libs_installed + state: Active + text: Rule 'package_audit-libs_installed' MUST be verified + applicability: + - rhel8-low + - id: package_audit_installed + state: Active + text: Rule 'package_audit_installed' MUST be verified + applicability: + - rhel8-low + - id: package_systemd-journal-remote_installed + state: Active + text: Rule 'package_systemd-journal-remote_installed' MUST be verified + applicability: + - rhel8-low + - id: rsyslog_nolisten + state: Active + text: Rule 'rsyslog_nolisten' MUST be verified + applicability: + - rhel8-low + - id: service_auditd_enabled + state: Active + text: Rule 'service_auditd_enabled' MUST be verified + applicability: + - rhel8-low + - id: service_rsyslog_enabled + state: Active + text: Rule 'service_rsyslog_enabled' MUST be verified + applicability: + - rhel8-low + - id: service_systemd-journal-upload_enabled + state: Active + text: Rule 'service_systemd-journal-upload_enabled' MUST be verified + applicability: + - rhel8-low + - id: service_systemd-journald_enabled + state: Active + text: Rule 'service_systemd-journald_enabled' MUST be verified + applicability: + - rhel8-low + - id: socket_systemd-journal-remote_disabled + state: Active + text: Rule 'socket_systemd-journal-remote_disabled' MUST be verified + applicability: + - rhel8-low + - id: var_audit_backlog_limit + state: Active + text: Variable 'var_audit_backlog_limit' is set to '8192' + applicability: + - rhel8-low + - id: var_auditd_admin_space_left_action + state: Active + text: Variable 'var_auditd_admin_space_left_action' is set to 'cis_rhel8' + applicability: + - rhel8-low + - id: var_auditd_space_left_action + state: Active + text: Variable 'var_auditd_space_left_action' is set to 'cis_rhel8' + applicability: + - rhel8-low + state: Active +- id: au-3.1 + title: Additional Audit Information + objective: 'Generate audit records containing the following additional information: {{ insert: param, au-03.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: au-3.2 + title: Centralized Management of Planned Audit Record Content + objective: Centralized Management of Planned Audit Record Content + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-3.3 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information contained in audit records to the following elements identified in the privacy risk assessment: {{ insert: param, au-03.03_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-3 + title: Content of Audit Records + objective: 'Ensure that audit records contain information that establishes the following:' + group: au + assessment-requirements: + - id: audit_rules_dac_modification_chmod + state: Active + text: Rule 'audit_rules_dac_modification_chmod' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_chown + state: Active + text: Rule 'audit_rules_dac_modification_chown' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_fchmod + state: Active + text: Rule 'audit_rules_dac_modification_fchmod' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_fchmodat + state: Active + text: Rule 'audit_rules_dac_modification_fchmodat' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_fchown + state: Active + text: Rule 'audit_rules_dac_modification_fchown' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_fchownat + state: Active + text: Rule 'audit_rules_dac_modification_fchownat' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_fremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_fremovexattr' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_fsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_fsetxattr' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_lchown + state: Active + text: Rule 'audit_rules_dac_modification_lchown' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_lremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_lremovexattr' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_lsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_lsetxattr' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_removexattr + state: Active + text: Rule 'audit_rules_dac_modification_removexattr' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_setxattr + state: Active + text: Rule 'audit_rules_dac_modification_setxattr' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_kernel_module_loading_create + state: Active + text: Rule 'audit_rules_kernel_module_loading_create' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_kernel_module_loading_delete + state: Active + text: Rule 'audit_rules_kernel_module_loading_delete' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_kernel_module_loading_finit + state: Active + text: Rule 'audit_rules_kernel_module_loading_finit' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_kernel_module_loading_init + state: Active + text: Rule 'audit_rules_kernel_module_loading_init' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_kernel_module_loading_query + state: Active + text: Rule 'audit_rules_kernel_module_loading_query' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_login_events_faillock + state: Active + text: Rule 'audit_rules_login_events_faillock' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_login_events_lastlog + state: Active + text: Rule 'audit_rules_login_events_lastlog' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_mac_modification + state: Active + text: Rule 'audit_rules_mac_modification' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_mac_modification_usr_share + state: Active + text: Rule 'audit_rules_mac_modification_usr_share' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_networkconfig_modification + state: Active + text: Rule 'audit_rules_networkconfig_modification' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_networkconfig_modification_network_scripts + state: Active + text: Rule 'audit_rules_networkconfig_modification_network_scripts' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_privileged_commands + state: Active + text: Rule 'audit_rules_privileged_commands' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_privileged_commands_kmod + state: Active + text: Rule 'audit_rules_privileged_commands_kmod' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_session_events_btmp + state: Active + text: Rule 'audit_rules_session_events_btmp' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_session_events_utmp + state: Active + text: Rule 'audit_rules_session_events_utmp' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_session_events_wtmp + state: Active + text: Rule 'audit_rules_session_events_wtmp' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_suid_auid_privilege_function + state: Active + text: Rule 'audit_rules_suid_auid_privilege_function' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_sysadmin_actions + state: Active + text: Rule 'audit_rules_sysadmin_actions' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_time_adjtimex + state: Active + text: Rule 'audit_rules_time_adjtimex' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_time_clock_settime + state: Active + text: Rule 'audit_rules_time_clock_settime' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_time_settimeofday + state: Active + text: Rule 'audit_rules_time_settimeofday' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_time_watch_localtime + state: Active + text: Rule 'audit_rules_time_watch_localtime' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_unsuccessful_file_modification_creat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_creat' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_unsuccessful_file_modification_ftruncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_ftruncate' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_unsuccessful_file_modification_open + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_open' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_unsuccessful_file_modification_openat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_openat' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_unsuccessful_file_modification_truncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_truncate' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_usergroup_modification_group + state: Active + text: Rule 'audit_rules_usergroup_modification_group' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_usergroup_modification_gshadow + state: Active + text: Rule 'audit_rules_usergroup_modification_gshadow' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_usergroup_modification_nsswitch_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_nsswitch_conf' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_usergroup_modification_opasswd + state: Active + text: Rule 'audit_rules_usergroup_modification_opasswd' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_usergroup_modification_pam_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_pam_conf' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_usergroup_modification_pamd + state: Active + text: Rule 'audit_rules_usergroup_modification_pamd' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_usergroup_modification_passwd + state: Active + text: Rule 'audit_rules_usergroup_modification_passwd' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_usergroup_modification_shadow + state: Active + text: Rule 'audit_rules_usergroup_modification_shadow' MUST be verified + applicability: + - rhel8-low + - id: chronyd_specify_remote_server + state: Active + text: Rule 'chronyd_specify_remote_server' MUST be verified + applicability: + - rhel8-low + - id: directory_permissions_var_log_audit + state: Active + text: Rule 'directory_permissions_var_log_audit' MUST be verified + applicability: + - rhel8-low + - id: file_groupownership_audit_binaries + state: Active + text: Rule 'file_groupownership_audit_binaries' MUST be verified + applicability: + - rhel8-low + - id: file_ownership_var_log_audit_stig + state: Active + text: Rule 'file_ownership_var_log_audit_stig' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_audit_binaries + state: Active + text: Rule 'file_permissions_audit_binaries' MUST be verified + applicability: + - rhel8-low + - id: journald_storage + state: Active + text: Rule 'journald_storage' MUST be verified + applicability: + - rhel8-low + - id: package_chrony_installed + state: Active + text: Rule 'package_chrony_installed' MUST be verified + applicability: + - rhel8-low + - id: sshd_set_loglevel_verbose + state: Active + text: Rule 'sshd_set_loglevel_verbose' MUST be verified + applicability: + - rhel8-low + - id: sshd_set_max_auth_tries + state: Active + text: Rule 'sshd_set_max_auth_tries' MUST be verified + applicability: + - rhel8-low + - id: sudo_custom_logfile + state: Active + text: Rule 'sudo_custom_logfile' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_all_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_log_martians' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_default_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_log_martians' MUST be verified + applicability: + - rhel8-low + - id: sshd_max_auth_tries_value + state: Active + text: Variable 'sshd_max_auth_tries_value' is set to '4' + applicability: + - rhel8-low + - id: var_multiple_time_servers + state: Active + text: Variable 'var_multiple_time_servers' is set to 'rhel' + applicability: + - rhel8-low + state: Active +- id: au-4.1 + title: Transfer to Alternate Storage + objective: 'Transfer audit logs {{ insert: param, au-04.01_odp }} to a different system, system component, or media other than the system or system component conducting the logging.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-4 + title: Audit Log Storage Capacity + objective: 'Allocate audit log storage capacity to accommodate {{ insert: param, au-04_odp }}.' + group: au + assessment-requirements: + - id: journald_compress + state: Active + text: Rule 'journald_compress' MUST be verified + applicability: + - rhel8-low + state: Active +- id: au-5.1 + title: Storage Capacity Warning + objective: 'Provide a warning to {{ insert: param, au-05.01_odp.01 }} within {{ insert: param, au-05.01_odp.02 }} when allocated audit log storage volume reaches {{ insert: param, au-05.01_odp.03 }} of repository maximum audit log storage capacity.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-5.2 + title: Real-time Alerts + objective: 'Provide an alert within {{ insert: param, au-05.02_odp.01 }} to {{ insert: param, au-05.02_odp.02 }} when the following audit failure events occur: {{ insert: param, au-05.02_odp.03 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-5.3 + title: Configurable Traffic Volume Thresholds + objective: 'Enforce configurable network communications traffic volume thresholds reflecting limits on audit log storage capacity and {{ insert: param, au-05.03_odp }} network traffic above those thresholds.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-5.4 + title: Shutdown on Failure + objective: 'Invoke a {{ insert: param, au-05.04_odp.01 }} in the event of {{ insert: param, au-05.04_odp.02 }} , unless an alternate audit logging capability exists.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-5.5 + title: Alternate Audit Logging Capability + objective: 'Provide an alternate audit logging capability in the event of a failure in primary audit logging capability that implements {{ insert: param, au-05.05_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-5 + title: Response to Audit Logging Process Failures + objective: 'Alert {{ insert: param, au-05_odp.01 }} within {{ insert: param, au-05_odp.02 }} in the event of an audit logging process failure; and Take the following additional actions: {{ insert: param, au-05_odp.03 }}.' + group: au + assessment-requirements: + - id: auditd_data_disk_error_action + state: Active + text: Rule 'auditd_data_disk_error_action' MUST be verified + applicability: + - rhel8-low + - id: auditd_data_disk_full_action + state: Active + text: Rule 'auditd_data_disk_full_action' MUST be verified + applicability: + - rhel8-low + - id: var_auditd_disk_error_action + state: Active + text: Variable 'var_auditd_disk_error_action' is set to 'cis_rhel8' + applicability: + - rhel8-low + - id: var_auditd_disk_full_action + state: Active + text: Variable 'var_auditd_disk_full_action' is set to 'cis_rhel8' + applicability: + - rhel8-low + state: Active +- id: au-6.1 + title: Automated Process Integration + objective: 'Integrate audit record review, analysis, and reporting processes using {{ insert: param, au-06.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: au-6.2 + title: Automated Security Alerts + objective: Automated Security Alerts + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-6.3 + title: Correlate Audit Record Repositories + objective: Analyze and correlate audit records across different repositories to gain organization-wide situational awareness. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: au-6.4 + title: Central Review and Analysis + objective: Provide and implement the capability to centrally review and analyze audit records from multiple components within the system. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-6.5 + title: Integrated Analysis of Audit Records + objective: 'Integrate analysis of audit records with analysis of {{ insert: param, au-06.05_odp.01 }} to further enhance the ability to identify inappropriate or unusual activity.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-6.6 + title: Correlation with Physical Monitoring + objective: Correlate information from audit records with information obtained from monitoring physical access to further enhance the ability to identify suspicious, inappropriate, unusual, or malevolent activity. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-6.7 + title: Permitted Actions + objective: 'Specify the permitted actions for each {{ insert: param, au-06.07_odp }} associated with the review, analysis, and reporting of audit record information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-6.8 + title: Full Text Analysis of Privileged Commands + objective: Perform a full text analysis of logged privileged commands in a physically distinct component or subsystem of the system, or other system that is dedicated to that analysis. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-6.9 + title: Correlation with Information from Nontechnical Sources + objective: Correlate information from nontechnical sources with audit record information to enhance organization-wide situational awareness. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-6.10 + title: Audit Level Adjustment + objective: Audit Level Adjustment + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-6 + title: Audit Record Review, Analysis, and Reporting + objective: 'Review and analyze system audit records {{ insert: param, au-06_odp.01 }} for indications of {{ insert: param, au-06_odp.02 }} and the potential impact of the inappropriate or unusual activity; Report findings to {{ insert: param, au-06_odp.03 }} ; and Adjust the level of audit record review, analysis, and reporting within the system when there is a change in risk based on law enforcement information, intelligence information, or other credible sources of information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-7.1 + title: Automatic Processing + objective: 'Provide and implement the capability to process, sort, and search audit records for events of interest based on the following content: {{ insert: param, au-07.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: au-7.2 + title: Automatic Sort and Search + objective: Automatic Sort and Search + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: au-7 + title: Audit Record Reduction and Report Generation + objective: 'Provide and implement an audit record reduction and report generation capability that:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: au-8.1 + title: Synchronization with Authoritative Time Source + objective: Synchronization with Authoritative Time Source + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-8.2 + title: Secondary Authoritative Time Source + objective: Secondary Authoritative Time Source + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-8 + title: Time Stamps + objective: 'Use internal system clocks to generate time stamps for audit records; and Record time stamps for audit records that meet {{ insert: param, au-08_odp }} and that use Coordinated Universal Time, have a fixed local time offset from Coordinated Universal Time, or that include the local time offset as part of the time stamp.' + group: au + assessment-requirements: + - id: auditd_data_retention_max_log_file + state: Active + text: Rule 'auditd_data_retention_max_log_file' MUST be verified + applicability: + - rhel8-low + - id: auditd_data_retention_max_log_file_action + state: Active + text: Rule 'auditd_data_retention_max_log_file_action' MUST be verified + applicability: + - rhel8-low + - id: var_auditd_max_log_file + state: Active + text: Variable 'var_auditd_max_log_file' is set to '8' + applicability: + - rhel8-low + - id: var_auditd_max_log_file_action + state: Active + text: Variable 'var_auditd_max_log_file_action' is set to 'keep_logs' + applicability: + - rhel8-low + state: Active +- id: au-9.1 + title: Hardware Write-once Media + objective: Write audit trails to hardware-enforced, write-once media. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-9.2 + title: Store on Separate Physical Systems or Components + objective: 'Store audit records {{ insert: param, au-09.02_odp }} in a repository that is part of a physically different system or system component than the system or component being audited.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-9.3 + title: Cryptographic Protection + objective: Implement cryptographic mechanisms to protect the integrity of audit information and audit tools. + group: au + assessment-requirements: + - id: aide_check_audit_tools + state: Active + text: Rule 'aide_check_audit_tools' MUST be verified + applicability: + - rhel8-high + state: Active +- id: au-9.4 + title: Access by Subset of Privileged Users + objective: 'Authorize access to management of audit logging functionality to only {{ insert: param, au-09.04_odp }}.' + group: au + assessment-requirements: + - id: file_group_ownership_var_log_audit + state: Active + text: Rule 'file_group_ownership_var_log_audit' MUST be verified + applicability: + - rhel8-moderate + - id: file_permissions_var_log_audit + state: Active + text: Rule 'file_permissions_var_log_audit' MUST be verified + applicability: + - rhel8-moderate + state: Active +- id: au-9.5 + title: Dual Authorization + objective: 'Enforce dual authorization for {{ insert: param, au-09.05_odp.01 }} of {{ insert: param, au-09.05_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-9.6 + title: Read-only Access + objective: 'Authorize read-only access to audit information to {{ insert: param, au-09.06_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-9.7 + title: Store on Component with Different Operating System + objective: Store audit information on a component running a different operating system than the system or component being audited. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-9 + title: Protection of Audit Information + objective: 'Protect audit information and audit logging tools from unauthorized access, modification, and deletion; and Alert {{ insert: param, au-09_odp }} upon detection of unauthorized access, modification, or deletion of audit information.' + group: au + assessment-requirements: + - id: audit_rules_immutable + state: Active + text: Rule 'audit_rules_immutable' MUST be verified + applicability: + - rhel8-low + - id: file_groupownership_audit_configuration + state: Active + text: Rule 'file_groupownership_audit_configuration' MUST be verified + applicability: + - rhel8-low + - id: file_ownership_audit_binaries + state: Active + text: Rule 'file_ownership_audit_binaries' MUST be verified + applicability: + - rhel8-low + - id: file_ownership_audit_configuration + state: Active + text: Rule 'file_ownership_audit_configuration' MUST be verified + applicability: + - rhel8-low + state: Active +- id: au-10.1 + title: Association of Identities + objective: 'Bind the identity of the information producer with the information to {{ insert: param, au-10.01_odp }} ; and Provide the means for authorized individuals to determine the identity of the producer of the information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-10.2 + title: Validate Binding of Information Producer Identity + objective: 'Validate the binding of the information producer identity to the information at {{ insert: param, au-10.02_odp.01 }} ; and Perform {{ insert: param, au-10.02_odp.02 }} in the event of a validation error.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-10.3 + title: Chain of Custody + objective: Maintain reviewer or releaser credentials within the established chain of custody for information reviewed or released. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-10.4 + title: Validate Binding of Information Reviewer Identity + objective: 'Validate the binding of the information reviewer identity to the information at the transfer or release points prior to release or transfer between {{ insert: param, au-10.04_odp.01 }} ; and Perform {{ insert: param, au-10.04_odp.02 }} in the event of a validation error.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-10.5 + title: Digital Signatures + objective: Digital Signatures + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-10 + title: Non-repudiation + objective: 'Provide irrefutable evidence that an individual (or process acting on behalf of an individual) has performed {{ insert: param, au-10_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-11.1 + title: Long-term Retrieval Capability + objective: 'Employ {{ insert: param, au-11.01_odp }} to ensure that long-term audit records generated by the system can be retrieved.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-11 + title: Audit Record Retention + objective: 'Retain audit records for {{ insert: param, au-11_odp }} to provide support for after-the-fact investigations of incidents and to meet regulatory and organizational information retention requirements.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-12.1 + title: System-wide and Time-correlated Audit Trail + objective: 'Compile audit records from {{ insert: param, au-12.01_odp.01 }} into a system-wide (logical or physical) audit trail that is time-correlated to within {{ insert: param, au-12.01_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-12.2 + title: Standardized Formats + objective: Produce a system-wide (logical or physical) audit trail composed of audit records in a standardized format. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-12.3 + title: Changes by Authorized Individuals + objective: 'Provide and implement the capability for {{ insert: param, au-12.03_odp.01 }} to change the logging to be performed on {{ insert: param, au-12.03_odp.02 }} based on {{ insert: param, au-12.03_odp.03 }} within {{ insert: param, au-12.03_odp.04 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: au-12.4 + title: Query Parameter Audits of Personally Identifiable Information + objective: Provide and implement the capability for auditing the parameters of user query events for data sets containing personally identifiable information. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-12 + title: Audit Record Generation + objective: 'Provide audit record generation capability for the event types the system is capable of auditing as defined in [AU-2a](#au-2_smt.a) on {{ insert: param, au-12_odp.01 }}; Allow {{ insert: param, au-12_odp.02 }} to select the event types that are to be logged by specific components of the system; and Generate audit records for the event types defined in [AU-2c](#au-2_smt.c) that include the audit record content defined in [AU-3](#au-3).' + group: au + assessment-requirements: + - id: audit_rules_continue_loading + state: Active + text: Rule 'audit_rules_continue_loading' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_chmod + state: Active + text: Rule 'audit_rules_dac_modification_chmod' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_chown + state: Active + text: Rule 'audit_rules_dac_modification_chown' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_fchmod + state: Active + text: Rule 'audit_rules_dac_modification_fchmod' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_fchmodat + state: Active + text: Rule 'audit_rules_dac_modification_fchmodat' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_fchown + state: Active + text: Rule 'audit_rules_dac_modification_fchown' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_fchownat + state: Active + text: Rule 'audit_rules_dac_modification_fchownat' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_fremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_fremovexattr' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_fsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_fsetxattr' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_lchown + state: Active + text: Rule 'audit_rules_dac_modification_lchown' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_lremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_lremovexattr' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_lsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_lsetxattr' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_removexattr + state: Active + text: Rule 'audit_rules_dac_modification_removexattr' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_dac_modification_setxattr + state: Active + text: Rule 'audit_rules_dac_modification_setxattr' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_execution_chcon + state: Active + text: Rule 'audit_rules_execution_chcon' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_file_deletion_events_rename + state: Active + text: Rule 'audit_rules_file_deletion_events_rename' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_file_deletion_events_renameat + state: Active + text: Rule 'audit_rules_file_deletion_events_renameat' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_file_deletion_events_unlink + state: Active + text: Rule 'audit_rules_file_deletion_events_unlink' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_file_deletion_events_unlinkat + state: Active + text: Rule 'audit_rules_file_deletion_events_unlinkat' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_kernel_module_loading_create + state: Active + text: Rule 'audit_rules_kernel_module_loading_create' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_kernel_module_loading_delete + state: Active + text: Rule 'audit_rules_kernel_module_loading_delete' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_kernel_module_loading_finit + state: Active + text: Rule 'audit_rules_kernel_module_loading_finit' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_kernel_module_loading_init + state: Active + text: Rule 'audit_rules_kernel_module_loading_init' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_kernel_module_loading_query + state: Active + text: Rule 'audit_rules_kernel_module_loading_query' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_login_events_faillock + state: Active + text: Rule 'audit_rules_login_events_faillock' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_login_events_lastlog + state: Active + text: Rule 'audit_rules_login_events_lastlog' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_media_export + state: Active + text: Rule 'audit_rules_media_export' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_privileged_commands_kmod + state: Active + text: Rule 'audit_rules_privileged_commands_kmod' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_privileged_commands_usermod + state: Active + text: Rule 'audit_rules_privileged_commands_usermod' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_sysadmin_actions + state: Active + text: Rule 'audit_rules_sysadmin_actions' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_unsuccessful_file_modification_creat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_creat' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_unsuccessful_file_modification_ftruncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_ftruncate' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_unsuccessful_file_modification_open + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_open' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_unsuccessful_file_modification_openat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_openat' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_unsuccessful_file_modification_truncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_truncate' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_usergroup_modification_group + state: Active + text: Rule 'audit_rules_usergroup_modification_group' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_usergroup_modification_gshadow + state: Active + text: Rule 'audit_rules_usergroup_modification_gshadow' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_usergroup_modification_nsswitch_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_nsswitch_conf' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_usergroup_modification_opasswd + state: Active + text: Rule 'audit_rules_usergroup_modification_opasswd' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_usergroup_modification_pam_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_pam_conf' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_usergroup_modification_pamd + state: Active + text: Rule 'audit_rules_usergroup_modification_pamd' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_usergroup_modification_passwd + state: Active + text: Rule 'audit_rules_usergroup_modification_passwd' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_usergroup_modification_shadow + state: Active + text: Rule 'audit_rules_usergroup_modification_shadow' MUST be verified + applicability: + - rhel8-low + - id: audit_sudo_log_events + state: Active + text: Rule 'audit_sudo_log_events' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_audit_configuration + state: Active + text: Rule 'file_permissions_audit_configuration' MUST be verified + applicability: + - rhel8-low + - id: grub2_audit_argument + state: Active + text: Rule 'grub2_audit_argument' MUST be verified + applicability: + - rhel8-low + - id: service_auditd_enabled + state: Active + text: Rule 'service_auditd_enabled' MUST be verified + applicability: + - rhel8-low + state: Active +- id: au-13.1 + title: Use of Automated Tools + objective: 'Monitor open-source information and information sites using {{ insert: param, au-13.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-13.2 + title: Review of Monitored Sites + objective: 'Review the list of open-source information sites being monitored {{ insert: param, au-13.02_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-13.3 + title: Unauthorized Replication of Information + objective: Employ discovery techniques, processes, and tools to determine if external entities are replicating organizational information in an unauthorized manner. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-13 + title: Monitoring for Information Disclosure + objective: 'Monitor {{ insert: param, au-13_odp.01 }} {{ insert: param, au-13_odp.02 }} for evidence of unauthorized disclosure of organizational information; and If an information disclosure is discovered:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-14.1 + title: System Start-up + objective: Initiate session audits automatically at system start-up. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-14.2 + title: Capture and Record Content + objective: Capture and Record Content + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-14.3 + title: Remote Viewing and Listening + objective: Provide and implement the capability for authorized users to remotely view and hear content related to an established user session in real time. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-14 + title: Session Audit + objective: 'Provide and implement the capability for {{ insert: param, au-14_odp.01 }} to {{ insert: param, au-14_odp.02 }} the content of a user session under {{ insert: param, au-14_odp.03 }} ; and Develop, integrate, and use session auditing activities in consultation with legal counsel and in accordance with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-15 + title: Alternate Audit Logging Capability + objective: Alternate Audit Logging Capability + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-16.1 + title: Identity Preservation + objective: Preserve the identity of individuals in cross-organizational audit trails. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-16.2 + title: Sharing of Audit Information + objective: 'Provide cross-organizational audit information to {{ insert: param, au-16.02_odp.01 }} based on {{ insert: param, au-16.02_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-16.3 + title: Disassociability + objective: 'Implement {{ insert: param, au-16.03_odp }} to disassociate individuals from audit information transmitted across organizational boundaries.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: au-16 + title: Cross-organizational Audit Logging + objective: 'Employ {{ insert: param, au-16_odp.01 }} for coordinating {{ insert: param, au-16_odp.02 }} among external organizations when audit information is transmitted across organizational boundaries.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-ca-catalog.yaml b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-ca-catalog.yaml new file mode 100644 index 0000000..f50e61f --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-ca-catalog.yaml @@ -0,0 +1,385 @@ +metadata: + id: nist-800-53-rev5-rhel8-ca + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL8, generated from ComplianceAsCode (CA family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:25Z' + applicability-groups: + - id: rhel8-low + title: RHEL8 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL8 + - id: rhel8-moderate + title: RHEL8 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL8 (inherits Low) + - id: rhel8-high + title: RHEL8 High Baseline + description: NIST 800-53 High impact baseline for RHEL8 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL8 - Assessment, Authorization, and Monitoring +groups: +- id: ca + title: Assessment, Authorization, and Monitoring + description: 'NIST 800-53 CA family: Assessment, Authorization, and Monitoring' +controls: +- id: ca-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ca-1_prm_1 }}: Designate an {{ insert: param, ca-01_odp.04 }} to manage the development, documentation, and dissemination of the assessment, authorization, and monitoring policy and procedures; and Review and update the current assessment, authorization, and monitoring:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-2.1 + title: Independent Assessors + objective: Employ independent assessors or assessment teams to conduct control assessments. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ca-2.2 + title: Specialized Assessments + objective: 'Include as part of control assessments, {{ insert: param, ca-02.02_odp.01 }}, {{ insert: param, ca-02.02_odp.02 }}, {{ insert: param, ca-02.02_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ca-2.3 + title: Leveraging Results from External Organizations + objective: 'Leverage the results of control assessments performed by {{ insert: param, ca-02.03_odp.01 }} on {{ insert: param, ca-02.03_odp.02 }} when the assessment meets {{ insert: param, ca-02.03_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-2 + title: Control Assessments + objective: 'Select the appropriate assessor or assessment team for the type of assessment to be conducted; Develop a control assessment plan that describes the scope of the assessment including: Ensure the control assessment plan is reviewed and approved by the authorizing official or designated representative prior to conducting the assessment; Assess the controls in the system and its environment of operation {{ insert: param, ca-02_odp.01 }} to determine the extent to which the controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting established security and privacy requirements; Produce a control assessment report that document the results of the assessment; and Provide the results of the control assessment to {{ insert: param, ca-02_odp.02 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-3.1 + title: Unclassified National Security System Connections + objective: Unclassified National Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-3.2 + title: Classified National Security System Connections + objective: Classified National Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-3.3 + title: Unclassified Non-national Security System Connections + objective: Unclassified Non-national Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-3.4 + title: Connections to Public Networks + objective: Connections to Public Networks + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-3.5 + title: Restrictions on External System Connections + objective: Restrictions on External System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-3.6 + title: Transfer Authorizations + objective: Verify that individuals or systems transferring data between interconnecting systems have the requisite authorizations (i.e., write permissions or privileges) prior to accepting such data. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ca-3.7 + title: Transitive Information Exchanges + objective: Identify transitive (downstream) information exchanges with other systems through the systems identified in [CA-3a](#ca-3_smt.a) ; and Take measures to ensure that transitive (downstream) information exchanges cease when the controls on identified transitive (downstream) systems cannot be verified or validated. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-3 + title: Information Exchange + objective: 'Approve and manage the exchange of information between the system and other systems using {{ insert: param, ca-03_odp.01 }}; Document, as part of each exchange agreement, the interface characteristics, security and privacy requirements, controls, and responsibilities for each system, and the impact level of the information communicated; and Review and update the agreements {{ insert: param, ca-03_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-4 + title: Security Certification + objective: Security Certification + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-5.1 + title: Automation Support for Accuracy and Currency + objective: 'Ensure the accuracy, currency, and availability of the plan of action and milestones for the system using {{ insert: param, ca-05.01_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-5 + title: Plan of Action and Milestones + objective: 'Develop a plan of action and milestones for the system to document the planned remediation actions of the organization to correct weaknesses or deficiencies noted during the assessment of the controls and to reduce or eliminate known vulnerabilities in the system; and Update existing plan of action and milestones {{ insert: param, ca-05_odp }} based on the findings from control assessments, independent audits or reviews, and continuous monitoring activities.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-6.1 + title: Joint Authorization — Intra-organization + objective: Employ a joint authorization process for the system that includes multiple authorizing officials from the same organization conducting the authorization. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-6.2 + title: Joint Authorization — Inter-organization + objective: Employ a joint authorization process for the system that includes multiple authorizing officials with at least one authorizing official from an organization external to the organization conducting the authorization. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-6 + title: Authorization + objective: 'Assign a senior official as the authorizing official for the system; Assign a senior official as the authorizing official for common controls available for inheritance by organizational systems; Ensure that the authorizing official for the system, before commencing operations: Ensure that the authorizing official for common controls authorizes the use of those controls for inheritance by organizational systems; Update the authorizations {{ insert: param, ca-06_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-7.1 + title: Independent Assessment + objective: Employ independent assessors or assessment teams to monitor the controls in the system on an ongoing basis. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ca-7.2 + title: Types of Assessments + objective: Types of Assessments + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-7.3 + title: Trend Analyses + objective: Employ trend analyses to determine if control implementations, the frequency of continuous monitoring activities, and the types of activities used in the continuous monitoring process need to be modified based on empirical data. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-7.4 + title: Risk Monitoring + objective: 'Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-7.5 + title: Consistency Analysis + objective: 'Employ the following actions to validate that policies are established and implemented controls are operating in a consistent manner: {{ insert: param, ca-7.5_prm_1 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-7.6 + title: Automation Support for Monitoring + objective: 'Ensure the accuracy, currency, and availability of monitoring results for the system using {{ insert: param, ca-07.06_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-7 + title: Continuous Monitoring + objective: 'Develop a system-level continuous monitoring strategy and implement continuous monitoring in accordance with the organization-level continuous monitoring strategy that includes:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-8.1 + title: Independent Penetration Testing Agent or Team + objective: Employ an independent penetration testing agent or team to perform penetration testing on the system or system components. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ca-8.2 + title: Red Team Exercises + objective: 'Employ the following red-team exercises to simulate attempts by adversaries to compromise organizational systems in accordance with applicable rules of engagement: {{ insert: param, ca-08.02_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ca-8.3 + title: Facility Penetration Testing + objective: 'Employ a penetration testing process that includes {{ insert: param, ca-08.03_odp.01 }} {{ insert: param, ca-08.03_odp.02 }} attempts to bypass or circumvent controls associated with physical access points to the facility.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ca-8 + title: Penetration Testing + objective: 'Conduct penetration testing {{ insert: param, ca-08_odp.01 }} on {{ insert: param, ca-08_odp.02 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ca-9.1 + title: Compliance Checks + objective: Perform security and privacy compliance checks on constituent system components prior to the establishment of the internal connection. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ca-9 + title: Internal System Connections + objective: 'Authorize internal connections of {{ insert: param, ca-09_odp.01 }} to the system; Document, for each internal connection, the interface characteristics, security and privacy requirements, and the nature of the information communicated; Terminate internal system connections after {{ insert: param, ca-09_odp.02 }} ; and Review {{ insert: param, ca-09_odp.03 }} the continued need for each internal connection.' + group: ca + assessment-requirements: + - id: firewalld-backend + state: Active + text: Rule 'firewalld-backend' MUST be verified + applicability: + - rhel8-low + - id: package_firewalld_installed + state: Active + text: Rule 'package_firewalld_installed' MUST be verified + applicability: + - rhel8-low + state: Active diff --git a/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-cm-catalog.yaml b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-cm-catalog.yaml new file mode 100644 index 0000000..fb3953e --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-cm-catalog.yaml @@ -0,0 +1,1914 @@ +metadata: + id: nist-800-53-rev5-rhel8-cm + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL8, generated from ComplianceAsCode (CM family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:25Z' + applicability-groups: + - id: rhel8-low + title: RHEL8 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL8 + - id: rhel8-moderate + title: RHEL8 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL8 (inherits Low) + - id: rhel8-high + title: RHEL8 High Baseline + description: NIST 800-53 High impact baseline for RHEL8 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL8 - Configuration Management +groups: +- id: cm + title: Configuration Management + description: 'NIST 800-53 CM family: Configuration Management' +controls: +- id: cm-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, cm-1_prm_1 }}: Designate an {{ insert: param, cm-01_odp.04 }} to manage the development, documentation, and dissemination of the configuration management policy and procedures; and Review and update the current configuration management:' + group: cm + assessment-requirements: + - id: account_password_pam_faillock_password_auth + state: Active + text: Rule 'account_password_pam_faillock_password_auth' MUST be verified + applicability: + - rhel8-low + - id: account_password_pam_faillock_system_auth + state: Active + text: Rule 'account_password_pam_faillock_system_auth' MUST be verified + applicability: + - rhel8-low + - id: account_unique_id + state: Active + text: Rule 'account_unique_id' MUST be verified + applicability: + - rhel8-low + - id: account_unique_name + state: Active + text: Rule 'account_unique_name' MUST be verified + applicability: + - rhel8-low + - id: accounts_maximum_age_login_defs + state: Active + text: Rule 'accounts_maximum_age_login_defs' MUST be verified + applicability: + - rhel8-low + - id: accounts_no_uid_except_zero + state: Active + text: Rule 'accounts_no_uid_except_zero' MUST be verified + applicability: + - rhel8-low + - id: accounts_password_set_max_life_existing + state: Active + text: Rule 'accounts_password_set_max_life_existing' MUST be verified + applicability: + - rhel8-low + - id: accounts_root_gid_zero + state: Active + text: Rule 'accounts_root_gid_zero' MUST be verified + applicability: + - rhel8-low + - id: accounts_root_path_dirs_no_write + state: Active + text: Rule 'accounts_root_path_dirs_no_write' MUST be verified + applicability: + - rhel8-low + - id: accounts_user_dot_group_ownership + state: Active + text: Rule 'accounts_user_dot_group_ownership' MUST be verified + applicability: + - rhel8-low + - id: accounts_user_dot_user_ownership + state: Active + text: Rule 'accounts_user_dot_user_ownership' MUST be verified + applicability: + - rhel8-low + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: + - rhel8-low + - id: disable_host_auth + state: Active + text: Rule 'disable_host_auth' MUST be verified + applicability: + - rhel8-low + - id: file_permission_user_bash_history + state: Active + text: Rule 'file_permission_user_bash_history' MUST be verified + applicability: + - rhel8-low + - id: file_permission_user_init_files + state: Active + text: Rule 'file_permission_user_init_files' MUST be verified + applicability: + - rhel8-low + - id: gid_passwd_group_same + state: Active + text: Rule 'gid_passwd_group_same' MUST be verified + applicability: + - rhel8-low + - id: group_unique_id + state: Active + text: Rule 'group_unique_id' MUST be verified + applicability: + - rhel8-low + - id: group_unique_name + state: Active + text: Rule 'group_unique_name' MUST be verified + applicability: + - rhel8-low + - id: groups_no_zero_gid_except_root + state: Active + text: Rule 'groups_no_zero_gid_except_root' MUST be verified + applicability: + - rhel8-low + - id: no_forward_files + state: Active + text: Rule 'no_forward_files' MUST be verified + applicability: + - rhel8-low + - id: no_netrc_files + state: Active + text: Rule 'no_netrc_files' MUST be verified + applicability: + - rhel8-low + - id: no_nologin_in_shells + state: Active + text: Rule 'no_nologin_in_shells' MUST be verified + applicability: + - rhel8-low + - id: no_rhost_files + state: Active + text: Rule 'no_rhost_files' MUST be verified + applicability: + - rhel8-low + - id: package_cron_installed + state: Active + text: Rule 'package_cron_installed' MUST be verified + applicability: + - rhel8-low + - id: root_path_no_dot + state: Active + text: Rule 'root_path_no_dot' MUST be verified + applicability: + - rhel8-low + - id: service_crond_enabled + state: Active + text: Rule 'service_crond_enabled' MUST be verified + applicability: + - rhel8-low + - id: sshd_disable_empty_passwords + state: Active + text: Rule 'sshd_disable_empty_passwords' MUST be verified + applicability: + - rhel8-low + - id: sshd_disable_gssapi_auth + state: Active + text: Rule 'sshd_disable_gssapi_auth' MUST be verified + applicability: + - rhel8-low + - id: sshd_disable_rhosts + state: Active + text: Rule 'sshd_disable_rhosts' MUST be verified + applicability: + - rhel8-low + - id: sshd_do_not_permit_user_env + state: Active + text: Rule 'sshd_do_not_permit_user_env' MUST be verified + applicability: + - rhel8-low + - id: sshd_enable_pam + state: Active + text: Rule 'sshd_enable_pam' MUST be verified + applicability: + - rhel8-low + - id: sshd_enable_warning_banner_net + state: Active + text: Rule 'sshd_enable_warning_banner_net' MUST be verified + applicability: + - rhel8-low + - id: sshd_set_idle_timeout + state: Active + text: Rule 'sshd_set_idle_timeout' MUST be verified + applicability: + - rhel8-low + - id: sshd_set_keepalive + state: Active + text: Rule 'sshd_set_keepalive' MUST be verified + applicability: + - rhel8-low + - id: sshd_set_max_sessions + state: Active + text: Rule 'sshd_set_max_sessions' MUST be verified + applicability: + - rhel8-low + - id: sshd_set_maxstartups + state: Active + text: Rule 'sshd_set_maxstartups' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_redirects' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_source_route' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_all_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_rp_filter' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_all_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_secure_redirects' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_all_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_send_redirects' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_redirects' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_source_route' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_default_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_rp_filter' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_default_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_secure_redirects' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_default_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_send_redirects' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + state: Active + text: Rule 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + state: Active + text: Rule 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_ip_forward + state: Active + text: Rule 'sysctl_net_ipv4_ip_forward' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_tcp_syncookies + state: Active + text: Rule 'sysctl_net_ipv4_tcp_syncookies' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_all_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_ra' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_redirects' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_source_route' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_all_forwarding + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_forwarding' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_default_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_ra' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_redirects' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_source_route' MUST be verified + applicability: + - rhel8-low + - id: sshd_idle_timeout_value + state: Active + text: Variable 'sshd_idle_timeout_value' is set to '5_minutes' + applicability: + - rhel8-low + - id: sysctl_net_ipv4_tcp_syncookies_value + state: Active + text: Variable 'sysctl_net_ipv4_tcp_syncookies_value' is set to 'enabled' + applicability: + - rhel8-low + - id: var_sshd_max_sessions + state: Active + text: Variable 'var_sshd_max_sessions' is set to '10' + applicability: + - rhel8-low + - id: var_sshd_set_keepalive + state: Active + text: Variable 'var_sshd_set_keepalive' is set to '1' + applicability: + - rhel8-low + - id: var_sshd_set_maxstartups + state: Active + text: Variable 'var_sshd_set_maxstartups' is set to '10:30:60' + applicability: + - rhel8-low + - id: var_user_initialization_files_regex + state: Active + text: Variable 'var_user_initialization_files_regex' is set to 'all_dotfiles' + applicability: + - rhel8-low + state: Active +- id: cm-2.1 + title: Reviews and Updates + objective: Reviews and Updates + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-2.2 + title: Automation Support for Accuracy and Currency + objective: 'Maintain the currency, completeness, accuracy, and availability of the baseline configuration of the system using {{ insert: param, cm-02.02_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-2.3 + title: Retention of Previous Configurations + objective: 'Retain {{ insert: param, cm-02.03_odp }} of previous versions of baseline configurations of the system to support rollback.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-2.4 + title: Unauthorized Software + objective: Unauthorized Software + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-2.5 + title: Authorized Software + objective: Authorized Software + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-2.6 + title: Development and Test Environments + objective: Maintain a baseline configuration for system development and test environments that is managed separately from the operational baseline configuration. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-2.7 + title: Configure Systems and Components for High-risk Areas + objective: 'Issue {{ insert: param, cm-02.07_odp.01 }} with {{ insert: param, cm-02.07_odp.02 }} to individuals traveling to locations that the organization deems to be of significant risk; and Apply the following controls to the systems or components when the individuals return from travel: {{ insert: param, cm-02.07_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-2 + title: Baseline Configuration + objective: 'Develop, document, and maintain under configuration control, a current baseline configuration of the system; and Review and update the baseline configuration of the system:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-3.1 + title: Automated Documentation, Notification, and Prohibition of Changes + objective: 'Use {{ insert: param, cm-03.01_odp.01 }} to:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cm-3.2 + title: Testing, Validation, and Documentation of Changes + objective: Test, validate, and document changes to the system before finalizing the implementation of the changes. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-3.3 + title: Automated Change Implementation + objective: 'Implement changes to the current system baseline and deploy the updated baseline across the installed base using {{ insert: param, cm-03.03_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-3.4 + title: Security and Privacy Representatives + objective: 'Require {{ insert: param, cm-3.4_prm_1 }} to be members of the {{ insert: param, cm-03.04_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-3.5 + title: Automated Security Response + objective: 'Implement the following security responses automatically if baseline configurations are changed in an unauthorized manner: {{ insert: param, cm-03.05_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-3.6 + title: Cryptography Management + objective: 'Ensure that cryptographic mechanisms used to provide the following controls are under configuration management: {{ insert: param, cm-03.06_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cm-3.7 + title: Review System Changes + objective: 'Review changes to the system {{ insert: param, cm-03.07_odp.01 }} or when {{ insert: param, cm-03.07_odp.02 }} to determine whether unauthorized changes have occurred.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-3.8 + title: Prevent or Restrict Configuration Changes + objective: 'Prevent or restrict changes to the configuration of the system under the following circumstances: {{ insert: param, cm-03.08_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-3 + title: Configuration Change Control + objective: 'Determine and document the types of changes to the system that are configuration-controlled; Review proposed configuration-controlled changes to the system and approve or disapprove such changes with explicit consideration for security and privacy impact analyses; Document configuration change decisions associated with the system; Implement approved configuration-controlled changes to the system; Retain records of configuration-controlled changes to the system for {{ insert: param, cm-03_odp.01 }}; Monitor and review activities associated with configuration-controlled changes to the system; and Coordinate and provide oversight for configuration change control activities through {{ insert: param, cm-03_odp.02 }} that convenes {{ insert: param, cm-03_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-4.1 + title: Separate Test Environments + objective: Analyze changes to the system in a separate test environment before implementation in an operational environment, looking for security and privacy impacts due to flaws, weaknesses, incompatibility, or intentional malice. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cm-4.2 + title: Verification of Controls + objective: After system changes, verify that the impacted controls are implemented correctly, operating as intended, and producing the desired outcome with regard to meeting the security and privacy requirements for the system. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-4 + title: Impact Analyses + objective: Analyze changes to the system to determine potential security and privacy impacts prior to change implementation. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-5.1 + title: Automated Access Enforcement and Audit Records + objective: 'Enforce access restrictions using {{ insert: param, cm-05.01_odp }} ; and Automatically generate audit records of the enforcement actions.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cm-5.2 + title: Review System Changes + objective: Review System Changes + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-5.3 + title: Signed Components + objective: Signed Components + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-5.4 + title: Dual Authorization + objective: 'Enforce dual authorization for implementing changes to {{ insert: param, cm-5.4_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-5.5 + title: Privilege Limitation for Production and Operation + objective: 'Limit privileges to change system components and system-related information within a production or operational environment; and Review and reevaluate privileges {{ insert: param, cm-5.5_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-5.6 + title: Limit Library Privileges + objective: Limit privileges to change software resident within software libraries. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-5.7 + title: Automatic Implementation of Security Safeguards + objective: Automatic Implementation of Security Safeguards + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-5 + title: Access Restrictions for Change + objective: Define, document, approve, and enforce physical and logical access restrictions associated with changes to the system. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-6.1 + title: Automated Management, Application, and Verification + objective: 'Manage, apply, and verify configuration settings for {{ insert: param, cm-06.01_odp.01 }} using {{ insert: param, cm-6.1_prm_2 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cm-6.2 + title: Respond to Unauthorized Changes + objective: 'Take the following actions in response to unauthorized changes to {{ insert: param, cm-06.02_odp.02 }}: {{ insert: param, cm-06.02_odp.01 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cm-6.3 + title: Unauthorized Change Detection + objective: Unauthorized Change Detection + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-6.4 + title: Conformance Demonstration + objective: Conformance Demonstration + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-6 + title: Configuration Settings + objective: 'Establish and document configuration settings for components employed within the system that reflect the most restrictive mode consistent with operational requirements using {{ insert: param, cm-06_odp.01 }}; Implement the configuration settings; Identify, document, and approve any deviations from established configuration settings for {{ insert: param, cm-06_odp.02 }} based on {{ insert: param, cm-06_odp.03 }} ; and Monitor and control changes to the configuration settings in accordance with organizational policies and procedures.' + group: cm + assessment-requirements: + - id: accounts_password_pam_modules_in_authselect_profile + state: Active + text: Rule 'accounts_password_pam_modules_in_authselect_profile' MUST be verified + applicability: + - rhel8-low + - id: accounts_password_pam_pwquality_password_auth + state: Active + text: Rule 'accounts_password_pam_pwquality_password_auth' MUST be verified + applicability: + - rhel8-low + - id: accounts_password_pam_pwquality_system_auth + state: Active + text: Rule 'accounts_password_pam_pwquality_system_auth' MUST be verified + applicability: + - rhel8-low + - id: accounts_umask_etc_bashrc + state: Active + text: Rule 'accounts_umask_etc_bashrc' MUST be verified + applicability: + - rhel8-low + - id: accounts_umask_etc_login_defs + state: Active + text: Rule 'accounts_umask_etc_login_defs' MUST be verified + applicability: + - rhel8-low + - id: accounts_umask_etc_profile + state: Active + text: Rule 'accounts_umask_etc_profile' MUST be verified + applicability: + - rhel8-low + - id: accounts_user_interactive_home_directory_exists + state: Active + text: Rule 'accounts_user_interactive_home_directory_exists' MUST be verified + applicability: + - rhel8-low + - id: audit_rules_media_export + state: Active + text: Rule 'audit_rules_media_export' MUST be verified + applicability: + - rhel8-low + - id: banner_etc_issue_cis + state: Active + text: Rule 'banner_etc_issue_cis' MUST be verified + applicability: + - rhel8-low + - id: banner_etc_issue_net_cis + state: Active + text: Rule 'banner_etc_issue_net_cis' MUST be verified + applicability: + - rhel8-low + - id: banner_etc_motd_cis + state: Active + text: Rule 'banner_etc_motd_cis' MUST be verified + applicability: + - rhel8-low + - id: coredump_disable_backtraces + state: Active + text: Rule 'coredump_disable_backtraces' MUST be verified + applicability: + - rhel8-low + - id: chronyd_run_as_chrony_user + state: Active + text: Rule 'chronyd_run_as_chrony_user' MUST be verified + applicability: + - rhel8-low + - id: coredump_disable_storage + state: Active + text: Rule 'coredump_disable_storage' MUST be verified + applicability: + - rhel8-low + - id: dconf_db_up_to_date + state: Active + text: Rule 'dconf_db_up_to_date' MUST be verified + applicability: + - rhel8-low + - id: dconf_gnome_disable_user_list + state: Active + text: Rule 'dconf_gnome_disable_user_list' MUST be verified + applicability: + - rhel8-low + - id: disable_host_auth + state: Active + text: Rule 'disable_host_auth' MUST be verified + applicability: + - rhel8-low + - id: enable_authselect + state: Active + text: Rule 'enable_authselect' MUST be verified + applicability: + - rhel8-low + - id: disable_users_coredumps + state: Active + text: Rule 'disable_users_coredumps' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_efi_grub2_cfg + state: Active + text: Rule 'file_groupowner_efi_grub2_cfg' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_efi_user_cfg + state: Active + text: Rule 'file_groupowner_efi_user_cfg' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_grub2_cfg + state: Active + text: Rule 'file_groupowner_grub2_cfg' MUST be verified + applicability: + - rhel8-low + - id: file_groupowner_user_cfg + state: Active + text: Rule 'file_groupowner_user_cfg' MUST be verified + applicability: + - rhel8-low + - id: file_groupownership_sshd_private_key + state: Active + text: Rule 'file_groupownership_sshd_private_key' MUST be verified + applicability: + - rhel8-low + - id: file_groupownership_sshd_pub_key + state: Active + text: Rule 'file_groupownership_sshd_pub_key' MUST be verified + applicability: + - rhel8-low + - id: file_owner_efi_grub2_cfg + state: Active + text: Rule 'file_owner_efi_grub2_cfg' MUST be verified + applicability: + - rhel8-low + - id: file_owner_efi_user_cfg + state: Active + text: Rule 'file_owner_efi_user_cfg' MUST be verified + applicability: + - rhel8-low + - id: file_owner_grub2_cfg + state: Active + text: Rule 'file_owner_grub2_cfg' MUST be verified + applicability: + - rhel8-low + - id: file_owner_user_cfg + state: Active + text: Rule 'file_owner_user_cfg' MUST be verified + applicability: + - rhel8-low + - id: file_ownership_home_directories + state: Active + text: Rule 'file_ownership_home_directories' MUST be verified + applicability: + - rhel8-low + - id: file_ownership_sshd_private_key + state: Active + text: Rule 'file_ownership_sshd_private_key' MUST be verified + applicability: + - rhel8-low + - id: file_ownership_sshd_pub_key + state: Active + text: Rule 'file_ownership_sshd_pub_key' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_efi_grub2_cfg + state: Active + text: Rule 'file_permissions_efi_grub2_cfg' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_efi_user_cfg + state: Active + text: Rule 'file_permissions_efi_user_cfg' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_grub2_cfg + state: Active + text: Rule 'file_permissions_grub2_cfg' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_home_directories + state: Active + text: Rule 'file_permissions_home_directories' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_sshd_private_key + state: Active + text: Rule 'file_permissions_sshd_private_key' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_sshd_pub_key + state: Active + text: Rule 'file_permissions_sshd_pub_key' MUST be verified + applicability: + - rhel8-low + - id: file_permissions_user_cfg + state: Active + text: Rule 'file_permissions_user_cfg' MUST be verified + applicability: + - rhel8-low + - id: no_empty_passwords + state: Active + text: Rule 'no_empty_passwords' MUST be verified + applicability: + - rhel8-low + - id: no_empty_passwords_etc_shadow + state: Active + text: Rule 'no_empty_passwords_etc_shadow' MUST be verified + applicability: + - rhel8-low + - id: no_files_or_dirs_ungroupowned + state: Active + text: Rule 'no_files_or_dirs_ungroupowned' MUST be verified + applicability: + - rhel8-low + - id: no_files_or_dirs_unowned_by_user + state: Active + text: Rule 'no_files_or_dirs_unowned_by_user' MUST be verified + applicability: + - rhel8-low + - id: package_authselect_installed + state: Active + text: Rule 'package_authselect_installed' MUST be verified + applicability: + - rhel8-low + - id: package_pam_installed + state: Active + text: Rule 'package_pam_installed' MUST be verified + applicability: + - rhel8-low + - id: package_pam_pwquality_installed + state: Active + text: Rule 'package_pam_pwquality_installed' MUST be verified + applicability: + - rhel8-low + - id: package_rsync_removed + state: Active + text: Rule 'package_rsync_removed' MUST be verified + applicability: + - rhel8-low + - id: package_rsyslog_installed + state: Active + text: Rule 'package_rsyslog_installed' MUST be verified + applicability: + - rhel8-low + - id: package_samba_removed + state: Active + text: Rule 'package_samba_removed' MUST be verified + applicability: + - rhel8-low + - id: package_squid_removed + state: Active + text: Rule 'package_squid_removed' MUST be verified + applicability: + - rhel8-low + - id: partition_for_tmp + state: Active + text: Rule 'partition_for_tmp' MUST be verified + applicability: + - rhel8-low + - id: partition_for_var_log + state: Active + text: Rule 'partition_for_var_log' MUST be verified + applicability: + - rhel8-low + - id: service_nfs_disabled + state: Active + text: Rule 'service_nfs_disabled' MUST be verified + applicability: + - rhel8-low + - id: service_rpcbind_disabled + state: Active + text: Rule 'service_rpcbind_disabled' MUST be verified + applicability: + - rhel8-low + - id: sshd_disable_gssapi_auth + state: Active + text: Rule 'sshd_disable_gssapi_auth' MUST be verified + applicability: + - rhel8-low + - id: sshd_set_login_grace_time + state: Active + text: Rule 'sshd_set_login_grace_time' MUST be verified + applicability: + - rhel8-low + - id: sysctl_fs_suid_dumpable + state: Active + text: Rule 'sysctl_fs_suid_dumpable' MUST be verified + applicability: + - rhel8-low + - id: sysctl_kernel_kptr_restrict + state: Active + text: Rule 'sysctl_kernel_kptr_restrict' MUST be verified + applicability: + - rhel8-low + - id: sysctl_kernel_randomize_va_space + state: Active + text: Rule 'sysctl_kernel_randomize_va_space' MUST be verified + applicability: + - rhel8-low + - id: sysctl_kernel_yama_ptrace_scope + state: Active + text: Rule 'sysctl_kernel_yama_ptrace_scope' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_redirects' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_source_route' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_all_forwarding + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_forwarding' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_all_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_log_martians' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_all_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_rp_filter' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_all_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_secure_redirects' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_all_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_send_redirects' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_redirects' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_source_route' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_default_forwarding + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_forwarding' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_default_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_log_martians' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_default_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_rp_filter' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_default_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_secure_redirects' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_default_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_send_redirects' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + state: Active + text: Rule 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + state: Active + text: Rule 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv4_ip_forward + state: Active + text: Rule 'sysctl_net_ipv4_ip_forward' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_all_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_ra' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_redirects' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_source_route' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_all_forwarding + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_forwarding' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_default_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_ra' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_redirects' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_source_route' MUST be verified + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_default_forwarding + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_forwarding' MUST be verified + applicability: + - rhel8-low + - id: cis_banner_text + state: Active + text: Variable 'cis_banner_text' is set to 'cis' + applicability: + - rhel8-low + - id: dconf_login_banner_contents + state: Active + text: Variable 'dconf_login_banner_contents' is set to 'cis_default' + applicability: + - rhel8-low + - id: dconf_login_banner_text + state: Active + text: Variable 'dconf_login_banner_text' is set to 'cis_banners' + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_all_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_accept_redirects_value' is set to 'disabled' + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_all_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_accept_source_route_value' is set to 'disabled' + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_all_log_martians_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_log_martians_value' is set to 'enabled' + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_all_rp_filter_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_rp_filter_value' is set to 'enabled' + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_all_secure_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_secure_redirects_value' is set to 'disabled' + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_default_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_accept_redirects_value' is set to 'disabled' + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_default_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_accept_source_route_value' is set to 'disabled' + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_default_forwarding_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_forwarding_value' is set to 'disabled' + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_default_log_martians_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_log_martians_value' is set to 'enabled' + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_default_rp_filter_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_rp_filter_value' is set to 'enabled' + applicability: + - rhel8-low + - id: sysctl_net_ipv4_conf_default_secure_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_secure_redirects_value' is set to 'disabled' + applicability: + - rhel8-low + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value + state: Active + text: Variable 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value' is set to 'enabled' + applicability: + - rhel8-low + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value + state: Active + text: Variable 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value' is set to 'enabled' + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_all_accept_ra_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_ra_value' is set to 'disabled' + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_all_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_redirects_value' is set to 'disabled' + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_all_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_source_route_value' is set to 'disabled' + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_all_forwarding_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_forwarding_value' is set to 'disabled' + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_default_accept_ra_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_ra_value' is set to 'disabled' + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_default_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_redirects_value' is set to 'disabled' + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_default_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_source_route_value' is set to 'disabled' + applicability: + - rhel8-low + - id: sysctl_net_ipv6_conf_default_forwarding_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_forwarding_value' is set to 'disabled' + applicability: + - rhel8-low + - id: var_accounts_user_umask + state: Active + text: Variable 'var_accounts_user_umask' is set to '027' + applicability: + - rhel8-low + - id: var_authselect_profile + state: Active + text: Variable 'var_authselect_profile' is set to 'sssd' + applicability: + - rhel8-low + - id: var_sshd_set_login_grace_time + state: Active + text: Variable 'var_sshd_set_login_grace_time' is set to '60' + applicability: + - rhel8-low + state: Active +- id: cm-7.1 + title: Periodic Review + objective: 'Review the system {{ insert: param, cm-07.01_odp.01 }} to identify unnecessary and/or nonsecure functions, ports, protocols, software, and services; and Disable or remove {{ insert: param, cm-7.1_prm_2 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-7.2 + title: Prevent Program Execution + objective: 'Prevent program execution in accordance with {{ insert: param, cm-07.02_odp.01 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-7.3 + title: Registration Compliance + objective: 'Ensure compliance with {{ insert: param, cm-07.03_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-7.4 + title: Unauthorized Software — Deny-by-exception + objective: 'Identify {{ insert: param, cm-07.04_odp.01 }}; Employ an allow-all, deny-by-exception policy to prohibit the execution of unauthorized software programs on the system; and Review and update the list of unauthorized software programs {{ insert: param, cm-07.04_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-7.5 + title: Authorized Software — Allow-by-exception + objective: 'Identify {{ insert: param, cm-07.05_odp.01 }}; Employ a deny-all, permit-by-exception policy to allow the execution of authorized software programs on the system; and Review and update the list of authorized software programs {{ insert: param, cm-07.05_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-7.6 + title: Confined Environments with Limited Privileges + objective: 'Require that the following user-installed software execute in a confined physical or virtual machine environment with limited privileges: {{ insert: param, cm-07.06_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-7.7 + title: Code Execution in Protected Environments + objective: 'Allow execution of binary or machine-executable code only in confined physical or virtual machine environments and with the explicit approval of {{ insert: param, cm-07.07_odp }} when such code is:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-7.8 + title: Binary or Machine Executable Code + objective: Prohibit the use of binary or machine-executable code from sources with limited or no warranty or without the provision of source code; and Allow exceptions only for compelling mission or operational requirements and with the approval of the authorizing official. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-7.9 + title: Prohibiting The Use of Unauthorized Hardware + objective: 'Identify {{ insert: param, cm-07.09_odp.01 }}; Prohibit the use or connection of unauthorized hardware components; Review and update the list of authorized hardware components {{ insert: param, cm-07.09_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-7 + title: Least Functionality + objective: 'Configure the system to provide only {{ insert: param, cm-07_odp.01 }} ; and Prohibit or restrict the use of the following functions, ports, protocols, software, and/or services: {{ insert: param, cm-7_prm_2 }}.' + group: cm + assessment-requirements: + - id: dconf_gnome_disable_autorun + state: Active + text: Rule 'dconf_gnome_disable_autorun' MUST be verified + applicability: + - rhel8-low + - id: disable_weak_deps + state: Active + text: Rule 'disable_weak_deps' MUST be verified + applicability: + - rhel8-low + - id: file_ownership_var_log_audit_stig + state: Active + text: Rule 'file_ownership_var_log_audit_stig' MUST be verified + applicability: + - rhel8-low + - id: gnome_gdm_disable_xdmcp + state: Active + text: Rule 'gnome_gdm_disable_xdmcp' MUST be verified + applicability: + - rhel8-low + - id: has_nonlocal_mta + state: Active + text: Rule 'has_nonlocal_mta' MUST be verified + applicability: + - rhel8-low + - id: kernel_module_atm_disabled + state: Active + text: Rule 'kernel_module_atm_disabled' MUST be verified + applicability: + - rhel8-low + - id: kernel_module_can_disabled + state: Active + text: Rule 'kernel_module_can_disabled' MUST be verified + applicability: + - rhel8-low + - id: kernel_module_cramfs_disabled + state: Active + text: Rule 'kernel_module_cramfs_disabled' MUST be verified + applicability: + - rhel8-low + - id: kernel_module_dccp_disabled + state: Active + text: Rule 'kernel_module_dccp_disabled' MUST be verified + applicability: + - rhel8-low + - id: kernel_module_firewire-core_disabled + state: Active + text: Rule 'kernel_module_firewire-core_disabled' MUST be verified + applicability: + - rhel8-low + - id: kernel_module_freevxfs_disabled + state: Active + text: Rule 'kernel_module_freevxfs_disabled' MUST be verified + applicability: + - rhel8-low + - id: kernel_module_hfs_disabled + state: Active + text: Rule 'kernel_module_hfs_disabled' MUST be verified + applicability: + - rhel8-low + - id: kernel_module_hfsplus_disabled + state: Active + text: Rule 'kernel_module_hfsplus_disabled' MUST be verified + applicability: + - rhel8-low + - id: kernel_module_jffs2_disabled + state: Active + text: Rule 'kernel_module_jffs2_disabled' MUST be verified + applicability: + - rhel8-low + - id: kernel_module_overlayfs_disabled + state: Active + text: Rule 'kernel_module_overlayfs_disabled' MUST be verified + applicability: + - rhel8-low + - id: kernel_module_rds_disabled + state: Active + text: Rule 'kernel_module_rds_disabled' MUST be verified + applicability: + - rhel8-low + - id: kernel_module_sctp_disabled + state: Active + text: Rule 'kernel_module_sctp_disabled' MUST be verified + applicability: + - rhel8-low + - id: kernel_module_squashfs_disabled + state: Active + text: Rule 'kernel_module_squashfs_disabled' MUST be verified + applicability: + - rhel8-low + - id: kernel_module_tipc_disabled + state: Active + text: Rule 'kernel_module_tipc_disabled' MUST be verified + applicability: + - rhel8-low + - id: kernel_module_udf_disabled + state: Active + text: Rule 'kernel_module_udf_disabled' MUST be verified + applicability: + - rhel8-low + - id: mount_option_dev_shm_nodev + state: Active + text: Rule 'mount_option_dev_shm_nodev' MUST be verified + applicability: + - rhel8-low + - id: mount_option_dev_shm_noexec + state: Active + text: Rule 'mount_option_dev_shm_noexec' MUST be verified + applicability: + - rhel8-low + - id: mount_option_dev_shm_nosuid + state: Active + text: Rule 'mount_option_dev_shm_nosuid' MUST be verified + applicability: + - rhel8-low + - id: mount_option_tmp_nodev + state: Active + text: Rule 'mount_option_tmp_nodev' MUST be verified + applicability: + - rhel8-low + - id: mount_option_tmp_noexec + state: Active + text: Rule 'mount_option_tmp_noexec' MUST be verified + applicability: + - rhel8-low + - id: mount_option_tmp_nosuid + state: Active + text: Rule 'mount_option_tmp_nosuid' MUST be verified + applicability: + - rhel8-low + - id: package_bind_removed + state: Active + text: Rule 'package_bind_removed' MUST be verified + applicability: + - rhel8-low + - id: package_cyrus-imapd_removed + state: Active + text: Rule 'package_cyrus-imapd_removed' MUST be verified + applicability: + - rhel8-low + - id: package_dhcp_removed + state: Active + text: Rule 'package_dhcp_removed' MUST be verified + applicability: + - rhel8-low + - id: package_dovecot_removed + state: Active + text: Rule 'package_dovecot_removed' MUST be verified + applicability: + - rhel8-low + - id: package_ftp_removed + state: Active + text: Rule 'package_ftp_removed' MUST be verified + applicability: + - rhel8-low + - id: package_gdm_removed + state: Active + text: Rule 'package_gdm_removed' MUST be verified + applicability: + - rhel8-low + - id: package_httpd_removed + state: Active + text: Rule 'package_httpd_removed' MUST be verified + applicability: + - rhel8-low + - id: package_net-snmp_removed + state: Active + text: Rule 'package_net-snmp_removed' MUST be verified + applicability: + - rhel8-low + - id: package_nginx_removed + state: Active + text: Rule 'package_nginx_removed' MUST be verified + applicability: + - rhel8-low + - id: package_openldap-clients_removed + state: Active + text: Rule 'package_openldap-clients_removed' MUST be verified + applicability: + - rhel8-low + - id: package_telnet-server_removed + state: Active + text: Rule 'package_telnet-server_removed' MUST be verified + applicability: + - rhel8-low + - id: package_telnet_removed + state: Active + text: Rule 'package_telnet_removed' MUST be verified + applicability: + - rhel8-low + - id: package_tftp-server_removed + state: Active + text: Rule 'package_tftp-server_removed' MUST be verified + applicability: + - rhel8-low + - id: package_tftp_removed + state: Active + text: Rule 'package_tftp_removed' MUST be verified + applicability: + - rhel8-low + - id: package_vsftpd_removed + state: Active + text: Rule 'package_vsftpd_removed' MUST be verified + applicability: + - rhel8-low + - id: package_xinetd_removed + state: Active + text: Rule 'package_xinetd_removed' MUST be verified + applicability: + - rhel8-low + - id: package_ypbind_removed + state: Active + text: Rule 'package_ypbind_removed' MUST be verified + applicability: + - rhel8-low + - id: package_ypserv_removed + state: Active + text: Rule 'package_ypserv_removed' MUST be verified + applicability: + - rhel8-low + - id: partition_for_dev_shm + state: Active + text: Rule 'partition_for_dev_shm' MUST be verified + applicability: + - rhel8-low + - id: partition_for_home + state: Active + text: Rule 'partition_for_home' MUST be verified + applicability: + - rhel8-low + - id: partition_for_tmp + state: Active + text: Rule 'partition_for_tmp' MUST be verified + applicability: + - rhel8-low + - id: partition_for_var + state: Active + text: Rule 'partition_for_var' MUST be verified + applicability: + - rhel8-low + - id: partition_for_var_log + state: Active + text: Rule 'partition_for_var_log' MUST be verified + applicability: + - rhel8-low + - id: partition_for_var_log_audit + state: Active + text: Rule 'partition_for_var_log_audit' MUST be verified + applicability: + - rhel8-low + - id: partition_for_var_tmp + state: Active + text: Rule 'partition_for_var_tmp' MUST be verified + applicability: + - rhel8-low + - id: postfix_network_listening_disabled + state: Active + text: Rule 'postfix_network_listening_disabled' MUST be verified + applicability: + - rhel8-low + - id: service_bluetooth_disabled + state: Active + text: Rule 'service_bluetooth_disabled' MUST be verified + applicability: + - rhel8-low + - id: service_cockpit_disabled + state: Active + text: Rule 'service_cockpit_disabled' MUST be verified + applicability: + - rhel8-low + - id: service_cups_disabled + state: Active + text: Rule 'service_cups_disabled' MUST be verified + applicability: + - rhel8-low + - id: service_dnsmasq_disabled + state: Active + text: Rule 'service_dnsmasq_disabled' MUST be verified + applicability: + - rhel8-low + - id: sshd_disable_forwarding + state: Active + text: Rule 'sshd_disable_forwarding' MUST be verified + applicability: + - rhel8-low + - id: wireless_disable_interfaces + state: Active + text: Rule 'wireless_disable_interfaces' MUST be verified + applicability: + - rhel8-low + - id: xwayland_disabled + state: Active + text: Rule 'xwayland_disabled' MUST be verified + applicability: + - rhel8-low + - id: var_postfix_inet_interfaces + state: Active + text: Variable 'var_postfix_inet_interfaces' is set to 'loopback-only' + applicability: + - rhel8-low + state: Active +- id: cm-8.1 + title: Updates During Installation and Removal + objective: Update the inventory of system components as part of component installations, removals, and system updates. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-8.2 + title: Automated Maintenance + objective: 'Maintain the currency, completeness, accuracy, and availability of the inventory of system components using {{ insert: param, cm-8.2_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cm-8.3 + title: Automated Unauthorized Component Detection + objective: 'Detect the presence of unauthorized hardware, software, and firmware components within the system using {{ insert: param, cm-8.3_prm_1 }} {{ insert: param, cm-08.03_odp.04 }} ; and Take the following actions when unauthorized components are detected: {{ insert: param, cm-08.03_odp.05 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-8.4 + title: Accountability Information + objective: 'Include in the system component inventory information, a means for identifying by {{ insert: param, cm-08.04_odp }} , individuals responsible and accountable for administering those components.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cm-8.5 + title: No Duplicate Accounting of Components + objective: No Duplicate Accounting of Components + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-8.6 + title: Assessed Configurations and Approved Deviations + objective: Include assessed component configurations and any approved deviations to current deployed configurations in the system component inventory. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-8.7 + title: Centralized Repository + objective: Provide a centralized repository for the inventory of system components. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-8.8 + title: Automated Location Tracking + objective: 'Support the tracking of system components by geographic location using {{ insert: param, cm-08.08_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-8.9 + title: Assignment of Components to Systems + objective: 'Assign system components to a system; and Receive an acknowledgement from {{ insert: param, cm-08.09_odp }} of this assignment.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-8 + title: System Component Inventory + objective: 'Develop and document an inventory of system components that: Review and update the system component inventory {{ insert: param, cm-08_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-9.1 + title: Assignment of Responsibility + objective: Assign responsibility for developing the configuration management process to organizational personnel that are not directly involved in system development. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-9 + title: Configuration Management Plan + objective: 'Develop, document, and implement a configuration management plan for the system that:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-10.1 + title: Open-source Software + objective: 'Establish the following restrictions on the use of open-source software: {{ insert: param, cm-10.01_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-10 + title: Software Usage Restrictions + objective: Use software and associated documentation in accordance with contract agreements and copyright laws; Track the use of software and associated documentation protected by quantity licenses to control copying and distribution; and Control and document the use of peer-to-peer file sharing technology to ensure that this capability is not used for the unauthorized distribution, display, performance, or reproduction of copyrighted work. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-11.1 + title: Alerts for Unauthorized Installations + objective: Alerts for Unauthorized Installations + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-11.2 + title: Software Installation with Privileged Status + objective: Allow user installation of software only with explicit privileged status. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-11.3 + title: Automated Enforcement and Monitoring + objective: 'Enforce and monitor compliance with software installation policies using {{ insert: param, cm-11.3_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-11 + title: User-installed Software + objective: 'Establish {{ insert: param, cm-11_odp.01 }} governing the installation of software by users; Enforce software installation policies through the following methods: {{ insert: param, cm-11_odp.02 }} ; and Monitor policy compliance {{ insert: param, cm-11_odp.03 }}.' + group: cm + assessment-requirements: + - id: package_xorg-x11-server-Xwayland_removed + state: Active + text: Rule 'package_xorg-x11-server-Xwayland_removed' MUST be verified + applicability: + - rhel8-low + state: Active +- id: cm-12.1 + title: Automated Tools to Support Information Location + objective: 'Use automated tools to identify {{ insert: param, cm-12.01_odp.01 }} on {{ insert: param, cm-12.01_odp.02 }} to ensure controls are in place to protect organizational information and individual privacy.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-12 + title: Information Location + objective: 'Identify and document the location of {{ insert: param, cm-12_odp }} and the specific system components on which the information is processed and stored; Identify and document the users who have access to the system and system components where the information is processed and stored; and Document changes to the location (i.e., system or system components) where the information is processed and stored.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cm-13 + title: Data Action Mapping + objective: Develop and document a map of system data actions. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cm-14 + title: Signed Components + objective: 'Prevent the installation of {{ insert: param, cm-14_prm_1 }} without verification that the component has been digitally signed using a certificate that is recognized and approved by the organization.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-cp-catalog.yaml b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-cp-catalog.yaml new file mode 100644 index 0000000..0cdca7f --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-cp-catalog.yaml @@ -0,0 +1,644 @@ +metadata: + id: nist-800-53-rev5-rhel8-cp + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL8, generated from ComplianceAsCode (CP family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:25Z' + applicability-groups: + - id: rhel8-low + title: RHEL8 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL8 + - id: rhel8-moderate + title: RHEL8 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL8 (inherits Low) + - id: rhel8-high + title: RHEL8 High Baseline + description: NIST 800-53 High impact baseline for RHEL8 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL8 - Contingency Planning +groups: +- id: cp + title: Contingency Planning + description: 'NIST 800-53 CP family: Contingency Planning' +controls: +- id: cp-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, cp-1_prm_1 }}: Designate an {{ insert: param, cp-01_odp.04 }} to manage the development, documentation, and dissemination of the contingency planning policy and procedures; and Review and update the current contingency planning:' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-2.1 + title: Coordinate with Related Plans + objective: Coordinate contingency plan development with organizational elements responsible for related plans. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-2.2 + title: Capacity Planning + objective: Conduct capacity planning so that necessary capacity for information processing, telecommunications, and environmental support exists during contingency operations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-2.3 + title: Resume Mission and Business Functions + objective: 'Plan for the resumption of {{ insert: param, cp-02.03_odp.01 }} mission and business functions within {{ insert: param, cp-02.03_odp.02 }} of contingency plan activation.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-2.4 + title: Resume All Mission and Business Functions + objective: Resume All Mission and Business Functions + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-2.5 + title: Continue Mission and Business Functions + objective: 'Plan for the continuance of {{ insert: param, cp-02.05_odp }} mission and business functions with minimal or no loss of operational continuity and sustains that continuity until full system restoration at primary processing and/or storage sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-2.6 + title: Alternate Processing and Storage Sites + objective: 'Plan for the transfer of {{ insert: param, cp-02.06_odp }} mission and business functions to alternate processing and/or storage sites with minimal or no loss of operational continuity and sustain that continuity through system restoration to primary processing and/or storage sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-2.7 + title: Coordinate with External Service Providers + objective: Coordinate the contingency plan with the contingency plans of external service providers to ensure that contingency requirements can be satisfied. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-2.8 + title: Identify Critical Assets + objective: 'Identify critical system assets supporting {{ insert: param, cp-02.08_odp }} mission and business functions.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-2 + title: Contingency Plan + objective: 'Develop a contingency plan for the system that: Distribute copies of the contingency plan to {{ insert: param, cp-2_prm_2 }}; Coordinate contingency planning activities with incident handling activities; Review the contingency plan for the system {{ insert: param, cp-02_odp.05 }}; Update the contingency plan to address changes to the organization, system, or environment of operation and problems encountered during contingency plan implementation, execution, or testing; Communicate contingency plan changes to {{ insert: param, cp-2_prm_4 }}; Incorporate lessons learned from contingency plan testing, training, or actual contingency activities into contingency testing and training; and Protect the contingency plan from unauthorized disclosure and modification.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-3.1 + title: Simulated Events + objective: Incorporate simulated events into contingency training to facilitate effective response by personnel in crisis situations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-3.2 + title: Mechanisms Used in Training Environments + objective: Employ mechanisms used in operations to provide a more thorough and realistic contingency training environment. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-3 + title: Contingency Training + objective: 'Provide contingency training to system users consistent with assigned roles and responsibilities: Review and update contingency training content {{ insert: param, cp-03_odp.03 }} and following {{ insert: param, cp-03_odp.04 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-4.1 + title: Coordinate with Related Plans + objective: Coordinate contingency plan testing with organizational elements responsible for related plans. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-4.2 + title: Alternate Processing Site + objective: 'Test the contingency plan at the alternate processing site:' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-4.3 + title: Automated Testing + objective: 'Test the contingency plan using {{ insert: param, cp-04.03_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-4.4 + title: Full Recovery and Reconstitution + objective: Include a full recovery and reconstitution of the system to a known state as part of contingency plan testing. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-4.5 + title: Self-challenge + objective: 'Employ {{ insert: param, cp-04.05_odp.01 }} to {{ insert: param, cp-04.05_odp.02 }} to disrupt and adversely affect the system or system component.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-4 + title: Contingency Plan Testing + objective: 'Test the contingency plan for the system {{ insert: param, cp-04_odp.01 }} using the following tests to determine the effectiveness of the plan and the readiness to execute the plan: {{ insert: param, cp-4_prm_2 }}. Review the contingency plan test results; and Initiate corrective actions, if needed.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-5 + title: Contingency Plan Update + objective: Contingency Plan Update + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-6.1 + title: Separation from Primary Site + objective: Identify an alternate storage site that is sufficiently separated from the primary storage site to reduce susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-6.2 + title: Recovery Time and Recovery Point Objectives + objective: Configure the alternate storage site to facilitate recovery operations in accordance with recovery time and recovery point objectives. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-6.3 + title: Accessibility + objective: Identify potential accessibility problems to the alternate storage site in the event of an area-wide disruption or disaster and outline explicit mitigation actions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-6 + title: Alternate Storage Site + objective: Establish an alternate storage site, including necessary agreements to permit the storage and retrieval of system backup information; and Ensure that the alternate storage site provides controls equivalent to that of the primary site. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-7.1 + title: Separation from Primary Site + objective: Identify an alternate processing site that is sufficiently separated from the primary processing site to reduce susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-7.2 + title: Accessibility + objective: Identify potential accessibility problems to alternate processing sites in the event of an area-wide disruption or disaster and outlines explicit mitigation actions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-7.3 + title: Priority of Service + objective: Develop alternate processing site agreements that contain priority-of-service provisions in accordance with availability requirements (including recovery time objectives). + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-7.4 + title: Preparation for Use + objective: Prepare the alternate processing site so that the site can serve as the operational site supporting essential mission and business functions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-7.5 + title: Equivalent Information Security Safeguards + objective: Equivalent Information Security Safeguards + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-7.6 + title: Inability to Return to Primary Site + objective: Plan and prepare for circumstances that preclude returning to the primary processing site. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-7 + title: Alternate Processing Site + objective: 'Establish an alternate processing site, including necessary agreements to permit the transfer and resumption of {{ insert: param, cp-07_odp.01 }} for essential mission and business functions within {{ insert: param, cp-07_odp.02 }} when the primary processing capabilities are unavailable; Make available at the alternate processing site, the equipment and supplies required to transfer and resume operations or put contracts in place to support delivery to the site within the organization-defined time period for transfer and resumption; and Provide controls at the alternate processing site that are equivalent to those at the primary site.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-8.1 + title: Priority of Service Provisions + objective: Develop primary and alternate telecommunications service agreements that contain priority-of-service provisions in accordance with availability requirements (including recovery time objectives); and Request Telecommunications Service Priority for all telecommunications services used for national security emergency preparedness if the primary and/or alternate telecommunications services are provided by a common carrier. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-8.2 + title: Single Points of Failure + objective: Obtain alternate telecommunications services to reduce the likelihood of sharing a single point of failure with primary telecommunications services. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-8.3 + title: Separation of Primary and Alternate Providers + objective: Obtain alternate telecommunications services from providers that are separated from primary service providers to reduce susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-8.4 + title: Provider Contingency Plan + objective: 'Require primary and alternate telecommunications service providers to have contingency plans; Review provider contingency plans to ensure that the plans meet organizational contingency requirements; and Obtain evidence of contingency testing and training by providers {{ insert: param, cp-8.4_prm_1 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-8.5 + title: Alternate Telecommunication Service Testing + objective: 'Test alternate telecommunication services {{ insert: param, cp-08.05_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-8 + title: Telecommunications Services + objective: 'Establish alternate telecommunications services, including necessary agreements to permit the resumption of {{ insert: param, cp-08_odp.01 }} for essential mission and business functions within {{ insert: param, cp-08_odp.02 }} when the primary telecommunications capabilities are unavailable at either the primary or alternate processing or storage sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-9.1 + title: Testing for Reliability and Integrity + objective: 'Test backup information {{ insert: param, cp-9.1_prm_1 }} to verify media reliability and information integrity.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-9.2 + title: Test Restoration Using Sampling + objective: Use a sample of backup information in the restoration of selected system functions as part of contingency plan testing. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-9.3 + title: Separate Storage for Critical Information + objective: 'Store backup copies of {{ insert: param, cp-09.03_odp }} in a separate facility or in a fire rated container that is not collocated with the operational system.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-9.4 + title: Protection from Unauthorized Modification + objective: Protection from Unauthorized Modification + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-9.5 + title: Transfer to Alternate Storage Site + objective: 'Transfer system backup information to the alternate storage site {{ insert: param, cp-9.5_prm_1 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-9.6 + title: Redundant Secondary System + objective: Conduct system backup by maintaining a redundant secondary system that is not collocated with the primary system and that can be activated without loss of information or disruption to operations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-9.7 + title: Dual Authorization for Deletion or Destruction + objective: 'Enforce dual authorization for the deletion or destruction of {{ insert: param, cp-09.07_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-9.8 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of {{ insert: param, cp-09.08_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-9 + title: System Backup + objective: 'Conduct backups of user-level information contained in {{ insert: param, cp-09_odp.01 }} {{ insert: param, cp-09_odp.02 }}; Conduct backups of system-level information contained in the system {{ insert: param, cp-09_odp.03 }}; Conduct backups of system documentation, including security- and privacy-related documentation {{ insert: param, cp-09_odp.04 }} ; and Protect the confidentiality, integrity, and availability of backup information.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-10.1 + title: Contingency Plan Testing + objective: Contingency Plan Testing + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-10.2 + title: Transaction Recovery + objective: Implement transaction recovery for systems that are transaction-based. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: cp-10.3 + title: Compensating Security Controls + objective: Addressed through tailoring. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-10.4 + title: Restore Within Time Period + objective: 'Provide the capability to restore system components within {{ insert: param, cp-10.04_odp }} from configuration-controlled and integrity-protected information representing a known, operational state for the components.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: cp-10.5 + title: Failover Capability + objective: Failover Capability + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-10.6 + title: Component Protection + objective: Protect system components used for recovery and reconstitution. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-10 + title: System Recovery and Reconstitution + objective: 'Provide for the recovery and reconstitution of the system to a known state within {{ insert: param, cp-10_prm_1 }} after a disruption, compromise, or failure.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-11 + title: Alternate Communications Protocols + objective: 'Provide the capability to employ {{ insert: param, cp-11_odp }} in support of maintaining continuity of operations.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-12 + title: Safe Mode + objective: 'When {{ insert: param, cp-12_odp.02 }} are detected, enter a safe mode of operation with {{ insert: param, cp-12_odp.01 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: cp-13 + title: Alternative Security Mechanisms + objective: 'Employ {{ insert: param, cp-13_odp.01 }} for satisfying {{ insert: param, cp-13_odp.02 }} when the primary means of implementing the security function is unavailable or compromised.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-ia-catalog.yaml b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-ia-catalog.yaml new file mode 100644 index 0000000..d3ccf4e --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-ia-catalog.yaml @@ -0,0 +1,1027 @@ +metadata: + id: nist-800-53-rev5-rhel8-ia + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL8, generated from ComplianceAsCode (IA family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:25Z' + applicability-groups: + - id: rhel8-low + title: RHEL8 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL8 + - id: rhel8-moderate + title: RHEL8 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL8 (inherits Low) + - id: rhel8-high + title: RHEL8 High Baseline + description: NIST 800-53 High impact baseline for RHEL8 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL8 - Identification and Authentication +groups: +- id: ia + title: Identification and Authentication + description: 'NIST 800-53 IA family: Identification and Authentication' +controls: +- id: ia-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ia-1_prm_1 }}: Designate an {{ insert: param, ia-01_odp.04 }} to manage the development, documentation, and dissemination of the identification and authentication policy and procedures; and Review and update the current identification and authentication:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.1 + title: Multi-factor Authentication to Privileged Accounts + objective: Implement multi-factor authentication for access to privileged accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.2 + title: Multi-factor Authentication to Non-privileged Accounts + objective: Implement multi-factor authentication for access to non-privileged accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.3 + title: Local Access to Privileged Accounts + objective: Local Access to Privileged Accounts + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.4 + title: Local Access to Non-privileged Accounts + objective: Local Access to Non-privileged Accounts + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.5 + title: Individual Authentication with Group Authentication + objective: When shared accounts or authenticators are employed, require users to be individually authenticated before granting access to the shared accounts or resources. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ia-2.6 + title: Access to Accounts —separate Device + objective: 'Implement multi-factor authentication for {{ insert: param, ia-02.06_odp.01 }} access to {{ insert: param, ia-02.06_odp.02 }} such that:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.7 + title: Network Access to Non-privileged Accounts — Separate Device + objective: Network Access to Non-privileged Accounts — Separate Device + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.8 + title: Access to Accounts — Replay Resistant + objective: 'Implement replay-resistant authentication mechanisms for access to {{ insert: param, ia-02.08_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.9 + title: Network Access to Non-privileged Accounts — Replay Resistant + objective: Network Access to Non-privileged Accounts — Replay Resistant + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.10 + title: Single Sign-on + objective: 'Provide a single sign-on capability for {{ insert: param, ia-02.10_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.11 + title: Remote Access — Separate Device + objective: Remote Access — Separate Device + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.12 + title: Acceptance of PIV Credentials + objective: Accept and electronically verify Personal Identity Verification-compliant credentials. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2.13 + title: Out-of-band Authentication + objective: 'Implement the following out-of-band authentication mechanisms under {{ insert: param, ia-02.13_odp.02 }}: {{ insert: param, ia-02.13_odp.01 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-2 + title: Identification and Authentication (Organizational Users) + objective: Uniquely identify and authenticate organizational users and associate that unique identification with processes acting on behalf of those users. + group: ia + assessment-requirements: + - id: account_unique_id + state: Active + text: Rule 'account_unique_id' MUST be verified + applicability: + - rhel8-low + state: Active +- id: ia-3.1 + title: Cryptographic Bidirectional Authentication + objective: 'Authenticate {{ insert: param, ia-03.01_odp.01 }} before establishing {{ insert: param, ia-03.01_odp.02 }} connection using bidirectional authentication that is cryptographically based.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-3.2 + title: Cryptographic Bidirectional Network Authentication + objective: Cryptographic Bidirectional Network Authentication + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-3.3 + title: Dynamic Address Allocation + objective: 'Where addresses are allocated dynamically, standardize dynamic address allocation lease information and the lease duration assigned to devices in accordance with {{ insert: param, ia-3.3_prm_1 }} ; and Audit lease information when assigned to a device.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-3.4 + title: Device Attestation + objective: 'Handle device identification and authentication based on attestation by {{ insert: param, ia-03.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-3 + title: Device Identification and Authentication + objective: 'Uniquely identify and authenticate {{ insert: param, ia-03_odp.01 }} before establishing a {{ insert: param, ia-03_odp.02 }} connection.' + group: ia + assessment-requirements: + - id: dconf_gnome_disable_automount + state: Active + text: Rule 'dconf_gnome_disable_automount' MUST be verified + applicability: + - rhel8-moderate + - id: dconf_gnome_disable_automount_open + state: Active + text: Rule 'dconf_gnome_disable_automount_open' MUST be verified + applicability: + - rhel8-moderate + - id: kernel_module_usb-storage_disabled + state: Active + text: Rule 'kernel_module_usb-storage_disabled' MUST be verified + applicability: + - rhel8-moderate + state: Active +- id: ia-4.1 + title: Prohibit Account Identifiers as Public Identifiers + objective: Prohibit the use of system account identifiers that are the same as public identifiers for individual accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-4.2 + title: Supervisor Authorization + objective: Supervisor Authorization + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-4.3 + title: Multiple Forms of Certification + objective: Multiple Forms of Certification + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-4.4 + title: Identify User Status + objective: 'Manage individual identifiers by uniquely identifying each individual as {{ insert: param, ia-04.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-4.5 + title: Dynamic Management + objective: 'Manage individual identifiers dynamically in accordance with {{ insert: param, ia-04.05_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-4.6 + title: Cross-organization Management + objective: 'Coordinate with the following external organizations for cross-organization management of identifiers: {{ insert: param, ia-04.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-4.7 + title: In-person Registration + objective: In-person Registration + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-4.8 + title: Pairwise Pseudonymous Identifiers + objective: Generate pairwise pseudonymous identifiers. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-4.9 + title: Attribute Maintenance and Protection + objective: 'Maintain the attributes for each uniquely identified individual, device, or service in {{ insert: param, ia-04.09_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-4 + title: Identifier Management + objective: 'Manage system identifiers by:' + group: ia + assessment-requirements: + - id: account_disable_post_pw_expiration + state: Active + text: Rule 'account_disable_post_pw_expiration' MUST be verified + applicability: + - rhel8-low + - id: accounts_set_post_pw_existing + state: Active + text: Rule 'accounts_set_post_pw_existing' MUST be verified + applicability: + - rhel8-low + - id: var_account_disable_post_pw_expiration + state: Active + text: Variable 'var_account_disable_post_pw_expiration' is set to '45' + applicability: + - rhel8-low + state: Active +- id: ia-5.1 + title: Password-based Authentication + objective: 'For password-based authentication:' + group: ia + assessment-requirements: + - id: accounts_password_pam_pwhistory_remember_password_auth + state: Active + text: Rule 'accounts_password_pam_pwhistory_remember_password_auth' MUST be verified + applicability: + - rhel8-low + - id: accounts_password_pam_pwhistory_remember_system_auth + state: Active + text: Rule 'accounts_password_pam_pwhistory_remember_system_auth' MUST be verified + applicability: + - rhel8-low + - id: accounts_password_pam_unix_enabled + state: Active + text: Rule 'accounts_password_pam_unix_enabled' MUST be verified + applicability: + - rhel8-low + - id: accounts_password_pam_unix_no_remember + state: Active + text: Rule 'accounts_password_pam_unix_no_remember' MUST be verified + applicability: + - rhel8-low + - id: var_password_pam_remember + state: Active + text: Variable 'var_password_pam_remember' is set to '24' + applicability: + - rhel8-low + - id: var_password_pam_remember_control_flag + state: Active + text: Variable 'var_password_pam_remember_control_flag' is set to 'requisite_or_required' + applicability: + - rhel8-low + state: Active +- id: ia-5.2 + title: Public Key-based Authentication + objective: 'For public key-based authentication: When public key infrastructure (PKI) is used:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-5.3 + title: In-person or Trusted External Party Registration + objective: In-person or Trusted External Party Registration + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.4 + title: Automated Support for Password Strength Determination + objective: Automated Support for Password Strength Determination + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.5 + title: Change Authenticators Prior to Delivery + objective: Require developers and installers of system components to provide unique authenticators or change default authenticators prior to delivery and installation. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.6 + title: Protection of Authenticators + objective: Protect authenticators commensurate with the security category of the information to which use of the authenticator permits access. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-5.7 + title: No Embedded Unencrypted Static Authenticators + objective: Ensure that unencrypted static authenticators are not embedded in applications or other forms of static storage. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.8 + title: Multiple System Accounts + objective: 'Implement {{ insert: param, ia-05.08_odp }} to manage the risk of compromise due to individuals having accounts on multiple systems.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.9 + title: Federated Credential Management + objective: 'Use the following external organizations to federate credentials: {{ insert: param, ia-05.09_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.10 + title: Dynamic Credential Binding + objective: 'Bind identities and authenticators dynamically using the following rules: {{ insert: param, ia-05.10_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.11 + title: Hardware Token-based Authentication + objective: Hardware Token-based Authentication + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.12 + title: Biometric Authentication Performance + objective: 'For biometric-based authentication, employ mechanisms that satisfy the following biometric quality requirements {{ insert: param, ia-05.12_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.13 + title: Expiration of Cached Authenticators + objective: 'Prohibit the use of cached authenticators after {{ insert: param, ia-05.13_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.14 + title: Managing Content of PKI Trust Stores + objective: For PKI-based authentication, employ an organization-wide methodology for managing the content of PKI trust stores installed across all platforms, including networks, operating systems, browsers, and applications. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.15 + title: GSA-approved Products and Services + objective: Use only General Services Administration-approved products and services for identity, credential, and access management. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.16 + title: In-person or Trusted External Party Authenticator Issuance + objective: 'Require that the issuance of {{ insert: param, ia-05.16_odp.01 }} be conducted {{ insert: param, ia-05.16_odp.02 }} before {{ insert: param, ia-05.16_odp.03 }} with authorization by {{ insert: param, ia-05.16_odp.04 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.17 + title: Presentation Attack Detection for Biometric Authenticators + objective: Employ presentation attack detection mechanisms for biometric-based authentication. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5.18 + title: Password Managers + objective: 'Employ {{ insert: param, ia-05.18_odp.01 }} to generate and manage passwords; and Protect the passwords using {{ insert: param, ia-05.18_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-5 + title: Authenticator Management + objective: 'Manage system authenticators by:' + group: ia + assessment-requirements: + - id: accounts_maximum_age_login_defs + state: Active + text: Rule 'accounts_maximum_age_login_defs' MUST be verified + applicability: + - rhel8-low + - id: accounts_password_all_shadowed + state: Active + text: Rule 'accounts_password_all_shadowed' MUST be verified + applicability: + - rhel8-low + - id: accounts_password_last_change_is_in_past + state: Active + text: Rule 'accounts_password_last_change_is_in_past' MUST be verified + applicability: + - rhel8-low + - id: accounts_password_pam_dictcheck + state: Active + text: Rule 'accounts_password_pam_dictcheck' MUST be verified + applicability: + - rhel8-low + - id: accounts_password_pam_difok + state: Active + text: Rule 'accounts_password_pam_difok' MUST be verified + applicability: + - rhel8-low + - id: accounts_password_pam_enforce_root + state: Active + text: Rule 'accounts_password_pam_enforce_root' MUST be verified + applicability: + - rhel8-low + - id: accounts_password_pam_maxrepeat + state: Active + text: Rule 'accounts_password_pam_maxrepeat' MUST be verified + applicability: + - rhel8-low + - id: accounts_password_pam_maxsequence + state: Active + text: Rule 'accounts_password_pam_maxsequence' MUST be verified + applicability: + - rhel8-low + - id: accounts_password_pam_minlen + state: Active + text: Rule 'accounts_password_pam_minlen' MUST be verified + applicability: + - rhel8-low + - id: accounts_password_pam_pwhistory_enforce_for_root + state: Active + text: Rule 'accounts_password_pam_pwhistory_enforce_for_root' MUST be verified + applicability: + - rhel8-low + - id: accounts_password_pam_pwhistory_use_authtok + state: Active + text: Rule 'accounts_password_pam_pwhistory_use_authtok' MUST be verified + applicability: + - rhel8-low + - id: accounts_password_pam_unix_authtok + state: Active + text: Rule 'accounts_password_pam_unix_authtok' MUST be verified + applicability: + - rhel8-low + - id: accounts_password_set_warn_age_existing + state: Active + text: Rule 'accounts_password_set_warn_age_existing' MUST be verified + applicability: + - rhel8-low + - id: accounts_password_warn_age_login_defs + state: Active + text: Rule 'accounts_password_warn_age_login_defs' MUST be verified + applicability: + - rhel8-low + - id: ensure_root_password_configured + state: Active + text: Rule 'ensure_root_password_configured' MUST be verified + applicability: + - rhel8-low + - id: no_empty_passwords_etc_shadow + state: Active + text: Rule 'no_empty_passwords_etc_shadow' MUST be verified + applicability: + - rhel8-low + - id: set_password_hashing_algorithm_logindefs + state: Active + text: Rule 'set_password_hashing_algorithm_logindefs' MUST be verified + applicability: + - rhel8-low + - id: set_password_hashing_algorithm_passwordauth + state: Active + text: Rule 'set_password_hashing_algorithm_passwordauth' MUST be verified + applicability: + - rhel8-low + - id: set_password_hashing_algorithm_systemauth + state: Active + text: Rule 'set_password_hashing_algorithm_systemauth' MUST be verified + applicability: + - rhel8-low + - id: var_accounts_maximum_age_login_defs + state: Active + text: Variable 'var_accounts_maximum_age_login_defs' is set to '365' + applicability: + - rhel8-low + - id: var_accounts_password_warn_age_login_defs + state: Active + text: Variable 'var_accounts_password_warn_age_login_defs' is set to '7' + applicability: + - rhel8-low + - id: var_password_hashing_algorithm + state: Active + text: Variable 'var_password_hashing_algorithm' is set to 'cis_rhel8' + applicability: + - rhel8-low + - id: var_password_hashing_algorithm_pam + state: Active + text: Variable 'var_password_hashing_algorithm_pam' is set to 'cis_rhel8' + applicability: + - rhel8-low + - id: var_password_pam_dictcheck + state: Active + text: Variable 'var_password_pam_dictcheck' is set to '1' + applicability: + - rhel8-low + - id: var_password_pam_difok + state: Active + text: Variable 'var_password_pam_difok' is set to '2' + applicability: + - rhel8-low + - id: var_password_pam_maxrepeat + state: Active + text: Variable 'var_password_pam_maxrepeat' is set to '3' + applicability: + - rhel8-low + - id: var_password_pam_maxsequence + state: Active + text: Variable 'var_password_pam_maxsequence' is set to '3' + applicability: + - rhel8-low + - id: var_password_pam_minlen + state: Active + text: Variable 'var_password_pam_minlen' is set to '14' + applicability: + - rhel8-low + state: Active +- id: ia-6 + title: Authentication Feedback + objective: Obscure feedback of authentication information during the authentication process to protect the information from possible exploitation and use by unauthorized individuals. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-7 + title: Cryptographic Module Authentication + objective: Implement mechanisms for authentication to a cryptographic module that meet the requirements of applicable laws, executive orders, directives, policies, regulations, standards, and guidelines for such authentication. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-8.1 + title: Acceptance of PIV Credentials from Other Agencies + objective: Accept and electronically verify Personal Identity Verification-compliant credentials from other federal agencies. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-8.2 + title: Acceptance of External Authenticators + objective: Accept only external authenticators that are NIST-compliant; and Document and maintain a list of accepted external authenticators. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-8.3 + title: Use of FICAM-approved Products + objective: Use of FICAM-approved Products + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-8.4 + title: Use of Defined Profiles + objective: 'Conform to the following profiles for identity management {{ insert: param, ia-08.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-8.5 + title: Acceptance of PIV-I Credentials + objective: 'Accept and verify federated or PKI credentials that meet {{ insert: param, ia-08.05_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-8.6 + title: Disassociability + objective: 'Implement the following measures to disassociate user attributes or identifier assertion relationships among individuals, credential service providers, and relying parties: {{ insert: param, ia-08.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-8 + title: Identification and Authentication (Non-organizational Users) + objective: Uniquely identify and authenticate non-organizational users or processes acting on behalf of non-organizational users. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-9.1 + title: Information Exchange + objective: Information Exchange + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-9.2 + title: Transmission of Decisions + objective: Transmission of Decisions + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-9 + title: Service Identification and Authentication + objective: 'Uniquely identify and authenticate {{ insert: param, ia-09_odp }} before establishing communications with devices, users, or other services or applications.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-10 + title: Adaptive Authentication + objective: 'Require individuals accessing the system to employ {{ insert: param, ia-10_odp.01 }} under specific {{ insert: param, ia-10_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-11 + title: Re-authentication + objective: 'Require users to re-authenticate when {{ insert: param, ia-11_odp }}.' + group: ia + assessment-requirements: + - id: sudo_require_reauthentication + state: Active + text: Rule 'sudo_require_reauthentication' MUST be verified + applicability: + - rhel8-low + - id: var_sudo_timestamp_timeout + state: Active + text: Variable 'var_sudo_timestamp_timeout' is set to '15_minutes' + applicability: + - rhel8-low + state: Active +- id: ia-12.1 + title: Supervisor Authorization + objective: Require that the registration process to receive an account for logical access includes supervisor or sponsor authorization. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-12.2 + title: Identity Evidence + objective: Require evidence of individual identification be presented to the registration authority. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-12.3 + title: Identity Evidence Validation and Verification + objective: 'Require that the presented identity evidence be validated and verified through {{ insert: param, ia-12.03_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-12.4 + title: In-person Validation and Verification + objective: Require that the validation and verification of identity evidence be conducted in person before a designated registration authority. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ia-12.5 + title: Address Confirmation + objective: 'Require that a {{ insert: param, ia-12.05_odp }} be delivered through an out-of-band channel to verify the users address (physical or digital) of record.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-12.6 + title: Accept Externally-proofed Identities + objective: 'Accept externally-proofed identities at {{ insert: param, ia-12.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-12 + title: Identity Proofing + objective: Identity proof users that require accounts for logical access to systems based on appropriate identity assurance level requirements as specified in applicable standards and guidelines; Resolve user identities to a unique individual; and Collect, validate, and verify identity evidence. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ia-13.1 + title: Protection of Cryptographic Keys + objective: Cryptographic keys that protect access tokens are generated, managed, and protected from disclosure and misuse. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-13.2 + title: Verification of Identity Assertions and Access Tokens + objective: The source and integrity of identity assertions and access tokens are verified before granting access to system and information resources. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-13.3 + title: Token Management + objective: 'In accordance with {{ insert: param, ia-13_odp.01 }}, assertions and access tokens are:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ia-13 + title: Identity Providers and Authorization Servers + objective: 'Employ identity providers and authorization servers to manage user, device, and non-person entity (NPE) identities, attributes, and access rights supporting authentication and authorization decisions in accordance with {{ insert: param, ia-13_odp.01 }} using {{ insert: param, ia-13_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-ir-catalog.yaml b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-ir-catalog.yaml new file mode 100644 index 0000000..46d4271 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-ir-catalog.yaml @@ -0,0 +1,490 @@ +metadata: + id: nist-800-53-rev5-rhel8-ir + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL8, generated from ComplianceAsCode (IR family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:25Z' + applicability-groups: + - id: rhel8-low + title: RHEL8 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL8 + - id: rhel8-moderate + title: RHEL8 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL8 (inherits Low) + - id: rhel8-high + title: RHEL8 High Baseline + description: NIST 800-53 High impact baseline for RHEL8 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL8 - Incident Response +groups: +- id: ir + title: Incident Response + description: 'NIST 800-53 IR family: Incident Response' +controls: +- id: ir-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ir-1_prm_1 }}: Designate an {{ insert: param, ir-01_odp.04 }} to manage the development, documentation, and dissemination of the incident response policy and procedures; and Review and update the current incident response:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-2.1 + title: Simulated Events + objective: Incorporate simulated events into incident response training to facilitate the required response by personnel in crisis situations. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ir-2.2 + title: Automated Training Environments + objective: 'Provide an incident response training environment using {{ insert: param, ir-02.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ir-2.3 + title: Breach + objective: Provide incident response training on how to identify and respond to a breach, including the organization’s process for reporting a breach. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-2 + title: Incident Response Training + objective: 'Provide incident response training to system users consistent with assigned roles and responsibilities: Review and update incident response training content {{ insert: param, ir-02_odp.03 }} and following {{ insert: param, ir-02_odp.04 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-3.1 + title: Automated Testing + objective: 'Test the incident response capability using {{ insert: param, ir-03.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ir-3.2 + title: Coordination with Related Plans + objective: Coordinate incident response testing with organizational elements responsible for related plans. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ir-3.3 + title: Continuous Improvement + objective: 'Use qualitative and quantitative data from testing to:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ir-3 + title: Incident Response Testing + objective: 'Test the effectiveness of the incident response capability for the system {{ insert: param, ir-03_odp.01 }} using the following tests: {{ insert: param, ir-03_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ir-4.1 + title: Automated Incident Handling Processes + objective: 'Support the incident handling process using {{ insert: param, ir-04.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ir-4.2 + title: Dynamic Reconfiguration + objective: 'Include the following types of dynamic reconfiguration for {{ insert: param, ir-04.02_odp.02 }} as part of the incident response capability: {{ insert: param, ir-04.02_odp.01 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4.3 + title: Continuity of Operations + objective: 'Identify {{ insert: param, ir-04.03_odp.01 }} and take the following actions in response to those incidents to ensure continuation of organizational mission and business functions: {{ insert: param, ir-04.03_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4.4 + title: Information Correlation + objective: Correlate incident information and individual incident responses to achieve an organization-wide perspective on incident awareness and response. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ir-4.5 + title: Automatic Disabling of System + objective: 'Implement a configurable capability to automatically disable the system if {{ insert: param, ir-04.05_odp }} are detected.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4.6 + title: Insider Threats + objective: Implement an incident handling capability for incidents involving insider threats. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4.7 + title: Insider Threats — Intra-organization Coordination + objective: 'Coordinate an incident handling capability for insider threats that includes the following organizational entities {{ insert: param, ir-04.07_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4.8 + title: Correlation with External Organizations + objective: 'Coordinate with {{ insert: param, ir-04.08_odp.01 }} to correlate and share {{ insert: param, ir-04.08_odp.02 }} to achieve a cross-organization perspective on incident awareness and more effective incident responses.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4.9 + title: Dynamic Response Capability + objective: 'Employ {{ insert: param, ir-04.09_odp }} to respond to incidents.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4.10 + title: Supply Chain Coordination + objective: Coordinate incident handling activities involving supply chain events with other organizations involved in the supply chain. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4.11 + title: Integrated Incident Response Team + objective: 'Establish and maintain an integrated incident response team that can be deployed to any location identified by the organization in {{ insert: param, ir-04.11_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ir-4.12 + title: Malicious Code and Forensic Analysis + objective: Analyze malicious code and/or other residual artifacts remaining in the system after the incident. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4.13 + title: Behavior Analysis + objective: 'Analyze anomalous or suspected adversarial behavior in or related to {{ insert: param, ir-04.13_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4.14 + title: Security Operations Center + objective: Establish and maintain a security operations center. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4.15 + title: Public Relations and Reputation Repair + objective: Manage public relations associated with an incident; and Employ measures to repair the reputation of the organization. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-4 + title: Incident Handling + objective: Implement an incident handling capability for incidents that is consistent with the incident response plan and includes preparation, detection and analysis, containment, eradication, and recovery; Coordinate incident handling activities with contingency planning activities; Incorporate lessons learned from ongoing incident handling activities into incident response procedures, training, and testing, and implement the resulting changes accordingly; and Ensure the rigor, intensity, scope, and results of incident handling activities are comparable and predictable across the organization. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-5.1 + title: Automated Tracking, Data Collection, and Analysis + objective: 'Track incidents and collect and analyze incident information using {{ insert: param, ir-5.1_prm_1 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ir-5 + title: Incident Monitoring + objective: Track and document incidents. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-6.1 + title: Automated Reporting + objective: 'Report incidents using {{ insert: param, ir-06.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ir-6.2 + title: Vulnerabilities Related to Incidents + objective: 'Report system vulnerabilities associated with reported incidents to {{ insert: param, ir-06.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-6.3 + title: Supply Chain Coordination + objective: Provide incident information to the provider of the product or service and other organizations involved in the supply chain or supply chain governance for systems or system components related to the incident. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ir-6 + title: Incident Reporting + objective: 'Require personnel to report suspected incidents to the organizational incident response capability within {{ insert: param, ir-06_odp.01 }} ; and Report incident information to {{ insert: param, ir-06_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-7.1 + title: Automation Support for Availability of Information and Support + objective: 'Increase the availability of incident response information and support using {{ insert: param, ir-07.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ir-7.2 + title: Coordination with External Providers + objective: Establish a direct, cooperative relationship between its incident response capability and external providers of system protection capability; and Identify organizational incident response team members to the external providers. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-7 + title: Incident Response Assistance + objective: Provide an incident response support resource, integral to the organizational incident response capability, that offers advice and assistance to users of the system for the handling and reporting of incidents. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-8.1 + title: Breaches + objective: 'Include the following in the Incident Response Plan for breaches involving personally identifiable information:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-8 + title: Incident Response Plan + objective: 'Develop an incident response plan that: Distribute copies of the incident response plan to {{ insert: param, ir-08_odp.04 }}; Update the incident response plan to address system and organizational changes or problems encountered during plan implementation, execution, or testing; Communicate incident response plan changes to {{ insert: param, ir-8_prm_5 }} ; and Protect the incident response plan from unauthorized disclosure and modification.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-9.1 + title: Responsible Personnel + objective: Responsible Personnel + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-9.2 + title: Training + objective: 'Provide information spillage response training {{ insert: param, ir-09.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-9.3 + title: Post-spill Operations + objective: 'Implement the following procedures to ensure that organizational personnel impacted by information spills can continue to carry out assigned tasks while contaminated systems are undergoing corrective actions: {{ insert: param, ir-09.03_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-9.4 + title: Exposure to Unauthorized Personnel + objective: 'Employ the following controls for personnel exposed to information not within assigned access authorizations: {{ insert: param, ir-09.04_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-9 + title: Information Spillage Response + objective: 'Respond to information spills by:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ir-10 + title: Integrated Information Security Analysis Team + objective: Integrated Information Security Analysis Team + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-ma-catalog.yaml b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-ma-catalog.yaml new file mode 100644 index 0000000..47100b2 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-ma-catalog.yaml @@ -0,0 +1,359 @@ +metadata: + id: nist-800-53-rev5-rhel8-ma + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL8, generated from ComplianceAsCode (MA family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:25Z' + applicability-groups: + - id: rhel8-low + title: RHEL8 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL8 + - id: rhel8-moderate + title: RHEL8 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL8 (inherits Low) + - id: rhel8-high + title: RHEL8 High Baseline + description: NIST 800-53 High impact baseline for RHEL8 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL8 - Maintenance +groups: +- id: ma + title: Maintenance + description: 'NIST 800-53 MA family: Maintenance' +controls: +- id: ma-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ma-1_prm_1 }}: Designate an {{ insert: param, ma-01_odp.04 }} to manage the development, documentation, and dissemination of the maintenance policy and procedures; and Review and update the current maintenance:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-2.1 + title: Record Content + objective: Record Content + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-2.2 + title: Automated Maintenance Activities + objective: 'Schedule, conduct, and document maintenance, repair, and replacement actions for the system using {{ insert: param, ma-2.2_prm_1 }} ; and Produce up-to date, accurate, and complete records of all maintenance, repair, and replacement actions requested, scheduled, in process, and completed.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ma-2 + title: Controlled Maintenance + objective: 'Schedule, document, and review records of maintenance, repair, and replacement on system components in accordance with manufacturer or vendor specifications and/or organizational requirements; Approve and monitor all maintenance activities, whether performed on site or remotely and whether the system or system components are serviced on site or removed to another location; Require that {{ insert: param, ma-02_odp.01 }} explicitly approve the removal of the system or system components from organizational facilities for off-site maintenance, repair, or replacement; Sanitize equipment to remove the following information from associated media prior to removal from organizational facilities for off-site maintenance, repair, or replacement: {{ insert: param, ma-02_odp.02 }}; Check all potentially impacted controls to verify that the controls are still functioning properly following maintenance, repair, or replacement actions; and Include the following information in organizational + maintenance records: {{ insert: param, ma-02_odp.03 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-3.1 + title: Inspect Tools + objective: Inspect the maintenance tools used by maintenance personnel for improper or unauthorized modifications. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ma-3.2 + title: Inspect Media + objective: Check media containing diagnostic and test programs for malicious code before the media are used in the system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ma-3.3 + title: Prevent Unauthorized Removal + objective: 'Prevent the removal of maintenance equipment containing organizational information by:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ma-3.4 + title: Restricted Tool Use + objective: Restrict the use of maintenance tools to authorized personnel only. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ma-3.5 + title: Execution with Privilege + objective: Monitor the use of maintenance tools that execute with increased privilege. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ma-3.6 + title: Software Updates and Patches + objective: Inspect maintenance tools to ensure the latest software updates and patches are installed. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ma-3 + title: Maintenance Tools + objective: 'Approve, control, and monitor the use of system maintenance tools; and Review previously approved system maintenance tools {{ insert: param, ma-03_odp }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ma-4.1 + title: Logging and Review + objective: 'Log {{ insert: param, ma-4.1_prm_1 }} for nonlocal maintenance and diagnostic sessions; and Review the audit records of the maintenance and diagnostic sessions to detect anomalous behavior.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-4.2 + title: Document Nonlocal Maintenance + objective: Document Nonlocal Maintenance + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-4.3 + title: Comparable Security and Sanitization + objective: Require that nonlocal maintenance and diagnostic services be performed from a system that implements a security capability comparable to the capability implemented on the system being serviced; or Remove the component to be serviced from the system prior to nonlocal maintenance or diagnostic services; sanitize the component (for organizational information); and after the service is performed, inspect and sanitize the component (for potentially malicious software) before reconnecting the component to the system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ma-4.4 + title: Authentication and Separation of Maintenance Sessions + objective: 'Protect nonlocal maintenance sessions by:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-4.5 + title: Approvals and Notifications + objective: 'Require the approval of each nonlocal maintenance session by {{ insert: param, ma-04.05_odp.01 }} ; and Notify the following personnel or roles of the date and time of planned nonlocal maintenance: {{ insert: param, ma-04.05_odp.02 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-4.6 + title: Cryptographic Protection + objective: 'Implement the following cryptographic mechanisms to protect the integrity and confidentiality of nonlocal maintenance and diagnostic communications: {{ insert: param, ma-04.06_odp }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-4.7 + title: Disconnect Verification + objective: Verify session and network connection termination after the completion of nonlocal maintenance and diagnostic sessions. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-4 + title: Nonlocal Maintenance + objective: Approve and monitor nonlocal maintenance and diagnostic activities; Allow the use of nonlocal maintenance and diagnostic tools only as consistent with organizational policy and documented in the security plan for the system; Employ strong authentication in the establishment of nonlocal maintenance and diagnostic sessions; Maintain records for nonlocal maintenance and diagnostic activities; and Terminate session and network connections when nonlocal maintenance is completed. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-5.1 + title: Individuals Without Appropriate Access + objective: 'Implement procedures for the use of maintenance personnel that lack appropriate security clearances or are not U.S. citizens, that include the following requirements: Develop and implement {{ insert: param, ma-05.01_odp }} in the event a system component cannot be sanitized, removed, or disconnected from the system.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ma-5.2 + title: Security Clearances for Classified Systems + objective: Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or transmitting classified information possess security clearances and formal access approvals for at least the highest classification level and for compartments of information on the system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-5.3 + title: Citizenship Requirements for Classified Systems + objective: Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or transmitting classified information are U.S. citizens. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-5.4 + title: Foreign Nationals + objective: 'Ensure that:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-5.5 + title: Non-system Maintenance + objective: Ensure that non-escorted personnel performing maintenance activities not directly associated with the system but in the physical proximity of the system, have required access authorizations. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-5 + title: Maintenance Personnel + objective: Establish a process for maintenance personnel authorization and maintain a list of authorized maintenance organizations or personnel; Verify that non-escorted personnel performing maintenance on the system possess the required access authorizations; and Designate organizational personnel with required access authorizations and technical competence to supervise the maintenance activities of personnel who do not possess the required access authorizations. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ma-6.1 + title: Preventive Maintenance + objective: 'Perform preventive maintenance on {{ insert: param, ma-06.01_odp.01 }} at {{ insert: param, ma-06.01_odp.02 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ma-6.2 + title: Predictive Maintenance + objective: 'Perform predictive maintenance on {{ insert: param, ma-06.02_odp.01 }} at {{ insert: param, ma-06.02_odp.02 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ma-6.3 + title: Automated Support for Predictive Maintenance + objective: 'Transfer predictive maintenance data to a maintenance management system using {{ insert: param, ma-06.03_odp }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ma-6 + title: Timely Maintenance + objective: 'Obtain maintenance support and/or spare parts for {{ insert: param, ma-06_odp.01 }} within {{ insert: param, ma-06_odp.02 }} of failure.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ma-7 + title: Field Maintenance + objective: 'Restrict or prohibit field maintenance on {{ insert: param, ma-07_odp.01 }} to {{ insert: param, ma-07_odp.02 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-mp-catalog.yaml b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-mp-catalog.yaml new file mode 100644 index 0000000..39ce0a3 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-mp-catalog.yaml @@ -0,0 +1,358 @@ +metadata: + id: nist-800-53-rev5-rhel8-mp + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL8, generated from ComplianceAsCode (MP family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:25Z' + applicability-groups: + - id: rhel8-low + title: RHEL8 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL8 + - id: rhel8-moderate + title: RHEL8 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL8 (inherits Low) + - id: rhel8-high + title: RHEL8 High Baseline + description: NIST 800-53 High impact baseline for RHEL8 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL8 - Media Protection +groups: +- id: mp + title: Media Protection + description: 'NIST 800-53 MP family: Media Protection' +controls: +- id: mp-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, mp-1_prm_1 }}: Designate an {{ insert: param, mp-01_odp.04 }} to manage the development, documentation, and dissemination of the media protection policy and procedures; and Review and update the current media protection:' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-2.1 + title: Automated Restricted Access + objective: Automated Restricted Access + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-2.2 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-2 + title: Media Access + objective: 'Restrict access to {{ insert: param, mp-2_prm_1 }} to {{ insert: param, mp-2_prm_2 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-3 + title: Media Marking + objective: 'Mark system media indicating the distribution limitations, handling caveats, and applicable security markings (if any) of the information; and Exempt {{ insert: param, mp-03_odp.01 }} from marking if the media remain within {{ insert: param, mp-03_odp.02 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: mp-4.1 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: mp-4.2 + title: Automated Restricted Access + objective: 'Restrict access to media storage areas and log access attempts and access granted using {{ insert: param, mp-4.2_prm_1 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: mp-4 + title: Media Storage + objective: 'Physically control and securely store {{ insert: param, mp-4_prm_1 }} within {{ insert: param, mp-4_prm_2 }} ; and Protect system media types defined in MP-4a until the media are destroyed or sanitized using approved equipment, techniques, and procedures.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: mp-5.1 + title: Protection Outside of Controlled Areas + objective: Protection Outside of Controlled Areas + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: mp-5.2 + title: Documentation of Activities + objective: Documentation of Activities + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: mp-5.3 + title: Custodians + objective: Employ an identified custodian during transport of system media outside of controlled areas. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: mp-5.4 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: mp-5 + title: Media Transport + objective: 'Protect and control {{ insert: param, mp-05_odp.01 }} during transport outside of controlled areas using {{ insert: param, mp-5_prm_2 }}; Maintain accountability for system media during transport outside of controlled areas; Document activities associated with the transport of system media; and Restrict the activities associated with the transport of system media to authorized personnel.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: mp-6.1 + title: Review, Approve, Track, Document, and Verify + objective: Review, approve, track, document, and verify media sanitization and disposal actions. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: mp-6.2 + title: Equipment Testing + objective: 'Test sanitization equipment and procedures {{ insert: param, mp-6.2_prm_1 }} to ensure that the intended sanitization is being achieved.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: mp-6.3 + title: Nondestructive Techniques + objective: 'Apply nondestructive sanitization techniques to portable storage devices prior to connecting such devices to the system under the following circumstances: {{ insert: param, mp-06.03_odp }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: mp-6.4 + title: Controlled Unclassified Information + objective: Controlled Unclassified Information + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-6.5 + title: Classified Information + objective: Classified Information + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-6.6 + title: Media Destruction + objective: Media Destruction + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-6.7 + title: Dual Authorization + objective: 'Enforce dual authorization for the sanitization of {{ insert: param, mp-06.07_odp }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-6.8 + title: Remote Purging or Wiping of Information + objective: 'Provide the capability to purge or wipe information from {{ insert: param, mp-06.08_odp.01 }} {{ insert: param, mp-06.08_odp.02 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-6 + title: Media Sanitization + objective: 'Sanitize {{ insert: param, mp-6_prm_1 }} prior to disposal, release out of organizational control, or release for reuse using {{ insert: param, mp-6_prm_2 }} ; and Employ sanitization mechanisms with the strength and integrity commensurate with the security category or classification of the information.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-7.1 + title: Prohibit Use Without Owner + objective: Prohibit Use Without Owner + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-7.2 + title: Prohibit Use of Sanitization-resistant Media + objective: Prohibit the use of sanitization-resistant media in organizational systems. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-7 + title: Media Use + objective: '{{ insert: param, mp-07_odp.02 }} the use of {{ insert: param, mp-07_odp.01 }} on {{ insert: param, mp-07_odp.03 }} using {{ insert: param, mp-07_odp.04 }} ; and Prohibit the use of portable storage devices in organizational systems when such devices have no identifiable owner.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-8.1 + title: Documentation of Process + objective: Document system media downgrading actions. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-8.2 + title: Equipment Testing + objective: 'Test downgrading equipment and procedures {{ insert: param, mp-8.2_prm_1 }} to ensure that downgrading actions are being achieved.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-8.3 + title: Controlled Unclassified Information + objective: Downgrade system media containing controlled unclassified information prior to public release. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-8.4 + title: Classified Information + objective: Downgrade system media containing classified information prior to release to individuals without required access authorizations. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: mp-8 + title: Media Downgrading + objective: 'Establish {{ insert: param, mp-08_odp.01 }} that includes employing downgrading mechanisms with strength and integrity commensurate with the security category or classification of the information; Verify that the system media downgrading process is commensurate with the security category and/or classification level of the information to be removed and the access authorizations of the potential recipients of the downgraded information; Identify {{ insert: param, mp-08_odp.02 }} ; and Downgrade the identified system media using the established process.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-pe-catalog.yaml b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-pe-catalog.yaml new file mode 100644 index 0000000..c6e70d5 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-pe-catalog.yaml @@ -0,0 +1,677 @@ +metadata: + id: nist-800-53-rev5-rhel8-pe + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL8, generated from ComplianceAsCode (PE family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:25Z' + applicability-groups: + - id: rhel8-low + title: RHEL8 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL8 + - id: rhel8-moderate + title: RHEL8 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL8 (inherits Low) + - id: rhel8-high + title: RHEL8 High Baseline + description: NIST 800-53 High impact baseline for RHEL8 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL8 - Physical and Environmental Protection +groups: +- id: pe + title: Physical and Environmental Protection + description: 'NIST 800-53 PE family: Physical and Environmental Protection' +controls: +- id: pe-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pe-1_prm_1 }}: Designate an {{ insert: param, pe-01_odp.04 }} to manage the development, documentation, and dissemination of the physical and environmental protection policy and procedures; and Review and update the current physical and environmental protection:' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-2.1 + title: Access by Position or Role + objective: Authorize physical access to the facility where the system resides based on position or role. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-2.2 + title: Two Forms of Identification + objective: 'Require two forms of identification from the following forms of identification for visitor access to the facility where the system resides: {{ insert: param, pe-02.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-2.3 + title: Restrict Unescorted Access + objective: 'Restrict unescorted access to the facility where the system resides to personnel with {{ insert: param, pe-02.03_odp.01 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-2 + title: Physical Access Authorizations + objective: 'Develop, approve, and maintain a list of individuals with authorized access to the facility where the system resides; Issue authorization credentials for facility access; Review the access list detailing authorized facility access by individuals {{ insert: param, pe-02_odp }} ; and Remove individuals from the facility access list when access is no longer required.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-3.1 + title: System Access + objective: 'Enforce physical access authorizations to the system in addition to the physical access controls for the facility at {{ insert: param, pe-03.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: pe-3.2 + title: Facility and Systems + objective: 'Perform security checks {{ insert: param, pe-03.02_odp }} at the physical perimeter of the facility or system for exfiltration of information or removal of system components.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-3.3 + title: Continuous Guards + objective: 'Employ guards to control {{ insert: param, pe-03.03_odp }} to the facility where the system resides 24 hours per day, 7 days per week.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-3.4 + title: Lockable Casings + objective: 'Use lockable physical casings to protect {{ insert: param, pe-03.04_odp }} from unauthorized physical access.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-3.5 + title: Tamper Protection + objective: 'Employ {{ insert: param, pe-03.05_odp.01 }} to {{ insert: param, pe-03.05_odp.02 }} physical tampering or alteration of {{ insert: param, pe-03.05_odp.03 }} within the system.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-3.6 + title: Facility Penetration Testing + objective: Facility Penetration Testing + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-3.7 + title: Physical Barriers + objective: Limit access using physical barriers. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-3.8 + title: Access Control Vestibules + objective: 'Employ access control vestibules at {{ insert: param, pe-03.08_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-3 + title: Physical Access Control + objective: 'Enforce physical access authorizations at {{ insert: param, pe-03_odp.01 }} by: Maintain physical access audit logs for {{ insert: param, pe-03_odp.04 }}; Control access to areas within the facility designated as publicly accessible by implementing the following controls: {{ insert: param, pe-03_odp.05 }}; Escort visitors and control visitor activity {{ insert: param, pe-03_odp.06 }}; Secure keys, combinations, and other physical access devices; Inventory {{ insert: param, pe-03_odp.07 }} every {{ insert: param, pe-03_odp.08 }} ; and Change combinations and keys {{ insert: param, pe-3_prm_9 }} and/or when keys are lost, combinations are compromised, or when individuals possessing the keys or combinations are transferred or terminated.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-4 + title: Access Control for Transmission + objective: 'Control physical access to {{ insert: param, pe-04_odp.01 }} within organizational facilities using {{ insert: param, pe-04_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-5.1 + title: Access to Output by Authorized Individuals + objective: Access to Output by Authorized Individuals + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-5.2 + title: Link to Individual Identity + objective: Link individual identity to receipt of output from output devices. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-5.3 + title: Marking Output Devices + objective: Marking Output Devices + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-5 + title: Access Control for Output Devices + objective: 'Control physical access to output from {{ insert: param, pe-05_odp }} to prevent unauthorized individuals from obtaining the output.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-6.1 + title: Intrusion Alarms and Surveillance Equipment + objective: Monitor physical access to the facility where the system resides using physical intrusion alarms and surveillance equipment. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-6.2 + title: Automated Intrusion Recognition and Responses + objective: 'Recognize {{ insert: param, pe-06.02_odp.01 }} and initiate {{ insert: param, pe-06.02_odp.02 }} using {{ insert: param, pe-06.02_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-6.3 + title: Video Surveillance + objective: 'Employ video surveillance of {{ insert: param, pe-06.03_odp.01 }}; Review video recordings {{ insert: param, pe-06.03_odp.02 }} ; and Retain video recordings for {{ insert: param, pe-06.03_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-6.4 + title: Monitoring Physical Access to Systems + objective: 'Monitor physical access to the system in addition to the physical access monitoring of the facility at {{ insert: param, pe-06.04_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: pe-6 + title: Monitoring Physical Access + objective: 'Monitor physical access to the facility where the system resides to detect and respond to physical security incidents; Review physical access logs {{ insert: param, pe-06_odp.01 }} and upon occurrence of {{ insert: param, pe-06_odp.02 }} ; and Coordinate results of reviews and investigations with the organizational incident response capability.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-7 + title: Visitor Control + objective: Visitor Control + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-8.1 + title: Automated Records Maintenance and Review + objective: 'Maintain and review visitor access records using {{ insert: param, pe-8.1_prm_1 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: pe-8.2 + title: Physical Access Records + objective: Physical Access Records + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-8.3 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information contained in visitor access records to the following elements identified in the privacy risk assessment: {{ insert: param, pe-08.03_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-8 + title: Visitor Access Records + objective: 'Maintain visitor access records to the facility where the system resides for {{ insert: param, pe-08_odp.01 }}; Review visitor access records {{ insert: param, pe-08_odp.02 }} ; and Report anomalies in visitor access records to {{ insert: param, pe-08_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-9.1 + title: Redundant Cabling + objective: 'Employ redundant power cabling paths that are physically separated by {{ insert: param, pe-09.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-9.2 + title: Automatic Voltage Controls + objective: 'Employ automatic voltage controls for {{ insert: param, pe-09.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-9 + title: Power Equipment and Cabling + objective: Protect power equipment and power cabling for the system from damage and destruction. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-10.1 + title: Accidental and Unauthorized Activation + objective: Accidental and Unauthorized Activation + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-10 + title: Emergency Shutoff + objective: 'Provide the capability of shutting off power to {{ insert: param, pe-10_odp.01 }} in emergency situations; Place emergency shutoff switches or devices in {{ insert: param, pe-10_odp.02 }} to facilitate access for authorized personnel; and Protect emergency power shutoff capability from unauthorized activation.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-11.1 + title: Alternate Power Supply — Minimal Operational Capability + objective: 'Provide an alternate power supply for the system that is activated {{ insert: param, pe-11.01_odp }} and that can maintain minimally required operational capability in the event of an extended loss of the primary power source.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: pe-11.2 + title: Alternate Power Supply — Self-contained + objective: 'Provide an alternate power supply for the system that is activated {{ insert: param, pe-11.02_odp.01 }} and that is:' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-11 + title: Emergency Power + objective: 'Provide an uninterruptible power supply to facilitate {{ insert: param, pe-11_odp }} in the event of a primary power source loss.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-12.1 + title: Essential Mission and Business Functions + objective: Provide emergency lighting for all areas within the facility supporting essential mission and business functions. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-12 + title: Emergency Lighting + objective: Employ and maintain automatic emergency lighting for the system that activates in the event of a power outage or disruption and that covers emergency exits and evacuation routes within the facility. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-13.1 + title: Detection Systems — Automatic Activation and Notification + objective: 'Employ fire detection systems that activate automatically and notify {{ insert: param, pe-13.01_odp.01 }} and {{ insert: param, pe-13.01_odp.02 }} in the event of a fire.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-13.2 + title: Suppression Systems — Automatic Activation and Notification + objective: 'Employ fire suppression systems that activate automatically and notify {{ insert: param, pe-13.02_odp.01 }} and {{ insert: param, pe-13.02_odp.02 }} ; and Employ an automatic fire suppression capability when the facility is not staffed on a continuous basis.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: pe-13.3 + title: Automatic Fire Suppression + objective: Automatic Fire Suppression + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-13.4 + title: Inspections + objective: 'Ensure that the facility undergoes {{ insert: param, pe-13.04_odp.01 }} fire protection inspections by authorized and qualified inspectors and identified deficiencies are resolved within {{ insert: param, pe-13.04_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-13 + title: Fire Protection + objective: Employ and maintain fire detection and suppression systems that are supported by an independent energy source. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-14.1 + title: Automatic Controls + objective: 'Employ the following automatic environmental controls in the facility to prevent fluctuations potentially harmful to the system: {{ insert: param, pe-14.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-14.2 + title: Monitoring with Alarms and Notifications + objective: 'Employ environmental control monitoring that provides an alarm or notification of changes potentially harmful to personnel or equipment to {{ insert: param, pe-14.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-14 + title: Environmental Controls + objective: 'Maintain {{ insert: param, pe-14_odp.01 }} levels within the facility where the system resides at {{ insert: param, pe-14_odp.03 }} ; and Monitor environmental control levels {{ insert: param, pe-14_odp.04 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-15.1 + title: Automation Support + objective: 'Detect the presence of water near the system and alert {{ insert: param, pe-15.01_odp.01 }} using {{ insert: param, pe-15.01_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: pe-15 + title: Water Damage Protection + objective: Protect the system from damage resulting from water leakage by providing master shutoff or isolation valves that are accessible, working properly, and known to key personnel. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-16 + title: Delivery and Removal + objective: 'Authorize and control {{ insert: param, pe-16_prm_1 }} entering and exiting the facility; and Maintain records of the system components.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-17 + title: Alternate Work Site + objective: 'Determine and document the {{ insert: param, pe-17_odp.01 }} allowed for use by employees; Employ the following controls at alternate work sites: {{ insert: param, pe-17_odp.02 }}; Assess the effectiveness of controls at alternate work sites; and Provide a means for employees to communicate with information security and privacy personnel in case of incidents.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pe-18.1 + title: Facility Site + objective: Facility Site + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: pe-18 + title: Location of System Components + objective: 'Position system components within the facility to minimize potential damage from {{ insert: param, pe-18_odp }} and to minimize the opportunity for unauthorized access.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: pe-19.1 + title: National Emissions Policies and Procedures + objective: Protect system components, associated data communications, and networks in accordance with national Emissions Security policies and procedures based on the security category or classification of the information. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-19 + title: Information Leakage + objective: Protect the system from information leakage due to electromagnetic signals emanations. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-20 + title: Asset Monitoring and Tracking + objective: 'Employ {{ insert: param, pe-20_odp.01 }} to track and monitor the location and movement of {{ insert: param, pe-20_odp.02 }} within {{ insert: param, pe-20_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-21 + title: Electromagnetic Pulse Protection + objective: 'Employ {{ insert: param, pe-21_odp.01 }} against electromagnetic pulse damage for {{ insert: param, pe-21_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-22 + title: Component Marking + objective: 'Mark {{ insert: param, pe-22_odp }} indicating the impact level or classification level of the information permitted to be processed, stored, or transmitted by the hardware component.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pe-23 + title: Facility Location + objective: Plan the location or site of the facility where the system resides considering physical and environmental hazards; and For existing facilities, consider the physical and environmental hazards in the organizational risk management strategy. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-pl-catalog.yaml b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-pl-catalog.yaml new file mode 100644 index 0000000..9fd4ce5 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-pl-catalog.yaml @@ -0,0 +1,215 @@ +metadata: + id: nist-800-53-rev5-rhel8-pl + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL8, generated from ComplianceAsCode (PL family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:25Z' + applicability-groups: + - id: rhel8-low + title: RHEL8 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL8 + - id: rhel8-moderate + title: RHEL8 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL8 (inherits Low) + - id: rhel8-high + title: RHEL8 High Baseline + description: NIST 800-53 High impact baseline for RHEL8 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL8 - Planning +groups: +- id: pl + title: Planning + description: 'NIST 800-53 PL family: Planning' +controls: +- id: pl-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pl-1_prm_1 }}: Designate an {{ insert: param, pl-01_odp.04 }} to manage the development, documentation, and dissemination of the planning policy and procedures; and Review and update the current planning:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-2.1 + title: Concept of Operations + objective: Concept of Operations + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-2.2 + title: Functional Architecture + objective: Functional Architecture + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-2.3 + title: Plan and Coordinate with Other Organizational Entities + objective: Plan and Coordinate with Other Organizational Entities + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-2 + title: System Security and Privacy Plans + objective: 'Develop security and privacy plans for the system that: Distribute copies of the plans and communicate subsequent changes to the plans to {{ insert: param, pl-02_odp.02 }}; Review the plans {{ insert: param, pl-02_odp.03 }}; Update the plans to address changes to the system and environment of operation or problems identified during plan implementation or control assessments; and Protect the plans from unauthorized disclosure and modification.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-3 + title: System Security Plan Update + objective: System Security Plan Update + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-4.1 + title: Social Media and External Site/Application Usage Restrictions + objective: 'Include in the rules of behavior, restrictions on:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-4 + title: Rules of Behavior + objective: 'Establish and provide to individuals requiring access to the system, the rules that describe their responsibilities and expected behavior for information and system usage, security, and privacy; Receive a documented acknowledgment from such individuals, indicating that they have read, understand, and agree to abide by the rules of behavior, before authorizing access to information and the system; Review and update the rules of behavior {{ insert: param, pl-04_odp.01 }} ; and Require individuals who have acknowledged a previous version of the rules of behavior to read and re-acknowledge {{ insert: param, pl-04_odp.02 }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-5 + title: Privacy Impact Assessment + objective: Privacy Impact Assessment + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-6 + title: Security-related Activity Planning + objective: Security-related Activity Planning + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-7 + title: Concept of Operations + objective: 'Develop a Concept of Operations (CONOPS) for the system describing how the organization intends to operate the system from the perspective of information security and privacy; and Review and update the CONOPS {{ insert: param, pl-07_odp }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-8.1 + title: Defense in Depth + objective: 'Design the security and privacy architectures for the system using a defense-in-depth approach that:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pl-8.2 + title: Supplier Diversity + objective: 'Require that {{ insert: param, pl-08.02_odp.01 }} allocated to {{ insert: param, pl-08.02_odp.02 }} are obtained from different suppliers.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pl-8 + title: Security and Privacy Architectures + objective: 'Develop security and privacy architectures for the system that: Review and update the architectures {{ insert: param, pl-08_odp }} to reflect changes in the enterprise architecture; and Reflect planned architecture changes in security and privacy plans, Concept of Operations (CONOPS), criticality analysis, organizational procedures, and procurements and acquisitions.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: pl-9 + title: Central Management + objective: 'Centrally manage {{ insert: param, pl-09_odp }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-10 + title: Baseline Selection + objective: Select a control baseline for the system. + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pl-11 + title: Baseline Tailoring + objective: Tailor the selected control baseline by applying specified tailoring actions. + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-pm-catalog.yaml b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-pm-catalog.yaml new file mode 100644 index 0000000..69a8eb9 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-pm-catalog.yaml @@ -0,0 +1,435 @@ +metadata: + id: nist-800-53-rev5-rhel8-pm + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL8, generated from ComplianceAsCode (PM family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:25Z' + applicability-groups: + - id: rhel8-low + title: RHEL8 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL8 + - id: rhel8-moderate + title: RHEL8 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL8 (inherits Low) + - id: rhel8-high + title: RHEL8 High Baseline + description: NIST 800-53 High impact baseline for RHEL8 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL8 - Program Management +groups: +- id: pm + title: Program Management + description: 'NIST 800-53 PM family: Program Management' +controls: +- id: pm-1 + title: Information Security Program Plan + objective: 'Develop and disseminate an organization-wide information security program plan that: Review and update the organization-wide information security program plan {{ insert: param, pm-01_odp.01 }} and following {{ insert: param, pm-01_odp.02 }} ; and Protect the information security program plan from unauthorized disclosure and modification.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-2 + title: Information Security Program Leadership Role + objective: Appoint a senior agency information security officer with the mission and resources to coordinate, develop, implement, and maintain an organization-wide information security program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-3 + title: Information Security and Privacy Resources + objective: Include the resources needed to implement the information security and privacy programs in capital planning and investment requests and document all exceptions to this requirement; Prepare documentation required for addressing information security and privacy programs in capital planning and investment requests in accordance with applicable laws, executive orders, directives, policies, regulations, standards; and Make available for expenditure, the planned information security and privacy resources. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-4 + title: Plan of Action and Milestones Process + objective: 'Implement a process to ensure that plans of action and milestones for the information security, privacy, and supply chain risk management programs and associated organizational systems: Review plans of action and milestones for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-5.1 + title: Inventory of Personally Identifiable Information + objective: 'Establish, maintain, and update {{ insert: param, pm-05.01_odp }} an inventory of all systems, applications, and projects that process personally identifiable information.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-5 + title: System Inventory + objective: 'Develop and update {{ insert: param, pm-05_odp }} an inventory of organizational systems.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-6 + title: Measures of Performance + objective: Develop, monitor, and report on the results of information security and privacy measures of performance. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-7.1 + title: Offloading + objective: 'Offload {{ insert: param, pm-07.01_odp }} to other systems, system components, or an external provider.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-7 + title: Enterprise Architecture + objective: Develop and maintain an enterprise architecture with consideration for information security, privacy, and the resulting risk to organizational operations and assets, individuals, other organizations, and the Nation. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-8 + title: Critical Infrastructure Plan + objective: Address information security and privacy issues in the development, documentation, and updating of a critical infrastructure and key resources protection plan. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-9 + title: Risk Management Strategy + objective: 'Develops a comprehensive strategy to manage: Implement the risk management strategy consistently across the organization; and Review and update the risk management strategy {{ insert: param, pm-09_odp }} or as required, to address organizational changes.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-10 + title: Authorization Process + objective: Manage the security and privacy state of organizational systems and the environments in which those systems operate through authorization processes; Designate individuals to fulfill specific roles and responsibilities within the organizational risk management process; and Integrate the authorization processes into an organization-wide risk management program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-11 + title: Mission and Business Process Definition + objective: 'Define organizational mission and business processes with consideration for information security and privacy and the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the Nation; and Determine information protection and personally identifiable information processing needs arising from the defined mission and business processes; and Review and revise the mission and business processes {{ insert: param, pm-11_odp }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-12 + title: Insider Threat Program + objective: Implement an insider threat program that includes a cross-discipline insider threat incident handling team. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-13 + title: Security and Privacy Workforce + objective: Establish a security and privacy workforce development and improvement program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-14 + title: Testing, Training, and Monitoring + objective: 'Implement a process for ensuring that organizational plans for conducting security and privacy testing, training, and monitoring activities associated with organizational systems: Review testing, training, and monitoring plans for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-15 + title: Security and Privacy Groups and Associations + objective: 'Establish and institutionalize contact with selected groups and associations within the security and privacy communities:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-16.1 + title: Automated Means for Sharing Threat Intelligence + objective: Employ automated mechanisms to maximize the effectiveness of sharing threat intelligence information. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-16 + title: Threat Awareness Program + objective: Implement a threat awareness program that includes a cross-organization information-sharing capability for threat intelligence. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-17 + title: Protecting Controlled Unclassified Information on External Systems + objective: 'Establish policy and procedures to ensure that requirements for the protection of controlled unclassified information that is processed, stored or transmitted on external systems, are implemented in accordance with applicable laws, executive orders, directives, policies, regulations, and standards; and Review and update the policy and procedures {{ insert: param, pm-17_prm_1 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-18 + title: Privacy Program Plan + objective: 'Develop and disseminate an organization-wide privacy program plan that provides an overview of the agency’s privacy program, and: Update the plan {{ insert: param, pm-18_odp }} and to address changes in federal privacy laws and policy and organizational changes and problems identified during plan implementation or privacy control assessments.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-19 + title: Privacy Program Leadership Role + objective: Appoint a senior agency official for privacy with the authority, mission, accountability, and resources to coordinate, develop, and implement, applicable privacy requirements and manage privacy risks through the organization-wide privacy program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-20.1 + title: Privacy Policies on Websites, Applications, and Digital Services + objective: 'Develop and post privacy policies on all external-facing websites, mobile applications, and other digital services, that:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-20 + title: Dissemination of Privacy Program Information + objective: 'Maintain a central resource webpage on the organization’s principal public website that serves as a central source of information about the organization’s privacy program and that:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-21 + title: Accounting of Disclosures + objective: 'Develop and maintain an accurate accounting of disclosures of personally identifiable information, including: Retain the accounting of disclosures for the length of the time the personally identifiable information is maintained or five years after the disclosure is made, whichever is longer; and Make the accounting of disclosures available to the individual to whom the personally identifiable information relates upon request.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-22 + title: Personally Identifiable Information Quality Management + objective: 'Develop and document organization-wide policies and procedures for:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-23 + title: Data Governance Body + objective: 'Establish a Data Governance Body consisting of {{ insert: param, pm-23_odp.01 }} with {{ insert: param, pm-23_odp.02 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-24 + title: Data Integrity Board + objective: 'Establish a Data Integrity Board to:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-25 + title: Minimization of Personally Identifiable Information Used in Testing, Training, and Research + objective: 'Develop, document, and implement policies and procedures that address the use of personally identifiable information for internal testing, training, and research; Limit or minimize the amount of personally identifiable information used for internal testing, training, and research purposes; Authorize the use of personally identifiable information when such information is required for internal testing, training, and research; and Review and update policies and procedures {{ insert: param, pm-25_prm_1 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-26 + title: Complaint Management + objective: 'Implement a process for receiving and responding to complaints, concerns, or questions from individuals about the organizational security and privacy practices that includes:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-27 + title: Privacy Reporting + objective: 'Develop {{ insert: param, pm-27_odp.01 }} and disseminate to: Review and update privacy reports {{ insert: param, pm-27_odp.04 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-28 + title: Risk Framing + objective: 'Identify and document: Distribute the results of risk framing activities to {{ insert: param, pm-28_odp.01 }} ; and Review and update risk framing considerations {{ insert: param, pm-28_odp.02 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-29 + title: Risk Management Program Leadership Roles + objective: Appoint a Senior Accountable Official for Risk Management to align organizational information security and privacy management processes with strategic, operational, and budgetary planning processes; and Establish a Risk Executive (function) to view and analyze risk from an organization-wide perspective and ensure management of risk is consistent across the organization. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-30.1 + title: Suppliers of Critical or Mission-essential Items + objective: Identify, prioritize, and assess suppliers of critical or mission-essential technologies, products, and services. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-30 + title: Supply Chain Risk Management Strategy + objective: 'Develop an organization-wide strategy for managing supply chain risks associated with the development, acquisition, maintenance, and disposal of systems, system components, and system services; Implement the supply chain risk management strategy consistently across the organization; and Review and update the supply chain risk management strategy on {{ insert: param, pm-30_odp }} or as required, to address organizational changes.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-31 + title: Continuous Monitoring Strategy + objective: 'Develop an organization-wide continuous monitoring strategy and implement continuous monitoring programs that include:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pm-32 + title: Purposing + objective: 'Analyze {{ insert: param, pm-32_odp }} supporting mission essential services or functions to ensure that the information resources are being used consistent with their intended purpose.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-ps-catalog.yaml b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-ps-catalog.yaml new file mode 100644 index 0000000..384bfea --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-ps-catalog.yaml @@ -0,0 +1,226 @@ +metadata: + id: nist-800-53-rev5-rhel8-ps + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL8, generated from ComplianceAsCode (PS family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:25Z' + applicability-groups: + - id: rhel8-low + title: RHEL8 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL8 + - id: rhel8-moderate + title: RHEL8 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL8 (inherits Low) + - id: rhel8-high + title: RHEL8 High Baseline + description: NIST 800-53 High impact baseline for RHEL8 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL8 - Personnel Security +groups: +- id: ps + title: Personnel Security + description: 'NIST 800-53 PS family: Personnel Security' +controls: +- id: ps-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ps-1_prm_1 }}: Designate an {{ insert: param, ps-01_odp.04 }} to manage the development, documentation, and dissemination of the personnel security policy and procedures; and Review and update the current personnel security:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-2 + title: Position Risk Designation + objective: 'Assign a risk designation to all organizational positions; Establish screening criteria for individuals filling those positions; and Review and update position risk designations {{ insert: param, ps-02_odp }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-3.1 + title: Classified Information + objective: Verify that individuals accessing a system processing, storing, or transmitting classified information are cleared and indoctrinated to the highest classification level of the information to which they have access on the system. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-3.2 + title: Formal Indoctrination + objective: Verify that individuals accessing a system processing, storing, or transmitting types of classified information that require formal indoctrination, are formally indoctrinated for all the relevant types of information to which they have access on the system. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-3.3 + title: Information Requiring Special Protective Measures + objective: 'Verify that individuals accessing a system processing, storing, or transmitting information requiring special protection:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-3.4 + title: Citizenship Requirements + objective: 'Verify that individuals accessing a system processing, storing, or transmitting {{ insert: param, ps-03.04_odp.01 }} meet {{ insert: param, ps-03.04_odp.02 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-3 + title: Personnel Screening + objective: 'Screen individuals prior to authorizing access to the system; and Rescreen individuals in accordance with {{ insert: param, ps-3_prm_1 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-4.1 + title: Post-employment Requirements + objective: Notify terminated individuals of applicable, legally binding post-employment requirements for the protection of organizational information; and Require terminated individuals to sign an acknowledgment of post-employment requirements as part of the organizational termination process. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-4.2 + title: Automated Actions + objective: 'Use {{ insert: param, ps-04.02_odp.01 }} to {{ insert: param, ps-04.02_odp.02 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ps-4 + title: Personnel Termination + objective: 'Upon termination of individual employment:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-5 + title: Personnel Transfer + objective: 'Review and confirm ongoing operational need for current logical and physical access authorizations to systems and facilities when individuals are reassigned or transferred to other positions within the organization; Initiate {{ insert: param, ps-05_odp.01 }} within {{ insert: param, ps-05_odp.02 }}; Modify access authorization as needed to correspond with any changes in operational need due to reassignment or transfer; and Notify {{ insert: param, ps-05_odp.03 }} within {{ insert: param, ps-05_odp.04 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-6.1 + title: Information Requiring Special Protection + objective: Information Requiring Special Protection + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-6.2 + title: Classified Information Requiring Special Protection + objective: 'Verify that access to classified information requiring special protection is granted only to individuals who:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-6.3 + title: Post-employment Requirements + objective: Notify individuals of applicable, legally binding post-employment requirements for protection of organizational information; and Require individuals to sign an acknowledgment of these requirements, if applicable, as part of granting initial access to covered information. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-6 + title: Access Agreements + objective: 'Develop and document access agreements for organizational systems; Review and update the access agreements {{ insert: param, ps-06_odp.01 }} ; and Verify that individuals requiring access to organizational information and systems:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-7 + title: External Personnel Security + objective: 'Establish personnel security requirements, including security roles and responsibilities for external providers; Require external providers to comply with personnel security policies and procedures established by the organization; Document personnel security requirements; Require external providers to notify {{ insert: param, ps-07_odp.01 }} of any personnel transfers or terminations of external personnel who possess organizational credentials and/or badges, or who have system privileges within {{ insert: param, ps-07_odp.02 }} ; and Monitor provider compliance with personnel security requirements.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-8 + title: Personnel Sanctions + objective: 'Employ a formal sanctions process for individuals failing to comply with established information security and privacy policies and procedures; and Notify {{ insert: param, ps-08_odp.01 }} within {{ insert: param, ps-08_odp.02 }} when a formal employee sanctions process is initiated, identifying the individual sanctioned and the reason for the sanction.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ps-9 + title: Position Descriptions + objective: Incorporate security and privacy roles and responsibilities into organizational position descriptions. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-pt-catalog.yaml b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-pt-catalog.yaml new file mode 100644 index 0000000..f7e4be5 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-pt-catalog.yaml @@ -0,0 +1,259 @@ +metadata: + id: nist-800-53-rev5-rhel8-pt + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL8, generated from ComplianceAsCode (PT family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:25Z' + applicability-groups: + - id: rhel8-low + title: RHEL8 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL8 + - id: rhel8-moderate + title: RHEL8 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL8 (inherits Low) + - id: rhel8-high + title: RHEL8 High Baseline + description: NIST 800-53 High impact baseline for RHEL8 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL8 - PII Processing and Transparency +groups: +- id: pt + title: PII Processing and Transparency + description: 'NIST 800-53 PT family: PII Processing and Transparency' +controls: +- id: pt-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pt-1_prm_1 }}: Designate an {{ insert: param, pt-01_odp.04 }} to manage the development, documentation, and dissemination of the personally identifiable information processing and transparency policy and procedures; and Review and update the current personally identifiable information processing and transparency:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-2.1 + title: Data Tagging + objective: 'Attach data tags containing {{ insert: param, pt-02.01_odp.01 }} to {{ insert: param, pt-02.01_odp.02 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-2.2 + title: Automation + objective: 'Manage enforcement of the authorized processing of personally identifiable information using {{ insert: param, pt-02.02_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-2 + title: Authority to Process Personally Identifiable Information + objective: 'Determine and document the {{ insert: param, pt-02_odp.01 }} that permits the {{ insert: param, pt-02_odp.02 }} of personally identifiable information; and Restrict the {{ insert: param, pt-02_odp.03 }} of personally identifiable information to only that which is authorized.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-3.1 + title: Data Tagging + objective: 'Attach data tags containing the following purposes to {{ insert: param, pt-03.01_odp.02 }}: {{ insert: param, pt-03.01_odp.01 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-3.2 + title: Automation + objective: 'Track processing purposes of personally identifiable information using {{ insert: param, pt-03.02_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-3 + title: Personally Identifiable Information Processing Purposes + objective: 'Identify and document the {{ insert: param, pt-03_odp.01 }} for processing personally identifiable information; Describe the purpose(s) in the public privacy notices and policies of the organization; Restrict the {{ insert: param, pt-03_odp.02 }} of personally identifiable information to only that which is compatible with the identified purpose(s); and Monitor changes in processing personally identifiable information and implement {{ insert: param, pt-03_odp.03 }} to ensure that any changes are made in accordance with {{ insert: param, pt-03_odp.04 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-4.1 + title: Tailored Consent + objective: 'Provide {{ insert: param, pt-04.01_odp }} to allow individuals to tailor processing permissions to selected elements of personally identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-4.2 + title: Just-in-time Consent + objective: 'Present {{ insert: param, pt-04.02_odp.01 }} to individuals at {{ insert: param, pt-04.02_odp.02 }} and in conjunction with {{ insert: param, pt-04.02_odp.03 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-4.3 + title: Revocation + objective: 'Implement {{ insert: param, pt-04.03_odp }} for individuals to revoke consent to the processing of their personally identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-4 + title: Consent + objective: 'Implement {{ insert: param, pt-04_odp }} for individuals to consent to the processing of their personally identifiable information prior to its collection that facilitate individuals’ informed decision-making.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-5.1 + title: Just-in-time Notice + objective: 'Present notice of personally identifiable information processing to individuals at a time and location where the individual provides personally identifiable information or in conjunction with a data action, or {{ insert: param, pt-05.01_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-5.2 + title: Privacy Act Statements + objective: Include Privacy Act statements on forms that collect information that will be maintained in a Privacy Act system of records, or provide Privacy Act statements on separate forms that can be retained by individuals. + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-5 + title: Privacy Notice + objective: 'Provide notice to individuals about the processing of personally identifiable information that:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-6.1 + title: Routine Uses + objective: 'Review all routine uses published in the system of records notice at {{ insert: param, pt-06.01_odp }} to ensure continued accuracy, and to ensure that routine uses continue to be compatible with the purpose for which the information was collected.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-6.2 + title: Exemption Rules + objective: 'Review all Privacy Act exemptions claimed for the system of records at {{ insert: param, pt-06.02_odp }} to ensure they remain appropriate and necessary in accordance with law, that they have been promulgated as regulations, and that they are accurately described in the system of records notice.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-6 + title: System of Records Notice + objective: 'For systems that process information that will be maintained in a Privacy Act system of records:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-7.1 + title: Social Security Numbers + objective: 'When a system processes Social Security numbers:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-7.2 + title: First Amendment Information + objective: Prohibit the processing of information describing how any individual exercises rights guaranteed by the First Amendment unless expressly authorized by statute or by the individual or unless pertinent to and within the scope of an authorized law enforcement activity. + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-7 + title: Specific Categories of Personally Identifiable Information + objective: 'Apply {{ insert: param, pt-07_odp }} for specific categories of personally identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: pt-8 + title: Computer Matching Requirements + objective: 'When a system or organization processes information for the purpose of conducting a matching program:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-ra-catalog.yaml b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-ra-catalog.yaml new file mode 100644 index 0000000..7f8affb --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-ra-catalog.yaml @@ -0,0 +1,314 @@ +metadata: + id: nist-800-53-rev5-rhel8-ra + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL8, generated from ComplianceAsCode (RA family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:25Z' + applicability-groups: + - id: rhel8-low + title: RHEL8 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL8 + - id: rhel8-moderate + title: RHEL8 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL8 (inherits Low) + - id: rhel8-high + title: RHEL8 High Baseline + description: NIST 800-53 High impact baseline for RHEL8 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL8 - Risk Assessment +groups: +- id: ra + title: Risk Assessment + description: 'NIST 800-53 RA family: Risk Assessment' +controls: +- id: ra-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ra-1_prm_1 }}: Designate an {{ insert: param, ra-01_odp.04 }} to manage the development, documentation, and dissemination of the risk assessment policy and procedures; and Review and update the current risk assessment:' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-2.1 + title: Impact-level Prioritization + objective: Conduct an impact-level prioritization of organizational systems to obtain additional granularity on system impact levels. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-2 + title: Security Categorization + objective: Categorize the system and information it processes, stores, and transmits; Document the security categorization results, including supporting rationale, in the security plan for the system; and Verify that the authorizing official or authorizing official designated representative reviews and approves the security categorization decision. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-3.1 + title: Supply Chain Risk Assessment + objective: 'Assess supply chain risks associated with {{ insert: param, ra-03.01_odp.01 }} ; and Update the supply chain risk assessment {{ insert: param, ra-03.01_odp.02 }} , when there are significant changes to the relevant supply chain, or when changes to the system, environments of operation, or other conditions may necessitate a change in the supply chain.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-3.2 + title: Use of All-source Intelligence + objective: Use all-source intelligence to assist in the analysis of risk. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-3.3 + title: Dynamic Threat Awareness + objective: 'Determine the current cyber threat environment on an ongoing basis using {{ insert: param, ra-03.03_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-3.4 + title: Predictive Cyber Analytics + objective: 'Employ the following advanced automation and analytics capabilities to predict and identify risks to {{ insert: param, ra-03.04_odp.02 }}: {{ insert: param, ra-3.4_prm_2 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-3 + title: Risk Assessment + objective: 'Conduct a risk assessment, including: Integrate risk assessment results and risk management decisions from the organization and mission or business process perspectives with system-level risk assessments; Document risk assessment results in {{ insert: param, ra-03_odp.01 }}; Review risk assessment results {{ insert: param, ra-03_odp.03 }}; Disseminate risk assessment results to {{ insert: param, ra-03_odp.04 }} ; and Update the risk assessment {{ insert: param, ra-03_odp.05 }} or when there are significant changes to the system, its environment of operation, or other conditions that may impact the security or privacy state of the system.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-4 + title: Risk Assessment Update + objective: Risk Assessment Update + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-5.1 + title: Update Tool Capability + objective: Update Tool Capability + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-5.2 + title: Update Vulnerabilities to Be Scanned + objective: 'Update the system vulnerabilities to be scanned {{ insert: param, ra-05.02_odp.01 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-5.3 + title: Breadth and Depth of Coverage + objective: Define the breadth and depth of vulnerability scanning coverage. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-5.4 + title: Discoverable Information + objective: 'Determine information about the system that is discoverable and take {{ insert: param, ra-05.04_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: ra-5.5 + title: Privileged Access + objective: 'Implement privileged access authorization to {{ insert: param, ra-05.05_odp.01 }} for {{ insert: param, ra-05.05_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ra-5.6 + title: Automated Trend Analyses + objective: 'Compare the results of multiple vulnerability scans using {{ insert: param, ra-05.06_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-5.7 + title: Automated Detection and Notification of Unauthorized Components + objective: Automated Detection and Notification of Unauthorized Components + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-5.8 + title: Review Historic Audit Logs + objective: 'Review historic audit logs to determine if a vulnerability identified in a {{ insert: param, ra-05.08_odp.01 }} has been previously exploited within an {{ insert: param, ra-05.08_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-5.9 + title: Penetration Testing and Analyses + objective: Penetration Testing and Analyses + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-5.10 + title: Correlate Scanning Information + objective: Correlate the output from vulnerability scanning tools to determine the presence of multi-vulnerability and multi-hop attack vectors. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-5.11 + title: Public Disclosure Program + objective: Establish a public reporting channel for receiving reports of vulnerabilities in organizational systems and system components. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-5 + title: Vulnerability Monitoring and Scanning + objective: 'Monitor and scan for vulnerabilities in the system and hosted applications {{ insert: param, ra-5_prm_1 }} and when new vulnerabilities potentially affecting the system are identified and reported; Employ vulnerability monitoring tools and techniques that facilitate interoperability among tools and automate parts of the vulnerability management process by using standards for: Analyze vulnerability scan reports and results from vulnerability monitoring; Remediate legitimate vulnerabilities {{ insert: param, ra-05_odp.03 }} in accordance with an organizational assessment of risk; Share information obtained from the vulnerability monitoring process and control assessments with {{ insert: param, ra-05_odp.04 }} to help eliminate similar vulnerabilities in other systems; and Employ vulnerability monitoring tools that include the capability to readily update the vulnerabilities to be scanned.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-6 + title: Technical Surveillance Countermeasures Survey + objective: 'Employ a technical surveillance countermeasures survey at {{ insert: param, ra-06_odp.01 }} {{ insert: param, ra-06_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-7 + title: Risk Response + objective: Respond to findings from security and privacy assessments, monitoring, and audits in accordance with organizational risk tolerance. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-8 + title: Privacy Impact Assessments + objective: 'Conduct privacy impact assessments for systems, programs, or other activities before:' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: ra-9 + title: Criticality Analysis + objective: 'Identify critical system components and functions by performing a criticality analysis for {{ insert: param, ra-09_odp.01 }} at {{ insert: param, ra-09_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: ra-10 + title: Threat Hunting + objective: 'Establish and maintain a cyber threat hunting capability to: Employ the threat hunting capability {{ insert: param, ra-10_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-sa-catalog.yaml b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-sa-catalog.yaml new file mode 100644 index 0000000..6b7b4fd --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-sa-catalog.yaml @@ -0,0 +1,1645 @@ +metadata: + id: nist-800-53-rev5-rhel8-sa + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL8, generated from ComplianceAsCode (SA family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:25Z' + applicability-groups: + - id: rhel8-low + title: RHEL8 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL8 + - id: rhel8-moderate + title: RHEL8 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL8 (inherits Low) + - id: rhel8-high + title: RHEL8 High Baseline + description: NIST 800-53 High impact baseline for RHEL8 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL8 - System and Services Acquisition +groups: +- id: sa + title: System and Services Acquisition + description: 'NIST 800-53 SA family: System and Services Acquisition' +controls: +- id: sa-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sa-1_prm_1 }}: Designate an {{ insert: param, sa-01_odp.04 }} to manage the development, documentation, and dissemination of the system and services acquisition policy and procedures; and Review and update the current system and services acquisition:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-2 + title: Allocation of Resources + objective: Determine the high-level information security and privacy requirements for the system or system service in mission and business process planning; Determine, document, and allocate the resources required to protect the system or system service as part of the organizational capital planning and investment control process; and Establish a discrete line item for information security and privacy in organizational programming and budgeting documentation. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-3.1 + title: Manage Preproduction Environment + objective: Protect system preproduction environments commensurate with risk throughout the system development life cycle for the system, system component, or system service. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-3.2 + title: Use of Live or Operational Data + objective: Approve, document, and control the use of live data in preproduction environments for the system, system component, or system service; and Protect preproduction environments for the system, system component, or system service at the same impact or classification level as any live data in use within the preproduction environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-3.3 + title: Technology Refresh + objective: Plan for and implement a technology refresh schedule for the system throughout the system development life cycle. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-3 + title: System Development Life Cycle + objective: 'Acquire, develop, and manage the system using {{ insert: param, sa-03_odp }} that incorporates information security and privacy considerations; Define and document information security and privacy roles and responsibilities throughout the system development life cycle; Identify individuals having information security and privacy roles and responsibilities; and Integrate the organizational information security and privacy risk management process into system development life cycle activities.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-4.1 + title: Functional Properties of Controls + objective: Require the developer of the system, system component, or system service to provide a description of the functional properties of the controls to be implemented. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-4.2 + title: Design and Implementation Information for Controls + objective: 'Require the developer of the system, system component, or system service to provide design and implementation information for the controls that includes: {{ insert: param, sa-04.02_odp.01 }} at {{ insert: param, sa-04.02_odp.03 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-4.3 + title: Development Methods, Techniques, and Practices + objective: 'Require the developer of the system, system component, or system service to demonstrate the use of a system development life cycle process that includes:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-4.4 + title: Assignment of Components to Systems + objective: Assignment of Components to Systems + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-4.5 + title: System, Component, and Service Configurations + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-4.6 + title: Use of Information Assurance Products + objective: Employ only government off-the-shelf or commercial off-the-shelf information assurance and information assurance-enabled information technology products that compose an NSA-approved solution to protect classified information when the networks used to transmit the information are at a lower classification level than the information being transmitted; and Ensure that these products have been evaluated and/or validated by NSA or in accordance with NSA-approved procedures. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-4.7 + title: 'NIAP-approved Protection Profiles ' + objective: Limit the use of commercially provided information assurance and information assurance-enabled information technology products to those products that have been successfully evaluated against a National Information Assurance partnership (NIAP)-approved Protection Profile for a specific technology type, if such a profile exists; and Require, if no NIAP-approved Protection Profile exists for a specific technology type but a commercially provided information technology product relies on cryptographic functionality to enforce its security policy, that the cryptographic module is FIPS-validated or NSA-approved. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-4.8 + title: Continuous Monitoring Plan for Controls + objective: Require the developer of the system, system component, or system service to produce a plan for continuous monitoring of control effectiveness that is consistent with the continuous monitoring program of the organization. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-4.9 + title: Functions, Ports, Protocols, and Services in Use + objective: Require the developer of the system, system component, or system service to identify the functions, ports, protocols, and services intended for organizational use. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-4.10 + title: Use of Approved PIV Products + objective: Employ only information technology products on the FIPS 201-approved products list for Personal Identity Verification (PIV) capability implemented within organizational systems. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-4.11 + title: System of Records + objective: 'Include {{ insert: param, sa-04.11_odp }} in the acquisition contract for the operation of a system of records on behalf of an organization to accomplish an organizational mission or function.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-4.12 + title: Data Ownership + objective: 'Include organizational data ownership requirements in the acquisition contract; and Require all data to be removed from the contractor’s system and returned to the organization within {{ insert: param, sa-04.12_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-4 + title: Acquisition Process + objective: 'Include the following requirements, descriptions, and criteria, explicitly or by reference, using {{ insert: param, sa-04_odp.01 }} in the acquisition contract for the system, system component, or system service:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-5.1 + title: Functional Properties of Security Controls + objective: Functional Properties of Security Controls + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-5.2 + title: Security-relevant External System Interfaces + objective: Security-relevant External System Interfaces + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-5.3 + title: High-level Design + objective: High-level Design + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-5.4 + title: Low-level Design + objective: Low-level Design + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-5.5 + title: Source Code + objective: Source Code + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-5 + title: System Documentation + objective: 'Obtain or develop administrator documentation for the system, system component, or system service that describes: Obtain or develop user documentation for the system, system component, or system service that describes: Document attempts to obtain system, system component, or system service documentation when such documentation is either unavailable or nonexistent and take {{ insert: param, sa-05_odp.01 }} in response; and Distribute documentation to {{ insert: param, sa-05_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-6 + title: Software Usage Restrictions + objective: Software Usage Restrictions + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-7 + title: User-installed Software + objective: User-installed Software + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.1 + title: Clear Abstractions + objective: Implement the security design principle of clear abstractions. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.2 + title: Least Common Mechanism + objective: 'Implement the security design principle of least common mechanism in {{ insert: param, sa-08.02_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.3 + title: Modularity and Layering + objective: 'Implement the security design principles of modularity and layering in {{ insert: param, sa-8.3_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.4 + title: Partially Ordered Dependencies + objective: 'Implement the security design principle of partially ordered dependencies in {{ insert: param, sa-08.04_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.5 + title: Efficiently Mediated Access + objective: 'Implement the security design principle of efficiently mediated access in {{ insert: param, sa-08.05_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.6 + title: Minimized Sharing + objective: 'Implement the security design principle of minimized sharing in {{ insert: param, sa-08.06_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.7 + title: Reduced Complexity + objective: 'Implement the security design principle of reduced complexity in {{ insert: param, sa-08.07_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.8 + title: Secure Evolvability + objective: 'Implement the security design principle of secure evolvability in {{ insert: param, sa-08.08_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.9 + title: Trusted Components + objective: 'Implement the security design principle of trusted components in {{ insert: param, sa-08.09_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.10 + title: Hierarchical Trust + objective: 'Implement the security design principle of hierarchical trust in {{ insert: param, sa-08.10_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.11 + title: Inverse Modification Threshold + objective: 'Implement the security design principle of inverse modification threshold in {{ insert: param, sa-08.11_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.12 + title: Hierarchical Protection + objective: 'Implement the security design principle of hierarchical protection in {{ insert: param, sa-08.12_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.13 + title: Minimized Security Elements + objective: 'Implement the security design principle of minimized security elements in {{ insert: param, sa-08.13_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.14 + title: Least Privilege + objective: 'Implement the security design principle of least privilege in {{ insert: param, sa-08.14_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.15 + title: Predicate Permission + objective: 'Implement the security design principle of predicate permission in {{ insert: param, sa-08.15_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.16 + title: Self-reliant Trustworthiness + objective: 'Implement the security design principle of self-reliant trustworthiness in {{ insert: param, sa-08.16_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.17 + title: Secure Distributed Composition + objective: 'Implement the security design principle of secure distributed composition in {{ insert: param, sa-08.17_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.18 + title: Trusted Communications Channels + objective: 'Implement the security design principle of trusted communications channels in {{ insert: param, sa-08.18_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.19 + title: Continuous Protection + objective: 'Implement the security design principle of continuous protection in {{ insert: param, sa-08.19_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.20 + title: Secure Metadata Management + objective: 'Implement the security design principle of secure metadata management in {{ insert: param, sa-08.20_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.21 + title: Self-analysis + objective: 'Implement the security design principle of self-analysis in {{ insert: param, sa-08.21_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.22 + title: Accountability and Traceability + objective: 'Implement the security design principle of accountability and traceability in {{ insert: param, sa-8.22_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.23 + title: Secure Defaults + objective: 'Implement the security design principle of secure defaults in {{ insert: param, sa-08.23_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.24 + title: Secure Failure and Recovery + objective: 'Implement the security design principle of secure failure and recovery in {{ insert: param, sa-8.24_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.25 + title: Economic Security + objective: 'Implement the security design principle of economic security in {{ insert: param, sa-08.25_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.26 + title: Performance Security + objective: 'Implement the security design principle of performance security in {{ insert: param, sa-08.26_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.27 + title: Human Factored Security + objective: 'Implement the security design principle of human factored security in {{ insert: param, sa-08.27_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.28 + title: Acceptable Security + objective: 'Implement the security design principle of acceptable security in {{ insert: param, sa-08.28_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.29 + title: Repeatable and Documented Procedures + objective: 'Implement the security design principle of repeatable and documented procedures in {{ insert: param, sa-08.29_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.30 + title: Procedural Rigor + objective: 'Implement the security design principle of procedural rigor in {{ insert: param, sa-08.30_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.31 + title: Secure System Modification + objective: 'Implement the security design principle of secure system modification in {{ insert: param, sa-08.31_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.32 + title: Sufficient Documentation + objective: 'Implement the security design principle of sufficient documentation in {{ insert: param, sa-08.32_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8.33 + title: Minimization + objective: 'Implement the privacy principle of minimization using {{ insert: param, sa-08.33_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-8 + title: Security and Privacy Engineering Principles + objective: 'Apply the following systems security and privacy engineering principles in the specification, design, development, implementation, and modification of the system and system components: {{ insert: param, sa-8_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-9.1 + title: Risk Assessments and Organizational Approvals + objective: 'Conduct an organizational assessment of risk prior to the acquisition or outsourcing of information security services; and Verify that the acquisition or outsourcing of dedicated information security services is approved by {{ insert: param, sa-09.01_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-9.2 + title: Identification of Functions, Ports, Protocols, and Services + objective: 'Require providers of the following external system services to identify the functions, ports, protocols, and other services required for the use of such services: {{ insert: param, sa-09.02_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-9.3 + title: Establish and Maintain Trust Relationship with Providers + objective: 'Establish, document, and maintain trust relationships with external service providers based on the following requirements, properties, factors, or conditions: {{ insert: param, sa-9.3_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-9.4 + title: Consistent Interests of Consumers and Providers + objective: 'Take the following actions to verify that the interests of {{ insert: param, sa-09.04_odp.01 }} are consistent with and reflect organizational interests: {{ insert: param, sa-09.04_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-9.5 + title: Processing, Storage, and Service Location + objective: 'Restrict the location of {{ insert: param, sa-09.05_odp.01 }} to {{ insert: param, sa-09.05_odp.02 }} based on {{ insert: param, sa-09.05_odp.03 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-9.6 + title: Organization-controlled Cryptographic Keys + objective: Maintain exclusive control of cryptographic keys for encrypted material stored or transmitted through an external system. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-9.7 + title: Organization-controlled Integrity Checking + objective: Provide the capability to check the integrity of information while it resides in the external system. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-9.8 + title: Processing and Storage Location — U.S. Jurisdiction + objective: Restrict the geographic location of information processing and data storage to facilities located within in the legal jurisdictional boundary of the United States. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-9 + title: External System Services + objective: 'Require that providers of external system services comply with organizational security and privacy requirements and employ the following controls: {{ insert: param, sa-09_odp.01 }}; Define and document organizational oversight and user roles and responsibilities with regard to external system services; and Employ the following processes, methods, and techniques to monitor control compliance by external service providers on an ongoing basis: {{ insert: param, sa-09_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-10.1 + title: Software and Firmware Integrity Verification + objective: Require the developer of the system, system component, or system service to enable integrity verification of software and firmware components. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-10.2 + title: Alternative Configuration Management Processes + objective: Provide an alternate configuration management process using organizational personnel in the absence of a dedicated developer configuration management team. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-10.3 + title: Hardware Integrity Verification + objective: Require the developer of the system, system component, or system service to enable integrity verification of hardware components. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-10.4 + title: Trusted Generation + objective: Require the developer of the system, system component, or system service to employ tools for comparing newly generated versions of security-relevant hardware descriptions, source code, and object code with previous versions. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-10.5 + title: Mapping Integrity for Version Control + objective: Require the developer of the system, system component, or system service to maintain the integrity of the mapping between the master build data describing the current version of security-relevant hardware, software, and firmware and the on-site master copy of the data for the current version. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-10.6 + title: Trusted Distribution + objective: Require the developer of the system, system component, or system service to execute procedures for ensuring that security-relevant hardware, software, and firmware updates distributed to the organization are exactly as specified by the master copies. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-10.7 + title: Security and Privacy Representatives + objective: 'Require {{ insert: param, sa-10.7_prm_1 }} to be included in the {{ insert: param, sa-10.7_prm_2 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-10 + title: Developer Configuration Management + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-11.1 + title: Static Code Analysis + objective: Require the developer of the system, system component, or system service to employ static code analysis tools to identify common flaws and document the results of the analysis. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-11.2 + title: Threat Modeling and Vulnerability Analyses + objective: 'Require the developer of the system, system component, or system service to perform threat modeling and vulnerability analyses during development and the subsequent testing and evaluation of the system, component, or service that:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-11.3 + title: Independent Verification of Assessment Plans and Evidence + objective: 'Require an independent agent satisfying {{ insert: param, sa-11.03_odp }} to verify the correct implementation of the developer security and privacy assessment plans and the evidence produced during testing and evaluation; and Verify that the independent agent is provided with sufficient information to complete the verification process or granted the authority to obtain such information.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-11.4 + title: Manual Code Reviews + objective: 'Require the developer of the system, system component, or system service to perform a manual code review of {{ insert: param, sa-11.04_odp.01 }} using the following processes, procedures, and/or techniques: {{ insert: param, sa-11.04_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-11.5 + title: Penetration Testing + objective: 'Require the developer of the system, system component, or system service to perform penetration testing:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-11.6 + title: Attack Surface Reviews + objective: Require the developer of the system, system component, or system service to perform attack surface reviews. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-11.7 + title: Verify Scope of Testing and Evaluation + objective: 'Require the developer of the system, system component, or system service to verify that the scope of testing and evaluation provides complete coverage of the required controls at the following level of rigor: {{ insert: param, sa-11.7_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-11.8 + title: Dynamic Code Analysis + objective: Require the developer of the system, system component, or system service to employ dynamic code analysis tools to identify common flaws and document the results of the analysis. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-11.9 + title: Interactive Application Security Testing + objective: Require the developer of the system, system component, or system service to employ interactive application security testing tools to identify flaws and document the results. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-11 + title: Developer Testing and Evaluation + objective: 'Require the developer of the system, system component, or system service, at all post-design stages of the system development life cycle, to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-12.1 + title: Acquisition Strategies / Tools / Methods + objective: Acquisition Strategies / Tools / Methods + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.2 + title: Supplier Reviews + objective: Supplier Reviews + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.3 + title: Trusted Shipping and Warehousing + objective: Trusted Shipping and Warehousing + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.4 + title: Diversity of Suppliers + objective: Diversity of Suppliers + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.5 + title: Limitation of Harm + objective: Limitation of Harm + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.6 + title: Minimizing Procurement Time + objective: Minimizing Procurement Time + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.7 + title: Assessments Prior to Selection / Acceptance / Update + objective: Assessments Prior to Selection / Acceptance / Update + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.8 + title: Use of All-source Intelligence + objective: Use of All-source Intelligence + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.9 + title: Operations Security + objective: Operations Security + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.10 + title: Validate as Genuine and Not Altered + objective: Validate as Genuine and Not Altered + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.11 + title: Penetration Testing / Analysis of Elements, Processes, and Actors + objective: Penetration Testing / Analysis of Elements, Processes, and Actors + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.12 + title: Inter-organizational Agreements + objective: Inter-organizational Agreements + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.13 + title: Critical Information System Components + objective: Critical Information System Components + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.14 + title: Identity and Traceability + objective: Identity and Traceability + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12.15 + title: Processes to Address Weaknesses or Deficiencies + objective: Processes to Address Weaknesses or Deficiencies + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-12 + title: Supply Chain Protection + objective: Supply Chain Protection + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-13 + title: Trustworthiness + objective: Trustworthiness + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-14.1 + title: Critical Components with No Viable Alternative Sourcing + objective: Critical Components with No Viable Alternative Sourcing + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-14 + title: Criticality Analysis + objective: Criticality Analysis + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-15.1 + title: Quality Metrics + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.2 + title: Security and Privacy Tracking Tools + objective: Require the developer of the system, system component, or system service to select and employ security and privacy tracking tools for use during the development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.3 + title: Criticality Analysis + objective: 'Require the developer of the system, system component, or system service to perform a criticality analysis:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.4 + title: Threat Modeling and Vulnerability Analysis + objective: Threat Modeling and Vulnerability Analysis + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.5 + title: Attack Surface Reduction + objective: 'Require the developer of the system, system component, or system service to reduce attack surfaces to {{ insert: param, sa-15.05_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.6 + title: Continuous Improvement + objective: Require the developer of the system, system component, or system service to implement an explicit process to continuously improve the development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.7 + title: Automated Vulnerability Analysis + objective: 'Require the developer of the system, system component, or system service {{ insert: param, sa-15.07_odp.01 }} to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.8 + title: Reuse of Threat and Vulnerability Information + objective: Require the developer of the system, system component, or system service to use threat modeling and vulnerability analyses from similar systems, components, or services to inform the current development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.9 + title: Use of Live Data + objective: Use of Live Data + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.10 + title: Incident Response Plan + objective: Require the developer of the system, system component, or system service to provide, implement, and test an incident response plan. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.11 + title: Archive System or Component + objective: Require the developer of the system or system component to archive the system or component to be released or delivered together with the corresponding evidence supporting the final security and privacy review. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.12 + title: Minimize Personally Identifiable Information + objective: Require the developer of the system or system component to minimize the use of personally identifiable information in development and test environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15.13 + title: Logging Syntax + objective: Require the developer of the system or system component to minimize the use of personally identifiable information in development and test environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-15 + title: Development Process, Standards, and Tools + objective: 'Require the developer of the system, system component, or system service to follow a documented development process that: Review the development process, standards, tools, tool options, and tool configurations {{ insert: param, sa-15_odp.01 }} to determine if the process, standards, tools, tool options and tool configurations selected and employed can satisfy the following security and privacy requirements: {{ insert: param, sa-15_prm_2 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sa-16 + title: Developer-provided Training + objective: 'Require the developer of the system, system component, or system service to provide the following training on the correct use and operation of the implemented security and privacy functions, controls, and/or mechanisms: {{ insert: param, sa-16_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-17.1 + title: Formal Policy Model + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-17.2 + title: Security-relevant Components + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-17.3 + title: Formal Correspondence + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-17.4 + title: Informal Correspondence + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-17.5 + title: Conceptually Simple Design + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-17.6 + title: Structure for Testing + objective: Require the developer of the system, system component, or system service to structure security-relevant hardware, software, and firmware to facilitate testing. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-17.7 + title: Structure for Least Privilege + objective: Require the developer of the system, system component, or system service to structure security-relevant hardware, software, and firmware to facilitate controlling access with least privilege. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-17.8 + title: Orchestration + objective: 'Design {{ insert: param, sa-17.08_odp.01 }} with coordinated behavior to implement the following capabilities: {{ insert: param, sa-17.08_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-17.9 + title: Design Diversity + objective: 'Use different designs for {{ insert: param, sa-17.09_odp }} to satisfy a common set of requirements or to provide equivalent functionality.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-17 + title: Developer Security and Privacy Architecture and Design + objective: 'Require the developer of the system, system component, or system service to produce a design specification and security and privacy architecture that:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-18.1 + title: Multiple Phases of System Development Life Cycle + objective: Multiple Phases of System Development Life Cycle + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-18.2 + title: Inspection of Systems or Components + objective: Inspection of Systems or Components + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-18 + title: Tamper Resistance and Detection + objective: Tamper Resistance and Detection + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-19.1 + title: Anti-counterfeit Training + objective: Anti-counterfeit Training + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-19.2 + title: Configuration Control for Component Service and Repair + objective: Configuration Control for Component Service and Repair + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-19.3 + title: Component Disposal + objective: Component Disposal + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-19.4 + title: Anti-counterfeit Scanning + objective: Anti-counterfeit Scanning + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-19 + title: Component Authenticity + objective: Component Authenticity + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-20 + title: Customized Development of Critical Components + objective: 'Reimplement or custom develop the following critical system components: {{ insert: param, sa-20_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-21.1 + title: Validation of Screening + objective: Validation of Screening + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-21 + title: Developer Screening + objective: 'Require that the developer of {{ insert: param, sa-21_odp.01 }}:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sa-22.1 + title: Alternative Sources for Continued Support + objective: Alternative Sources for Continued Support + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-22 + title: Unsupported System Components + objective: 'Replace system components when support for the components is no longer available from the developer, vendor, or manufacturer; or Provide the following options for alternative sources for continued support for unsupported components {{ insert: param, sa-22_odp.01 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-23 + title: Specialization + objective: 'Employ {{ insert: param, sa-23_odp.01 }} on {{ insert: param, sa-23_odp.02 }} supporting mission essential services or functions to increase the trustworthiness in those systems or components.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sa-24 + title: Design For Cyber Resiliency + objective: 'Design organizational systems, system components, or system services to achieve cyber resiliency by: Implement the selected cyber resiliency goals, objectives, techniques, implementation approaches, and design principles as part of an organizational risk management process or systems security engineering process.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-sc-catalog.yaml b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-sc-catalog.yaml new file mode 100644 index 0000000..2f7862c --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-sc-catalog.yaml @@ -0,0 +1,1825 @@ +metadata: + id: nist-800-53-rev5-rhel8-sc + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL8, generated from ComplianceAsCode (SC family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:25Z' + applicability-groups: + - id: rhel8-low + title: RHEL8 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL8 + - id: rhel8-moderate + title: RHEL8 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL8 (inherits Low) + - id: rhel8-high + title: RHEL8 High Baseline + description: NIST 800-53 High impact baseline for RHEL8 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL8 - System and Communications Protection +groups: +- id: sc + title: System and Communications Protection + description: 'NIST 800-53 SC family: System and Communications Protection' +controls: +- id: sc-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sc-1_prm_1 }}: Designate an {{ insert: param, sc-01_odp.04 }} to manage the development, documentation, and dissemination of the system and communications protection policy and procedures; and Review and update the current system and communications protection:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-2.1 + title: Interfaces for Non-privileged Users + objective: Prevent the presentation of system management functionality at interfaces to non-privileged users. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-2.2 + title: Disassociability + objective: Store state information from applications and software separately. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-2 + title: Separation of System and User Functionality + objective: Separate user functionality, including user interface services, from system management functionality. + group: sc + assessment-requirements: + - id: sysctl_kernel_dmesg_restrict + state: Active + text: Rule 'sysctl_kernel_dmesg_restrict' MUST be verified + applicability: + - rhel8-moderate + state: Active +- id: sc-3.1 + title: Hardware Separation + objective: Employ hardware separation mechanisms to implement security function isolation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sc-3.2 + title: Access and Flow Control Functions + objective: Isolate security functions enforcing access and information flow control from nonsecurity functions and from other security functions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sc-3.3 + title: Minimize Nonsecurity Functionality + objective: Minimize the number of nonsecurity functions included within the isolation boundary containing security functions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sc-3.4 + title: Module Coupling and Cohesiveness + objective: Implement security functions as largely independent modules that maximize internal cohesiveness within modules and minimize coupling between modules. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sc-3.5 + title: Layered Structures + objective: Implement security functions as a layered structure minimizing interactions between layers of the design and avoiding any dependence by lower layers on the functionality or correctness of higher layers. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sc-3 + title: Security Function Isolation + objective: Isolate security functions from nonsecurity functions. + group: sc + assessment-requirements: + - id: selinux_not_disabled + state: Active + text: Rule 'selinux_not_disabled' MUST be verified + applicability: + - rhel8-high + - id: selinux_state + state: Active + text: Rule 'selinux_state' MUST be verified + applicability: + - rhel8-high + - id: var_selinux_state + state: Active + text: Variable 'var_selinux_state' is set to 'enforcing' + applicability: + - rhel8-high + state: Active +- id: sc-4.1 + title: Security Levels + objective: Security Levels + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-4.2 + title: Multilevel or Periods Processing + objective: 'Prevent unauthorized information transfer via shared resources in accordance with {{ insert: param, sc-04.02_odp }} when system processing explicitly switches between different information classification levels or security categories.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-4 + title: Information in Shared System Resources + objective: Prevent unauthorized and unintended information transfer via shared system resources. + group: sc + assessment-requirements: + - id: dir_perms_world_writable_sticky_bits + state: Active + text: Rule 'dir_perms_world_writable_sticky_bits' MUST be verified + applicability: + - rhel8-moderate + - id: file_permissions_unauthorized_world_writable + state: Active + text: Rule 'file_permissions_unauthorized_world_writable' MUST be verified + applicability: + - rhel8-moderate + state: Active +- id: sc-5.1 + title: Restrict Ability to Attack Other Systems + objective: 'Restrict the ability of individuals to launch the following denial-of-service attacks against other systems: {{ insert: param, sc-05.01_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-5.2 + title: Capacity, Bandwidth, and Redundancy + objective: Manage capacity, bandwidth, or other redundancy to limit the effects of information flooding denial-of-service attacks. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-5.3 + title: Detection and Monitoring + objective: 'Employ the following monitoring tools to detect indicators of denial-of-service attacks against, or launched from, the system: {{ insert: param, sc-05.03_odp.01 }} ; and Monitor the following system resources to determine if sufficient resources exist to prevent effective denial-of-service attacks: {{ insert: param, sc-05.03_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-5 + title: Denial-of-service Protection + objective: '{{ insert: param, sc-05_odp.02 }} the effects of the following types of denial-of-service events: {{ insert: param, sc-05_odp.01 }} ; and Employ the following controls to achieve the denial-of-service objective: {{ insert: param, sc-05_odp.03 }}.' + group: sc + assessment-requirements: + - id: sysctl_net_ipv4_tcp_syncookies + state: Active + text: Rule 'sysctl_net_ipv4_tcp_syncookies' MUST be verified + applicability: + - rhel8-low + state: Active +- id: sc-6 + title: Resource Availability + objective: 'Protect the availability of resources by allocating {{ insert: param, sc-06_odp.01 }} by {{ insert: param, sc-06_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.1 + title: Physically Separated Subnetworks + objective: Physically Separated Subnetworks + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.2 + title: Public Access + objective: Public Access + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.3 + title: Access Points + objective: Limit the number of external network connections to the system. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-7.4 + title: External Telecommunications Services + objective: 'Implement a managed interface for each external telecommunication service; Establish a traffic flow policy for each managed interface; Protect the confidentiality and integrity of the information being transmitted across each interface; Document each exception to the traffic flow policy with a supporting mission or business need and duration of that need; Review exceptions to the traffic flow policy {{ insert: param, sc-07.04_odp }} and remove exceptions that are no longer supported by an explicit mission or business need; Prevent unauthorized exchange of control plane traffic with external networks; Publish information to enable remote networks to detect unauthorized control plane traffic from internal networks; and Filter unauthorized control plane traffic from external networks.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-7.5 + title: Deny by Default — Allow by Exception + objective: 'Deny network communications traffic by default and allow network communications traffic by exception {{ insert: param, sc-07.05_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-7.6 + title: Response to Recognized Failures + objective: Response to Recognized Failures + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.7 + title: Split Tunneling for Remote Devices + objective: 'Prevent split tunneling for remote devices connecting to organizational systems unless the split tunnel is securely provisioned using {{ insert: param, sc-07.07_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-7.8 + title: Route Traffic to Authenticated Proxy Servers + objective: 'Route {{ insert: param, sc-07.08_odp.01 }} to {{ insert: param, sc-07.08_odp.02 }} through authenticated proxy servers at managed interfaces.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-7.9 + title: Restrict Threatening Outgoing Communications Traffic + objective: Detect and deny outgoing communications traffic posing a threat to external systems; and Audit the identity of internal users associated with denied communications. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.10 + title: Prevent Exfiltration + objective: 'Prevent the exfiltration of information; and Conduct exfiltration tests {{ insert: param, sc-07.10_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.11 + title: Restrict Incoming Communications Traffic + objective: 'Only allow incoming communications from {{ insert: param, sc-07.11_odp.01 }} to be routed to {{ insert: param, sc-07.11_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.12 + title: Host-based Protection + objective: 'Implement {{ insert: param, sc-07.12_odp.01 }} at {{ insert: param, sc-07.12_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.13 + title: Isolation of Security Tools, Mechanisms, and Support Components + objective: 'Isolate {{ insert: param, sc-07.13_odp }} from other internal system components by implementing physically separate subnetworks with managed interfaces to other components of the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.14 + title: Protect Against Unauthorized Physical Connections + objective: 'Protect against unauthorized physical connections at {{ insert: param, sc-07.14_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.15 + title: Networked Privileged Accesses + objective: Route networked, privileged accesses through a dedicated, managed interface for purposes of access control and auditing. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.16 + title: Prevent Discovery of System Components + objective: Prevent the discovery of specific system components that represent a managed interface. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.17 + title: Automated Enforcement of Protocol Formats + objective: Enforce adherence to protocol formats. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.18 + title: Fail Secure + objective: Prevent systems from entering unsecure states in the event of an operational failure of a boundary protection device. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sc-7.19 + title: Block Communication from Non-organizationally Configured Hosts + objective: 'Block inbound and outbound communications traffic between {{ insert: param, sc-07.19_odp }} that are independently configured by end users and external service providers.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.20 + title: Dynamic Isolation and Segregation + objective: 'Provide the capability to dynamically isolate {{ insert: param, sc-07.20_odp }} from other system components.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.21 + title: Isolation of System Components + objective: 'Employ boundary protection mechanisms to isolate {{ insert: param, sc-07.21_odp.01 }} supporting {{ insert: param, sc-07.21_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sc-7.22 + title: Separate Subnets for Connecting to Different Security Domains + objective: Implement separate network addresses to connect to systems in different security domains. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.23 + title: Disable Sender Feedback on Protocol Validation Failure + objective: Disable feedback to senders on protocol format validation failure. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.24 + title: Personally Identifiable Information + objective: 'For systems that process personally identifiable information:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.25 + title: Unclassified National Security System Connections + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.25_odp.01 }} to an external network without the use of {{ insert: param, sc-07.25_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.26 + title: Classified National Security System Connections + objective: 'Prohibit the direct connection of a classified national security system to an external network without the use of {{ insert: param, sc-07.26_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.27 + title: Unclassified Non-national Security System Connections + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.27_odp.01 }} to an external network without the use of {{ insert: param, sc-07.27_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.28 + title: Connections to Public Networks + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.28_odp }} to a public network.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7.29 + title: Separate Subnets to Isolate Functions + objective: 'Implement {{ insert: param, sc-07.29_odp.01 }} separate subnetworks to isolate the following critical system components and functions: {{ insert: param, sc-07.29_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-7 + title: Boundary Protection + objective: 'Monitor and control communications at the external managed interfaces to the system and at key internal managed interfaces within the system; Implement subnetworks for publicly accessible system components that are {{ insert: param, sc-07_odp }} separated from internal organizational networks; and Connect to external networks or systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security and privacy architecture.' + group: sc + assessment-requirements: + - id: service_firewalld_enabled + state: Active + text: Rule 'service_firewalld_enabled' MUST be verified + applicability: + - rhel8-low + state: Active +- id: sc-8.1 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to {{ insert: param, sc-08.01_odp }} during transmission.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-8.2 + title: Pre- and Post-transmission Handling + objective: 'Maintain the {{ insert: param, sc-08.02_odp }} of information during preparation for transmission and during reception.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-8.3 + title: Cryptographic Protection for Message Externals + objective: 'Implement cryptographic mechanisms to protect message externals unless otherwise protected by {{ insert: param, sc-08.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-8.4 + title: Conceal or Randomize Communications + objective: 'Implement cryptographic mechanisms to conceal or randomize communication patterns unless otherwise protected by {{ insert: param, sc-08.04_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-8.5 + title: Protected Distribution System + objective: 'Implement {{ insert: param, sc-08.05_odp.01 }} to {{ insert: param, sc-08.05_odp.02 }} during transmission.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-8 + title: Transmission Confidentiality and Integrity + objective: 'Protect the {{ insert: param, sc-08_odp }} of transmitted information.' + group: sc + assessment-requirements: + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: + - rhel8-moderate + state: Active +- id: sc-9 + title: Transmission Confidentiality + objective: Transmission Confidentiality + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-10 + title: Network Disconnect + objective: 'Terminate the network connection associated with a communications session at the end of the session or after {{ insert: param, sc-10_odp }} of inactivity.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-11.1 + title: Irrefutable Communications Path + objective: 'Provide a trusted communications path that is irrefutably distinguishable from other communications paths; and Initiate the trusted communications path for communications between the {{ insert: param, sc-11.01_odp }} of the system and the user.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-11 + title: Trusted Path + objective: 'Provide a {{ insert: param, sc-11_odp.01 }} isolated trusted communications path for communications between the user and the trusted components of the system; and Permit users to invoke the trusted communications path for communications between the user and the following security functions of the system, including at a minimum, authentication and re-authentication: {{ insert: param, sc-11_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-12.1 + title: Availability + objective: Maintain availability of information in the event of the loss of cryptographic keys by users. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sc-12.2 + title: Symmetric Keys + objective: 'Produce, control, and distribute symmetric cryptographic keys using {{ insert: param, sc-12.02_odp }} key management technology and processes.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-12.3 + title: Asymmetric Keys + objective: 'Produce, control, and distribute asymmetric cryptographic keys using {{ insert: param, sc-12.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-12.4 + title: PKI Certificates + objective: PKI Certificates + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-12.5 + title: PKI Certificates / Hardware Tokens + objective: PKI Certificates / Hardware Tokens + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-12.6 + title: Physical Control of Keys + objective: Maintain physical control of cryptographic keys when stored information is encrypted by external service providers. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-12 + title: Cryptographic Key Establishment and Management + objective: 'Establish and manage cryptographic keys when cryptography is employed within the system in accordance with the following key management requirements: {{ insert: param, sc-12_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-13.1 + title: FIPS-validated Cryptography + objective: FIPS-validated Cryptography + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-13.2 + title: NSA-approved Cryptography + objective: NSA-approved Cryptography + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-13.3 + title: Individuals Without Formal Access Approvals + objective: Individuals Without Formal Access Approvals + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-13.4 + title: Digital Signatures + objective: Digital Signatures + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-13 + title: Cryptographic Protection + objective: 'Determine the {{ insert: param, sc-13_odp.01 }} ; and Implement the following types of cryptography required for each specified cryptographic use: {{ insert: param, sc-13_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-14 + title: Public Access Protections + objective: Public Access Protections + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-15.1 + title: Physical or Logical Disconnect + objective: 'Provide {{ insert: param, sc-15.01_odp }} disconnect of collaborative computing devices in a manner that supports ease of use.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-15.2 + title: Blocking Inbound and Outbound Communications Traffic + objective: Blocking Inbound and Outbound Communications Traffic + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-15.3 + title: Disabling and Removal in Secure Work Areas + objective: 'Disable or remove collaborative computing devices and applications from {{ insert: param, sc-15.03_odp.01 }} in {{ insert: param, sc-15.03_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-15.4 + title: Explicitly Indicate Current Participants + objective: 'Provide an explicit indication of current participants in {{ insert: param, sc-15.04_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-15 + title: Collaborative Computing Devices and Applications + objective: 'Prohibit remote activation of collaborative computing devices and applications with the following exceptions: {{ insert: param, sc-15_odp }} ; and Provide an explicit indication of use to users physically present at the devices.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-16.1 + title: Integrity Verification + objective: Verify the integrity of transmitted security and privacy attributes. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-16.2 + title: Anti-spoofing Mechanisms + objective: Implement anti-spoofing mechanisms to prevent adversaries from falsifying the security attributes indicating the successful application of the security process. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-16.3 + title: Cryptographic Binding + objective: 'Implement {{ insert: param, sc-16.03_odp }} to bind security and privacy attributes to transmitted information.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-16 + title: Transmission of Security and Privacy Attributes + objective: 'Associate {{ insert: param, sc-16_prm_1 }} with information exchanged between systems and between system components.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-17 + title: Public Key Infrastructure Certificates + objective: 'Issue public key certificates under an {{ insert: param, sc-17_odp }} or obtain public key certificates from an approved service provider; and Include only approved trust anchors in trust stores or certificate stores managed by the organization.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-18.1 + title: Identify Unacceptable Code and Take Corrective Actions + objective: 'Identify {{ insert: param, sc-18.01_odp.01 }} and take {{ insert: param, sc-18.01_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-18.2 + title: Acquisition, Development, and Use + objective: 'Verify that the acquisition, development, and use of mobile code to be deployed in the system meets {{ insert: param, sc-18.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-18.3 + title: Prevent Downloading and Execution + objective: 'Prevent the download and execution of {{ insert: param, sc-18.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-18.4 + title: Prevent Automatic Execution + objective: 'Prevent the automatic execution of mobile code in {{ insert: param, sc-18.04_odp.01 }} and enforce {{ insert: param, sc-18.04_odp.02 }} prior to executing the code.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-18.5 + title: Allow Execution Only in Confined Environments + objective: Allow execution of permitted mobile code only in confined virtual machine environments. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-18 + title: Mobile Code + objective: Define acceptable and unacceptable mobile code and mobile code technologies; and Authorize, monitor, and control the use of mobile code within the system. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-19 + title: Voice Over Internet Protocol + objective: Technology-specific; addressed as any other technology or protocol. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-20.1 + title: Child Subspaces + objective: Child Subspaces + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-20.2 + title: Data Origin and Integrity + objective: Provide data origin and integrity protection artifacts for internal name/address resolution queries. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-20 + title: Secure Name/Address Resolution Service (Authoritative Source) + objective: Provide additional data origin authentication and integrity verification artifacts along with the authoritative name resolution data the system returns in response to external name/address resolution queries; and Provide the means to indicate the security status of child zones and (if the child supports secure resolution services) to enable verification of a chain of trust among parent and child domains, when operating as part of a distributed, hierarchical namespace. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-21.1 + title: Data Origin and Integrity + objective: Data Origin and Integrity + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-21 + title: Secure Name/Address Resolution Service (Recursive or Caching Resolver) + objective: Request and perform data origin authentication and data integrity verification on the name/address resolution responses the system receives from authoritative sources. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-22 + title: Architecture and Provisioning for Name/Address Resolution Service + objective: Ensure the systems that collectively provide name/address resolution service for an organization are fault-tolerant and implement internal and external role separation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-23.1 + title: Invalidate Session Identifiers at Logout + objective: Invalidate session identifiers upon user logout or other session termination. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-23.2 + title: User-initiated Logouts and Message Displays + objective: User-initiated Logouts and Message Displays + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-23.3 + title: Unique System-generated Session Identifiers + objective: 'Generate a unique session identifier for each session with {{ insert: param, sc-23.03_odp }} and recognize only session identifiers that are system-generated.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-23.4 + title: Unique Session Identifiers with Randomization + objective: Unique Session Identifiers with Randomization + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-23.5 + title: Allowed Certificate Authorities + objective: 'Only allow the use of {{ insert: param, sc-23.05_odp }} for verification of the establishment of protected sessions.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-23 + title: Session Authenticity + objective: Protect the authenticity of communications sessions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-24 + title: Fail in Known State + objective: 'Fail to a {{ insert: param, sc-24_odp.02 }} for the following failures on the indicated components while preserving {{ insert: param, sc-24_odp.03 }} in failure: {{ insert: param, sc-24_odp.01 }}.' + group: sc + assessment-requirements: + - id: service_systemd-journald_enabled + state: Active + text: Rule 'service_systemd-journald_enabled' MUST be verified + applicability: + - rhel8-high + state: Active +- id: sc-25 + title: Thin Nodes + objective: 'Employ minimal functionality and information storage on the following system components: {{ insert: param, sc-25_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-26.1 + title: Detection of Malicious Code + objective: Detection of Malicious Code + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-26 + title: Decoys + objective: Include components within organizational systems specifically designed to be the target of malicious attacks for detecting, deflecting, and analyzing such attacks. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-27 + title: Platform-independent Applications + objective: 'Include within organizational systems the following platform independent applications: {{ insert: param, sc-27_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-28.1 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of the following information at rest on {{ insert: param, sc-28.01_odp.02 }}: {{ insert: param, sc-28.01_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-28.2 + title: Offline Storage + objective: 'Remove the following information from online storage and store offline in a secure location: {{ insert: param, sc-28.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-28.3 + title: Cryptographic Keys + objective: 'Provide protected storage for cryptographic keys {{ insert: param, sc-28.03_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-28 + title: Protection of Information at Rest + objective: 'Protect the {{ insert: param, sc-28_odp.01 }} of the following information at rest: {{ insert: param, sc-28_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sc-29.1 + title: Virtualization Techniques + objective: 'Employ virtualization techniques to support the deployment of a diversity of operating systems and applications that are changed {{ insert: param, sc-29.01_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-29 + title: Heterogeneity + objective: 'Employ a diverse set of information technologies for the following system components in the implementation of the system: {{ insert: param, sc-29_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-30.1 + title: Virtualization Techniques + objective: Virtualization Techniques + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-30.2 + title: Randomness + objective: 'Employ {{ insert: param, sc-30.02_odp }} to introduce randomness into organizational operations and assets.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-30.3 + title: Change Processing and Storage Locations + objective: 'Change the location of {{ insert: param, sc-30.03_odp.01 }} {{ insert: param, sc-30.03_odp.02 }}].' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-30.4 + title: Misleading Information + objective: 'Employ realistic, but misleading information in {{ insert: param, sc-30.04_odp }} about its security state or posture.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-30.5 + title: Concealment of System Components + objective: 'Employ the following techniques to hide or conceal {{ insert: param, sc-30.05_odp.02 }}: {{ insert: param, sc-30.05_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-30 + title: Concealment and Misdirection + objective: 'Employ the following concealment and misdirection techniques for {{ insert: param, sc-30_odp.02 }} at {{ insert: param, sc-30_odp.03 }} to confuse and mislead adversaries: {{ insert: param, sc-30_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-31.1 + title: Test Covert Channels for Exploitability + objective: Test a subset of the identified covert channels to determine the channels that are exploitable. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-31.2 + title: Maximum Bandwidth + objective: 'Reduce the maximum bandwidth for identified covert {{ insert: param, sc-31.02_odp.01 }} channels to {{ insert: param, sc-31.02_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-31.3 + title: Measure Bandwidth in Operational Environments + objective: 'Measure the bandwidth of {{ insert: param, sc-31.03_odp }} in the operational environment of the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-31 + title: Covert Channel Analysis + objective: 'Perform a covert channel analysis to identify those aspects of communications within the system that are potential avenues for covert {{ insert: param, sc-31_odp }} channels; and Estimate the maximum bandwidth of those channels.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-32.1 + title: Separate Physical Domains for Privileged Functions + objective: Partition privileged functions into separate physical domains. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-32 + title: System Partitioning + objective: 'Partition the system into {{ insert: param, sc-32_odp.01 }} residing in separate {{ insert: param, sc-32_odp.02 }} domains or environments based on {{ insert: param, sc-32_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-33 + title: Transmission Preparation Integrity + objective: Transmission Preparation Integrity + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-34.1 + title: No Writable Storage + objective: 'Employ {{ insert: param, sc-34.01_odp }} with no writeable storage that is persistent across component restart or power on/off.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-34.2 + title: Integrity Protection on Read-only Media + objective: Protect the integrity of information prior to storage on read-only media and control the media after such information has been recorded onto the media. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-34.3 + title: Hardware-based Protection + objective: Hardware-based Protection + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-34 + title: Non-modifiable Executable Programs + objective: 'For {{ insert: param, sc-34_odp.01 }} , load and execute:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-35 + title: External Malicious Code Identification + objective: Include system components that proactively seek to identify network-based malicious code or malicious websites. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-36.1 + title: Polling Techniques + objective: 'Employ polling techniques to identify potential faults, errors, or compromises to the following processing and storage components: {{ insert: param, sc-36.01_odp.01 }} ; and Take the following actions in response to identified faults, errors, or compromises: {{ insert: param, sc-36.01_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-36.2 + title: Synchronization + objective: 'Synchronize the following duplicate systems or system components: {{ insert: param, sc-36.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-36 + title: Distributed Processing and Storage + objective: 'Distribute the following processing and storage components across multiple {{ insert: param, sc-36_prm_1 }}: {{ insert: param, sc-36_prm_2 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-37.1 + title: Ensure Delivery and Transmission + objective: 'Employ {{ insert: param, sc-37.01_odp.01 }} to ensure that only {{ insert: param, sc-37.01_odp.02 }} receive the following information, system components, or devices: {{ insert: param, sc-37.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-37 + title: Out-of-band Channels + objective: 'Employ the following out-of-band channels for the physical delivery or electronic transmission of {{ insert: param, sc-37_odp.02 }} to {{ insert: param, sc-37_odp.03 }}: {{ insert: param, sc-37_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-38 + title: Operations Security + objective: 'Employ the following operations security controls to protect key organizational information throughout the system development life cycle: {{ insert: param, sc-38_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-39.1 + title: Hardware Separation + objective: Implement hardware separation mechanisms to facilitate process isolation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-39.2 + title: Separate Execution Domain Per Thread + objective: 'Maintain a separate execution domain for each thread in {{ insert: param, sc-39.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-39 + title: Process Isolation + objective: Maintain a separate execution domain for each executing system process. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-40.1 + title: Electromagnetic Interference + objective: 'Implement cryptographic mechanisms that achieve {{ insert: param, sc-40.01_odp }} against the effects of intentional electromagnetic interference.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-40.2 + title: Reduce Detection Potential + objective: 'Implement cryptographic mechanisms to reduce the detection potential of wireless links to {{ insert: param, sc-40.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-40.3 + title: Imitative or Manipulative Communications Deception + objective: Implement cryptographic mechanisms to identify and reject wireless transmissions that are deliberate attempts to achieve imitative or manipulative communications deception based on signal parameters. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-40.4 + title: Signal Parameter Identification + objective: 'Implement cryptographic mechanisms to prevent the identification of {{ insert: param, sc-40.04_odp }} by using the transmitter signal parameters.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-40 + title: Wireless Link Protection + objective: 'Protect external and internal {{ insert: param, sc-40_prm_1 }} from the following signal parameter attacks: {{ insert: param, sc-40_prm_2 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-41 + title: Port and I/O Device Access + objective: '{{ insert: param, sc-41_odp.02 }} disable or remove {{ insert: param, sc-41_odp.01 }} on the following systems or system components: {{ insert: param, sc-41_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-42.1 + title: Reporting to Authorized Individuals or Roles + objective: 'Verify that the system is configured so that data or information collected by the {{ insert: param, sc-42.01_odp }} is only reported to authorized individuals or roles.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-42.2 + title: Authorized Use + objective: 'Employ the following measures so that data or information collected by {{ insert: param, sc-42.01_odp }} is only used for authorized purposes: {{ insert: param, sc-42.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-42.3 + title: Prohibit Use of Devices + objective: Prohibit Use of Devices + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-42.4 + title: Notice of Collection + objective: 'Employ the following measures to facilitate an individual’s awareness that personally identifiable information is being collected by {{ insert: param, sc-42.04_odp.02 }}: {{ insert: param, sc-42.04_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-42.5 + title: Collection Minimization + objective: 'Employ {{ insert: param, sc-42.05_odp }} that are configured to minimize the collection of information about individuals that is not needed.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-42 + title: Sensor Capability and Data + objective: 'Prohibit {{ insert: param, sc-42_odp.01 }} ; and Provide an explicit indication of sensor use to {{ insert: param, sc-42_odp.05 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-43 + title: Usage Restrictions + objective: 'Establish usage restrictions and implementation guidelines for the following system components: {{ insert: param, sc-43_odp }} ; and Authorize, monitor, and control the use of such components within the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-44 + title: Detonation Chambers + objective: 'Employ a detonation chamber capability within {{ insert: param, sc-44_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-45.1 + title: Synchronization with Authoritative Time Source + objective: 'Compare the internal system clocks {{ insert: param, sc-45.01_odp.01 }} with {{ insert: param, sc-45.01_odp.02 }} ; and Synchronize the internal system clocks to the authoritative time source when the time difference is greater than {{ insert: param, sc-45.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-45.2 + title: Secondary Authoritative Time Source + objective: Identify a secondary authoritative time source that is in a different geographic region than the primary authoritative time source; and Synchronize the internal system clocks to the secondary authoritative time source if the primary authoritative time source is unavailable. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-45 + title: System Time Synchronization + objective: Synchronize system clocks within and between systems and system components. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-46 + title: Cross Domain Policy Enforcement + objective: 'Implement a policy enforcement mechanism {{ insert: param, sc-46_odp }} between the physical and/or network interfaces for the connecting security domains.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-47 + title: Alternate Communications Paths + objective: 'Establish {{ insert: param, sc-47_odp }} for system operations organizational command and control.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-48.1 + title: Dynamic Relocation of Sensors or Monitoring Capabilities + objective: 'Dynamically relocate {{ insert: param, sc-48.01_odp.01 }} to {{ insert: param, sc-48.01_odp.02 }} under the following conditions or circumstances: {{ insert: param, sc-48.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-48 + title: Sensor Relocation + objective: 'Relocate {{ insert: param, sc-48_odp.01 }} to {{ insert: param, sc-48_odp.02 }} under the following conditions or circumstances: {{ insert: param, sc-48_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-49 + title: Hardware-enforced Separation and Policy Enforcement + objective: 'Implement hardware-enforced separation and policy enforcement mechanisms between {{ insert: param, sc-49_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-50 + title: Software-enforced Separation and Policy Enforcement + objective: 'Implement software-enforced separation and policy enforcement mechanisms between {{ insert: param, sc-50_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sc-51 + title: Hardware-based Protection + objective: 'Employ hardware-based, write-protect for {{ insert: param, sc-51_odp.01 }} ; and Implement specific procedures for {{ insert: param, sc-51_odp.02 }} to manually disable hardware write-protect for firmware modifications and re-enable the write-protect prior to returning to operational mode.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-si-catalog.yaml b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-si-catalog.yaml new file mode 100644 index 0000000..126eed5 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-si-catalog.yaml @@ -0,0 +1,1372 @@ +metadata: + id: nist-800-53-rev5-rhel8-si + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL8, generated from ComplianceAsCode (SI family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:25Z' + applicability-groups: + - id: rhel8-low + title: RHEL8 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL8 + - id: rhel8-moderate + title: RHEL8 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL8 (inherits Low) + - id: rhel8-high + title: RHEL8 High Baseline + description: NIST 800-53 High impact baseline for RHEL8 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL8 - System and Information Integrity +groups: +- id: si + title: System and Information Integrity + description: 'NIST 800-53 SI family: System and Information Integrity' +controls: +- id: si-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, si-1_prm_1 }}: Designate an {{ insert: param, si-01_odp.04 }} to manage the development, documentation, and dissemination of the system and information integrity policy and procedures; and Review and update the current system and information integrity:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-2.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-2.2 + title: Automated Flaw Remediation Status + objective: 'Determine if system components have applicable security-relevant software and firmware updates installed using {{ insert: param, si-02.02_odp.01 }} {{ insert: param, si-02.02_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-2.3 + title: Time to Remediate Flaws and Benchmarks for Corrective Actions + objective: 'Measure the time between flaw identification and flaw remediation; and Establish the following benchmarks for taking corrective actions: {{ insert: param, si-02.03_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-2.4 + title: Automated Patch Management Tools + objective: 'Employ automated patch management tools to facilitate flaw remediation to the following system components: {{ insert: param, si-02.04_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-2.5 + title: Automatic Software and Firmware Updates + objective: 'Install {{ insert: param, si-02.05_odp.01 }} automatically to {{ insert: param, si-02.05_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-2.6 + title: Removal of Previous Versions of Software and Firmware + objective: 'Remove previous versions of {{ insert: param, si-02.06_odp }} after updated versions have been installed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-2.7 + title: Root Cause Analysis + objective: Conduct root cause analysis to identify underlying causes of issues or failures. Develop actions to address the root cause of the issue or failure. Implement the actions and monitor the implementation for effectiveness. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-2 + title: Flaw Remediation + objective: 'Identify, report, and correct system flaws; Test software and firmware updates related to flaw remediation for effectiveness and potential side effects before installation; Install security-relevant software and firmware updates within {{ insert: param, si-02_odp }} of the release of the updates; and Incorporate flaw remediation into the organizational configuration management process.' + group: si + assessment-requirements: + - id: ensure_gpgcheck_globally_activated + state: Active + text: Rule 'ensure_gpgcheck_globally_activated' MUST be verified + applicability: + - rhel8-low + - id: ensure_gpgcheck_never_disabled + state: Active + text: Rule 'ensure_gpgcheck_never_disabled' MUST be verified + applicability: + - rhel8-low + - id: ensure_redhat_gpgkey_installed + state: Active + text: Rule 'ensure_redhat_gpgkey_installed' MUST be verified + applicability: + - rhel8-low + state: Active +- id: si-3.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-3.2 + title: Automatic Updates + objective: Automatic Updates + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-3.3 + title: Non-privileged Users + objective: Non-privileged Users + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-3.4 + title: Updates Only by Privileged Users + objective: Update malicious code protection mechanisms only when directed by a privileged user. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-3.5 + title: Portable Storage Devices + objective: Portable Storage Devices + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-3.6 + title: Testing and Verification + objective: 'Test malicious code protection mechanisms {{ insert: param, si-03.06_odp }} by introducing known benign code into the system; and Verify that the detection of the code and the associated incident reporting occur.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-3.7 + title: Nonsignature-based Detection + objective: Nonsignature-based Detection + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-3.8 + title: Detect Unauthorized Commands + objective: 'Detect the following unauthorized operating system commands through the kernel application programming interface on {{ insert: param, si-03.08_odp.02 }}: {{ insert: param, si-03.08_odp.01 }} ; and {{ insert: param, si-03.08_odp.03 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-3.9 + title: Authenticate Remote Commands + objective: Authenticate Remote Commands + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-3.10 + title: Malicious Code Analysis + objective: 'Employ the following tools and techniques to analyze the characteristics and behavior of malicious code: {{ insert: param, si-03.10_odp }} ; and Incorporate the results from malicious code analysis into organizational incident response and flaw remediation processes.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-3 + title: Malicious Code Protection + objective: 'Implement {{ insert: param, si-03_odp.01 }} malicious code protection mechanisms at system entry and exit points to detect and eradicate malicious code; Automatically update malicious code protection mechanisms as new releases are available in accordance with organizational configuration management policy and procedures; Configure malicious code protection mechanisms to: Address the receipt of false positives during malicious code detection and eradication and the resulting potential impact on the availability of the system.' + group: si + assessment-requirements: + - id: kernel_module_usb-storage_disabled + state: Active + text: Rule 'kernel_module_usb-storage_disabled' MUST be verified + applicability: + - rhel8-low + - id: service_autofs_disabled + state: Active + text: Rule 'service_autofs_disabled' MUST be verified + applicability: + - rhel8-low + state: Active +- id: si-4.1 + title: System-wide Intrusion Detection System + objective: Connect and configure individual intrusion detection tools into a system-wide intrusion detection system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.2 + title: Automated Tools and Mechanisms for Real-time Analysis + objective: Employ automated tools and mechanisms to support near real-time analysis of events. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-4.3 + title: Automated Tool and Mechanism Integration + objective: Employ automated tools and mechanisms to integrate intrusion detection tools and mechanisms into access control and flow control mechanisms. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.4 + title: Inbound and Outbound Communications Traffic + objective: 'Determine criteria for unusual or unauthorized activities or conditions for inbound and outbound communications traffic; Monitor inbound and outbound communications traffic {{ insert: param, si-4.4_prm_1 }} for {{ insert: param, si-4.4_prm_2 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-4.5 + title: System-generated Alerts + objective: 'Alert {{ insert: param, si-04.05_odp.01 }} when the following system-generated indications of compromise or potential compromise occur: {{ insert: param, si-04.05_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-4.6 + title: Restrict Non-privileged Users + objective: Restrict Non-privileged Users + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.7 + title: Automated Response to Suspicious Events + objective: 'Notify {{ insert: param, si-04.07_odp.01 }} of detected suspicious events; and Take the following actions upon detection: {{ insert: param, si-04.07_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.8 + title: Protection of Monitoring Information + objective: Protection of Monitoring Information + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.9 + title: Testing of Monitoring Tools and Mechanisms + objective: 'Test intrusion-monitoring tools and mechanisms {{ insert: param, si-04.09_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.10 + title: Visibility of Encrypted Communications + objective: 'Make provisions so that {{ insert: param, si-04.10_odp.01 }} is visible to {{ insert: param, si-04.10_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-4.11 + title: Analyze Communications Traffic Anomalies + objective: 'Analyze outbound communications traffic at the external interfaces to the system and selected {{ insert: param, si-04.11_odp }} to discover anomalies.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.12 + title: Automated Organization-generated Alerts + objective: 'Alert {{ insert: param, si-04.12_odp.01 }} using {{ insert: param, si-04.12_odp.02 }} when the following indications of inappropriate or unusual activities with security or privacy implications occur: {{ insert: param, si-04.12_odp.03 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-4.13 + title: Analyze Traffic and Event Patterns + objective: Analyze communications traffic and event patterns for the system; Develop profiles representing common traffic and event patterns; and Use the traffic and event profiles in tuning system-monitoring devices. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.14 + title: Wireless Intrusion Detection + objective: Employ a wireless intrusion detection system to identify rogue wireless devices and to detect attack attempts and potential compromises or breaches to the system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-4.15 + title: Wireless to Wireline Communications + objective: Employ an intrusion detection system to monitor wireless communications traffic as the traffic passes from wireless to wireline networks. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.16 + title: Correlate Monitoring Information + objective: Correlate information from monitoring tools and mechanisms employed throughout the system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.17 + title: Integrated Situational Awareness + objective: Correlate information from monitoring physical, cyber, and supply chain activities to achieve integrated, organization-wide situational awareness. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.18 + title: Analyze Traffic and Covert Exfiltration + objective: 'Analyze outbound communications traffic at external interfaces to the system and at the following interior points to detect covert exfiltration of information: {{ insert: param, si-04.18_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.19 + title: Risk for Individuals + objective: 'Implement {{ insert: param, si-04.19_odp.01 }} of individuals who have been identified by {{ insert: param, si-04.19_odp.02 }} as posing an increased level of risk.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.20 + title: Privileged Users + objective: 'Implement the following additional monitoring of privileged users: {{ insert: param, si-04.20_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-4.21 + title: Probationary Periods + objective: 'Implement the following additional monitoring of individuals during {{ insert: param, si-04.21_odp.02 }}: {{ insert: param, si-04.21_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.22 + title: Unauthorized Network Services + objective: 'Detect network services that have not been authorized or approved by {{ insert: param, si-04.22_odp.01 }} ; and {{ insert: param, si-04.22_odp.02 }} when detected.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-4.23 + title: Host-based Devices + objective: 'Implement the following host-based monitoring mechanisms at {{ insert: param, si-04.23_odp.02 }}: {{ insert: param, si-04.23_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.24 + title: Indicators of Compromise + objective: 'Discover, collect, and distribute to {{ insert: param, si-04.24_odp.02 }} , indicators of compromise provided by {{ insert: param, si-04.24_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4.25 + title: Optimize Network Traffic Analysis + objective: Provide visibility into network traffic at external and key internal system interfaces to optimize the effectiveness of monitoring devices. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-4 + title: System Monitoring + objective: 'Monitor the system to detect: Identify unauthorized use of the system through the following techniques and methods: {{ insert: param, si-04_odp.02 }}; Invoke internal monitoring capabilities or deploy monitoring devices: Analyze detected events and anomalies; Adjust the level of system monitoring activity when there is a change in risk to organizational operations and assets, individuals, other organizations, or the Nation; Obtain legal opinion regarding system monitoring activities; and Provide {{ insert: param, si-04_odp.03 }} to {{ insert: param, si-04_odp.04 }} {{ insert: param, si-04_odp.05 }}.' + group: si + assessment-requirements: + - id: kernel_module_dccp_disabled + state: Active + text: Rule 'kernel_module_dccp_disabled' MUST be verified + applicability: + - rhel8-low + - id: kernel_module_rds_disabled + state: Active + text: Rule 'kernel_module_rds_disabled' MUST be verified + applicability: + - rhel8-low + - id: kernel_module_sctp_disabled + state: Active + text: Rule 'kernel_module_sctp_disabled' MUST be verified + applicability: + - rhel8-low + - id: kernel_module_tipc_disabled + state: Active + text: Rule 'kernel_module_tipc_disabled' MUST be verified + applicability: + - rhel8-low + - id: service_avahi-daemon_disabled + state: Active + text: Rule 'service_avahi-daemon_disabled' MUST be verified + applicability: + - rhel8-low + state: Active +- id: si-5.1 + title: Automated Alerts and Advisories + objective: 'Broadcast security alert and advisory information throughout the organization using {{ insert: param, si-05.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-5 + title: Security Alerts, Advisories, and Directives + objective: 'Receive system security alerts, advisories, and directives from {{ insert: param, si-05_odp.01 }} on an ongoing basis; Generate internal security alerts, advisories, and directives as deemed necessary; Disseminate security alerts, advisories, and directives to: {{ insert: param, si-05_odp.02 }} ; and Implement security directives in accordance with established time frames, or notify the issuing organization of the degree of noncompliance.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-6.1 + title: Notification of Failed Security Tests + objective: Notification of Failed Security Tests + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-6.2 + title: Automation Support for Distributed Testing + objective: Implement automated mechanisms to support the management of distributed security and privacy function testing. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-6.3 + title: Report Verification Results + objective: 'Report the results of security and privacy function verification to {{ insert: param, si-06.03_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-6 + title: Security and Privacy Function Verification + objective: 'Verify the correct operation of {{ insert: param, si-6_prm_1 }}; Perform the verification of the functions specified in SI-6a {{ insert: param, si-06_odp.03 }}; Alert {{ insert: param, si-06_odp.06 }} to failed security and privacy verification tests; and {{ insert: param, si-06_odp.07 }} when anomalies are discovered.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-7.1 + title: Integrity Checks + objective: 'Perform an integrity check of {{ insert: param, si-7.1_prm_1 }} {{ insert: param, si-7.1_prm_2 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.2 + title: Automated Notifications of Integrity Violations + objective: 'Employ automated tools that provide notification to {{ insert: param, si-07.02_odp }} upon discovering discrepancies during integrity verification.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-7.3 + title: Centrally Managed Integrity Tools + objective: Employ centrally managed integrity verification tools. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.4 + title: Tamper-evident Packaging + objective: Tamper-evident Packaging + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.5 + title: Automated Response to Integrity Violations + objective: 'Automatically {{ insert: param, si-07.05_odp.01 }} when integrity violations are discovered.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-7.6 + title: Cryptographic Protection + objective: Implement cryptographic mechanisms to detect unauthorized changes to software, firmware, and information. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.7 + title: Integration of Detection and Response + objective: 'Incorporate the detection of the following unauthorized changes into the organizational incident response capability: {{ insert: param, si-07.07_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.8 + title: Auditing Capability for Significant Events + objective: 'Upon detection of a potential integrity violation, provide the capability to audit the event and initiate the following actions: {{ insert: param, si-07.08_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.9 + title: Verify Boot Process + objective: 'Verify the integrity of the boot process of the following system components: {{ insert: param, si-07.09_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.10 + title: Protection of Boot Firmware + objective: 'Implement the following mechanisms to protect the integrity of boot firmware in {{ insert: param, si-07.10_odp.02 }}: {{ insert: param, si-07.10_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.11 + title: Confined Environments with Limited Privileges + objective: Confined Environments with Limited Privileges + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.12 + title: Integrity Verification + objective: 'Require that the integrity of the following user-installed software be verified prior to execution: {{ insert: param, si-07.12_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.13 + title: Code Execution in Protected Environments + objective: Code Execution in Protected Environments + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.14 + title: Binary or Machine Executable Code + objective: Binary or Machine Executable Code + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.15 + title: Code Authentication + objective: 'Implement cryptographic mechanisms to authenticate the following software or firmware components prior to installation: {{ insert: param, si-07.15_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: si-7.16 + title: Time Limit on Process Execution Without Supervision + objective: 'Prohibit processes from executing without supervision for more than {{ insert: param, si-07.16_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7.17 + title: Runtime Application Self-protection + objective: 'Implement {{ insert: param, si-07.17_odp }} for application self-protection at runtime.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-7 + title: Software, Firmware, and Information Integrity + objective: 'Employ integrity verification tools to detect unauthorized changes to the following software, firmware, and information: {{ insert: param, si-7_prm_1 }} ; and Take the following actions when unauthorized changes to the software, firmware, and information are detected: {{ insert: param, si-7_prm_2 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-8.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-8.2 + title: Automatic Updates + objective: 'Automatically update spam protection mechanisms {{ insert: param, si-08.02_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-8.3 + title: Continuous Learning Capability + objective: Implement spam protection mechanisms with a learning capability to more effectively identify legitimate communications traffic. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-8 + title: Spam Protection + objective: Employ spam protection mechanisms at system entry and exit points to detect and act on unsolicited messages; and Update spam protection mechanisms when new releases are available in accordance with organizational configuration management policy and procedures. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-9 + title: Information Input Restrictions + objective: Information Input Restrictions + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-10.1 + title: Manual Override Capability + objective: 'Provide a manual override capability for input validation of the following information inputs: {{ insert: param, si-10_odp }}; Restrict the use of the manual override capability to only {{ insert: param, si-10.01_odp }} ; and Audit the use of the manual override capability.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-10.2 + title: Review and Resolve Errors + objective: 'Review and resolve input validation errors within {{ insert: param, si-10.2_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-10.3 + title: Predictable Behavior + objective: Verify that the system behaves in a predictable and documented manner when invalid inputs are received. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-10.4 + title: Timing Interactions + objective: Account for timing interactions among system components in determining appropriate responses for invalid inputs. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-10.5 + title: Restrict Inputs to Trusted Sources and Approved Formats + objective: 'Restrict the use of information inputs to {{ insert: param, si-10.05_odp.01 }} and/or {{ insert: param, si-10.05_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-10.6 + title: Injection Prevention + objective: Prevent untrusted data injections. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-10 + title: Information Input Validation + objective: 'Check the validity of the following information inputs: {{ insert: param, si-10_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-11 + title: Error Handling + objective: 'Generate error messages that provide information necessary for corrective actions without revealing information that could be exploited; and Reveal error messages only to {{ insert: param, si-11_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: si-12.1 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information being processed in the information life cycle to the following elements of personally identifiable information: {{ insert: param, si-12.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-12.2 + title: Minimize Personally Identifiable Information in Testing, Training, and Research + objective: 'Use the following techniques to minimize the use of personally identifiable information for research, testing, or training: {{ insert: param, si-12.2_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-12.3 + title: Information Disposal + objective: 'Use the following techniques to dispose of, destroy, or erase information following the retention period: {{ insert: param, si-12.3_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-12 + title: Information Management and Retention + objective: Manage and retain information within the system and information output from the system in accordance with applicable laws, executive orders, directives, regulations, policies, standards, guidelines and operational requirements. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-13.1 + title: Transferring Component Responsibilities + objective: 'Take system components out of service by transferring component responsibilities to substitute components no later than {{ insert: param, si-13.01_odp }} of mean time to failure.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-13.2 + title: Time Limit on Process Execution Without Supervision + objective: Time Limit on Process Execution Without Supervision + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-13.3 + title: Manual Transfer Between Components + objective: 'Manually initiate transfers between active and standby system components when the use of the active component reaches {{ insert: param, si-13.03_odp }} of the mean time to failure.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-13.4 + title: Standby Component Installation and Notification + objective: 'If system component failures are detected:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-13.5 + title: Failover Capability + objective: 'Provide {{ insert: param, si-13.05_odp.01 }} {{ insert: param, si-13.05_odp.02 }} for the system.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-13 + title: Predictable Failure Prevention + objective: 'Determine mean time to failure (MTTF) for the following system components in specific environments of operation: {{ insert: param, si-13_odp.01 }} ; and Provide substitute system components and a means to exchange active and standby components in accordance with the following criteria: {{ insert: param, si-13_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-14.1 + title: Refresh from Trusted Sources + objective: 'Obtain software and data employed during system component and service refreshes from the following trusted sources: {{ insert: param, si-14.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-14.2 + title: Non-persistent Information + objective: '{{ insert: param, si-14.02_odp.01 }} ; and Delete information when no longer needed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-14.3 + title: Non-persistent Connectivity + objective: 'Establish connections to the system on demand and terminate connections after {{ insert: param, si-14.03_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-14 + title: Non-persistence + objective: 'Implement non-persistent {{ insert: param, si-14_odp.01 }} that are initiated in a known state and terminated {{ insert: param, si-14_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-15 + title: Information Output Filtering + objective: 'Validate information output from the following software programs and/or applications to ensure that the information is consistent with the expected content: {{ insert: param, si-15_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-16 + title: Memory Protection + objective: 'Implement the following controls to protect the system memory from unauthorized code execution: {{ insert: param, si-16_odp }}.' + group: si + assessment-requirements: + - id: sysctl_kernel_randomize_va_space + state: Active + text: Rule 'sysctl_kernel_randomize_va_space' MUST be verified + applicability: + - rhel8-moderate + state: Active +- id: si-17 + title: Fail-safe Procedures + objective: 'Implement the indicated fail-safe procedures when the indicated failures occur: {{ insert: param, si-17_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-18.1 + title: Automation Support + objective: 'Correct or delete personally identifiable information that is inaccurate or outdated, incorrectly determined regarding impact, or incorrectly de-identified using {{ insert: param, si-18.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-18.2 + title: Data Tags + objective: Employ data tags to automate the correction or deletion of personally identifiable information across the information life cycle within organizational systems. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-18.3 + title: Collection + objective: Collect personally identifiable information directly from the individual. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-18.4 + title: Individual Requests + objective: Correct or delete personally identifiable information upon request by individuals or their designated representatives. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-18.5 + title: Notice of Correction or Deletion + objective: 'Notify {{ insert: param, si-18.05_odp }} and individuals that the personally identifiable information has been corrected or deleted.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-18 + title: Personally Identifiable Information Quality Operations + objective: 'Check the accuracy, relevance, timeliness, and completeness of personally identifiable information across the information life cycle {{ insert: param, si-18_prm_1 }} ; and Correct or delete inaccurate or outdated personally identifiable information.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-19.1 + title: Collection + objective: De-identify the dataset upon collection by not collecting personally identifiable information. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-19.2 + title: Archiving + objective: Prohibit archiving of personally identifiable information elements if those elements in a dataset will not be needed after the dataset is archived. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-19.3 + title: Release + objective: Remove personally identifiable information elements from a dataset prior to its release if those elements in the dataset do not need to be part of the data release. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-19.4 + title: Removal, Masking, Encryption, Hashing, or Replacement of Direct Identifiers + objective: Remove, mask, encrypt, hash, or replace direct identifiers in a dataset. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-19.5 + title: Statistical Disclosure Control + objective: Manipulate numerical data, contingency tables, and statistical findings so that no individual or organization is identifiable in the results of the analysis. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-19.6 + title: Differential Privacy + objective: Prevent disclosure of personally identifiable information by adding non-deterministic noise to the results of mathematical operations before the results are reported. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-19.7 + title: Validated Algorithms and Software + objective: Perform de-identification using validated algorithms and software that is validated to implement the algorithms. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-19.8 + title: Motivated Intruder + objective: Perform a motivated intruder test on the de-identified dataset to determine if the identified data remains or if the de-identified data can be re-identified. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-19 + title: De-identification + objective: 'Remove the following elements of personally identifiable information from datasets: {{ insert: param, si-19_odp.01 }} ; and Evaluate {{ insert: param, si-19_odp.02 }} for effectiveness of de-identification.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-20 + title: Tainting + objective: 'Embed data or capabilities in the following systems or system components to determine if organizational data has been exfiltrated or improperly removed from the organization: {{ insert: param, si-20_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-21 + title: Information Refresh + objective: 'Refresh {{ insert: param, si-21_odp.01 }} at {{ insert: param, si-21_odp.02 }} or generate the information on demand and delete the information when no longer needed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-22 + title: Information Diversity + objective: 'Identify the following alternative sources of information for {{ insert: param, si-22_odp.02 }}: {{ insert: param, si-22_odp.01 }} ; and Use an alternative information source for the execution of essential functions or services on {{ insert: param, si-22_odp.03 }} when the primary source of information is corrupted or unavailable.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: si-23 + title: Information Fragmentation + objective: 'Based on {{ insert: param, si-23_odp.01 }}:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-sr-catalog.yaml b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-sr-catalog.yaml new file mode 100644 index 0000000..7f67644 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel8/nist-800-53-rhel8/nist-800-53-rev5-rhel8-sr-catalog.yaml @@ -0,0 +1,325 @@ +metadata: + id: nist-800-53-rev5-rhel8-sr + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL8, generated from ComplianceAsCode (SR family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:25Z' + applicability-groups: + - id: rhel8-low + title: RHEL8 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL8 + - id: rhel8-moderate + title: RHEL8 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL8 (inherits Low) + - id: rhel8-high + title: RHEL8 High Baseline + description: NIST 800-53 High impact baseline for RHEL8 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL8 - Supply Chain Risk Management +groups: +- id: sr + title: Supply Chain Risk Management + description: 'NIST 800-53 SR family: Supply Chain Risk Management' +controls: +- id: sr-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sr-1_prm_1 }}: Designate an {{ insert: param, sr-01_odp.04 }} to manage the development, documentation, and dissemination of the supply chain risk management policy and procedures; and Review and update the current supply chain risk management:' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-2.1 + title: Establish SCRM Team + objective: 'Establish a supply chain risk management team consisting of {{ insert: param, sr-02.01_odp.01 }} to lead and support the following SCRM activities: {{ insert: param, sr-02.01_odp.02 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-2 + title: Supply Chain Risk Management Plan + objective: 'Develop a plan for managing supply chain risks associated with the research and development, design, manufacturing, acquisition, delivery, integration, operations and maintenance, and disposal of the following systems, system components or system services: {{ insert: param, sr-02_odp.01 }}; Review and update the supply chain risk management plan {{ insert: param, sr-02_odp.02 }} or as required, to address threat, organizational or environmental changes; and Protect the supply chain risk management plan from unauthorized disclosure and modification.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-3.1 + title: Diverse Supply Base + objective: 'Employ a diverse set of sources for the following system components and services: {{ insert: param, sr-3.1_prm_1 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-3.2 + title: Limitation of Harm + objective: 'Employ the following controls to limit harm from potential adversaries identifying and targeting the organizational supply chain: {{ insert: param, sr-03.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-3.3 + title: Sub-tier Flow Down + objective: Ensure that the controls included in the contracts of prime contractors are also included in the contracts of subcontractors. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-3 + title: Supply Chain Controls and Processes + objective: 'Establish a process or processes to identify and address weaknesses or deficiencies in the supply chain elements and processes of {{ insert: param, sr-03_odp.01 }} in coordination with {{ insert: param, sr-03_odp.02 }}; Employ the following controls to protect against supply chain risks to the system, system component, or system service and to limit the harm or consequences from supply chain-related events: {{ insert: param, sr-03_odp.03 }} ; and Document the selected and implemented supply chain processes and controls in {{ insert: param, sr-03_odp.04 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-4.1 + title: Identity + objective: 'Establish and maintain unique identification of the following supply chain elements, processes, and personnel associated with the identified system and critical system components: {{ insert: param, sr-04.01_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-4.2 + title: Track and Trace + objective: 'Establish and maintain unique identification of the following systems and critical system components for tracking through the supply chain: {{ insert: param, sr-04.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-4.3 + title: Validate as Genuine and Not Altered + objective: 'Employ the following controls to validate that the system or system component received is genuine and has not been altered: {{ insert: param, sr-4.3_prm_1 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-4.4 + title: Supply Chain Integrity — Pedigree + objective: 'Employ {{ insert: param, sr-04.04_odp.01 }} and conduct {{ insert: param, sr-04.04_odp.02 }} to ensure the integrity of the system and system components by validating the internal composition and provenance of critical or mission-essential technologies, products, and services.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-4 + title: Provenance + objective: 'Document, monitor, and maintain valid provenance of the following systems, system components, and associated data: {{ insert: param, sr-04_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-5.1 + title: Adequate Supply + objective: 'Employ the following controls to ensure an adequate supply of {{ insert: param, sr-05.01_odp.02 }}: {{ insert: param, sr-05.01_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-5.2 + title: Assessments Prior to Selection, Acceptance, Modification, or Update + objective: Assess the system, system component, or system service prior to selection, acceptance, modification, or update. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-5 + title: Acquisition Strategies, Tools, and Methods + objective: 'Employ the following acquisition strategies, contract tools, and procurement methods to protect against, identify, and mitigate supply chain risks: {{ insert: param, sr-05_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-6.1 + title: Testing and Analysis + objective: 'Employ {{ insert: param, sr-06.01_odp.01 }} of the following supply chain elements, processes, and actors associated with the system, system component, or system service: {{ insert: param, sr-06.01_odp.02 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sr-6 + title: Supplier Assessments and Reviews + objective: 'Assess and review the supply chain-related risks associated with suppliers or contractors and the system, system component, or system service they provide {{ insert: param, sr-06_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-moderate + state: Draft +- id: sr-7 + title: Supply Chain Operations Security + objective: 'Employ the following Operations Security (OPSEC) controls to protect supply chain-related information for the system, system component, or system service: {{ insert: param, sr-07_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-8 + title: Notification Agreements + objective: 'Establish agreements and procedures with entities involved in the supply chain for the system, system component, or system service for the {{ insert: param, sr-08_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-9.1 + title: Multiple Stages of System Development Life Cycle + objective: Employ anti-tamper technologies, tools, and techniques throughout the system development life cycle. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sr-9 + title: Tamper Resistance and Detection + objective: Implement a tamper protection program for the system, system component, or system service. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-high + state: Draft +- id: sr-10 + title: Inspection of Systems or Components + objective: 'Inspect the following systems or system components {{ insert: param, sr-10_odp.02 }} to detect tampering: {{ insert: param, sr-10_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-11.1 + title: Anti-counterfeit Training + objective: 'Train {{ insert: param, sr-11.01_odp }} to detect counterfeit system components (including hardware, software, and firmware).' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-11.2 + title: Configuration Control for Component Service and Repair + objective: 'Maintain configuration control over the following system components awaiting service or repair and serviced or repaired components awaiting return to service: {{ insert: param, sr-11.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-11.3 + title: Anti-counterfeit Scanning + objective: 'Scan for counterfeit system components {{ insert: param, sr-11.03_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-11 + title: Component Authenticity + objective: 'Develop and implement anti-counterfeit policy and procedures that include the means to detect and prevent counterfeit components from entering the system; and Report counterfeit system components to {{ insert: param, sr-11_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft +- id: sr-12 + title: Component Disposal + objective: 'Dispose of {{ insert: param, sr-12_odp.01 }} using the following techniques and methods: {{ insert: param, sr-12_odp.02 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel8-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ac-catalog.yaml b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ac-catalog.yaml new file mode 100644 index 0000000..73cfc2d --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ac-catalog.yaml @@ -0,0 +1,2355 @@ +metadata: + id: nist-800-53-rev5-rhel9-ac + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL9, generated from ComplianceAsCode (AC family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:26Z' + applicability-groups: + - id: rhel9-low + title: RHEL9 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL9 + - id: rhel9-moderate + title: RHEL9 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL9 (inherits Low) + - id: rhel9-high + title: RHEL9 High Baseline + description: NIST 800-53 High impact baseline for RHEL9 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL9 - Access Control +groups: +- id: ac + title: Access Control + description: 'NIST 800-53 AC family: Access Control' +controls: +- id: ac-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ac-1_prm_1 }}: Designate an {{ insert: param, ac-01_odp.04 }} to manage the development, documentation, and dissemination of the access control policy and procedures; and Review and update the current access control:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-2.1 + title: Automated System Account Management + objective: 'Support the management of system accounts using {{ insert: param, ac-02.01_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-2.2 + title: Automated Temporary and Emergency Account Management + objective: 'Automatically {{ insert: param, ac-02.02_odp.01 }} temporary and emergency accounts after {{ insert: param, ac-02.02_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-2.3 + title: Disable Accounts + objective: 'Disable accounts within {{ insert: param, ac-02.03_odp.01 }} when the accounts:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-2.4 + title: Automated Audit Actions + objective: Automatically audit account creation, modification, enabling, disabling, and removal actions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-2.5 + title: Inactivity Logout + objective: 'Require that users log out when {{ insert: param, ac-02.05_odp }}.' + group: ac + assessment-requirements: + - id: accounts_tmout + state: Active + text: Rule 'accounts_tmout' MUST be verified + applicability: + - rhel9-moderate + - id: inactivity_timeout_value + state: Active + text: Variable 'inactivity_timeout_value' is set to '15_minutes' + applicability: + - rhel9-moderate + - id: no_invalid_shell_accounts_unlocked + state: Active + text: Rule 'no_invalid_shell_accounts_unlocked' MUST be verified + applicability: + - rhel9-moderate + - id: no_password_auth_for_systemaccounts + state: Active + text: Rule 'no_password_auth_for_systemaccounts' MUST be verified + applicability: + - rhel9-moderate + - id: no_shelllogin_for_systemaccounts + state: Active + text: Rule 'no_shelllogin_for_systemaccounts' MUST be verified + applicability: + - rhel9-moderate + - id: var_accounts_tmout + state: Active + text: Variable 'var_accounts_tmout' is set to '15_min' + applicability: + - rhel9-moderate + state: Active +- id: ac-2.6 + title: Dynamic Privilege Management + objective: 'Implement {{ insert: param, ac-02.06_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-2.7 + title: Privileged User Accounts + objective: 'Establish and administer privileged user accounts in accordance with {{ insert: param, ac-02.07_odp }}; Monitor privileged role or attribute assignments; Monitor changes to roles or attributes; and Revoke access when privileged role or attribute assignments are no longer appropriate.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-2.8 + title: Dynamic Account Management + objective: 'Create, activate, manage, and deactivate {{ insert: param, ac-02.08_odp }} dynamically.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-2.9 + title: Restrictions on Use of Shared and Group Accounts + objective: 'Only permit the use of shared and group accounts that meet {{ insert: param, ac-02.09_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-2.10 + title: Shared and Group Account Credential Change + objective: Shared and Group Account Credential Change + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-2.11 + title: Usage Conditions + objective: 'Enforce {{ insert: param, ac-02.11_odp.01 }} for {{ insert: param, ac-02.11_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ac-2.12 + title: Account Monitoring for Atypical Usage + objective: 'Monitor system accounts for {{ insert: param, ac-02.12_odp.01 }} ; and Report atypical usage of system accounts to {{ insert: param, ac-02.12_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ac-2.13 + title: Disable Accounts for High-risk Individuals + objective: 'Disable accounts of individuals within {{ insert: param, ac-02.13_odp.01 }} of discovery of {{ insert: param, ac-02.13_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-2 + title: Account Management + objective: 'Define and document the types of accounts allowed and specifically prohibited for use within the system; Assign account managers; Require {{ insert: param, ac-02_odp.01 }} for group and role membership; Specify: Require approvals by {{ insert: param, ac-02_odp.03 }} for requests to create accounts; Create, enable, modify, disable, and remove accounts in accordance with {{ insert: param, ac-02_odp.04 }}; Monitor the use of accounts; Notify account managers and {{ insert: param, ac-02_odp.05 }} within: Authorize access to the system based on: Review accounts for compliance with account management requirements {{ insert: param, ac-02_odp.10 }}; Establish and implement a process for changing shared or group account authenticators (if deployed) when individuals are removed from the group; and Align account management processes with personnel termination and transfer processes.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.1 + title: Restricted Access to Privileged Functions + objective: Restricted Access to Privileged Functions + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.2 + title: Dual Authorization + objective: 'Enforce dual authorization for {{ insert: param, ac-03.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.3 + title: Mandatory Access Control + objective: 'Enforce {{ insert: param, ac-3.3_prm_1 }} over the set of covered subjects and objects specified in the policy, and where the policy:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.4 + title: Discretionary Access Control + objective: 'Enforce {{ insert: param, ac-3.4_prm_1 }} over the set of covered subjects and objects specified in the policy, and where the policy specifies that a subject that has been granted access to information can do one or more of the following:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.5 + title: Security-relevant Information + objective: 'Prevent access to {{ insert: param, ac-03.05_odp }} except during secure, non-operable system states.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.6 + title: Protection of User and System Information + objective: Protection of User and System Information + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.7 + title: Role-based Access Control + objective: 'Enforce a role-based access control policy over defined subjects and objects and control access based upon {{ insert: param, ac-3.7_prm_1 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.8 + title: Revocation of Access Authorizations + objective: 'Enforce the revocation of access authorizations resulting from changes to the security attributes of subjects and objects based on {{ insert: param, ac-03.08_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.9 + title: Controlled Release + objective: 'Release information outside of the system only if:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.10 + title: Audited Override of Access Control Mechanisms + objective: 'Employ an audited override of automated access control mechanisms under {{ insert: param, ac-03.10_odp.01 }} by {{ insert: param, ac-03.10_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.11 + title: Restrict Access to Specific Information Types + objective: 'Restrict access to data repositories containing {{ insert: param, ac-03.11_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.12 + title: Assert and Enforce Application Access + objective: 'Require applications to assert, as part of the installation process, the access needed to the following system applications and functions: {{ insert: param, ac-03.12_odp }}; Provide an enforcement mechanism to prevent unauthorized access; and Approve access changes after initial installation of the application.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.13 + title: Attribute-based Access Control + objective: 'Enforce attribute-based access control policy over defined subjects and objects and control access based upon {{ insert: param, ac-03.13_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.14 + title: Individual Access + objective: 'Provide {{ insert: param, ac-03.14_odp.01 }} to enable individuals to have access to the following elements of their personally identifiable information: {{ insert: param, ac-03.14_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3.15 + title: Discretionary and Mandatory Access Control + objective: 'Enforce {{ insert: param, ac-3.15_prm_1 }} over the set of covered subjects and objects specified in the policy; and Enforce {{ insert: param, ac-3.15_prm_2 }} over the set of covered subjects and objects specified in the policy.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-3 + title: Access Enforcement + objective: Enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. + group: ac + assessment-requirements: + - id: accounts_umask_etc_bashrc + state: Active + text: Rule 'accounts_umask_etc_bashrc' MUST be verified + applicability: + - rhel9-low + - id: accounts_umask_etc_login_defs + state: Active + text: Rule 'accounts_umask_etc_login_defs' MUST be verified + applicability: + - rhel9-low + - id: accounts_umask_etc_profile + state: Active + text: Rule 'accounts_umask_etc_profile' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_immutable + state: Active + text: Rule 'audit_rules_immutable' MUST be verified + applicability: + - rhel9-low + - id: dir_perms_world_writable_sticky_bits + state: Active + text: Rule 'dir_perms_world_writable_sticky_bits' MUST be verified + applicability: + - rhel9-low + - id: ensure_pam_wheel_group_empty + state: Active + text: Rule 'ensure_pam_wheel_group_empty' MUST be verified + applicability: + - rhel9-low + - id: file_at_allow_exists + state: Active + text: Rule 'file_at_allow_exists' MUST be verified + applicability: + - rhel9-low + - id: file_at_deny_not_exist + state: Active + text: Rule 'file_at_deny_not_exist' MUST be verified + applicability: + - rhel9-low + - id: file_cron_allow_exists + state: Active + text: Rule 'file_cron_allow_exists' MUST be verified + applicability: + - rhel9-low + - id: file_cron_deny_not_exist + state: Active + text: Rule 'file_cron_deny_not_exist' MUST be verified + applicability: + - rhel9-low + - id: file_etc_security_opasswd + state: Active + text: Rule 'file_etc_security_opasswd' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_at_allow + state: Active + text: Rule 'file_groupowner_at_allow' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_backup_etc_group + state: Active + text: Rule 'file_groupowner_backup_etc_group' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_backup_etc_gshadow + state: Active + text: Rule 'file_groupowner_backup_etc_gshadow' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_backup_etc_passwd + state: Active + text: Rule 'file_groupowner_backup_etc_passwd' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_backup_etc_shadow + state: Active + text: Rule 'file_groupowner_backup_etc_shadow' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_cron_allow + state: Active + text: Rule 'file_groupowner_cron_allow' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_cron_d + state: Active + text: Rule 'file_groupowner_cron_d' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_cron_daily + state: Active + text: Rule 'file_groupowner_cron_daily' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_cron_hourly + state: Active + text: Rule 'file_groupowner_cron_hourly' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_cron_monthly + state: Active + text: Rule 'file_groupowner_cron_monthly' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_cron_weekly + state: Active + text: Rule 'file_groupowner_cron_weekly' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_crontab + state: Active + text: Rule 'file_groupowner_crontab' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_etc_group + state: Active + text: Rule 'file_groupowner_etc_group' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_etc_gshadow + state: Active + text: Rule 'file_groupowner_etc_gshadow' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_etc_issue + state: Active + text: Rule 'file_groupowner_etc_issue' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_etc_issue_net + state: Active + text: Rule 'file_groupowner_etc_issue_net' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_etc_motd + state: Active + text: Rule 'file_groupowner_etc_motd' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_etc_passwd + state: Active + text: Rule 'file_groupowner_etc_passwd' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_etc_shadow + state: Active + text: Rule 'file_groupowner_etc_shadow' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_etc_shells + state: Active + text: Rule 'file_groupowner_etc_shells' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_grub2_cfg + state: Active + text: Rule 'file_groupowner_grub2_cfg' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_sshd_config + state: Active + text: Rule 'file_groupowner_sshd_config' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_user_cfg + state: Active + text: Rule 'file_groupowner_user_cfg' MUST be verified + applicability: + - rhel9-low + - id: file_groupownership_sshd_private_key + state: Active + text: Rule 'file_groupownership_sshd_private_key' MUST be verified + applicability: + - rhel9-low + - id: file_groupownership_sshd_pub_key + state: Active + text: Rule 'file_groupownership_sshd_pub_key' MUST be verified + applicability: + - rhel9-low + - id: file_owner_at_allow + state: Active + text: Rule 'file_owner_at_allow' MUST be verified + applicability: + - rhel9-low + - id: file_owner_backup_etc_group + state: Active + text: Rule 'file_owner_backup_etc_group' MUST be verified + applicability: + - rhel9-low + - id: file_owner_backup_etc_gshadow + state: Active + text: Rule 'file_owner_backup_etc_gshadow' MUST be verified + applicability: + - rhel9-low + - id: file_owner_backup_etc_passwd + state: Active + text: Rule 'file_owner_backup_etc_passwd' MUST be verified + applicability: + - rhel9-low + - id: file_owner_backup_etc_shadow + state: Active + text: Rule 'file_owner_backup_etc_shadow' MUST be verified + applicability: + - rhel9-low + - id: file_owner_cron_allow + state: Active + text: Rule 'file_owner_cron_allow' MUST be verified + applicability: + - rhel9-low + - id: file_owner_cron_d + state: Active + text: Rule 'file_owner_cron_d' MUST be verified + applicability: + - rhel9-low + - id: file_owner_cron_daily + state: Active + text: Rule 'file_owner_cron_daily' MUST be verified + applicability: + - rhel9-low + - id: file_owner_cron_hourly + state: Active + text: Rule 'file_owner_cron_hourly' MUST be verified + applicability: + - rhel9-low + - id: file_owner_cron_monthly + state: Active + text: Rule 'file_owner_cron_monthly' MUST be verified + applicability: + - rhel9-low + - id: file_owner_cron_weekly + state: Active + text: Rule 'file_owner_cron_weekly' MUST be verified + applicability: + - rhel9-low + - id: file_owner_crontab + state: Active + text: Rule 'file_owner_crontab' MUST be verified + applicability: + - rhel9-low + - id: file_owner_etc_group + state: Active + text: Rule 'file_owner_etc_group' MUST be verified + applicability: + - rhel9-low + - id: file_owner_etc_gshadow + state: Active + text: Rule 'file_owner_etc_gshadow' MUST be verified + applicability: + - rhel9-low + - id: file_owner_etc_issue + state: Active + text: Rule 'file_owner_etc_issue' MUST be verified + applicability: + - rhel9-low + - id: file_owner_etc_issue_net + state: Active + text: Rule 'file_owner_etc_issue_net' MUST be verified + applicability: + - rhel9-low + - id: file_owner_etc_motd + state: Active + text: Rule 'file_owner_etc_motd' MUST be verified + applicability: + - rhel9-low + - id: file_owner_etc_passwd + state: Active + text: Rule 'file_owner_etc_passwd' MUST be verified + applicability: + - rhel9-low + - id: file_owner_etc_shadow + state: Active + text: Rule 'file_owner_etc_shadow' MUST be verified + applicability: + - rhel9-low + - id: file_owner_etc_shells + state: Active + text: Rule 'file_owner_etc_shells' MUST be verified + applicability: + - rhel9-low + - id: file_owner_grub2_cfg + state: Active + text: Rule 'file_owner_grub2_cfg' MUST be verified + applicability: + - rhel9-low + - id: file_owner_sshd_config + state: Active + text: Rule 'file_owner_sshd_config' MUST be verified + applicability: + - rhel9-low + - id: file_owner_user_cfg + state: Active + text: Rule 'file_owner_user_cfg' MUST be verified + applicability: + - rhel9-low + - id: file_ownership_sshd_private_key + state: Active + text: Rule 'file_ownership_sshd_private_key' MUST be verified + applicability: + - rhel9-low + - id: file_ownership_sshd_pub_key + state: Active + text: Rule 'file_ownership_sshd_pub_key' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_at_allow + state: Active + text: Rule 'file_permissions_at_allow' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_backup_etc_group + state: Active + text: Rule 'file_permissions_backup_etc_group' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_backup_etc_gshadow + state: Active + text: Rule 'file_permissions_backup_etc_gshadow' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_backup_etc_passwd + state: Active + text: Rule 'file_permissions_backup_etc_passwd' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_backup_etc_shadow + state: Active + text: Rule 'file_permissions_backup_etc_shadow' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_cron_allow + state: Active + text: Rule 'file_permissions_cron_allow' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_cron_d + state: Active + text: Rule 'file_permissions_cron_d' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_cron_daily + state: Active + text: Rule 'file_permissions_cron_daily' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_cron_hourly + state: Active + text: Rule 'file_permissions_cron_hourly' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_cron_monthly + state: Active + text: Rule 'file_permissions_cron_monthly' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_cron_weekly + state: Active + text: Rule 'file_permissions_cron_weekly' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_crontab + state: Active + text: Rule 'file_permissions_crontab' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_etc_group + state: Active + text: Rule 'file_permissions_etc_group' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_etc_gshadow + state: Active + text: Rule 'file_permissions_etc_gshadow' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_etc_issue + state: Active + text: Rule 'file_permissions_etc_issue' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_etc_issue_net + state: Active + text: Rule 'file_permissions_etc_issue_net' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_etc_motd + state: Active + text: Rule 'file_permissions_etc_motd' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_etc_passwd + state: Active + text: Rule 'file_permissions_etc_passwd' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_etc_shadow + state: Active + text: Rule 'file_permissions_etc_shadow' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_etc_shells + state: Active + text: Rule 'file_permissions_etc_shells' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_grub2_cfg + state: Active + text: Rule 'file_permissions_grub2_cfg' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_sshd_config + state: Active + text: Rule 'file_permissions_sshd_config' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_sshd_private_key + state: Active + text: Rule 'file_permissions_sshd_private_key' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_sshd_pub_key + state: Active + text: Rule 'file_permissions_sshd_pub_key' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_unauthorized_world_writable + state: Active + text: Rule 'file_permissions_unauthorized_world_writable' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_ungroupowned + state: Active + text: Rule 'file_permissions_ungroupowned' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_user_cfg + state: Active + text: Rule 'file_permissions_user_cfg' MUST be verified + applicability: + - rhel9-low + - id: grub2_enable_selinux + state: Active + text: Rule 'grub2_enable_selinux' MUST be verified + applicability: + - rhel9-low + - id: grub2_password + state: Active + text: Rule 'grub2_password' MUST be verified + applicability: + - rhel9-low + - id: mount_option_dev_shm_nodev + state: Active + text: Rule 'mount_option_dev_shm_nodev' MUST be verified + applicability: + - rhel9-low + - id: mount_option_dev_shm_noexec + state: Active + text: Rule 'mount_option_dev_shm_noexec' MUST be verified + applicability: + - rhel9-low + - id: mount_option_dev_shm_nosuid + state: Active + text: Rule 'mount_option_dev_shm_nosuid' MUST be verified + applicability: + - rhel9-low + - id: mount_option_home_nodev + state: Active + text: Rule 'mount_option_home_nodev' MUST be verified + applicability: + - rhel9-low + - id: mount_option_home_nosuid + state: Active + text: Rule 'mount_option_home_nosuid' MUST be verified + applicability: + - rhel9-low + - id: mount_option_tmp_noexec + state: Active + text: Rule 'mount_option_tmp_noexec' MUST be verified + applicability: + - rhel9-low + - id: mount_option_tmp_nosuid + state: Active + text: Rule 'mount_option_tmp_nosuid' MUST be verified + applicability: + - rhel9-low + - id: mount_option_var_log_audit_nodev + state: Active + text: Rule 'mount_option_var_log_audit_nodev' MUST be verified + applicability: + - rhel9-low + - id: mount_option_var_log_audit_noexec + state: Active + text: Rule 'mount_option_var_log_audit_noexec' MUST be verified + applicability: + - rhel9-low + - id: mount_option_var_log_audit_nosuid + state: Active + text: Rule 'mount_option_var_log_audit_nosuid' MUST be verified + applicability: + - rhel9-low + - id: mount_option_var_log_nodev + state: Active + text: Rule 'mount_option_var_log_nodev' MUST be verified + applicability: + - rhel9-low + - id: mount_option_var_log_noexec + state: Active + text: Rule 'mount_option_var_log_noexec' MUST be verified + applicability: + - rhel9-low + - id: mount_option_var_log_nosuid + state: Active + text: Rule 'mount_option_var_log_nosuid' MUST be verified + applicability: + - rhel9-low + - id: mount_option_var_nodev + state: Active + text: Rule 'mount_option_var_nodev' MUST be verified + applicability: + - rhel9-low + - id: mount_option_var_nosuid + state: Active + text: Rule 'mount_option_var_nosuid' MUST be verified + applicability: + - rhel9-low + - id: mount_option_var_tmp_nodev + state: Active + text: Rule 'mount_option_var_tmp_nodev' MUST be verified + applicability: + - rhel9-low + - id: mount_option_var_tmp_noexec + state: Active + text: Rule 'mount_option_var_tmp_noexec' MUST be verified + applicability: + - rhel9-low + - id: mount_option_var_tmp_nosuid + state: Active + text: Rule 'mount_option_var_tmp_nosuid' MUST be verified + applicability: + - rhel9-low + - id: no_files_unowned_by_user + state: Active + text: Rule 'no_files_unowned_by_user' MUST be verified + applicability: + - rhel9-low + - id: package_libselinux_installed + state: Active + text: Rule 'package_libselinux_installed' MUST be verified + applicability: + - rhel9-low + - id: package_mcstrans_removed + state: Active + text: Rule 'package_mcstrans_removed' MUST be verified + applicability: + - rhel9-low + - id: package_setroubleshoot_removed + state: Active + text: Rule 'package_setroubleshoot_removed' MUST be verified + applicability: + - rhel9-low + - id: rsyslog_filecreatemode + state: Active + text: Rule 'rsyslog_filecreatemode' MUST be verified + applicability: + - rhel9-low + - id: rsyslog_files_groupownership + state: Active + text: Rule 'rsyslog_files_groupownership' MUST be verified + applicability: + - rhel9-low + - id: rsyslog_files_ownership + state: Active + text: Rule 'rsyslog_files_ownership' MUST be verified + applicability: + - rhel9-low + - id: rsyslog_files_permissions + state: Active + text: Rule 'rsyslog_files_permissions' MUST be verified + applicability: + - rhel9-low + - id: selinux_not_disabled + state: Active + text: Rule 'selinux_not_disabled' MUST be verified + applicability: + - rhel9-low + - id: selinux_policytype + state: Active + text: Rule 'selinux_policytype' MUST be verified + applicability: + - rhel9-low + - id: sshd_limit_user_access + state: Active + text: Rule 'sshd_limit_user_access' MUST be verified + applicability: + - rhel9-low + - id: use_pam_wheel_group_for_su + state: Active + text: Rule 'use_pam_wheel_group_for_su' MUST be verified + applicability: + - rhel9-low + - id: var_accounts_user_umask + state: Active + text: Variable 'var_accounts_user_umask' is set to '027' + applicability: + - rhel9-low + - id: var_pam_wheel_group_for_su + state: Active + text: Variable 'var_pam_wheel_group_for_su' is set to 'cis' + applicability: + - rhel9-low + state: Active +- id: ac-4.1 + title: Object Security and Privacy Attributes + objective: 'Use {{ insert: param, ac-4.1_prm_1 }} associated with {{ insert: param, ac-4.1_prm_2 }} to enforce {{ insert: param, ac-04.01_odp.09 }} as a basis for flow control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.2 + title: Processing Domains + objective: 'Use protected processing domains to enforce {{ insert: param, ac-04.02_odp }} as a basis for flow control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.3 + title: Dynamic Information Flow Control + objective: 'Enforce {{ insert: param, ac-04.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.4 + title: Flow Control of Encrypted Information + objective: 'Prevent encrypted information from bypassing {{ insert: param, ac-04.04_odp.01 }} by {{ insert: param, ac-04.04_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ac-4.5 + title: Embedded Data Types + objective: 'Enforce {{ insert: param, ac-04.05_odp }} on embedding data types within other data types.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.6 + title: Metadata + objective: 'Enforce information flow control based on {{ insert: param, ac-04.06_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.7 + title: One-way Flow Mechanisms + objective: Enforce one-way information flows through hardware-based flow control mechanisms. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.8 + title: Security and Privacy Policy Filters + objective: 'Enforce information flow control using {{ insert: param, ac-4.8_prm_1 }} as a basis for flow control decisions for {{ insert: param, ac-4.8_prm_2 }} ; and {{ insert: param, ac-04.08_odp.05 }} data after a filter processing failure in accordance with {{ insert: param, ac-4.8_prm_4 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.9 + title: Human Reviews + objective: 'Enforce the use of human reviews for {{ insert: param, ac-04.09_odp.01 }} under the following conditions: {{ insert: param, ac-04.09_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.10 + title: Enable and Disable Security or Privacy Policy Filters + objective: 'Provide the capability for privileged administrators to enable and disable {{ insert: param, ac-4.10_prm_1 }} under the following conditions: {{ insert: param, ac-4.10_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.11 + title: Configuration of Security or Privacy Policy Filters + objective: 'Provide the capability for privileged administrators to configure {{ insert: param, ac-4.11_prm_1 }} to support different security or privacy policies.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.12 + title: Data Type Identifiers + objective: 'When transferring information between different security domains, use {{ insert: param, ac-04.12_odp }} to validate data essential for information flow decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.13 + title: Decomposition into Policy-relevant Subcomponents + objective: 'When transferring information between different security domains, decompose information into {{ insert: param, ac-04.13_odp }} for submission to policy enforcement mechanisms.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.14 + title: Security or Privacy Policy Filter Constraints + objective: 'When transferring information between different security domains, implement {{ insert: param, ac-4.14_prm_1 }} requiring fully enumerated formats that restrict data structure and content.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.15 + title: Detection of Unsanctioned Information + objective: 'When transferring information between different security domains, examine the information for the presence of {{ insert: param, ac-04.15_odp.01 }} and prohibit the transfer of such information in accordance with the {{ insert: param, ac-4.15_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.16 + title: Information Transfers on Interconnected Systems + objective: Information Transfers on Interconnected Systems + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.17 + title: Domain Authentication + objective: 'Uniquely identify and authenticate source and destination points by {{ insert: param, ac-04.17_odp }} for information transfer.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.18 + title: Security Attribute Binding + objective: Security Attribute Binding + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.19 + title: Validation of Metadata + objective: 'When transferring information between different security domains, implement {{ insert: param, ac-4.19_prm_1 }} on metadata.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.20 + title: Approved Solutions + objective: 'Employ {{ insert: param, ac-04.20_odp.01 }} to control the flow of {{ insert: param, ac-04.20_odp.02 }} across security domains.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.21 + title: Physical or Logical Separation of Information Flows + objective: 'Separate information flows logically or physically using {{ insert: param, ac-4.21_prm_1 }} to accomplish {{ insert: param, ac-04.21_odp.03 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.22 + title: Access Only + objective: Provide access from a single device to computing platforms, applications, or data residing in multiple different security domains, while preventing information flow between the different security domains. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.23 + title: Modify Non-releasable Information + objective: 'When transferring information between different security domains, modify non-releasable information by implementing {{ insert: param, ac-04.23_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.24 + title: Internal Normalized Format + objective: When transferring information between different security domains, parse incoming data into an internal normalized format and regenerate the data to be consistent with its intended specification. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.25 + title: Data Sanitization + objective: 'When transferring information between different security domains, sanitize data to minimize {{ insert: param, ac-04.25_odp.01 }} in accordance with {{ insert: param, ac-04.25_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.26 + title: Audit Filtering Actions + objective: When transferring information between different security domains, record and audit content filtering actions and results for the information being filtered. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.27 + title: Redundant/Independent Filtering Mechanisms + objective: When transferring information between different security domains, implement content filtering solutions that provide redundant and independent filtering mechanisms for each data type. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.28 + title: Linear Filter Pipelines + objective: When transferring information between different security domains, implement a linear content filter pipeline that is enforced with discretionary and mandatory access controls. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.29 + title: Filter Orchestration Engines + objective: 'When transferring information between different security domains, employ content filter orchestration engines to ensure that:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.30 + title: Filter Mechanisms Using Multiple Processes + objective: When transferring information between different security domains, implement content filtering mechanisms using multiple processes. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.31 + title: Failed Content Transfer Prevention + objective: When transferring information between different security domains, prevent the transfer of failed content to the receiving domain. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4.32 + title: Process Requirements for Information Transfer + objective: 'When transferring information between different security domains, the process that transfers information between filter pipelines:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-4 + title: Information Flow Enforcement + objective: 'Enforce approved authorizations for controlling the flow of information within the system and between connected systems based on {{ insert: param, ac-04_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-5 + title: Separation of Duties + objective: 'Identify and document {{ insert: param, ac-05_odp }} ; and Define system access authorizations to support separation of duties.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-6.1 + title: Authorize Access to Security Functions + objective: 'Authorize access for {{ insert: param, ac-06.01_odp.01 }} to:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-6.2 + title: Non-privileged Access for Nonsecurity Functions + objective: 'Require that users of system accounts (or roles) with access to {{ insert: param, ac-06.02_odp }} use non-privileged accounts or roles, when accessing nonsecurity functions.' + group: ac + assessment-requirements: + - id: package_sudo_installed + state: Active + text: Rule 'package_sudo_installed' MUST be verified + applicability: + - rhel9-moderate + state: Active +- id: ac-6.3 + title: Network Access to Privileged Commands + objective: 'Authorize network access to {{ insert: param, ac-06.03_odp.01 }} only for {{ insert: param, ac-06.03_odp.02 }} and document the rationale for such access in the security plan for the system.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ac-6.4 + title: Separate Processing Domains + objective: Provide separate processing domains to enable finer-grained allocation of user privileges. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-6.5 + title: Privileged Accounts + objective: 'Restrict privileged accounts on the system to {{ insert: param, ac-06.05_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-6.6 + title: Privileged Access by Non-organizational Users + objective: Prohibit privileged access to the system by non-organizational users. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-6.7 + title: Review of User Privileges + objective: 'Review {{ insert: param, ac-06.07_odp.01 }} the privileges assigned to {{ insert: param, ac-06.07_odp.02 }} to validate the need for such privileges; and Reassign or remove privileges, if necessary, to correctly reflect organizational mission and business needs.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-6.8 + title: Privilege Levels for Code Execution + objective: 'Prevent the following software from executing at higher privilege levels than users executing the software: {{ insert: param, ac-06.08_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-6.9 + title: Log Use of Privileged Functions + objective: Log the execution of privileged functions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-6.10 + title: Prohibit Non-privileged Users from Executing Privileged Functions + objective: Prevent non-privileged users from executing privileged functions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-6 + title: Least Privilege + objective: Employ the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) that are necessary to accomplish assigned organizational tasks. + group: ac + assessment-requirements: + - id: sshd_disable_root_login + state: Active + text: Rule 'sshd_disable_root_login' MUST be verified + applicability: + - rhel9-moderate + - id: sudo_add_use_pty + state: Active + text: Rule 'sudo_add_use_pty' MUST be verified + applicability: + - rhel9-moderate + - id: sudo_remove_no_authenticate + state: Active + text: Rule 'sudo_remove_no_authenticate' MUST be verified + applicability: + - rhel9-moderate + - id: sudo_remove_nopasswd + state: Active + text: Rule 'sudo_remove_nopasswd' MUST be verified + applicability: + - rhel9-moderate + state: Active +- id: ac-7.1 + title: Automatic Account Lock + objective: Automatic Account Lock + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-7.2 + title: Purge or Wipe Mobile Device + objective: 'Purge or wipe information from {{ insert: param, ac-07.02_odp.01 }} based on {{ insert: param, ac-07.02_odp.02 }} after {{ insert: param, ac-07.02_odp.03 }} consecutive, unsuccessful device logon attempts.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-7.3 + title: Biometric Attempt Limiting + objective: 'Limit the number of unsuccessful biometric logon attempts to {{ insert: param, ac-07.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-7.4 + title: Use of Alternate Authentication Factor + objective: 'Allow the use of {{ insert: param, ac-07.04_odp.01 }} that are different from the primary authentication factors after the number of organization-defined consecutive invalid logon attempts have been exceeded; and Enforce a limit of {{ insert: param, ac-07.04_odp.02 }} consecutive invalid logon attempts through use of the alternative factors by a user during a {{ insert: param, ac-07.04_odp.03 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-7 + title: Unsuccessful Logon Attempts + objective: 'Enforce a limit of {{ insert: param, ac-07_odp.01 }} consecutive invalid logon attempts by a user during a {{ insert: param, ac-07_odp.02 }} ; and Automatically {{ insert: param, ac-07_odp.03 }} when the maximum number of unsuccessful attempts is exceeded.' + group: ac + assessment-requirements: + - id: account_password_pam_faillock_password_auth + state: Active + text: Rule 'account_password_pam_faillock_password_auth' MUST be verified + applicability: + - rhel9-low + - id: account_password_pam_faillock_system_auth + state: Active + text: Rule 'account_password_pam_faillock_system_auth' MUST be verified + applicability: + - rhel9-low + - id: accounts_passwords_pam_faillock_deny + state: Active + text: Rule 'accounts_passwords_pam_faillock_deny' MUST be verified + applicability: + - rhel9-low + - id: accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time + state: Active + text: Rule 'accounts_passwords_pam_faillock_even_deny_root_or_root_unlock_time' MUST be verified + applicability: + - rhel9-low + - id: accounts_passwords_pam_faillock_unlock_time + state: Active + text: Rule 'accounts_passwords_pam_faillock_unlock_time' MUST be verified + applicability: + - rhel9-low + - id: var_accounts_passwords_pam_faillock_deny + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_deny' is set to '5' + applicability: + - rhel9-low + - id: var_accounts_passwords_pam_faillock_dir + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_dir' is set to 'run' + applicability: + - rhel9-low + - id: var_accounts_passwords_pam_faillock_root_unlock_time + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_root_unlock_time' is set to '60' + applicability: + - rhel9-low + - id: var_accounts_passwords_pam_faillock_unlock_time + state: Active + text: Variable 'var_accounts_passwords_pam_faillock_unlock_time' is set to '900' + applicability: + - rhel9-low + state: Active +- id: ac-8 + title: System Use Notification + objective: 'Display {{ insert: param, ac-08_odp.01 }} to users before granting access to the system that provides privacy and security notices consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines and state that: Retain the notification message or banner on the screen until users acknowledge the usage conditions and take explicit actions to log on to or further access the system; and For publicly accessible systems:' + group: ac + assessment-requirements: + - id: dconf_gnome_banner_enabled + state: Active + text: Rule 'dconf_gnome_banner_enabled' MUST be verified + applicability: + - rhel9-low + - id: dconf_gnome_login_banner_text + state: Active + text: Rule 'dconf_gnome_login_banner_text' MUST be verified + applicability: + - rhel9-low + state: Active +- id: ac-9.1 + title: Unsuccessful Logons + objective: Notify the user, upon successful logon, of the number of unsuccessful logon attempts since the last successful logon. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-9.2 + title: Successful and Unsuccessful Logons + objective: 'Notify the user, upon successful logon, of the number of {{ insert: param, ac-09.02_odp.01 }} during {{ insert: param, ac-09.02_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-9.3 + title: Notification of Account Changes + objective: 'Notify the user, upon successful logon, of changes to {{ insert: param, ac-09.03_odp.01 }} during {{ insert: param, ac-09.03_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-9.4 + title: Additional Logon Information + objective: 'Notify the user, upon successful logon, of the following additional information: {{ insert: param, ac-09.04_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-9 + title: Previous Logon Notification + objective: Notify the user, upon successful logon to the system, of the date and time of the last logon. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-10 + title: Concurrent Session Control + objective: 'Limit the number of concurrent sessions for each {{ insert: param, ac-10_odp.01 }} to {{ insert: param, ac-10_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ac-11.1 + title: Pattern-hiding Displays + objective: Conceal, via the device lock, information previously visible on the display with a publicly viewable image. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-11 + title: Device Lock + objective: 'Prevent further access to the system by {{ insert: param, ac-11_odp.01 }} ; and Retain the device lock until the user reestablishes access using established identification and authentication procedures.' + group: ac + assessment-requirements: + - id: dconf_gnome_screensaver_idle_delay + state: Active + text: Rule 'dconf_gnome_screensaver_idle_delay' MUST be verified + applicability: + - rhel9-moderate + - id: dconf_gnome_screensaver_lock_delay + state: Active + text: Rule 'dconf_gnome_screensaver_lock_delay' MUST be verified + applicability: + - rhel9-moderate + - id: dconf_gnome_screensaver_user_locks + state: Active + text: Rule 'dconf_gnome_screensaver_user_locks' MUST be verified + applicability: + - rhel9-moderate + - id: dconf_gnome_session_idle_user_locks + state: Active + text: Rule 'dconf_gnome_session_idle_user_locks' MUST be verified + applicability: + - rhel9-moderate + - id: var_screensaver_lock_delay + state: Active + text: Variable 'var_screensaver_lock_delay' is set to '5_seconds' + applicability: + - rhel9-moderate + state: Active +- id: ac-12.1 + title: User-initiated Logouts + objective: 'Provide a logout capability for user-initiated communications sessions whenever authentication is used to gain access to {{ insert: param, ac-12.01_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-12.2 + title: Termination Message + objective: Display an explicit logout message to users indicating the termination of authenticated communications sessions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-12.3 + title: Timeout Warning Message + objective: 'Display an explicit message to users indicating that the session will end in {{ insert: param, ac-12.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-12 + title: Session Termination + objective: 'Automatically terminate a user session after {{ insert: param, ac-12_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-13 + title: Supervision and Review — Access Control + objective: Supervision and Review — Access Control + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-14.1 + title: Necessary Uses + objective: Necessary Uses + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-14 + title: Permitted Actions Without Identification or Authentication + objective: 'Identify {{ insert: param, ac-14_odp }} that can be performed on the system without identification or authentication consistent with organizational mission and business functions; and Document and provide supporting rationale in the security plan for the system, user actions not requiring identification or authentication.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-15 + title: Automated Marking + objective: Automated Marking + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-16.1 + title: Dynamic Attribute Association + objective: 'Dynamically associate security and privacy attributes with {{ insert: param, ac-16.1_prm_1 }} in accordance with the following security and privacy policies as information is created and combined: {{ insert: param, ac-16.1_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-16.2 + title: Attribute Value Changes by Authorized Individuals + objective: Provide authorized individuals (or processes acting on behalf of individuals) the capability to define or change the value of associated security and privacy attributes. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-16.3 + title: Maintenance of Attribute Associations by System + objective: 'Maintain the association and integrity of {{ insert: param, ac-16.3_prm_1 }} to {{ insert: param, ac-16.3_prm_2 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-16.4 + title: Association of Attributes by Authorized Individuals + objective: 'Provide the capability to associate {{ insert: param, ac-16.4_prm_1 }} with {{ insert: param, ac-16.4_prm_2 }} by authorized individuals (or processes acting on behalf of individuals).' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-16.5 + title: Attribute Displays on Objects to Be Output + objective: 'Display security and privacy attributes in human-readable form on each object that the system transmits to output devices to identify {{ insert: param, ac-16.05_odp.01 }} using {{ insert: param, ac-16.05_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-16.6 + title: Maintenance of Attribute Association + objective: 'Require personnel to associate and maintain the association of {{ insert: param, ac-16.6_prm_1 }} with {{ insert: param, ac-16.6_prm_2 }} in accordance with {{ insert: param, ac-16.6_prm_3 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-16.7 + title: Consistent Attribute Interpretation + objective: Provide a consistent interpretation of security and privacy attributes transmitted between distributed system components. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-16.8 + title: Association Techniques and Technologies + objective: 'Implement {{ insert: param, ac-16.8_prm_1 }} in associating security and privacy attributes to information.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-16.9 + title: Attribute Reassignment — Regrading Mechanisms + objective: 'Change security and privacy attributes associated with information only via regrading mechanisms validated using {{ insert: param, ac-16.9_prm_1 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-16.10 + title: Attribute Configuration by Authorized Individuals + objective: Provide authorized individuals the capability to define or change the type and value of security and privacy attributes available for association with subjects and objects. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-16 + title: Security and Privacy Attributes + objective: 'Provide the means to associate {{ insert: param, ac-16_prm_1 }} with {{ insert: param, ac-16_prm_2 }} for information in storage, in process, and/or in transmission; Ensure that the attribute associations are made and retained with the information; Establish the following permitted security and privacy attributes from the attributes defined in [AC-16a](#ac-16_smt.a) for {{ insert: param, ac-16_prm_3 }}: {{ insert: param, ac-16_prm_4 }}; Determine the following permitted attribute values or ranges for each of the established attributes: {{ insert: param, ac-16_odp.09 }}; Audit changes to attributes; and Review {{ insert: param, ac-16_prm_6 }} for applicability {{ insert: param, ac-16_prm_7 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-17.1 + title: Monitoring and Control + objective: Employ automated mechanisms to monitor and control remote access methods. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-17.2 + title: Protection of Confidentiality and Integrity Using Encryption + objective: Implement cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-17.3 + title: Managed Access Control Points + objective: Route remote accesses through authorized and managed network access control points. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-17.4 + title: Privileged Commands and Access + objective: 'Authorize the execution of privileged commands and access to security-relevant information via remote access only in a format that provides assessable evidence and for the following needs: {{ insert: param, ac-17.4_prm_1 }} ; and Document the rationale for remote access in the security plan for the system.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-17.5 + title: Monitoring for Unauthorized Connections + objective: Monitoring for Unauthorized Connections + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-17.6 + title: Protection of Mechanism Information + objective: Protect information about remote access mechanisms from unauthorized use and disclosure. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-17.7 + title: Additional Protection for Security Function Access + objective: Additional Protection for Security Function Access + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-17.8 + title: Disable Nonsecure Network Protocols + objective: Disable Nonsecure Network Protocols + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-17.9 + title: Disconnect or Disable Access + objective: 'Provide the capability to disconnect or disable remote access to the system within {{ insert: param, ac-17.09_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-17.10 + title: Authenticate Remote Commands + objective: 'Implement {{ insert: param, ac-17.10_odp.01 }} to authenticate {{ insert: param, ac-17.10_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-17 + title: Remote Access + objective: Establish and document usage restrictions, configuration/connection requirements, and implementation guidance for each type of remote access allowed; and Authorize each type of remote access to the system prior to allowing such connections. + group: ac + assessment-requirements: + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: + - rhel9-low + state: Active +- id: ac-18.1 + title: Authentication and Encryption + objective: 'Protect wireless access to the system using authentication of {{ insert: param, ac-18.01_odp }} and encryption.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-18.2 + title: Monitoring Unauthorized Connections + objective: Monitoring Unauthorized Connections + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-18.3 + title: Disable Wireless Networking + objective: Disable, when not intended for use, wireless networking capabilities embedded within system components prior to issuance and deployment. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-18.4 + title: Restrict Configurations by Users + objective: Identify and explicitly authorize users allowed to independently configure wireless networking capabilities. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ac-18.5 + title: Antennas and Transmission Power Levels + objective: Select radio antennas and calibrate transmission power levels to reduce the probability that signals from wireless access points can be received outside of organization-controlled boundaries. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ac-18 + title: Wireless Access + objective: Establish configuration requirements, connection requirements, and implementation guidance for each type of wireless access; and Authorize each type of wireless access to the system prior to allowing such connections. + group: ac + assessment-requirements: + - id: wireless_disable_interfaces + state: Active + text: Rule 'wireless_disable_interfaces' MUST be verified + applicability: + - rhel9-low + state: Active +- id: ac-19.1 + title: Use of Writable and Portable Storage Devices + objective: Use of Writable and Portable Storage Devices + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-19.2 + title: Use of Personally Owned Portable Storage Devices + objective: Use of Personally Owned Portable Storage Devices + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-19.3 + title: Use of Portable Storage Devices with No Identifiable Owner + objective: Use of Portable Storage Devices with No Identifiable Owner + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-19.4 + title: Restrictions for Classified Information + objective: 'Prohibit the use of unclassified mobile devices in facilities containing systems processing, storing, or transmitting classified information unless specifically permitted by the authorizing official; and Enforce the following restrictions on individuals permitted by the authorizing official to use unclassified mobile devices in facilities containing systems processing, storing, or transmitting classified information: Restrict the connection of classified mobile devices to classified systems in accordance with {{ insert: param, ac-19.04_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-19.5 + title: Full Device or Container-based Encryption + objective: 'Employ {{ insert: param, ac-19.05_odp.01 }} to protect the confidentiality and integrity of information on {{ insert: param, ac-19.05_odp.02 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-19 + title: Access Control for Mobile Devices + objective: Establish configuration requirements, connection requirements, and implementation guidance for organization-controlled mobile devices, to include when such devices are outside of controlled areas; and Authorize the connection of mobile devices to organizational systems. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-20.1 + title: Limits on Authorized Use + objective: 'Permit authorized individuals to use an external system to access the system or to process, store, or transmit organization-controlled information only after:' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-20.2 + title: Portable Storage Devices — Restricted Use + objective: 'Restrict the use of organization-controlled portable storage devices by authorized individuals on external systems using {{ insert: param, ac-20.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-20.3 + title: Non-organizationally Owned Systems — Restricted Use + objective: 'Restrict the use of non-organizationally owned systems or system components to process, store, or transmit organizational information using {{ insert: param, ac-20.03_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-20.4 + title: Network Accessible Storage Devices — Prohibited Use + objective: 'Prohibit the use of {{ insert: param, ac-20.04_odp }} in external systems.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-20.5 + title: Portable Storage Devices — Prohibited Use + objective: Prohibit the use of organization-controlled portable storage devices by authorized individuals on external systems. + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-20 + title: Use of External Systems + objective: '{{ insert: param, ac-20_odp.01 }} , consistent with the trust relationships established with other organizations owning, operating, and/or maintaining external systems, allowing authorized individuals to: Prohibit the use of {{ insert: param, ac-20_odp.04 }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-21.1 + title: Automated Decision Support + objective: 'Employ {{ insert: param, ac-21.01_odp }} to enforce information-sharing decisions by authorized users based on access authorizations of sharing partners and access restrictions on information to be shared.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-21.2 + title: Information Search and Retrieval + objective: 'Implement information search and retrieval services that enforce {{ insert: param, ac-21.02_odp }}.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-21 + title: Information Sharing + objective: 'Enable authorized users to determine whether access authorizations assigned to a sharing partner match the information’s access and use restrictions for {{ insert: param, ac-21_odp.01 }} ; and Employ {{ insert: param, ac-21_odp.02 }} to assist users in making information sharing and collaboration decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ac-22 + title: Publicly Accessible Content + objective: 'Designate individuals authorized to make information publicly accessible; Train authorized individuals to ensure that publicly accessible information does not contain nonpublic information; Review the proposed content of information prior to posting onto the publicly accessible system to ensure that nonpublic information is not included; and Review the content on the publicly accessible system for nonpublic information {{ insert: param, ac-22_odp }} and remove such information, if discovered.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-23 + title: Data Mining Protection + objective: 'Employ {{ insert: param, ac-23_odp.01 }} for {{ insert: param, ac-23_odp.02 }} to detect and protect against unauthorized data mining.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-24.1 + title: Transmit Access Authorization Information + objective: 'Transmit {{ insert: param, ac-24.01_odp.01 }} using {{ insert: param, ac-24.01_odp.02 }} to {{ insert: param, ac-24.01_odp.03 }} that enforce access control decisions.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-24.2 + title: No User or Process Identity + objective: 'Enforce access control decisions based on {{ insert: param, ac-24.2_prm_1 }} that do not include the identity of the user or process acting on behalf of the user.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-24 + title: Access Control Decisions + objective: '{{ insert: param, ac-24_odp.01 }} to ensure {{ insert: param, ac-24_odp.02 }} are applied to each access request prior to access enforcement.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ac-25 + title: Reference Monitor + objective: 'Implement a reference monitor for {{ insert: param, ac-25_odp }} that is tamperproof, always invoked, and small enough to be subject to analysis and testing, the completeness of which can be assured.' + group: ac + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-at-catalog.yaml b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-at-catalog.yaml new file mode 100644 index 0000000..439de1f --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-at-catalog.yaml @@ -0,0 +1,215 @@ +metadata: + id: nist-800-53-rev5-rhel9-at + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL9, generated from ComplianceAsCode (AT family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:26Z' + applicability-groups: + - id: rhel9-low + title: RHEL9 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL9 + - id: rhel9-moderate + title: RHEL9 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL9 (inherits Low) + - id: rhel9-high + title: RHEL9 High Baseline + description: NIST 800-53 High impact baseline for RHEL9 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL9 - Awareness and Training +groups: +- id: at + title: Awareness and Training + description: 'NIST 800-53 AT family: Awareness and Training' +controls: +- id: at-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, at-1_prm_1 }}: Designate an {{ insert: param, at-01_odp.04 }} to manage the development, documentation, and dissemination of the awareness and training policy and procedures; and Review and update the current awareness and training:' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-2.1 + title: Practical Exercises + objective: Provide practical exercises in literacy training that simulate events and incidents. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-2.2 + title: Insider Threat + objective: Provide literacy training on recognizing and reporting potential indicators of insider threat. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-2.3 + title: Social Engineering and Mining + objective: Provide literacy training on recognizing and reporting potential and actual instances of social engineering and social mining. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: at-2.4 + title: Suspicious Communications and Anomalous System Behavior + objective: 'Provide literacy training on recognizing suspicious communications and anomalous behavior in organizational systems using {{ insert: param, at-02.04_odp }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-2.5 + title: Advanced Persistent Threat + objective: Provide literacy training on the advanced persistent threat. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-2.6 + title: Cyber Threat Environment + objective: Provide literacy training on the cyber threat environment; and Reflect current cyber threat information in system operations. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-2 + title: Literacy Training and Awareness + objective: 'Provide security and privacy literacy training to system users (including managers, senior executives, and contractors): Employ the following techniques to increase the security and privacy awareness of system users {{ insert: param, at-02_odp.05 }}; Update literacy training and awareness content {{ insert: param, at-02_odp.06 }} and following {{ insert: param, at-02_odp.07 }} ; and Incorporate lessons learned from internal or external security incidents or breaches into literacy training and awareness techniques.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-3.1 + title: Environmental Controls + objective: 'Provide {{ insert: param, at-03.01_odp.01 }} with initial and {{ insert: param, at-03.01_odp.02 }} training in the employment and operation of environmental controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-3.2 + title: Physical Security Controls + objective: 'Provide {{ insert: param, at-03.02_odp.01 }} with initial and {{ insert: param, at-03.02_odp.02 }} training in the employment and operation of physical security controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-3.3 + title: Practical Exercises + objective: Provide practical exercises in security and privacy training that reinforce training objectives. + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-3.4 + title: Suspicious Communications and Anomalous System Behavior + objective: Suspicious Communications and Anomalous System Behavior + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-3.5 + title: Processing Personally Identifiable Information + objective: 'Provide {{ insert: param, at-03.05_odp.01 }} with initial and {{ insert: param, at-03.05_odp.02 }} training in the employment and operation of personally identifiable information processing and transparency controls.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-3 + title: Role-based Training + objective: 'Provide role-based security and privacy training to personnel with the following roles and responsibilities: {{ insert: param, at-3_prm_1 }}: Update role-based training content {{ insert: param, at-03_odp.04 }} and following {{ insert: param, at-03_odp.05 }} ; and Incorporate lessons learned from internal or external security incidents or breaches into role-based training.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-4 + title: Training Records + objective: 'Document and monitor information security and privacy training activities, including security and privacy awareness training and specific role-based security and privacy training; and Retain individual training records for {{ insert: param, at-04_odp }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-5 + title: Contacts with Security Groups and Associations + objective: Contacts with Security Groups and Associations + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: at-6 + title: Training Feedback + objective: 'Provide feedback on organizational training results to the following personnel {{ insert: param, at-06_odp.01 }}: {{ insert: param, at-06_odp.02 }}.' + group: at + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-au-catalog.yaml b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-au-catalog.yaml new file mode 100644 index 0000000..470de43 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-au-catalog.yaml @@ -0,0 +1,1492 @@ +metadata: + id: nist-800-53-rev5-rhel9-au + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL9, generated from ComplianceAsCode (AU family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:26Z' + applicability-groups: + - id: rhel9-low + title: RHEL9 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL9 + - id: rhel9-moderate + title: RHEL9 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL9 (inherits Low) + - id: rhel9-high + title: RHEL9 High Baseline + description: NIST 800-53 High impact baseline for RHEL9 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL9 - Audit and Accountability +groups: +- id: au + title: Audit and Accountability + description: 'NIST 800-53 AU family: Audit and Accountability' +controls: +- id: au-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, au-1_prm_1 }}: Designate an {{ insert: param, au-01_odp.04 }} to manage the development, documentation, and dissemination of the audit and accountability policy and procedures; and Review and update the current audit and accountability:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-2.1 + title: Compilation of Audit Records from Multiple Sources + objective: Compilation of Audit Records from Multiple Sources + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-2.2 + title: Selection of Audit Events by Component + objective: Selection of Audit Events by Component + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-2.3 + title: Reviews and Updates + objective: Reviews and Updates + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-2.4 + title: Privileged Functions + objective: Privileged Functions + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-2 + title: Event Logging + objective: 'Identify the types of events that the system is capable of logging in support of the audit function: {{ insert: param, au-02_odp.01 }}; Coordinate the event logging function with other organizational entities requiring audit-related information to guide and inform the selection criteria for events to be logged; Specify the following event types for logging within the system: {{ insert: param, au-2_prm_2 }}; Provide a rationale for why the event types selected for logging are deemed to be adequate to support after-the-fact investigations of incidents; and Review and update the event types selected for logging {{ insert: param, au-02_odp.04 }}.' + group: au + assessment-requirements: + - id: aide_build_database + state: Active + text: Rule 'aide_build_database' MUST be verified + applicability: + - rhel9-low + - id: aide_periodic_cron_checking + state: Active + text: Rule 'aide_periodic_cron_checking' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_execution_chacl + state: Active + text: Rule 'audit_rules_execution_chacl' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_execution_chcon + state: Active + text: Rule 'audit_rules_execution_chcon' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_execution_setfacl + state: Active + text: Rule 'audit_rules_execution_setfacl' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_privileged_commands_usermod + state: Active + text: Rule 'audit_rules_privileged_commands_usermod' MUST be verified + applicability: + - rhel9-low + - id: auditd_data_disk_error_action + state: Active + text: Rule 'auditd_data_disk_error_action' MUST be verified + applicability: + - rhel9-low + - id: auditd_data_disk_full_action + state: Active + text: Rule 'auditd_data_disk_full_action' MUST be verified + applicability: + - rhel9-low + - id: auditd_data_retention_action_mail_acct + state: Active + text: Rule 'auditd_data_retention_action_mail_acct' MUST be verified + applicability: + - rhel9-low + - id: auditd_data_retention_admin_space_left_action + state: Active + text: Rule 'auditd_data_retention_admin_space_left_action' MUST be verified + applicability: + - rhel9-low + - id: auditd_data_retention_space_left_action + state: Active + text: Rule 'auditd_data_retention_space_left_action' MUST be verified + applicability: + - rhel9-low + - id: grub2_audit_backlog_limit_argument + state: Active + text: Rule 'grub2_audit_backlog_limit_argument' MUST be verified + applicability: + - rhel9-low + - id: package_aide_installed + state: Active + text: Rule 'package_aide_installed' MUST be verified + applicability: + - rhel9-low + - id: package_audit-libs_installed + state: Active + text: Rule 'package_audit-libs_installed' MUST be verified + applicability: + - rhel9-low + - id: package_audit_installed + state: Active + text: Rule 'package_audit_installed' MUST be verified + applicability: + - rhel9-low + - id: package_systemd-journal-remote_installed + state: Active + text: Rule 'package_systemd-journal-remote_installed' MUST be verified + applicability: + - rhel9-low + - id: service_auditd_enabled + state: Active + text: Rule 'service_auditd_enabled' MUST be verified + applicability: + - rhel9-low + - id: service_systemd-journald_enabled + state: Active + text: Rule 'service_systemd-journald_enabled' MUST be verified + applicability: + - rhel9-low + - id: socket_systemd-journal-remote_disabled + state: Active + text: Rule 'socket_systemd-journal-remote_disabled' MUST be verified + applicability: + - rhel9-low + - id: var_audit_backlog_limit + state: Active + text: Variable 'var_audit_backlog_limit' is set to '8192' + applicability: + - rhel9-low + - id: var_auditd_action_mail_acct + state: Active + text: Variable 'var_auditd_action_mail_acct' is set to 'root' + applicability: + - rhel9-low + - id: var_auditd_admin_space_left_action + state: Active + text: Variable 'var_auditd_admin_space_left_action' is set to 'cis_rhel9' + applicability: + - rhel9-low + - id: var_auditd_space_left_action + state: Active + text: Variable 'var_auditd_space_left_action' is set to 'cis_rhel9' + applicability: + - rhel9-low + state: Active +- id: au-3.1 + title: Additional Audit Information + objective: 'Generate audit records containing the following additional information: {{ insert: param, au-03.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: au-3.2 + title: Centralized Management of Planned Audit Record Content + objective: Centralized Management of Planned Audit Record Content + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-3.3 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information contained in audit records to the following elements identified in the privacy risk assessment: {{ insert: param, au-03.03_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-3 + title: Content of Audit Records + objective: 'Ensure that audit records contain information that establishes the following:' + group: au + assessment-requirements: + - id: audit_rules_dac_modification_chmod + state: Active + text: Rule 'audit_rules_dac_modification_chmod' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_chown + state: Active + text: Rule 'audit_rules_dac_modification_chown' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_fchmod + state: Active + text: Rule 'audit_rules_dac_modification_fchmod' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_fchmodat + state: Active + text: Rule 'audit_rules_dac_modification_fchmodat' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_fchown + state: Active + text: Rule 'audit_rules_dac_modification_fchown' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_fchownat + state: Active + text: Rule 'audit_rules_dac_modification_fchownat' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_fremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_fremovexattr' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_fsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_fsetxattr' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_lchown + state: Active + text: Rule 'audit_rules_dac_modification_lchown' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_lremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_lremovexattr' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_lsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_lsetxattr' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_removexattr + state: Active + text: Rule 'audit_rules_dac_modification_removexattr' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_setxattr + state: Active + text: Rule 'audit_rules_dac_modification_setxattr' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_kernel_module_loading_create + state: Active + text: Rule 'audit_rules_kernel_module_loading_create' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_kernel_module_loading_delete + state: Active + text: Rule 'audit_rules_kernel_module_loading_delete' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_kernel_module_loading_finit + state: Active + text: Rule 'audit_rules_kernel_module_loading_finit' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_kernel_module_loading_init + state: Active + text: Rule 'audit_rules_kernel_module_loading_init' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_kernel_module_loading_query + state: Active + text: Rule 'audit_rules_kernel_module_loading_query' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_login_events_faillock + state: Active + text: Rule 'audit_rules_login_events_faillock' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_login_events_lastlog + state: Active + text: Rule 'audit_rules_login_events_lastlog' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_mac_modification + state: Active + text: Rule 'audit_rules_mac_modification' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_mac_modification_usr_share + state: Active + text: Rule 'audit_rules_mac_modification_usr_share' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_networkconfig_modification + state: Active + text: Rule 'audit_rules_networkconfig_modification' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_networkconfig_modification_hostname_file + state: Active + text: Rule 'audit_rules_networkconfig_modification_hostname_file' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_networkconfig_modification_network_scripts + state: Active + text: Rule 'audit_rules_networkconfig_modification_network_scripts' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_networkconfig_modification_networkmanager + state: Active + text: Rule 'audit_rules_networkconfig_modification_networkmanager' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_privileged_commands + state: Active + text: Rule 'audit_rules_privileged_commands' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_privileged_commands_kmod + state: Active + text: Rule 'audit_rules_privileged_commands_kmod' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_session_events_btmp + state: Active + text: Rule 'audit_rules_session_events_btmp' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_session_events_utmp + state: Active + text: Rule 'audit_rules_session_events_utmp' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_session_events_wtmp + state: Active + text: Rule 'audit_rules_session_events_wtmp' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_suid_auid_privilege_function + state: Active + text: Rule 'audit_rules_suid_auid_privilege_function' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_sysadmin_actions + state: Active + text: Rule 'audit_rules_sysadmin_actions' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_time_adjtimex + state: Active + text: Rule 'audit_rules_time_adjtimex' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_time_clock_settime + state: Active + text: Rule 'audit_rules_time_clock_settime' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_time_settimeofday + state: Active + text: Rule 'audit_rules_time_settimeofday' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_time_watch_localtime + state: Active + text: Rule 'audit_rules_time_watch_localtime' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_unsuccessful_file_modification_creat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_creat' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_unsuccessful_file_modification_ftruncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_ftruncate' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_unsuccessful_file_modification_open + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_open' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_unsuccessful_file_modification_openat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_openat' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_unsuccessful_file_modification_truncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_truncate' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_usergroup_modification_group + state: Active + text: Rule 'audit_rules_usergroup_modification_group' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_usergroup_modification_gshadow + state: Active + text: Rule 'audit_rules_usergroup_modification_gshadow' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_usergroup_modification_nsswitch_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_nsswitch_conf' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_usergroup_modification_opasswd + state: Active + text: Rule 'audit_rules_usergroup_modification_opasswd' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_usergroup_modification_pam_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_pam_conf' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_usergroup_modification_pamd + state: Active + text: Rule 'audit_rules_usergroup_modification_pamd' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_usergroup_modification_passwd + state: Active + text: Rule 'audit_rules_usergroup_modification_passwd' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_usergroup_modification_shadow + state: Active + text: Rule 'audit_rules_usergroup_modification_shadow' MUST be verified + applicability: + - rhel9-low + - id: chronyd_specify_remote_server + state: Active + text: Rule 'chronyd_specify_remote_server' MUST be verified + applicability: + - rhel9-low + - id: directory_permissions_var_log_audit + state: Active + text: Rule 'directory_permissions_var_log_audit' MUST be verified + applicability: + - rhel9-low + - id: file_groupownership_audit_binaries + state: Active + text: Rule 'file_groupownership_audit_binaries' MUST be verified + applicability: + - rhel9-low + - id: file_ownership_var_log_audit_stig + state: Active + text: Rule 'file_ownership_var_log_audit_stig' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_audit_binaries + state: Active + text: Rule 'file_permissions_audit_binaries' MUST be verified + applicability: + - rhel9-low + - id: journald_storage + state: Active + text: Rule 'journald_storage' MUST be verified + applicability: + - rhel9-low + - id: package_chrony_installed + state: Active + text: Rule 'package_chrony_installed' MUST be verified + applicability: + - rhel9-low + - id: sshd_set_loglevel_verbose + state: Active + text: Rule 'sshd_set_loglevel_verbose' MUST be verified + applicability: + - rhel9-low + - id: sshd_set_max_auth_tries + state: Active + text: Rule 'sshd_set_max_auth_tries' MUST be verified + applicability: + - rhel9-low + - id: sudo_custom_logfile + state: Active + text: Rule 'sudo_custom_logfile' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_all_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_log_martians' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_default_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_log_martians' MUST be verified + applicability: + - rhel9-low + - id: sshd_max_auth_tries_value + state: Active + text: Variable 'sshd_max_auth_tries_value' is set to '4' + applicability: + - rhel9-low + - id: var_multiple_time_servers + state: Active + text: Variable 'var_multiple_time_servers' is set to 'rhel' + applicability: + - rhel9-low + state: Active +- id: au-4.1 + title: Transfer to Alternate Storage + objective: 'Transfer audit logs {{ insert: param, au-04.01_odp }} to a different system, system component, or media other than the system or system component conducting the logging.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-4 + title: Audit Log Storage Capacity + objective: 'Allocate audit log storage capacity to accommodate {{ insert: param, au-04_odp }}.' + group: au + assessment-requirements: + - id: journald_compress + state: Active + text: Rule 'journald_compress' MUST be verified + applicability: + - rhel9-low + state: Active +- id: au-5.1 + title: Storage Capacity Warning + objective: 'Provide a warning to {{ insert: param, au-05.01_odp.01 }} within {{ insert: param, au-05.01_odp.02 }} when allocated audit log storage volume reaches {{ insert: param, au-05.01_odp.03 }} of repository maximum audit log storage capacity.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-5.2 + title: Real-time Alerts + objective: 'Provide an alert within {{ insert: param, au-05.02_odp.01 }} to {{ insert: param, au-05.02_odp.02 }} when the following audit failure events occur: {{ insert: param, au-05.02_odp.03 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-5.3 + title: Configurable Traffic Volume Thresholds + objective: 'Enforce configurable network communications traffic volume thresholds reflecting limits on audit log storage capacity and {{ insert: param, au-05.03_odp }} network traffic above those thresholds.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-5.4 + title: Shutdown on Failure + objective: 'Invoke a {{ insert: param, au-05.04_odp.01 }} in the event of {{ insert: param, au-05.04_odp.02 }} , unless an alternate audit logging capability exists.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-5.5 + title: Alternate Audit Logging Capability + objective: 'Provide an alternate audit logging capability in the event of a failure in primary audit logging capability that implements {{ insert: param, au-05.05_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-5 + title: Response to Audit Logging Process Failures + objective: 'Alert {{ insert: param, au-05_odp.01 }} within {{ insert: param, au-05_odp.02 }} in the event of an audit logging process failure; and Take the following additional actions: {{ insert: param, au-05_odp.03 }}.' + group: au + assessment-requirements: + - id: auditd_data_disk_error_action + state: Active + text: Rule 'auditd_data_disk_error_action' MUST be verified + applicability: + - rhel9-low + - id: auditd_data_disk_full_action + state: Active + text: Rule 'auditd_data_disk_full_action' MUST be verified + applicability: + - rhel9-low + - id: package_postfix_installed + state: Active + text: Rule 'package_postfix_installed' MUST be verified + applicability: + - rhel9-low + - id: var_auditd_disk_error_action + state: Active + text: Variable 'var_auditd_disk_error_action' is set to 'cis_rhel9' + applicability: + - rhel9-low + - id: var_auditd_disk_full_action + state: Active + text: Variable 'var_auditd_disk_full_action' is set to 'cis_rhel9' + applicability: + - rhel9-low + state: Active +- id: au-6.1 + title: Automated Process Integration + objective: 'Integrate audit record review, analysis, and reporting processes using {{ insert: param, au-06.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: au-6.2 + title: Automated Security Alerts + objective: Automated Security Alerts + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-6.3 + title: Correlate Audit Record Repositories + objective: Analyze and correlate audit records across different repositories to gain organization-wide situational awareness. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: au-6.4 + title: Central Review and Analysis + objective: Provide and implement the capability to centrally review and analyze audit records from multiple components within the system. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-6.5 + title: Integrated Analysis of Audit Records + objective: 'Integrate analysis of audit records with analysis of {{ insert: param, au-06.05_odp.01 }} to further enhance the ability to identify inappropriate or unusual activity.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-6.6 + title: Correlation with Physical Monitoring + objective: Correlate information from audit records with information obtained from monitoring physical access to further enhance the ability to identify suspicious, inappropriate, unusual, or malevolent activity. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-6.7 + title: Permitted Actions + objective: 'Specify the permitted actions for each {{ insert: param, au-06.07_odp }} associated with the review, analysis, and reporting of audit record information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-6.8 + title: Full Text Analysis of Privileged Commands + objective: Perform a full text analysis of logged privileged commands in a physically distinct component or subsystem of the system, or other system that is dedicated to that analysis. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-6.9 + title: Correlation with Information from Nontechnical Sources + objective: Correlate information from nontechnical sources with audit record information to enhance organization-wide situational awareness. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-6.10 + title: Audit Level Adjustment + objective: Audit Level Adjustment + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-6 + title: Audit Record Review, Analysis, and Reporting + objective: 'Review and analyze system audit records {{ insert: param, au-06_odp.01 }} for indications of {{ insert: param, au-06_odp.02 }} and the potential impact of the inappropriate or unusual activity; Report findings to {{ insert: param, au-06_odp.03 }} ; and Adjust the level of audit record review, analysis, and reporting within the system when there is a change in risk based on law enforcement information, intelligence information, or other credible sources of information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-7.1 + title: Automatic Processing + objective: 'Provide and implement the capability to process, sort, and search audit records for events of interest based on the following content: {{ insert: param, au-07.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: au-7.2 + title: Automatic Sort and Search + objective: Automatic Sort and Search + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: au-7 + title: Audit Record Reduction and Report Generation + objective: 'Provide and implement an audit record reduction and report generation capability that:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: au-8.1 + title: Synchronization with Authoritative Time Source + objective: Synchronization with Authoritative Time Source + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-8.2 + title: Secondary Authoritative Time Source + objective: Secondary Authoritative Time Source + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-8 + title: Time Stamps + objective: 'Use internal system clocks to generate time stamps for audit records; and Record time stamps for audit records that meet {{ insert: param, au-08_odp }} and that use Coordinated Universal Time, have a fixed local time offset from Coordinated Universal Time, or that include the local time offset as part of the time stamp.' + group: au + assessment-requirements: + - id: auditd_data_retention_max_log_file + state: Active + text: Rule 'auditd_data_retention_max_log_file' MUST be verified + applicability: + - rhel9-low + - id: auditd_data_retention_max_log_file_action + state: Active + text: Rule 'auditd_data_retention_max_log_file_action' MUST be verified + applicability: + - rhel9-low + - id: var_auditd_max_log_file + state: Active + text: Variable 'var_auditd_max_log_file' is set to '6' + applicability: + - rhel9-low + - id: var_auditd_max_log_file_action + state: Active + text: Variable 'var_auditd_max_log_file_action' is set to 'keep_logs' + applicability: + - rhel9-low + state: Active +- id: au-9.1 + title: Hardware Write-once Media + objective: Write audit trails to hardware-enforced, write-once media. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-9.2 + title: Store on Separate Physical Systems or Components + objective: 'Store audit records {{ insert: param, au-09.02_odp }} in a repository that is part of a physically different system or system component than the system or component being audited.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-9.3 + title: Cryptographic Protection + objective: Implement cryptographic mechanisms to protect the integrity of audit information and audit tools. + group: au + assessment-requirements: + - id: aide_check_audit_tools + state: Active + text: Rule 'aide_check_audit_tools' MUST be verified + applicability: + - rhel9-high + state: Active +- id: au-9.4 + title: Access by Subset of Privileged Users + objective: 'Authorize access to management of audit logging functionality to only {{ insert: param, au-09.04_odp }}.' + group: au + assessment-requirements: + - id: file_group_ownership_var_log_audit + state: Active + text: Rule 'file_group_ownership_var_log_audit' MUST be verified + applicability: + - rhel9-moderate + - id: file_permissions_var_log_audit + state: Active + text: Rule 'file_permissions_var_log_audit' MUST be verified + applicability: + - rhel9-moderate + state: Active +- id: au-9.5 + title: Dual Authorization + objective: 'Enforce dual authorization for {{ insert: param, au-09.05_odp.01 }} of {{ insert: param, au-09.05_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-9.6 + title: Read-only Access + objective: 'Authorize read-only access to audit information to {{ insert: param, au-09.06_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-9.7 + title: Store on Component with Different Operating System + objective: Store audit information on a component running a different operating system than the system or component being audited. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-9 + title: Protection of Audit Information + objective: 'Protect audit information and audit logging tools from unauthorized access, modification, and deletion; and Alert {{ insert: param, au-09_odp }} upon detection of unauthorized access, modification, or deletion of audit information.' + group: au + assessment-requirements: + - id: audit_rules_immutable + state: Active + text: Rule 'audit_rules_immutable' MUST be verified + applicability: + - rhel9-low + - id: file_groupownership_audit_configuration + state: Active + text: Rule 'file_groupownership_audit_configuration' MUST be verified + applicability: + - rhel9-low + - id: file_ownership_audit_binaries + state: Active + text: Rule 'file_ownership_audit_binaries' MUST be verified + applicability: + - rhel9-low + - id: file_ownership_audit_configuration + state: Active + text: Rule 'file_ownership_audit_configuration' MUST be verified + applicability: + - rhel9-low + state: Active +- id: au-10.1 + title: Association of Identities + objective: 'Bind the identity of the information producer with the information to {{ insert: param, au-10.01_odp }} ; and Provide the means for authorized individuals to determine the identity of the producer of the information.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-10.2 + title: Validate Binding of Information Producer Identity + objective: 'Validate the binding of the information producer identity to the information at {{ insert: param, au-10.02_odp.01 }} ; and Perform {{ insert: param, au-10.02_odp.02 }} in the event of a validation error.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-10.3 + title: Chain of Custody + objective: Maintain reviewer or releaser credentials within the established chain of custody for information reviewed or released. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-10.4 + title: Validate Binding of Information Reviewer Identity + objective: 'Validate the binding of the information reviewer identity to the information at the transfer or release points prior to release or transfer between {{ insert: param, au-10.04_odp.01 }} ; and Perform {{ insert: param, au-10.04_odp.02 }} in the event of a validation error.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-10.5 + title: Digital Signatures + objective: Digital Signatures + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-10 + title: Non-repudiation + objective: 'Provide irrefutable evidence that an individual (or process acting on behalf of an individual) has performed {{ insert: param, au-10_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-11.1 + title: Long-term Retrieval Capability + objective: 'Employ {{ insert: param, au-11.01_odp }} to ensure that long-term audit records generated by the system can be retrieved.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-11 + title: Audit Record Retention + objective: 'Retain audit records for {{ insert: param, au-11_odp }} to provide support for after-the-fact investigations of incidents and to meet regulatory and organizational information retention requirements.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-12.1 + title: System-wide and Time-correlated Audit Trail + objective: 'Compile audit records from {{ insert: param, au-12.01_odp.01 }} into a system-wide (logical or physical) audit trail that is time-correlated to within {{ insert: param, au-12.01_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-12.2 + title: Standardized Formats + objective: Produce a system-wide (logical or physical) audit trail composed of audit records in a standardized format. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-12.3 + title: Changes by Authorized Individuals + objective: 'Provide and implement the capability for {{ insert: param, au-12.03_odp.01 }} to change the logging to be performed on {{ insert: param, au-12.03_odp.02 }} based on {{ insert: param, au-12.03_odp.03 }} within {{ insert: param, au-12.03_odp.04 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: au-12.4 + title: Query Parameter Audits of Personally Identifiable Information + objective: Provide and implement the capability for auditing the parameters of user query events for data sets containing personally identifiable information. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-12 + title: Audit Record Generation + objective: 'Provide audit record generation capability for the event types the system is capable of auditing as defined in [AU-2a](#au-2_smt.a) on {{ insert: param, au-12_odp.01 }}; Allow {{ insert: param, au-12_odp.02 }} to select the event types that are to be logged by specific components of the system; and Generate audit records for the event types defined in [AU-2c](#au-2_smt.c) that include the audit record content defined in [AU-3](#au-3).' + group: au + assessment-requirements: + - id: audit_rules_dac_modification_chmod + state: Active + text: Rule 'audit_rules_dac_modification_chmod' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_chown + state: Active + text: Rule 'audit_rules_dac_modification_chown' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_fchmod + state: Active + text: Rule 'audit_rules_dac_modification_fchmod' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_fchmodat + state: Active + text: Rule 'audit_rules_dac_modification_fchmodat' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_fchown + state: Active + text: Rule 'audit_rules_dac_modification_fchown' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_fchownat + state: Active + text: Rule 'audit_rules_dac_modification_fchownat' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_fremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_fremovexattr' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_fsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_fsetxattr' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_lchown + state: Active + text: Rule 'audit_rules_dac_modification_lchown' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_lremovexattr + state: Active + text: Rule 'audit_rules_dac_modification_lremovexattr' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_lsetxattr + state: Active + text: Rule 'audit_rules_dac_modification_lsetxattr' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_removexattr + state: Active + text: Rule 'audit_rules_dac_modification_removexattr' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_dac_modification_setxattr + state: Active + text: Rule 'audit_rules_dac_modification_setxattr' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_execution_chcon + state: Active + text: Rule 'audit_rules_execution_chcon' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_file_deletion_events_rename + state: Active + text: Rule 'audit_rules_file_deletion_events_rename' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_file_deletion_events_renameat + state: Active + text: Rule 'audit_rules_file_deletion_events_renameat' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_file_deletion_events_unlink + state: Active + text: Rule 'audit_rules_file_deletion_events_unlink' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_file_deletion_events_unlinkat + state: Active + text: Rule 'audit_rules_file_deletion_events_unlinkat' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_kernel_module_loading_create + state: Active + text: Rule 'audit_rules_kernel_module_loading_create' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_kernel_module_loading_delete + state: Active + text: Rule 'audit_rules_kernel_module_loading_delete' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_kernel_module_loading_finit + state: Active + text: Rule 'audit_rules_kernel_module_loading_finit' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_kernel_module_loading_init + state: Active + text: Rule 'audit_rules_kernel_module_loading_init' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_kernel_module_loading_query + state: Active + text: Rule 'audit_rules_kernel_module_loading_query' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_login_events_faillock + state: Active + text: Rule 'audit_rules_login_events_faillock' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_login_events_lastlog + state: Active + text: Rule 'audit_rules_login_events_lastlog' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_media_export + state: Active + text: Rule 'audit_rules_media_export' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_privileged_commands_kmod + state: Active + text: Rule 'audit_rules_privileged_commands_kmod' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_privileged_commands_usermod + state: Active + text: Rule 'audit_rules_privileged_commands_usermod' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_sysadmin_actions + state: Active + text: Rule 'audit_rules_sysadmin_actions' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_unsuccessful_file_modification_creat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_creat' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_unsuccessful_file_modification_ftruncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_ftruncate' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_unsuccessful_file_modification_open + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_open' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_unsuccessful_file_modification_openat + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_openat' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_unsuccessful_file_modification_truncate + state: Active + text: Rule 'audit_rules_unsuccessful_file_modification_truncate' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_usergroup_modification_group + state: Active + text: Rule 'audit_rules_usergroup_modification_group' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_usergroup_modification_gshadow + state: Active + text: Rule 'audit_rules_usergroup_modification_gshadow' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_usergroup_modification_nsswitch_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_nsswitch_conf' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_usergroup_modification_opasswd + state: Active + text: Rule 'audit_rules_usergroup_modification_opasswd' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_usergroup_modification_pam_conf + state: Active + text: Rule 'audit_rules_usergroup_modification_pam_conf' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_usergroup_modification_pamd + state: Active + text: Rule 'audit_rules_usergroup_modification_pamd' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_usergroup_modification_passwd + state: Active + text: Rule 'audit_rules_usergroup_modification_passwd' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_usergroup_modification_shadow + state: Active + text: Rule 'audit_rules_usergroup_modification_shadow' MUST be verified + applicability: + - rhel9-low + - id: audit_sudo_log_events + state: Active + text: Rule 'audit_sudo_log_events' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_audit_configuration + state: Active + text: Rule 'file_permissions_audit_configuration' MUST be verified + applicability: + - rhel9-low + - id: grub2_audit_argument + state: Active + text: Rule 'grub2_audit_argument' MUST be verified + applicability: + - rhel9-low + - id: service_auditd_enabled + state: Active + text: Rule 'service_auditd_enabled' MUST be verified + applicability: + - rhel9-low + state: Active +- id: au-13.1 + title: Use of Automated Tools + objective: 'Monitor open-source information and information sites using {{ insert: param, au-13.01_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-13.2 + title: Review of Monitored Sites + objective: 'Review the list of open-source information sites being monitored {{ insert: param, au-13.02_odp }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-13.3 + title: Unauthorized Replication of Information + objective: Employ discovery techniques, processes, and tools to determine if external entities are replicating organizational information in an unauthorized manner. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-13 + title: Monitoring for Information Disclosure + objective: 'Monitor {{ insert: param, au-13_odp.01 }} {{ insert: param, au-13_odp.02 }} for evidence of unauthorized disclosure of organizational information; and If an information disclosure is discovered:' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-14.1 + title: System Start-up + objective: Initiate session audits automatically at system start-up. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-14.2 + title: Capture and Record Content + objective: Capture and Record Content + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-14.3 + title: Remote Viewing and Listening + objective: Provide and implement the capability for authorized users to remotely view and hear content related to an established user session in real time. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-14 + title: Session Audit + objective: 'Provide and implement the capability for {{ insert: param, au-14_odp.01 }} to {{ insert: param, au-14_odp.02 }} the content of a user session under {{ insert: param, au-14_odp.03 }} ; and Develop, integrate, and use session auditing activities in consultation with legal counsel and in accordance with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-15 + title: Alternate Audit Logging Capability + objective: Alternate Audit Logging Capability + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-16.1 + title: Identity Preservation + objective: Preserve the identity of individuals in cross-organizational audit trails. + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-16.2 + title: Sharing of Audit Information + objective: 'Provide cross-organizational audit information to {{ insert: param, au-16.02_odp.01 }} based on {{ insert: param, au-16.02_odp.02 }}.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-16.3 + title: Disassociability + objective: 'Implement {{ insert: param, au-16.03_odp }} to disassociate individuals from audit information transmitted across organizational boundaries.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: au-16 + title: Cross-organizational Audit Logging + objective: 'Employ {{ insert: param, au-16_odp.01 }} for coordinating {{ insert: param, au-16_odp.02 }} among external organizations when audit information is transmitted across organizational boundaries.' + group: au + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ca-catalog.yaml b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ca-catalog.yaml new file mode 100644 index 0000000..264513d --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ca-catalog.yaml @@ -0,0 +1,395 @@ +metadata: + id: nist-800-53-rev5-rhel9-ca + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL9, generated from ComplianceAsCode (CA family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:26Z' + applicability-groups: + - id: rhel9-low + title: RHEL9 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL9 + - id: rhel9-moderate + title: RHEL9 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL9 (inherits Low) + - id: rhel9-high + title: RHEL9 High Baseline + description: NIST 800-53 High impact baseline for RHEL9 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL9 - Assessment, Authorization, and Monitoring +groups: +- id: ca + title: Assessment, Authorization, and Monitoring + description: 'NIST 800-53 CA family: Assessment, Authorization, and Monitoring' +controls: +- id: ca-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ca-1_prm_1 }}: Designate an {{ insert: param, ca-01_odp.04 }} to manage the development, documentation, and dissemination of the assessment, authorization, and monitoring policy and procedures; and Review and update the current assessment, authorization, and monitoring:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-2.1 + title: Independent Assessors + objective: Employ independent assessors or assessment teams to conduct control assessments. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ca-2.2 + title: Specialized Assessments + objective: 'Include as part of control assessments, {{ insert: param, ca-02.02_odp.01 }}, {{ insert: param, ca-02.02_odp.02 }}, {{ insert: param, ca-02.02_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ca-2.3 + title: Leveraging Results from External Organizations + objective: 'Leverage the results of control assessments performed by {{ insert: param, ca-02.03_odp.01 }} on {{ insert: param, ca-02.03_odp.02 }} when the assessment meets {{ insert: param, ca-02.03_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-2 + title: Control Assessments + objective: 'Select the appropriate assessor or assessment team for the type of assessment to be conducted; Develop a control assessment plan that describes the scope of the assessment including: Ensure the control assessment plan is reviewed and approved by the authorizing official or designated representative prior to conducting the assessment; Assess the controls in the system and its environment of operation {{ insert: param, ca-02_odp.01 }} to determine the extent to which the controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting established security and privacy requirements; Produce a control assessment report that document the results of the assessment; and Provide the results of the control assessment to {{ insert: param, ca-02_odp.02 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-3.1 + title: Unclassified National Security System Connections + objective: Unclassified National Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-3.2 + title: Classified National Security System Connections + objective: Classified National Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-3.3 + title: Unclassified Non-national Security System Connections + objective: Unclassified Non-national Security System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-3.4 + title: Connections to Public Networks + objective: Connections to Public Networks + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-3.5 + title: Restrictions on External System Connections + objective: Restrictions on External System Connections + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-3.6 + title: Transfer Authorizations + objective: Verify that individuals or systems transferring data between interconnecting systems have the requisite authorizations (i.e., write permissions or privileges) prior to accepting such data. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ca-3.7 + title: Transitive Information Exchanges + objective: Identify transitive (downstream) information exchanges with other systems through the systems identified in [CA-3a](#ca-3_smt.a) ; and Take measures to ensure that transitive (downstream) information exchanges cease when the controls on identified transitive (downstream) systems cannot be verified or validated. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-3 + title: Information Exchange + objective: 'Approve and manage the exchange of information between the system and other systems using {{ insert: param, ca-03_odp.01 }}; Document, as part of each exchange agreement, the interface characteristics, security and privacy requirements, controls, and responsibilities for each system, and the impact level of the information communicated; and Review and update the agreements {{ insert: param, ca-03_odp.03 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-4 + title: Security Certification + objective: Security Certification + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-5.1 + title: Automation Support for Accuracy and Currency + objective: 'Ensure the accuracy, currency, and availability of the plan of action and milestones for the system using {{ insert: param, ca-05.01_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-5 + title: Plan of Action and Milestones + objective: 'Develop a plan of action and milestones for the system to document the planned remediation actions of the organization to correct weaknesses or deficiencies noted during the assessment of the controls and to reduce or eliminate known vulnerabilities in the system; and Update existing plan of action and milestones {{ insert: param, ca-05_odp }} based on the findings from control assessments, independent audits or reviews, and continuous monitoring activities.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-6.1 + title: Joint Authorization — Intra-organization + objective: Employ a joint authorization process for the system that includes multiple authorizing officials from the same organization conducting the authorization. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-6.2 + title: Joint Authorization — Inter-organization + objective: Employ a joint authorization process for the system that includes multiple authorizing officials with at least one authorizing official from an organization external to the organization conducting the authorization. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-6 + title: Authorization + objective: 'Assign a senior official as the authorizing official for the system; Assign a senior official as the authorizing official for common controls available for inheritance by organizational systems; Ensure that the authorizing official for the system, before commencing operations: Ensure that the authorizing official for common controls authorizes the use of those controls for inheritance by organizational systems; Update the authorizations {{ insert: param, ca-06_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-7.1 + title: Independent Assessment + objective: Employ independent assessors or assessment teams to monitor the controls in the system on an ongoing basis. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ca-7.2 + title: Types of Assessments + objective: Types of Assessments + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-7.3 + title: Trend Analyses + objective: Employ trend analyses to determine if control implementations, the frequency of continuous monitoring activities, and the types of activities used in the continuous monitoring process need to be modified based on empirical data. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-7.4 + title: Risk Monitoring + objective: 'Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-7.5 + title: Consistency Analysis + objective: 'Employ the following actions to validate that policies are established and implemented controls are operating in a consistent manner: {{ insert: param, ca-7.5_prm_1 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-7.6 + title: Automation Support for Monitoring + objective: 'Ensure the accuracy, currency, and availability of monitoring results for the system using {{ insert: param, ca-07.06_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-7 + title: Continuous Monitoring + objective: 'Develop a system-level continuous monitoring strategy and implement continuous monitoring in accordance with the organization-level continuous monitoring strategy that includes:' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-8.1 + title: Independent Penetration Testing Agent or Team + objective: Employ an independent penetration testing agent or team to perform penetration testing on the system or system components. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ca-8.2 + title: Red Team Exercises + objective: 'Employ the following red-team exercises to simulate attempts by adversaries to compromise organizational systems in accordance with applicable rules of engagement: {{ insert: param, ca-08.02_odp }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ca-8.3 + title: Facility Penetration Testing + objective: 'Employ a penetration testing process that includes {{ insert: param, ca-08.03_odp.01 }} {{ insert: param, ca-08.03_odp.02 }} attempts to bypass or circumvent controls associated with physical access points to the facility.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ca-8 + title: Penetration Testing + objective: 'Conduct penetration testing {{ insert: param, ca-08_odp.01 }} on {{ insert: param, ca-08_odp.02 }}.' + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ca-9.1 + title: Compliance Checks + objective: Perform security and privacy compliance checks on constituent system components prior to the establishment of the internal connection. + group: ca + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ca-9 + title: Internal System Connections + objective: 'Authorize internal connections of {{ insert: param, ca-09_odp.01 }} to the system; Document, for each internal connection, the interface characteristics, security and privacy requirements, and the nature of the information communicated; Terminate internal system connections after {{ insert: param, ca-09_odp.02 }} ; and Review {{ insert: param, ca-09_odp.03 }} the continued need for each internal connection.' + group: ca + assessment-requirements: + - id: firewalld_loopback_traffic_restricted + state: Active + text: Rule 'firewalld_loopback_traffic_restricted' MUST be verified + applicability: + - rhel9-low + - id: firewalld_loopback_traffic_trusted + state: Active + text: Rule 'firewalld_loopback_traffic_trusted' MUST be verified + applicability: + - rhel9-low + - id: package_firewalld_installed + state: Active + text: Rule 'package_firewalld_installed' MUST be verified + applicability: + - rhel9-low + - id: package_nftables_installed + state: Active + text: Rule 'package_nftables_installed' MUST be verified + applicability: + - rhel9-low + state: Active diff --git a/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-cm-catalog.yaml b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-cm-catalog.yaml new file mode 100644 index 0000000..4cfa579 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-cm-catalog.yaml @@ -0,0 +1,1769 @@ +metadata: + id: nist-800-53-rev5-rhel9-cm + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL9, generated from ComplianceAsCode (CM family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:26Z' + applicability-groups: + - id: rhel9-low + title: RHEL9 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL9 + - id: rhel9-moderate + title: RHEL9 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL9 (inherits Low) + - id: rhel9-high + title: RHEL9 High Baseline + description: NIST 800-53 High impact baseline for RHEL9 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL9 - Configuration Management +groups: +- id: cm + title: Configuration Management + description: 'NIST 800-53 CM family: Configuration Management' +controls: +- id: cm-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, cm-1_prm_1 }}: Designate an {{ insert: param, cm-01_odp.04 }} to manage the development, documentation, and dissemination of the configuration management policy and procedures; and Review and update the current configuration management:' + group: cm + assessment-requirements: + - id: account_password_pam_faillock_password_auth + state: Active + text: Rule 'account_password_pam_faillock_password_auth' MUST be verified + applicability: + - rhel9-low + - id: account_password_pam_faillock_system_auth + state: Active + text: Rule 'account_password_pam_faillock_system_auth' MUST be verified + applicability: + - rhel9-low + - id: account_unique_id + state: Active + text: Rule 'account_unique_id' MUST be verified + applicability: + - rhel9-low + - id: account_unique_name + state: Active + text: Rule 'account_unique_name' MUST be verified + applicability: + - rhel9-low + - id: accounts_maximum_age_login_defs + state: Active + text: Rule 'accounts_maximum_age_login_defs' MUST be verified + applicability: + - rhel9-low + - id: accounts_no_uid_except_zero + state: Active + text: Rule 'accounts_no_uid_except_zero' MUST be verified + applicability: + - rhel9-low + - id: accounts_password_set_max_life_existing + state: Active + text: Rule 'accounts_password_set_max_life_existing' MUST be verified + applicability: + - rhel9-low + - id: accounts_root_gid_zero + state: Active + text: Rule 'accounts_root_gid_zero' MUST be verified + applicability: + - rhel9-low + - id: accounts_root_path_dirs_no_write + state: Active + text: Rule 'accounts_root_path_dirs_no_write' MUST be verified + applicability: + - rhel9-low + - id: accounts_user_dot_group_ownership + state: Active + text: Rule 'accounts_user_dot_group_ownership' MUST be verified + applicability: + - rhel9-low + - id: accounts_user_dot_user_ownership + state: Active + text: Rule 'accounts_user_dot_user_ownership' MUST be verified + applicability: + - rhel9-low + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: + - rhel9-low + - id: disable_host_auth + state: Active + text: Rule 'disable_host_auth' MUST be verified + applicability: + - rhel9-low + - id: file_permission_user_init_files + state: Active + text: Rule 'file_permission_user_init_files' MUST be verified + applicability: + - rhel9-low + - id: gid_passwd_group_same + state: Active + text: Rule 'gid_passwd_group_same' MUST be verified + applicability: + - rhel9-low + - id: group_unique_id + state: Active + text: Rule 'group_unique_id' MUST be verified + applicability: + - rhel9-low + - id: group_unique_name + state: Active + text: Rule 'group_unique_name' MUST be verified + applicability: + - rhel9-low + - id: groups_no_zero_gid_except_root + state: Active + text: Rule 'groups_no_zero_gid_except_root' MUST be verified + applicability: + - rhel9-low + - id: no_dirs_unowned_by_root + state: Active + text: Rule 'no_dirs_unowned_by_root' MUST be verified + applicability: + - rhel9-low + - id: no_forward_files + state: Active + text: Rule 'no_forward_files' MUST be verified + applicability: + - rhel9-low + - id: no_netrc_files + state: Active + text: Rule 'no_netrc_files' MUST be verified + applicability: + - rhel9-low + - id: no_rsh_trust_files + state: Active + text: Rule 'no_rsh_trust_files' MUST be verified + applicability: + - rhel9-low + - id: package_cron_installed + state: Active + text: Rule 'package_cron_installed' MUST be verified + applicability: + - rhel9-low + - id: root_path_all_dirs + state: Active + text: Rule 'root_path_all_dirs' MUST be verified + applicability: + - rhel9-low + - id: root_path_no_dot + state: Active + text: Rule 'root_path_no_dot' MUST be verified + applicability: + - rhel9-low + - id: service_crond_enabled + state: Active + text: Rule 'service_crond_enabled' MUST be verified + applicability: + - rhel9-low + - id: sshd_disable_empty_passwords + state: Active + text: Rule 'sshd_disable_empty_passwords' MUST be verified + applicability: + - rhel9-low + - id: sshd_disable_gssapi_auth + state: Active + text: Rule 'sshd_disable_gssapi_auth' MUST be verified + applicability: + - rhel9-low + - id: sshd_disable_rhosts + state: Active + text: Rule 'sshd_disable_rhosts' MUST be verified + applicability: + - rhel9-low + - id: sshd_do_not_permit_user_env + state: Active + text: Rule 'sshd_do_not_permit_user_env' MUST be verified + applicability: + - rhel9-low + - id: sshd_enable_pam + state: Active + text: Rule 'sshd_enable_pam' MUST be verified + applicability: + - rhel9-low + - id: sshd_enable_warning_banner_net + state: Active + text: Rule 'sshd_enable_warning_banner_net' MUST be verified + applicability: + - rhel9-low + - id: sshd_set_idle_timeout + state: Active + text: Rule 'sshd_set_idle_timeout' MUST be verified + applicability: + - rhel9-low + - id: sshd_set_keepalive + state: Active + text: Rule 'sshd_set_keepalive' MUST be verified + applicability: + - rhel9-low + - id: sshd_set_max_sessions + state: Active + text: Rule 'sshd_set_max_sessions' MUST be verified + applicability: + - rhel9-low + - id: sshd_set_maxstartups + state: Active + text: Rule 'sshd_set_maxstartups' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_redirects' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_source_route' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_all_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_rp_filter' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_all_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_secure_redirects' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_all_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_send_redirects' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_redirects' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_source_route' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_default_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_rp_filter' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_default_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_secure_redirects' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_default_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_send_redirects' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + state: Active + text: Rule 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + state: Active + text: Rule 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_ip_forward + state: Active + text: Rule 'sysctl_net_ipv4_ip_forward' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_tcp_syncookies + state: Active + text: Rule 'sysctl_net_ipv4_tcp_syncookies' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv6_conf_all_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_ra' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv6_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_redirects' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv6_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_source_route' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv6_conf_all_forwarding + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_forwarding' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv6_conf_default_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_ra' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv6_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_redirects' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv6_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_source_route' MUST be verified + applicability: + - rhel9-low + - id: sshd_idle_timeout_value + state: Active + text: Variable 'sshd_idle_timeout_value' is set to '5_minutes' + applicability: + - rhel9-low + - id: sysctl_net_ipv4_tcp_syncookies_value + state: Active + text: Variable 'sysctl_net_ipv4_tcp_syncookies_value' is set to 'enabled' + applicability: + - rhel9-low + - id: var_sshd_max_sessions + state: Active + text: Variable 'var_sshd_max_sessions' is set to '10' + applicability: + - rhel9-low + - id: var_sshd_set_keepalive + state: Active + text: Variable 'var_sshd_set_keepalive' is set to '1' + applicability: + - rhel9-low + - id: var_sshd_set_maxstartups + state: Active + text: Variable 'var_sshd_set_maxstartups' is set to '10:30:60' + applicability: + - rhel9-low + - id: var_user_initialization_files_regex + state: Active + text: Variable 'var_user_initialization_files_regex' is set to 'all_dotfiles' + applicability: + - rhel9-low + state: Active +- id: cm-2.1 + title: Reviews and Updates + objective: Reviews and Updates + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-2.2 + title: Automation Support for Accuracy and Currency + objective: 'Maintain the currency, completeness, accuracy, and availability of the baseline configuration of the system using {{ insert: param, cm-02.02_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-2.3 + title: Retention of Previous Configurations + objective: 'Retain {{ insert: param, cm-02.03_odp }} of previous versions of baseline configurations of the system to support rollback.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-2.4 + title: Unauthorized Software + objective: Unauthorized Software + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-2.5 + title: Authorized Software + objective: Authorized Software + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-2.6 + title: Development and Test Environments + objective: Maintain a baseline configuration for system development and test environments that is managed separately from the operational baseline configuration. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-2.7 + title: Configure Systems and Components for High-risk Areas + objective: 'Issue {{ insert: param, cm-02.07_odp.01 }} with {{ insert: param, cm-02.07_odp.02 }} to individuals traveling to locations that the organization deems to be of significant risk; and Apply the following controls to the systems or components when the individuals return from travel: {{ insert: param, cm-02.07_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-2 + title: Baseline Configuration + objective: 'Develop, document, and maintain under configuration control, a current baseline configuration of the system; and Review and update the baseline configuration of the system:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-3.1 + title: Automated Documentation, Notification, and Prohibition of Changes + objective: 'Use {{ insert: param, cm-03.01_odp.01 }} to:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cm-3.2 + title: Testing, Validation, and Documentation of Changes + objective: Test, validate, and document changes to the system before finalizing the implementation of the changes. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-3.3 + title: Automated Change Implementation + objective: 'Implement changes to the current system baseline and deploy the updated baseline across the installed base using {{ insert: param, cm-03.03_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-3.4 + title: Security and Privacy Representatives + objective: 'Require {{ insert: param, cm-3.4_prm_1 }} to be members of the {{ insert: param, cm-03.04_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-3.5 + title: Automated Security Response + objective: 'Implement the following security responses automatically if baseline configurations are changed in an unauthorized manner: {{ insert: param, cm-03.05_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-3.6 + title: Cryptography Management + objective: 'Ensure that cryptographic mechanisms used to provide the following controls are under configuration management: {{ insert: param, cm-03.06_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cm-3.7 + title: Review System Changes + objective: 'Review changes to the system {{ insert: param, cm-03.07_odp.01 }} or when {{ insert: param, cm-03.07_odp.02 }} to determine whether unauthorized changes have occurred.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-3.8 + title: Prevent or Restrict Configuration Changes + objective: 'Prevent or restrict changes to the configuration of the system under the following circumstances: {{ insert: param, cm-03.08_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-3 + title: Configuration Change Control + objective: 'Determine and document the types of changes to the system that are configuration-controlled; Review proposed configuration-controlled changes to the system and approve or disapprove such changes with explicit consideration for security and privacy impact analyses; Document configuration change decisions associated with the system; Implement approved configuration-controlled changes to the system; Retain records of configuration-controlled changes to the system for {{ insert: param, cm-03_odp.01 }}; Monitor and review activities associated with configuration-controlled changes to the system; and Coordinate and provide oversight for configuration change control activities through {{ insert: param, cm-03_odp.02 }} that convenes {{ insert: param, cm-03_odp.03 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-4.1 + title: Separate Test Environments + objective: Analyze changes to the system in a separate test environment before implementation in an operational environment, looking for security and privacy impacts due to flaws, weaknesses, incompatibility, or intentional malice. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cm-4.2 + title: Verification of Controls + objective: After system changes, verify that the impacted controls are implemented correctly, operating as intended, and producing the desired outcome with regard to meeting the security and privacy requirements for the system. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-4 + title: Impact Analyses + objective: Analyze changes to the system to determine potential security and privacy impacts prior to change implementation. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-5.1 + title: Automated Access Enforcement and Audit Records + objective: 'Enforce access restrictions using {{ insert: param, cm-05.01_odp }} ; and Automatically generate audit records of the enforcement actions.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cm-5.2 + title: Review System Changes + objective: Review System Changes + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-5.3 + title: Signed Components + objective: Signed Components + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-5.4 + title: Dual Authorization + objective: 'Enforce dual authorization for implementing changes to {{ insert: param, cm-5.4_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-5.5 + title: Privilege Limitation for Production and Operation + objective: 'Limit privileges to change system components and system-related information within a production or operational environment; and Review and reevaluate privileges {{ insert: param, cm-5.5_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-5.6 + title: Limit Library Privileges + objective: Limit privileges to change software resident within software libraries. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-5.7 + title: Automatic Implementation of Security Safeguards + objective: Automatic Implementation of Security Safeguards + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-5 + title: Access Restrictions for Change + objective: Define, document, approve, and enforce physical and logical access restrictions associated with changes to the system. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-6.1 + title: Automated Management, Application, and Verification + objective: 'Manage, apply, and verify configuration settings for {{ insert: param, cm-06.01_odp.01 }} using {{ insert: param, cm-6.1_prm_2 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cm-6.2 + title: Respond to Unauthorized Changes + objective: 'Take the following actions in response to unauthorized changes to {{ insert: param, cm-06.02_odp.02 }}: {{ insert: param, cm-06.02_odp.01 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cm-6.3 + title: Unauthorized Change Detection + objective: Unauthorized Change Detection + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-6.4 + title: Conformance Demonstration + objective: Conformance Demonstration + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-6 + title: Configuration Settings + objective: 'Establish and document configuration settings for components employed within the system that reflect the most restrictive mode consistent with operational requirements using {{ insert: param, cm-06_odp.01 }}; Implement the configuration settings; Identify, document, and approve any deviations from established configuration settings for {{ insert: param, cm-06_odp.02 }} based on {{ insert: param, cm-06_odp.03 }} ; and Monitor and control changes to the configuration settings in accordance with organizational policies and procedures.' + group: cm + assessment-requirements: + - id: accounts_password_pam_modules_in_authselect_profile + state: Active + text: Rule 'accounts_password_pam_modules_in_authselect_profile' MUST be verified + applicability: + - rhel9-low + - id: accounts_umask_etc_bashrc + state: Active + text: Rule 'accounts_umask_etc_bashrc' MUST be verified + applicability: + - rhel9-low + - id: accounts_umask_etc_login_defs + state: Active + text: Rule 'accounts_umask_etc_login_defs' MUST be verified + applicability: + - rhel9-low + - id: accounts_umask_etc_profile + state: Active + text: Rule 'accounts_umask_etc_profile' MUST be verified + applicability: + - rhel9-low + - id: accounts_user_interactive_home_directory_exists + state: Active + text: Rule 'accounts_user_interactive_home_directory_exists' MUST be verified + applicability: + - rhel9-low + - id: audit_rules_media_export + state: Active + text: Rule 'audit_rules_media_export' MUST be verified + applicability: + - rhel9-low + - id: banner_etc_issue_cis + state: Active + text: Rule 'banner_etc_issue_cis' MUST be verified + applicability: + - rhel9-low + - id: banner_etc_issue_net_cis + state: Active + text: Rule 'banner_etc_issue_net_cis' MUST be verified + applicability: + - rhel9-low + - id: banner_etc_motd_cis + state: Active + text: Rule 'banner_etc_motd_cis' MUST be verified + applicability: + - rhel9-low + - id: coredump_disable_backtraces + state: Active + text: Rule 'coredump_disable_backtraces' MUST be verified + applicability: + - rhel9-low + - id: chronyd_run_as_chrony_user + state: Active + text: Rule 'chronyd_run_as_chrony_user' MUST be verified + applicability: + - rhel9-low + - id: coredump_disable_storage + state: Active + text: Rule 'coredump_disable_storage' MUST be verified + applicability: + - rhel9-low + - id: dconf_db_up_to_date + state: Active + text: Rule 'dconf_db_up_to_date' MUST be verified + applicability: + - rhel9-low + - id: dconf_gnome_disable_user_list + state: Active + text: Rule 'dconf_gnome_disable_user_list' MUST be verified + applicability: + - rhel9-low + - id: disable_host_auth + state: Active + text: Rule 'disable_host_auth' MUST be verified + applicability: + - rhel9-low + - id: enable_authselect + state: Active + text: Rule 'enable_authselect' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_grub2_cfg + state: Active + text: Rule 'file_groupowner_grub2_cfg' MUST be verified + applicability: + - rhel9-low + - id: file_groupowner_user_cfg + state: Active + text: Rule 'file_groupowner_user_cfg' MUST be verified + applicability: + - rhel9-low + - id: file_groupownership_sshd_private_key + state: Active + text: Rule 'file_groupownership_sshd_private_key' MUST be verified + applicability: + - rhel9-low + - id: file_groupownership_sshd_pub_key + state: Active + text: Rule 'file_groupownership_sshd_pub_key' MUST be verified + applicability: + - rhel9-low + - id: file_owner_grub2_cfg + state: Active + text: Rule 'file_owner_grub2_cfg' MUST be verified + applicability: + - rhel9-low + - id: file_owner_user_cfg + state: Active + text: Rule 'file_owner_user_cfg' MUST be verified + applicability: + - rhel9-low + - id: file_ownership_home_directories + state: Active + text: Rule 'file_ownership_home_directories' MUST be verified + applicability: + - rhel9-low + - id: file_ownership_sshd_private_key + state: Active + text: Rule 'file_ownership_sshd_private_key' MUST be verified + applicability: + - rhel9-low + - id: file_ownership_sshd_pub_key + state: Active + text: Rule 'file_ownership_sshd_pub_key' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_grub2_cfg + state: Active + text: Rule 'file_permissions_grub2_cfg' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_home_directories + state: Active + text: Rule 'file_permissions_home_directories' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_sshd_private_key + state: Active + text: Rule 'file_permissions_sshd_private_key' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_sshd_pub_key + state: Active + text: Rule 'file_permissions_sshd_pub_key' MUST be verified + applicability: + - rhel9-low + - id: file_permissions_user_cfg + state: Active + text: Rule 'file_permissions_user_cfg' MUST be verified + applicability: + - rhel9-low + - id: no_empty_passwords + state: Active + text: Rule 'no_empty_passwords' MUST be verified + applicability: + - rhel9-low + - id: no_empty_passwords_etc_shadow + state: Active + text: Rule 'no_empty_passwords_etc_shadow' MUST be verified + applicability: + - rhel9-low + - id: package_pam_pwquality_installed + state: Active + text: Rule 'package_pam_pwquality_installed' MUST be verified + applicability: + - rhel9-low + - id: package_rsync_removed + state: Active + text: Rule 'package_rsync_removed' MUST be verified + applicability: + - rhel9-low + - id: package_samba_removed + state: Active + text: Rule 'package_samba_removed' MUST be verified + applicability: + - rhel9-low + - id: package_squid_removed + state: Active + text: Rule 'package_squid_removed' MUST be verified + applicability: + - rhel9-low + - id: partition_for_tmp + state: Active + text: Rule 'partition_for_tmp' MUST be verified + applicability: + - rhel9-low + - id: partition_for_var_log + state: Active + text: Rule 'partition_for_var_log' MUST be verified + applicability: + - rhel9-low + - id: service_nfs_disabled + state: Active + text: Rule 'service_nfs_disabled' MUST be verified + applicability: + - rhel9-low + - id: service_rpcbind_disabled + state: Active + text: Rule 'service_rpcbind_disabled' MUST be verified + applicability: + - rhel9-low + - id: sshd_disable_gssapi_auth + state: Active + text: Rule 'sshd_disable_gssapi_auth' MUST be verified + applicability: + - rhel9-low + - id: sshd_set_login_grace_time + state: Active + text: Rule 'sshd_set_login_grace_time' MUST be verified + applicability: + - rhel9-low + - id: sysctl_kernel_randomize_va_space + state: Active + text: Rule 'sysctl_kernel_randomize_va_space' MUST be verified + applicability: + - rhel9-low + - id: sysctl_kernel_yama_ptrace_scope + state: Active + text: Rule 'sysctl_kernel_yama_ptrace_scope' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_redirects' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_accept_source_route' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_all_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_log_martians' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_all_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_rp_filter' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_all_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_secure_redirects' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_all_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_all_send_redirects' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_redirects' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_accept_source_route' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_default_log_martians + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_log_martians' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_default_rp_filter + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_rp_filter' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_default_secure_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_secure_redirects' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_default_send_redirects + state: Active + text: Rule 'sysctl_net_ipv4_conf_default_send_redirects' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts + state: Active + text: Rule 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses + state: Active + text: Rule 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv4_ip_forward + state: Active + text: Rule 'sysctl_net_ipv4_ip_forward' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv6_conf_all_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_ra' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv6_conf_all_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_redirects' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv6_conf_all_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_accept_source_route' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv6_conf_all_forwarding + state: Active + text: Rule 'sysctl_net_ipv6_conf_all_forwarding' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv6_conf_default_accept_ra + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_ra' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv6_conf_default_accept_redirects + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_redirects' MUST be verified + applicability: + - rhel9-low + - id: sysctl_net_ipv6_conf_default_accept_source_route + state: Active + text: Rule 'sysctl_net_ipv6_conf_default_accept_source_route' MUST be verified + applicability: + - rhel9-low + - id: cis_banner_text + state: Active + text: Variable 'cis_banner_text' is set to 'cis' + applicability: + - rhel9-low + - id: dconf_login_banner_contents + state: Active + text: Variable 'dconf_login_banner_contents' is set to 'cis_default' + applicability: + - rhel9-low + - id: dconf_login_banner_text + state: Active + text: Variable 'dconf_login_banner_text' is set to 'cis_banners' + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_all_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_accept_redirects_value' is set to 'disabled' + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_all_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_accept_source_route_value' is set to 'disabled' + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_all_log_martians_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_log_martians_value' is set to 'enabled' + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_all_rp_filter_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_rp_filter_value' is set to 'enabled' + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_all_secure_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_all_secure_redirects_value' is set to 'disabled' + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_default_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_accept_redirects_value' is set to 'disabled' + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_default_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_accept_source_route_value' is set to 'disabled' + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_default_log_martians_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_log_martians_value' is set to 'enabled' + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_default_rp_filter_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_rp_filter_value' is set to 'enabled' + applicability: + - rhel9-low + - id: sysctl_net_ipv4_conf_default_secure_redirects_value + state: Active + text: Variable 'sysctl_net_ipv4_conf_default_secure_redirects_value' is set to 'disabled' + applicability: + - rhel9-low + - id: sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value + state: Active + text: Variable 'sysctl_net_ipv4_icmp_echo_ignore_broadcasts_value' is set to 'enabled' + applicability: + - rhel9-low + - id: sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value + state: Active + text: Variable 'sysctl_net_ipv4_icmp_ignore_bogus_error_responses_value' is set to 'enabled' + applicability: + - rhel9-low + - id: sysctl_net_ipv6_conf_all_accept_ra_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_ra_value' is set to 'disabled' + applicability: + - rhel9-low + - id: sysctl_net_ipv6_conf_all_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_redirects_value' is set to 'disabled' + applicability: + - rhel9-low + - id: sysctl_net_ipv6_conf_all_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_accept_source_route_value' is set to 'disabled' + applicability: + - rhel9-low + - id: sysctl_net_ipv6_conf_all_forwarding_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_all_forwarding_value' is set to 'disabled' + applicability: + - rhel9-low + - id: sysctl_net_ipv6_conf_default_accept_ra_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_ra_value' is set to 'disabled' + applicability: + - rhel9-low + - id: sysctl_net_ipv6_conf_default_accept_redirects_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_redirects_value' is set to 'disabled' + applicability: + - rhel9-low + - id: sysctl_net_ipv6_conf_default_accept_source_route_value + state: Active + text: Variable 'sysctl_net_ipv6_conf_default_accept_source_route_value' is set to 'disabled' + applicability: + - rhel9-low + - id: var_accounts_user_umask + state: Active + text: Variable 'var_accounts_user_umask' is set to '027' + applicability: + - rhel9-low + - id: var_authselect_profile + state: Active + text: Variable 'var_authselect_profile' is set to 'sssd' + applicability: + - rhel9-low + - id: var_sshd_set_login_grace_time + state: Active + text: Variable 'var_sshd_set_login_grace_time' is set to '60' + applicability: + - rhel9-low + state: Active +- id: cm-7.1 + title: Periodic Review + objective: 'Review the system {{ insert: param, cm-07.01_odp.01 }} to identify unnecessary and/or nonsecure functions, ports, protocols, software, and services; and Disable or remove {{ insert: param, cm-7.1_prm_2 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-7.2 + title: Prevent Program Execution + objective: 'Prevent program execution in accordance with {{ insert: param, cm-07.02_odp.01 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-7.3 + title: Registration Compliance + objective: 'Ensure compliance with {{ insert: param, cm-07.03_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-7.4 + title: Unauthorized Software — Deny-by-exception + objective: 'Identify {{ insert: param, cm-07.04_odp.01 }}; Employ an allow-all, deny-by-exception policy to prohibit the execution of unauthorized software programs on the system; and Review and update the list of unauthorized software programs {{ insert: param, cm-07.04_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-7.5 + title: Authorized Software — Allow-by-exception + objective: 'Identify {{ insert: param, cm-07.05_odp.01 }}; Employ a deny-all, permit-by-exception policy to allow the execution of authorized software programs on the system; and Review and update the list of authorized software programs {{ insert: param, cm-07.05_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-7.6 + title: Confined Environments with Limited Privileges + objective: 'Require that the following user-installed software execute in a confined physical or virtual machine environment with limited privileges: {{ insert: param, cm-07.06_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-7.7 + title: Code Execution in Protected Environments + objective: 'Allow execution of binary or machine-executable code only in confined physical or virtual machine environments and with the explicit approval of {{ insert: param, cm-07.07_odp }} when such code is:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-7.8 + title: Binary or Machine Executable Code + objective: Prohibit the use of binary or machine-executable code from sources with limited or no warranty or without the provision of source code; and Allow exceptions only for compelling mission or operational requirements and with the approval of the authorizing official. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-7.9 + title: Prohibiting The Use of Unauthorized Hardware + objective: 'Identify {{ insert: param, cm-07.09_odp.01 }}; Prohibit the use or connection of unauthorized hardware components; Review and update the list of authorized hardware components {{ insert: param, cm-07.09_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-7 + title: Least Functionality + objective: 'Configure the system to provide only {{ insert: param, cm-07_odp.01 }} ; and Prohibit or restrict the use of the following functions, ports, protocols, software, and/or services: {{ insert: param, cm-7_prm_2 }}.' + group: cm + assessment-requirements: + - id: dconf_gnome_disable_autorun + state: Active + text: Rule 'dconf_gnome_disable_autorun' MUST be verified + applicability: + - rhel9-low + - id: file_ownership_var_log_audit_stig + state: Active + text: Rule 'file_ownership_var_log_audit_stig' MUST be verified + applicability: + - rhel9-low + - id: gnome_gdm_disable_xdmcp + state: Active + text: Rule 'gnome_gdm_disable_xdmcp' MUST be verified + applicability: + - rhel9-low + - id: has_nonlocal_mta + state: Active + text: Rule 'has_nonlocal_mta' MUST be verified + applicability: + - rhel9-low + - id: kernel_module_cramfs_disabled + state: Active + text: Rule 'kernel_module_cramfs_disabled' MUST be verified + applicability: + - rhel9-low + - id: kernel_module_dccp_disabled + state: Active + text: Rule 'kernel_module_dccp_disabled' MUST be verified + applicability: + - rhel9-low + - id: kernel_module_freevxfs_disabled + state: Active + text: Rule 'kernel_module_freevxfs_disabled' MUST be verified + applicability: + - rhel9-low + - id: kernel_module_hfs_disabled + state: Active + text: Rule 'kernel_module_hfs_disabled' MUST be verified + applicability: + - rhel9-low + - id: kernel_module_hfsplus_disabled + state: Active + text: Rule 'kernel_module_hfsplus_disabled' MUST be verified + applicability: + - rhel9-low + - id: kernel_module_jffs2_disabled + state: Active + text: Rule 'kernel_module_jffs2_disabled' MUST be verified + applicability: + - rhel9-low + - id: kernel_module_rds_disabled + state: Active + text: Rule 'kernel_module_rds_disabled' MUST be verified + applicability: + - rhel9-low + - id: kernel_module_sctp_disabled + state: Active + text: Rule 'kernel_module_sctp_disabled' MUST be verified + applicability: + - rhel9-low + - id: kernel_module_squashfs_disabled + state: Active + text: Rule 'kernel_module_squashfs_disabled' MUST be verified + applicability: + - rhel9-low + - id: kernel_module_tipc_disabled + state: Active + text: Rule 'kernel_module_tipc_disabled' MUST be verified + applicability: + - rhel9-low + - id: kernel_module_udf_disabled + state: Active + text: Rule 'kernel_module_udf_disabled' MUST be verified + applicability: + - rhel9-low + - id: mount_option_dev_shm_nodev + state: Active + text: Rule 'mount_option_dev_shm_nodev' MUST be verified + applicability: + - rhel9-low + - id: mount_option_dev_shm_noexec + state: Active + text: Rule 'mount_option_dev_shm_noexec' MUST be verified + applicability: + - rhel9-low + - id: mount_option_dev_shm_nosuid + state: Active + text: Rule 'mount_option_dev_shm_nosuid' MUST be verified + applicability: + - rhel9-low + - id: mount_option_tmp_nodev + state: Active + text: Rule 'mount_option_tmp_nodev' MUST be verified + applicability: + - rhel9-low + - id: mount_option_tmp_noexec + state: Active + text: Rule 'mount_option_tmp_noexec' MUST be verified + applicability: + - rhel9-low + - id: mount_option_tmp_nosuid + state: Active + text: Rule 'mount_option_tmp_nosuid' MUST be verified + applicability: + - rhel9-low + - id: package_bind_removed + state: Active + text: Rule 'package_bind_removed' MUST be verified + applicability: + - rhel9-low + - id: package_cyrus-imapd_removed + state: Active + text: Rule 'package_cyrus-imapd_removed' MUST be verified + applicability: + - rhel9-low + - id: package_dhcp_removed + state: Active + text: Rule 'package_dhcp_removed' MUST be verified + applicability: + - rhel9-low + - id: package_dovecot_removed + state: Active + text: Rule 'package_dovecot_removed' MUST be verified + applicability: + - rhel9-low + - id: package_ftp_removed + state: Active + text: Rule 'package_ftp_removed' MUST be verified + applicability: + - rhel9-low + - id: package_gdm_removed + state: Active + text: Rule 'package_gdm_removed' MUST be verified + applicability: + - rhel9-low + - id: package_httpd_removed + state: Active + text: Rule 'package_httpd_removed' MUST be verified + applicability: + - rhel9-low + - id: package_net-snmp_removed + state: Active + text: Rule 'package_net-snmp_removed' MUST be verified + applicability: + - rhel9-low + - id: package_nginx_removed + state: Active + text: Rule 'package_nginx_removed' MUST be verified + applicability: + - rhel9-low + - id: package_openldap-clients_removed + state: Active + text: Rule 'package_openldap-clients_removed' MUST be verified + applicability: + - rhel9-low + - id: package_telnet-server_removed + state: Active + text: Rule 'package_telnet-server_removed' MUST be verified + applicability: + - rhel9-low + - id: package_telnet_removed + state: Active + text: Rule 'package_telnet_removed' MUST be verified + applicability: + - rhel9-low + - id: package_tftp-server_removed + state: Active + text: Rule 'package_tftp-server_removed' MUST be verified + applicability: + - rhel9-low + - id: package_tftp_removed + state: Active + text: Rule 'package_tftp_removed' MUST be verified + applicability: + - rhel9-low + - id: package_vsftpd_removed + state: Active + text: Rule 'package_vsftpd_removed' MUST be verified + applicability: + - rhel9-low + - id: partition_for_dev_shm + state: Active + text: Rule 'partition_for_dev_shm' MUST be verified + applicability: + - rhel9-low + - id: partition_for_home + state: Active + text: Rule 'partition_for_home' MUST be verified + applicability: + - rhel9-low + - id: partition_for_tmp + state: Active + text: Rule 'partition_for_tmp' MUST be verified + applicability: + - rhel9-low + - id: partition_for_var + state: Active + text: Rule 'partition_for_var' MUST be verified + applicability: + - rhel9-low + - id: partition_for_var_log + state: Active + text: Rule 'partition_for_var_log' MUST be verified + applicability: + - rhel9-low + - id: partition_for_var_log_audit + state: Active + text: Rule 'partition_for_var_log_audit' MUST be verified + applicability: + - rhel9-low + - id: partition_for_var_tmp + state: Active + text: Rule 'partition_for_var_tmp' MUST be verified + applicability: + - rhel9-low + - id: postfix_network_listening_disabled + state: Active + text: Rule 'postfix_network_listening_disabled' MUST be verified + applicability: + - rhel9-low + - id: service_bluetooth_disabled + state: Active + text: Rule 'service_bluetooth_disabled' MUST be verified + applicability: + - rhel9-low + - id: service_cups_disabled + state: Active + text: Rule 'service_cups_disabled' MUST be verified + applicability: + - rhel9-low + - id: service_dnsmasq_disabled + state: Active + text: Rule 'service_dnsmasq_disabled' MUST be verified + applicability: + - rhel9-low + - id: service_nftables_disabled + state: Active + text: Rule 'service_nftables_disabled' MUST be verified + applicability: + - rhel9-low + - id: sshd_disable_forwarding + state: Active + text: Rule 'sshd_disable_forwarding' MUST be verified + applicability: + - rhel9-low + - id: wireless_disable_interfaces + state: Active + text: Rule 'wireless_disable_interfaces' MUST be verified + applicability: + - rhel9-low + - id: var_postfix_inet_interfaces + state: Active + text: Variable 'var_postfix_inet_interfaces' is set to 'loopback-only' + applicability: + - rhel9-low + state: Active +- id: cm-8.1 + title: Updates During Installation and Removal + objective: Update the inventory of system components as part of component installations, removals, and system updates. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-8.2 + title: Automated Maintenance + objective: 'Maintain the currency, completeness, accuracy, and availability of the inventory of system components using {{ insert: param, cm-8.2_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cm-8.3 + title: Automated Unauthorized Component Detection + objective: 'Detect the presence of unauthorized hardware, software, and firmware components within the system using {{ insert: param, cm-8.3_prm_1 }} {{ insert: param, cm-08.03_odp.04 }} ; and Take the following actions when unauthorized components are detected: {{ insert: param, cm-08.03_odp.05 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-8.4 + title: Accountability Information + objective: 'Include in the system component inventory information, a means for identifying by {{ insert: param, cm-08.04_odp }} , individuals responsible and accountable for administering those components.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cm-8.5 + title: No Duplicate Accounting of Components + objective: No Duplicate Accounting of Components + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-8.6 + title: Assessed Configurations and Approved Deviations + objective: Include assessed component configurations and any approved deviations to current deployed configurations in the system component inventory. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-8.7 + title: Centralized Repository + objective: Provide a centralized repository for the inventory of system components. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-8.8 + title: Automated Location Tracking + objective: 'Support the tracking of system components by geographic location using {{ insert: param, cm-08.08_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-8.9 + title: Assignment of Components to Systems + objective: 'Assign system components to a system; and Receive an acknowledgement from {{ insert: param, cm-08.09_odp }} of this assignment.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-8 + title: System Component Inventory + objective: 'Develop and document an inventory of system components that: Review and update the system component inventory {{ insert: param, cm-08_odp.02 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-9.1 + title: Assignment of Responsibility + objective: Assign responsibility for developing the configuration management process to organizational personnel that are not directly involved in system development. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-9 + title: Configuration Management Plan + objective: 'Develop, document, and implement a configuration management plan for the system that:' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-10.1 + title: Open-source Software + objective: 'Establish the following restrictions on the use of open-source software: {{ insert: param, cm-10.01_odp }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-10 + title: Software Usage Restrictions + objective: Use software and associated documentation in accordance with contract agreements and copyright laws; Track the use of software and associated documentation protected by quantity licenses to control copying and distribution; and Control and document the use of peer-to-peer file sharing technology to ensure that this capability is not used for the unauthorized distribution, display, performance, or reproduction of copyrighted work. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-11.1 + title: Alerts for Unauthorized Installations + objective: Alerts for Unauthorized Installations + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-11.2 + title: Software Installation with Privileged Status + objective: Allow user installation of software only with explicit privileged status. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-11.3 + title: Automated Enforcement and Monitoring + objective: 'Enforce and monitor compliance with software installation policies using {{ insert: param, cm-11.3_prm_1 }}.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-11 + title: User-installed Software + objective: 'Establish {{ insert: param, cm-11_odp.01 }} governing the installation of software by users; Enforce software installation policies through the following methods: {{ insert: param, cm-11_odp.02 }} ; and Monitor policy compliance {{ insert: param, cm-11_odp.03 }}.' + group: cm + assessment-requirements: + - id: package_xorg-x11-server-common_removed + state: Active + text: Rule 'package_xorg-x11-server-common_removed' MUST be verified + applicability: + - rhel9-low + - id: xwindows_runlevel_target + state: Active + text: Rule 'xwindows_runlevel_target' MUST be verified + applicability: + - rhel9-low + state: Active +- id: cm-12.1 + title: Automated Tools to Support Information Location + objective: 'Use automated tools to identify {{ insert: param, cm-12.01_odp.01 }} on {{ insert: param, cm-12.01_odp.02 }} to ensure controls are in place to protect organizational information and individual privacy.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-12 + title: Information Location + objective: 'Identify and document the location of {{ insert: param, cm-12_odp }} and the specific system components on which the information is processed and stored; Identify and document the users who have access to the system and system components where the information is processed and stored; and Document changes to the location (i.e., system or system components) where the information is processed and stored.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cm-13 + title: Data Action Mapping + objective: Develop and document a map of system data actions. + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cm-14 + title: Signed Components + objective: 'Prevent the installation of {{ insert: param, cm-14_prm_1 }} without verification that the component has been digitally signed using a certificate that is recognized and approved by the organization.' + group: cm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-cp-catalog.yaml b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-cp-catalog.yaml new file mode 100644 index 0000000..fb4d4f9 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-cp-catalog.yaml @@ -0,0 +1,644 @@ +metadata: + id: nist-800-53-rev5-rhel9-cp + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL9, generated from ComplianceAsCode (CP family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:26Z' + applicability-groups: + - id: rhel9-low + title: RHEL9 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL9 + - id: rhel9-moderate + title: RHEL9 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL9 (inherits Low) + - id: rhel9-high + title: RHEL9 High Baseline + description: NIST 800-53 High impact baseline for RHEL9 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL9 - Contingency Planning +groups: +- id: cp + title: Contingency Planning + description: 'NIST 800-53 CP family: Contingency Planning' +controls: +- id: cp-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, cp-1_prm_1 }}: Designate an {{ insert: param, cp-01_odp.04 }} to manage the development, documentation, and dissemination of the contingency planning policy and procedures; and Review and update the current contingency planning:' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-2.1 + title: Coordinate with Related Plans + objective: Coordinate contingency plan development with organizational elements responsible for related plans. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-2.2 + title: Capacity Planning + objective: Conduct capacity planning so that necessary capacity for information processing, telecommunications, and environmental support exists during contingency operations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-2.3 + title: Resume Mission and Business Functions + objective: 'Plan for the resumption of {{ insert: param, cp-02.03_odp.01 }} mission and business functions within {{ insert: param, cp-02.03_odp.02 }} of contingency plan activation.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-2.4 + title: Resume All Mission and Business Functions + objective: Resume All Mission and Business Functions + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-2.5 + title: Continue Mission and Business Functions + objective: 'Plan for the continuance of {{ insert: param, cp-02.05_odp }} mission and business functions with minimal or no loss of operational continuity and sustains that continuity until full system restoration at primary processing and/or storage sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-2.6 + title: Alternate Processing and Storage Sites + objective: 'Plan for the transfer of {{ insert: param, cp-02.06_odp }} mission and business functions to alternate processing and/or storage sites with minimal or no loss of operational continuity and sustain that continuity through system restoration to primary processing and/or storage sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-2.7 + title: Coordinate with External Service Providers + objective: Coordinate the contingency plan with the contingency plans of external service providers to ensure that contingency requirements can be satisfied. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-2.8 + title: Identify Critical Assets + objective: 'Identify critical system assets supporting {{ insert: param, cp-02.08_odp }} mission and business functions.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-2 + title: Contingency Plan + objective: 'Develop a contingency plan for the system that: Distribute copies of the contingency plan to {{ insert: param, cp-2_prm_2 }}; Coordinate contingency planning activities with incident handling activities; Review the contingency plan for the system {{ insert: param, cp-02_odp.05 }}; Update the contingency plan to address changes to the organization, system, or environment of operation and problems encountered during contingency plan implementation, execution, or testing; Communicate contingency plan changes to {{ insert: param, cp-2_prm_4 }}; Incorporate lessons learned from contingency plan testing, training, or actual contingency activities into contingency testing and training; and Protect the contingency plan from unauthorized disclosure and modification.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-3.1 + title: Simulated Events + objective: Incorporate simulated events into contingency training to facilitate effective response by personnel in crisis situations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-3.2 + title: Mechanisms Used in Training Environments + objective: Employ mechanisms used in operations to provide a more thorough and realistic contingency training environment. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-3 + title: Contingency Training + objective: 'Provide contingency training to system users consistent with assigned roles and responsibilities: Review and update contingency training content {{ insert: param, cp-03_odp.03 }} and following {{ insert: param, cp-03_odp.04 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-4.1 + title: Coordinate with Related Plans + objective: Coordinate contingency plan testing with organizational elements responsible for related plans. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-4.2 + title: Alternate Processing Site + objective: 'Test the contingency plan at the alternate processing site:' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-4.3 + title: Automated Testing + objective: 'Test the contingency plan using {{ insert: param, cp-04.03_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-4.4 + title: Full Recovery and Reconstitution + objective: Include a full recovery and reconstitution of the system to a known state as part of contingency plan testing. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-4.5 + title: Self-challenge + objective: 'Employ {{ insert: param, cp-04.05_odp.01 }} to {{ insert: param, cp-04.05_odp.02 }} to disrupt and adversely affect the system or system component.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-4 + title: Contingency Plan Testing + objective: 'Test the contingency plan for the system {{ insert: param, cp-04_odp.01 }} using the following tests to determine the effectiveness of the plan and the readiness to execute the plan: {{ insert: param, cp-4_prm_2 }}. Review the contingency plan test results; and Initiate corrective actions, if needed.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-5 + title: Contingency Plan Update + objective: Contingency Plan Update + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-6.1 + title: Separation from Primary Site + objective: Identify an alternate storage site that is sufficiently separated from the primary storage site to reduce susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-6.2 + title: Recovery Time and Recovery Point Objectives + objective: Configure the alternate storage site to facilitate recovery operations in accordance with recovery time and recovery point objectives. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-6.3 + title: Accessibility + objective: Identify potential accessibility problems to the alternate storage site in the event of an area-wide disruption or disaster and outline explicit mitigation actions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-6 + title: Alternate Storage Site + objective: Establish an alternate storage site, including necessary agreements to permit the storage and retrieval of system backup information; and Ensure that the alternate storage site provides controls equivalent to that of the primary site. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-7.1 + title: Separation from Primary Site + objective: Identify an alternate processing site that is sufficiently separated from the primary processing site to reduce susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-7.2 + title: Accessibility + objective: Identify potential accessibility problems to alternate processing sites in the event of an area-wide disruption or disaster and outlines explicit mitigation actions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-7.3 + title: Priority of Service + objective: Develop alternate processing site agreements that contain priority-of-service provisions in accordance with availability requirements (including recovery time objectives). + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-7.4 + title: Preparation for Use + objective: Prepare the alternate processing site so that the site can serve as the operational site supporting essential mission and business functions. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-7.5 + title: Equivalent Information Security Safeguards + objective: Equivalent Information Security Safeguards + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-7.6 + title: Inability to Return to Primary Site + objective: Plan and prepare for circumstances that preclude returning to the primary processing site. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-7 + title: Alternate Processing Site + objective: 'Establish an alternate processing site, including necessary agreements to permit the transfer and resumption of {{ insert: param, cp-07_odp.01 }} for essential mission and business functions within {{ insert: param, cp-07_odp.02 }} when the primary processing capabilities are unavailable; Make available at the alternate processing site, the equipment and supplies required to transfer and resume operations or put contracts in place to support delivery to the site within the organization-defined time period for transfer and resumption; and Provide controls at the alternate processing site that are equivalent to those at the primary site.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-8.1 + title: Priority of Service Provisions + objective: Develop primary and alternate telecommunications service agreements that contain priority-of-service provisions in accordance with availability requirements (including recovery time objectives); and Request Telecommunications Service Priority for all telecommunications services used for national security emergency preparedness if the primary and/or alternate telecommunications services are provided by a common carrier. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-8.2 + title: Single Points of Failure + objective: Obtain alternate telecommunications services to reduce the likelihood of sharing a single point of failure with primary telecommunications services. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-8.3 + title: Separation of Primary and Alternate Providers + objective: Obtain alternate telecommunications services from providers that are separated from primary service providers to reduce susceptibility to the same threats. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-8.4 + title: Provider Contingency Plan + objective: 'Require primary and alternate telecommunications service providers to have contingency plans; Review provider contingency plans to ensure that the plans meet organizational contingency requirements; and Obtain evidence of contingency testing and training by providers {{ insert: param, cp-8.4_prm_1 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-8.5 + title: Alternate Telecommunication Service Testing + objective: 'Test alternate telecommunication services {{ insert: param, cp-08.05_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-8 + title: Telecommunications Services + objective: 'Establish alternate telecommunications services, including necessary agreements to permit the resumption of {{ insert: param, cp-08_odp.01 }} for essential mission and business functions within {{ insert: param, cp-08_odp.02 }} when the primary telecommunications capabilities are unavailable at either the primary or alternate processing or storage sites.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-9.1 + title: Testing for Reliability and Integrity + objective: 'Test backup information {{ insert: param, cp-9.1_prm_1 }} to verify media reliability and information integrity.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-9.2 + title: Test Restoration Using Sampling + objective: Use a sample of backup information in the restoration of selected system functions as part of contingency plan testing. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-9.3 + title: Separate Storage for Critical Information + objective: 'Store backup copies of {{ insert: param, cp-09.03_odp }} in a separate facility or in a fire rated container that is not collocated with the operational system.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-9.4 + title: Protection from Unauthorized Modification + objective: Protection from Unauthorized Modification + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-9.5 + title: Transfer to Alternate Storage Site + objective: 'Transfer system backup information to the alternate storage site {{ insert: param, cp-9.5_prm_1 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-9.6 + title: Redundant Secondary System + objective: Conduct system backup by maintaining a redundant secondary system that is not collocated with the primary system and that can be activated without loss of information or disruption to operations. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-9.7 + title: Dual Authorization for Deletion or Destruction + objective: 'Enforce dual authorization for the deletion or destruction of {{ insert: param, cp-09.07_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-9.8 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of {{ insert: param, cp-09.08_odp }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-9 + title: System Backup + objective: 'Conduct backups of user-level information contained in {{ insert: param, cp-09_odp.01 }} {{ insert: param, cp-09_odp.02 }}; Conduct backups of system-level information contained in the system {{ insert: param, cp-09_odp.03 }}; Conduct backups of system documentation, including security- and privacy-related documentation {{ insert: param, cp-09_odp.04 }} ; and Protect the confidentiality, integrity, and availability of backup information.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-10.1 + title: Contingency Plan Testing + objective: Contingency Plan Testing + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-10.2 + title: Transaction Recovery + objective: Implement transaction recovery for systems that are transaction-based. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: cp-10.3 + title: Compensating Security Controls + objective: Addressed through tailoring. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-10.4 + title: Restore Within Time Period + objective: 'Provide the capability to restore system components within {{ insert: param, cp-10.04_odp }} from configuration-controlled and integrity-protected information representing a known, operational state for the components.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: cp-10.5 + title: Failover Capability + objective: Failover Capability + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-10.6 + title: Component Protection + objective: Protect system components used for recovery and reconstitution. + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-10 + title: System Recovery and Reconstitution + objective: 'Provide for the recovery and reconstitution of the system to a known state within {{ insert: param, cp-10_prm_1 }} after a disruption, compromise, or failure.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-11 + title: Alternate Communications Protocols + objective: 'Provide the capability to employ {{ insert: param, cp-11_odp }} in support of maintaining continuity of operations.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-12 + title: Safe Mode + objective: 'When {{ insert: param, cp-12_odp.02 }} are detected, enter a safe mode of operation with {{ insert: param, cp-12_odp.01 }}.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: cp-13 + title: Alternative Security Mechanisms + objective: 'Employ {{ insert: param, cp-13_odp.01 }} for satisfying {{ insert: param, cp-13_odp.02 }} when the primary means of implementing the security function is unavailable or compromised.' + group: cp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ia-catalog.yaml b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ia-catalog.yaml new file mode 100644 index 0000000..071e287 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ia-catalog.yaml @@ -0,0 +1,1037 @@ +metadata: + id: nist-800-53-rev5-rhel9-ia + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL9, generated from ComplianceAsCode (IA family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:26Z' + applicability-groups: + - id: rhel9-low + title: RHEL9 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL9 + - id: rhel9-moderate + title: RHEL9 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL9 (inherits Low) + - id: rhel9-high + title: RHEL9 High Baseline + description: NIST 800-53 High impact baseline for RHEL9 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL9 - Identification and Authentication +groups: +- id: ia + title: Identification and Authentication + description: 'NIST 800-53 IA family: Identification and Authentication' +controls: +- id: ia-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ia-1_prm_1 }}: Designate an {{ insert: param, ia-01_odp.04 }} to manage the development, documentation, and dissemination of the identification and authentication policy and procedures; and Review and update the current identification and authentication:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.1 + title: Multi-factor Authentication to Privileged Accounts + objective: Implement multi-factor authentication for access to privileged accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.2 + title: Multi-factor Authentication to Non-privileged Accounts + objective: Implement multi-factor authentication for access to non-privileged accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.3 + title: Local Access to Privileged Accounts + objective: Local Access to Privileged Accounts + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.4 + title: Local Access to Non-privileged Accounts + objective: Local Access to Non-privileged Accounts + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.5 + title: Individual Authentication with Group Authentication + objective: When shared accounts or authenticators are employed, require users to be individually authenticated before granting access to the shared accounts or resources. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ia-2.6 + title: Access to Accounts —separate Device + objective: 'Implement multi-factor authentication for {{ insert: param, ia-02.06_odp.01 }} access to {{ insert: param, ia-02.06_odp.02 }} such that:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.7 + title: Network Access to Non-privileged Accounts — Separate Device + objective: Network Access to Non-privileged Accounts — Separate Device + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.8 + title: Access to Accounts — Replay Resistant + objective: 'Implement replay-resistant authentication mechanisms for access to {{ insert: param, ia-02.08_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.9 + title: Network Access to Non-privileged Accounts — Replay Resistant + objective: Network Access to Non-privileged Accounts — Replay Resistant + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.10 + title: Single Sign-on + objective: 'Provide a single sign-on capability for {{ insert: param, ia-02.10_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.11 + title: Remote Access — Separate Device + objective: Remote Access — Separate Device + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.12 + title: Acceptance of PIV Credentials + objective: Accept and electronically verify Personal Identity Verification-compliant credentials. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2.13 + title: Out-of-band Authentication + objective: 'Implement the following out-of-band authentication mechanisms under {{ insert: param, ia-02.13_odp.02 }}: {{ insert: param, ia-02.13_odp.01 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-2 + title: Identification and Authentication (Organizational Users) + objective: Uniquely identify and authenticate organizational users and associate that unique identification with processes acting on behalf of those users. + group: ia + assessment-requirements: + - id: account_unique_id + state: Active + text: Rule 'account_unique_id' MUST be verified + applicability: + - rhel9-low + state: Active +- id: ia-3.1 + title: Cryptographic Bidirectional Authentication + objective: 'Authenticate {{ insert: param, ia-03.01_odp.01 }} before establishing {{ insert: param, ia-03.01_odp.02 }} connection using bidirectional authentication that is cryptographically based.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-3.2 + title: Cryptographic Bidirectional Network Authentication + objective: Cryptographic Bidirectional Network Authentication + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-3.3 + title: Dynamic Address Allocation + objective: 'Where addresses are allocated dynamically, standardize dynamic address allocation lease information and the lease duration assigned to devices in accordance with {{ insert: param, ia-3.3_prm_1 }} ; and Audit lease information when assigned to a device.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-3.4 + title: Device Attestation + objective: 'Handle device identification and authentication based on attestation by {{ insert: param, ia-03.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-3 + title: Device Identification and Authentication + objective: 'Uniquely identify and authenticate {{ insert: param, ia-03_odp.01 }} before establishing a {{ insert: param, ia-03_odp.02 }} connection.' + group: ia + assessment-requirements: + - id: dconf_gnome_disable_automount + state: Active + text: Rule 'dconf_gnome_disable_automount' MUST be verified + applicability: + - rhel9-moderate + - id: dconf_gnome_disable_automount_open + state: Active + text: Rule 'dconf_gnome_disable_automount_open' MUST be verified + applicability: + - rhel9-moderate + - id: kernel_module_usb-storage_disabled + state: Active + text: Rule 'kernel_module_usb-storage_disabled' MUST be verified + applicability: + - rhel9-moderate + state: Active +- id: ia-4.1 + title: Prohibit Account Identifiers as Public Identifiers + objective: Prohibit the use of system account identifiers that are the same as public identifiers for individual accounts. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-4.2 + title: Supervisor Authorization + objective: Supervisor Authorization + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-4.3 + title: Multiple Forms of Certification + objective: Multiple Forms of Certification + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-4.4 + title: Identify User Status + objective: 'Manage individual identifiers by uniquely identifying each individual as {{ insert: param, ia-04.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-4.5 + title: Dynamic Management + objective: 'Manage individual identifiers dynamically in accordance with {{ insert: param, ia-04.05_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-4.6 + title: Cross-organization Management + objective: 'Coordinate with the following external organizations for cross-organization management of identifiers: {{ insert: param, ia-04.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-4.7 + title: In-person Registration + objective: In-person Registration + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-4.8 + title: Pairwise Pseudonymous Identifiers + objective: Generate pairwise pseudonymous identifiers. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-4.9 + title: Attribute Maintenance and Protection + objective: 'Maintain the attributes for each uniquely identified individual, device, or service in {{ insert: param, ia-04.09_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-4 + title: Identifier Management + objective: 'Manage system identifiers by:' + group: ia + assessment-requirements: + - id: account_disable_post_pw_expiration + state: Active + text: Rule 'account_disable_post_pw_expiration' MUST be verified + applicability: + - rhel9-low + - id: accounts_set_post_pw_existing + state: Active + text: Rule 'accounts_set_post_pw_existing' MUST be verified + applicability: + - rhel9-low + - id: var_account_disable_post_pw_expiration + state: Active + text: Variable 'var_account_disable_post_pw_expiration' is set to '45' + applicability: + - rhel9-low + state: Active +- id: ia-5.1 + title: Password-based Authentication + objective: 'For password-based authentication:' + group: ia + assessment-requirements: + - id: accounts_password_pam_pwhistory_remember_password_auth + state: Active + text: Rule 'accounts_password_pam_pwhistory_remember_password_auth' MUST be verified + applicability: + - rhel9-low + - id: accounts_password_pam_pwhistory_remember_system_auth + state: Active + text: Rule 'accounts_password_pam_pwhistory_remember_system_auth' MUST be verified + applicability: + - rhel9-low + - id: accounts_password_pam_unix_no_remember + state: Active + text: Rule 'accounts_password_pam_unix_no_remember' MUST be verified + applicability: + - rhel9-low + - id: var_password_pam_remember + state: Active + text: Variable 'var_password_pam_remember' is set to '24' + applicability: + - rhel9-low + - id: var_password_pam_remember_control_flag + state: Active + text: Variable 'var_password_pam_remember_control_flag' is set to 'requisite_or_required' + applicability: + - rhel9-low + state: Active +- id: ia-5.2 + title: Public Key-based Authentication + objective: 'For public key-based authentication: When public key infrastructure (PKI) is used:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-5.3 + title: In-person or Trusted External Party Registration + objective: In-person or Trusted External Party Registration + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.4 + title: Automated Support for Password Strength Determination + objective: Automated Support for Password Strength Determination + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.5 + title: Change Authenticators Prior to Delivery + objective: Require developers and installers of system components to provide unique authenticators or change default authenticators prior to delivery and installation. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.6 + title: Protection of Authenticators + objective: Protect authenticators commensurate with the security category of the information to which use of the authenticator permits access. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-5.7 + title: No Embedded Unencrypted Static Authenticators + objective: Ensure that unencrypted static authenticators are not embedded in applications or other forms of static storage. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.8 + title: Multiple System Accounts + objective: 'Implement {{ insert: param, ia-05.08_odp }} to manage the risk of compromise due to individuals having accounts on multiple systems.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.9 + title: Federated Credential Management + objective: 'Use the following external organizations to federate credentials: {{ insert: param, ia-05.09_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.10 + title: Dynamic Credential Binding + objective: 'Bind identities and authenticators dynamically using the following rules: {{ insert: param, ia-05.10_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.11 + title: Hardware Token-based Authentication + objective: Hardware Token-based Authentication + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.12 + title: Biometric Authentication Performance + objective: 'For biometric-based authentication, employ mechanisms that satisfy the following biometric quality requirements {{ insert: param, ia-05.12_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.13 + title: Expiration of Cached Authenticators + objective: 'Prohibit the use of cached authenticators after {{ insert: param, ia-05.13_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.14 + title: Managing Content of PKI Trust Stores + objective: For PKI-based authentication, employ an organization-wide methodology for managing the content of PKI trust stores installed across all platforms, including networks, operating systems, browsers, and applications. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.15 + title: GSA-approved Products and Services + objective: Use only General Services Administration-approved products and services for identity, credential, and access management. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.16 + title: In-person or Trusted External Party Authenticator Issuance + objective: 'Require that the issuance of {{ insert: param, ia-05.16_odp.01 }} be conducted {{ insert: param, ia-05.16_odp.02 }} before {{ insert: param, ia-05.16_odp.03 }} with authorization by {{ insert: param, ia-05.16_odp.04 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.17 + title: Presentation Attack Detection for Biometric Authenticators + objective: Employ presentation attack detection mechanisms for biometric-based authentication. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5.18 + title: Password Managers + objective: 'Employ {{ insert: param, ia-05.18_odp.01 }} to generate and manage passwords; and Protect the passwords using {{ insert: param, ia-05.18_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-5 + title: Authenticator Management + objective: 'Manage system authenticators by:' + group: ia + assessment-requirements: + - id: accounts_minimum_age_login_defs + state: Active + text: Rule 'accounts_minimum_age_login_defs' MUST be verified + applicability: + - rhel9-low + - id: accounts_password_all_shadowed + state: Active + text: Rule 'accounts_password_all_shadowed' MUST be verified + applicability: + - rhel9-low + - id: accounts_password_last_change_is_in_past + state: Active + text: Rule 'accounts_password_last_change_is_in_past' MUST be verified + applicability: + - rhel9-low + - id: accounts_password_pam_dictcheck + state: Active + text: Rule 'accounts_password_pam_dictcheck' MUST be verified + applicability: + - rhel9-low + - id: accounts_password_pam_difok + state: Active + text: Rule 'accounts_password_pam_difok' MUST be verified + applicability: + - rhel9-low + - id: accounts_password_pam_enforce_root + state: Active + text: Rule 'accounts_password_pam_enforce_root' MUST be verified + applicability: + - rhel9-low + - id: accounts_password_pam_maxrepeat + state: Active + text: Rule 'accounts_password_pam_maxrepeat' MUST be verified + applicability: + - rhel9-low + - id: accounts_password_pam_maxsequence + state: Active + text: Rule 'accounts_password_pam_maxsequence' MUST be verified + applicability: + - rhel9-low + - id: accounts_password_pam_minclass + state: Active + text: Rule 'accounts_password_pam_minclass' MUST be verified + applicability: + - rhel9-low + - id: accounts_password_pam_minlen + state: Active + text: Rule 'accounts_password_pam_minlen' MUST be verified + applicability: + - rhel9-low + - id: accounts_password_pam_pwhistory_enforce_for_root + state: Active + text: Rule 'accounts_password_pam_pwhistory_enforce_for_root' MUST be verified + applicability: + - rhel9-low + - id: accounts_password_set_min_life_existing + state: Active + text: Rule 'accounts_password_set_min_life_existing' MUST be verified + applicability: + - rhel9-low + - id: accounts_password_set_warn_age_existing + state: Active + text: Rule 'accounts_password_set_warn_age_existing' MUST be verified + applicability: + - rhel9-low + - id: accounts_password_warn_age_login_defs + state: Active + text: Rule 'accounts_password_warn_age_login_defs' MUST be verified + applicability: + - rhel9-low + - id: ensure_root_password_configured + state: Active + text: Rule 'ensure_root_password_configured' MUST be verified + applicability: + - rhel9-low + - id: no_empty_passwords_etc_shadow + state: Active + text: Rule 'no_empty_passwords_etc_shadow' MUST be verified + applicability: + - rhel9-low + - id: set_password_hashing_algorithm_libuserconf + state: Active + text: Rule 'set_password_hashing_algorithm_libuserconf' MUST be verified + applicability: + - rhel9-low + - id: set_password_hashing_algorithm_logindefs + state: Active + text: Rule 'set_password_hashing_algorithm_logindefs' MUST be verified + applicability: + - rhel9-low + - id: set_password_hashing_algorithm_passwordauth + state: Active + text: Rule 'set_password_hashing_algorithm_passwordauth' MUST be verified + applicability: + - rhel9-low + - id: set_password_hashing_algorithm_systemauth + state: Active + text: Rule 'set_password_hashing_algorithm_systemauth' MUST be verified + applicability: + - rhel9-low + - id: var_accounts_maximum_age_login_defs + state: Active + text: Variable 'var_accounts_maximum_age_login_defs' is set to '365' + applicability: + - rhel9-low + - id: var_accounts_minimum_age_login_defs + state: Active + text: Variable 'var_accounts_minimum_age_login_defs' is set to '1' + applicability: + - rhel9-low + - id: var_accounts_password_warn_age_login_defs + state: Active + text: Variable 'var_accounts_password_warn_age_login_defs' is set to '7' + applicability: + - rhel9-low + - id: var_password_hashing_algorithm + state: Active + text: Variable 'var_password_hashing_algorithm' is set to 'SHA512' + applicability: + - rhel9-low + - id: var_password_hashing_algorithm_pam + state: Active + text: Variable 'var_password_hashing_algorithm_pam' is set to 'sha512' + applicability: + - rhel9-low + - id: var_password_pam_dictcheck + state: Active + text: Variable 'var_password_pam_dictcheck' is set to '1' + applicability: + - rhel9-low + - id: var_password_pam_difok + state: Active + text: Variable 'var_password_pam_difok' is set to '2' + applicability: + - rhel9-low + - id: var_password_pam_maxrepeat + state: Active + text: Variable 'var_password_pam_maxrepeat' is set to '3' + applicability: + - rhel9-low + - id: var_password_pam_maxsequence + state: Active + text: Variable 'var_password_pam_maxsequence' is set to '3' + applicability: + - rhel9-low + - id: var_password_pam_minclass + state: Active + text: Variable 'var_password_pam_minclass' is set to '4' + applicability: + - rhel9-low + - id: var_password_pam_minlen + state: Active + text: Variable 'var_password_pam_minlen' is set to '14' + applicability: + - rhel9-low + state: Active +- id: ia-6 + title: Authentication Feedback + objective: Obscure feedback of authentication information during the authentication process to protect the information from possible exploitation and use by unauthorized individuals. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-7 + title: Cryptographic Module Authentication + objective: Implement mechanisms for authentication to a cryptographic module that meet the requirements of applicable laws, executive orders, directives, policies, regulations, standards, and guidelines for such authentication. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-8.1 + title: Acceptance of PIV Credentials from Other Agencies + objective: Accept and electronically verify Personal Identity Verification-compliant credentials from other federal agencies. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-8.2 + title: Acceptance of External Authenticators + objective: Accept only external authenticators that are NIST-compliant; and Document and maintain a list of accepted external authenticators. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-8.3 + title: Use of FICAM-approved Products + objective: Use of FICAM-approved Products + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-8.4 + title: Use of Defined Profiles + objective: 'Conform to the following profiles for identity management {{ insert: param, ia-08.04_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-8.5 + title: Acceptance of PIV-I Credentials + objective: 'Accept and verify federated or PKI credentials that meet {{ insert: param, ia-08.05_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-8.6 + title: Disassociability + objective: 'Implement the following measures to disassociate user attributes or identifier assertion relationships among individuals, credential service providers, and relying parties: {{ insert: param, ia-08.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-8 + title: Identification and Authentication (Non-organizational Users) + objective: Uniquely identify and authenticate non-organizational users or processes acting on behalf of non-organizational users. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-9.1 + title: Information Exchange + objective: Information Exchange + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-9.2 + title: Transmission of Decisions + objective: Transmission of Decisions + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-9 + title: Service Identification and Authentication + objective: 'Uniquely identify and authenticate {{ insert: param, ia-09_odp }} before establishing communications with devices, users, or other services or applications.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-10 + title: Adaptive Authentication + objective: 'Require individuals accessing the system to employ {{ insert: param, ia-10_odp.01 }} under specific {{ insert: param, ia-10_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-11 + title: Re-authentication + objective: 'Require users to re-authenticate when {{ insert: param, ia-11_odp }}.' + group: ia + assessment-requirements: + - id: sudo_require_reauthentication + state: Active + text: Rule 'sudo_require_reauthentication' MUST be verified + applicability: + - rhel9-low + - id: var_sudo_timestamp_timeout + state: Active + text: Variable 'var_sudo_timestamp_timeout' is set to '15_minutes' + applicability: + - rhel9-low + state: Active +- id: ia-12.1 + title: Supervisor Authorization + objective: Require that the registration process to receive an account for logical access includes supervisor or sponsor authorization. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-12.2 + title: Identity Evidence + objective: Require evidence of individual identification be presented to the registration authority. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-12.3 + title: Identity Evidence Validation and Verification + objective: 'Require that the presented identity evidence be validated and verified through {{ insert: param, ia-12.03_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-12.4 + title: In-person Validation and Verification + objective: Require that the validation and verification of identity evidence be conducted in person before a designated registration authority. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ia-12.5 + title: Address Confirmation + objective: 'Require that a {{ insert: param, ia-12.05_odp }} be delivered through an out-of-band channel to verify the users address (physical or digital) of record.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-12.6 + title: Accept Externally-proofed Identities + objective: 'Accept externally-proofed identities at {{ insert: param, ia-12.06_odp }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-12 + title: Identity Proofing + objective: Identity proof users that require accounts for logical access to systems based on appropriate identity assurance level requirements as specified in applicable standards and guidelines; Resolve user identities to a unique individual; and Collect, validate, and verify identity evidence. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ia-13.1 + title: Protection of Cryptographic Keys + objective: Cryptographic keys that protect access tokens are generated, managed, and protected from disclosure and misuse. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-13.2 + title: Verification of Identity Assertions and Access Tokens + objective: The source and integrity of identity assertions and access tokens are verified before granting access to system and information resources. + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-13.3 + title: Token Management + objective: 'In accordance with {{ insert: param, ia-13_odp.01 }}, assertions and access tokens are:' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ia-13 + title: Identity Providers and Authorization Servers + objective: 'Employ identity providers and authorization servers to manage user, device, and non-person entity (NPE) identities, attributes, and access rights supporting authentication and authorization decisions in accordance with {{ insert: param, ia-13_odp.01 }} using {{ insert: param, ia-13_odp.02 }}.' + group: ia + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ir-catalog.yaml b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ir-catalog.yaml new file mode 100644 index 0000000..28feaec --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ir-catalog.yaml @@ -0,0 +1,490 @@ +metadata: + id: nist-800-53-rev5-rhel9-ir + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL9, generated from ComplianceAsCode (IR family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:26Z' + applicability-groups: + - id: rhel9-low + title: RHEL9 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL9 + - id: rhel9-moderate + title: RHEL9 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL9 (inherits Low) + - id: rhel9-high + title: RHEL9 High Baseline + description: NIST 800-53 High impact baseline for RHEL9 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL9 - Incident Response +groups: +- id: ir + title: Incident Response + description: 'NIST 800-53 IR family: Incident Response' +controls: +- id: ir-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ir-1_prm_1 }}: Designate an {{ insert: param, ir-01_odp.04 }} to manage the development, documentation, and dissemination of the incident response policy and procedures; and Review and update the current incident response:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-2.1 + title: Simulated Events + objective: Incorporate simulated events into incident response training to facilitate the required response by personnel in crisis situations. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ir-2.2 + title: Automated Training Environments + objective: 'Provide an incident response training environment using {{ insert: param, ir-02.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ir-2.3 + title: Breach + objective: Provide incident response training on how to identify and respond to a breach, including the organization’s process for reporting a breach. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-2 + title: Incident Response Training + objective: 'Provide incident response training to system users consistent with assigned roles and responsibilities: Review and update incident response training content {{ insert: param, ir-02_odp.03 }} and following {{ insert: param, ir-02_odp.04 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-3.1 + title: Automated Testing + objective: 'Test the incident response capability using {{ insert: param, ir-03.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ir-3.2 + title: Coordination with Related Plans + objective: Coordinate incident response testing with organizational elements responsible for related plans. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ir-3.3 + title: Continuous Improvement + objective: 'Use qualitative and quantitative data from testing to:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ir-3 + title: Incident Response Testing + objective: 'Test the effectiveness of the incident response capability for the system {{ insert: param, ir-03_odp.01 }} using the following tests: {{ insert: param, ir-03_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ir-4.1 + title: Automated Incident Handling Processes + objective: 'Support the incident handling process using {{ insert: param, ir-04.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ir-4.2 + title: Dynamic Reconfiguration + objective: 'Include the following types of dynamic reconfiguration for {{ insert: param, ir-04.02_odp.02 }} as part of the incident response capability: {{ insert: param, ir-04.02_odp.01 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4.3 + title: Continuity of Operations + objective: 'Identify {{ insert: param, ir-04.03_odp.01 }} and take the following actions in response to those incidents to ensure continuation of organizational mission and business functions: {{ insert: param, ir-04.03_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4.4 + title: Information Correlation + objective: Correlate incident information and individual incident responses to achieve an organization-wide perspective on incident awareness and response. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ir-4.5 + title: Automatic Disabling of System + objective: 'Implement a configurable capability to automatically disable the system if {{ insert: param, ir-04.05_odp }} are detected.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4.6 + title: Insider Threats + objective: Implement an incident handling capability for incidents involving insider threats. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4.7 + title: Insider Threats — Intra-organization Coordination + objective: 'Coordinate an incident handling capability for insider threats that includes the following organizational entities {{ insert: param, ir-04.07_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4.8 + title: Correlation with External Organizations + objective: 'Coordinate with {{ insert: param, ir-04.08_odp.01 }} to correlate and share {{ insert: param, ir-04.08_odp.02 }} to achieve a cross-organization perspective on incident awareness and more effective incident responses.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4.9 + title: Dynamic Response Capability + objective: 'Employ {{ insert: param, ir-04.09_odp }} to respond to incidents.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4.10 + title: Supply Chain Coordination + objective: Coordinate incident handling activities involving supply chain events with other organizations involved in the supply chain. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4.11 + title: Integrated Incident Response Team + objective: 'Establish and maintain an integrated incident response team that can be deployed to any location identified by the organization in {{ insert: param, ir-04.11_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ir-4.12 + title: Malicious Code and Forensic Analysis + objective: Analyze malicious code and/or other residual artifacts remaining in the system after the incident. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4.13 + title: Behavior Analysis + objective: 'Analyze anomalous or suspected adversarial behavior in or related to {{ insert: param, ir-04.13_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4.14 + title: Security Operations Center + objective: Establish and maintain a security operations center. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4.15 + title: Public Relations and Reputation Repair + objective: Manage public relations associated with an incident; and Employ measures to repair the reputation of the organization. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-4 + title: Incident Handling + objective: Implement an incident handling capability for incidents that is consistent with the incident response plan and includes preparation, detection and analysis, containment, eradication, and recovery; Coordinate incident handling activities with contingency planning activities; Incorporate lessons learned from ongoing incident handling activities into incident response procedures, training, and testing, and implement the resulting changes accordingly; and Ensure the rigor, intensity, scope, and results of incident handling activities are comparable and predictable across the organization. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-5.1 + title: Automated Tracking, Data Collection, and Analysis + objective: 'Track incidents and collect and analyze incident information using {{ insert: param, ir-5.1_prm_1 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ir-5 + title: Incident Monitoring + objective: Track and document incidents. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-6.1 + title: Automated Reporting + objective: 'Report incidents using {{ insert: param, ir-06.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ir-6.2 + title: Vulnerabilities Related to Incidents + objective: 'Report system vulnerabilities associated with reported incidents to {{ insert: param, ir-06.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-6.3 + title: Supply Chain Coordination + objective: Provide incident information to the provider of the product or service and other organizations involved in the supply chain or supply chain governance for systems or system components related to the incident. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ir-6 + title: Incident Reporting + objective: 'Require personnel to report suspected incidents to the organizational incident response capability within {{ insert: param, ir-06_odp.01 }} ; and Report incident information to {{ insert: param, ir-06_odp.02 }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-7.1 + title: Automation Support for Availability of Information and Support + objective: 'Increase the availability of incident response information and support using {{ insert: param, ir-07.01_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ir-7.2 + title: Coordination with External Providers + objective: Establish a direct, cooperative relationship between its incident response capability and external providers of system protection capability; and Identify organizational incident response team members to the external providers. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-7 + title: Incident Response Assistance + objective: Provide an incident response support resource, integral to the organizational incident response capability, that offers advice and assistance to users of the system for the handling and reporting of incidents. + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-8.1 + title: Breaches + objective: 'Include the following in the Incident Response Plan for breaches involving personally identifiable information:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-8 + title: Incident Response Plan + objective: 'Develop an incident response plan that: Distribute copies of the incident response plan to {{ insert: param, ir-08_odp.04 }}; Update the incident response plan to address system and organizational changes or problems encountered during plan implementation, execution, or testing; Communicate incident response plan changes to {{ insert: param, ir-8_prm_5 }} ; and Protect the incident response plan from unauthorized disclosure and modification.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-9.1 + title: Responsible Personnel + objective: Responsible Personnel + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-9.2 + title: Training + objective: 'Provide information spillage response training {{ insert: param, ir-09.02_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-9.3 + title: Post-spill Operations + objective: 'Implement the following procedures to ensure that organizational personnel impacted by information spills can continue to carry out assigned tasks while contaminated systems are undergoing corrective actions: {{ insert: param, ir-09.03_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-9.4 + title: Exposure to Unauthorized Personnel + objective: 'Employ the following controls for personnel exposed to information not within assigned access authorizations: {{ insert: param, ir-09.04_odp }}.' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-9 + title: Information Spillage Response + objective: 'Respond to information spills by:' + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ir-10 + title: Integrated Information Security Analysis Team + objective: Integrated Information Security Analysis Team + group: ir + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ma-catalog.yaml b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ma-catalog.yaml new file mode 100644 index 0000000..537c853 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ma-catalog.yaml @@ -0,0 +1,359 @@ +metadata: + id: nist-800-53-rev5-rhel9-ma + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL9, generated from ComplianceAsCode (MA family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:26Z' + applicability-groups: + - id: rhel9-low + title: RHEL9 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL9 + - id: rhel9-moderate + title: RHEL9 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL9 (inherits Low) + - id: rhel9-high + title: RHEL9 High Baseline + description: NIST 800-53 High impact baseline for RHEL9 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL9 - Maintenance +groups: +- id: ma + title: Maintenance + description: 'NIST 800-53 MA family: Maintenance' +controls: +- id: ma-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ma-1_prm_1 }}: Designate an {{ insert: param, ma-01_odp.04 }} to manage the development, documentation, and dissemination of the maintenance policy and procedures; and Review and update the current maintenance:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-2.1 + title: Record Content + objective: Record Content + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-2.2 + title: Automated Maintenance Activities + objective: 'Schedule, conduct, and document maintenance, repair, and replacement actions for the system using {{ insert: param, ma-2.2_prm_1 }} ; and Produce up-to date, accurate, and complete records of all maintenance, repair, and replacement actions requested, scheduled, in process, and completed.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ma-2 + title: Controlled Maintenance + objective: 'Schedule, document, and review records of maintenance, repair, and replacement on system components in accordance with manufacturer or vendor specifications and/or organizational requirements; Approve and monitor all maintenance activities, whether performed on site or remotely and whether the system or system components are serviced on site or removed to another location; Require that {{ insert: param, ma-02_odp.01 }} explicitly approve the removal of the system or system components from organizational facilities for off-site maintenance, repair, or replacement; Sanitize equipment to remove the following information from associated media prior to removal from organizational facilities for off-site maintenance, repair, or replacement: {{ insert: param, ma-02_odp.02 }}; Check all potentially impacted controls to verify that the controls are still functioning properly following maintenance, repair, or replacement actions; and Include the following information in organizational + maintenance records: {{ insert: param, ma-02_odp.03 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-3.1 + title: Inspect Tools + objective: Inspect the maintenance tools used by maintenance personnel for improper or unauthorized modifications. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ma-3.2 + title: Inspect Media + objective: Check media containing diagnostic and test programs for malicious code before the media are used in the system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ma-3.3 + title: Prevent Unauthorized Removal + objective: 'Prevent the removal of maintenance equipment containing organizational information by:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ma-3.4 + title: Restricted Tool Use + objective: Restrict the use of maintenance tools to authorized personnel only. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ma-3.5 + title: Execution with Privilege + objective: Monitor the use of maintenance tools that execute with increased privilege. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ma-3.6 + title: Software Updates and Patches + objective: Inspect maintenance tools to ensure the latest software updates and patches are installed. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ma-3 + title: Maintenance Tools + objective: 'Approve, control, and monitor the use of system maintenance tools; and Review previously approved system maintenance tools {{ insert: param, ma-03_odp }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ma-4.1 + title: Logging and Review + objective: 'Log {{ insert: param, ma-4.1_prm_1 }} for nonlocal maintenance and diagnostic sessions; and Review the audit records of the maintenance and diagnostic sessions to detect anomalous behavior.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-4.2 + title: Document Nonlocal Maintenance + objective: Document Nonlocal Maintenance + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-4.3 + title: Comparable Security and Sanitization + objective: Require that nonlocal maintenance and diagnostic services be performed from a system that implements a security capability comparable to the capability implemented on the system being serviced; or Remove the component to be serviced from the system prior to nonlocal maintenance or diagnostic services; sanitize the component (for organizational information); and after the service is performed, inspect and sanitize the component (for potentially malicious software) before reconnecting the component to the system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ma-4.4 + title: Authentication and Separation of Maintenance Sessions + objective: 'Protect nonlocal maintenance sessions by:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-4.5 + title: Approvals and Notifications + objective: 'Require the approval of each nonlocal maintenance session by {{ insert: param, ma-04.05_odp.01 }} ; and Notify the following personnel or roles of the date and time of planned nonlocal maintenance: {{ insert: param, ma-04.05_odp.02 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-4.6 + title: Cryptographic Protection + objective: 'Implement the following cryptographic mechanisms to protect the integrity and confidentiality of nonlocal maintenance and diagnostic communications: {{ insert: param, ma-04.06_odp }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-4.7 + title: Disconnect Verification + objective: Verify session and network connection termination after the completion of nonlocal maintenance and diagnostic sessions. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-4 + title: Nonlocal Maintenance + objective: Approve and monitor nonlocal maintenance and diagnostic activities; Allow the use of nonlocal maintenance and diagnostic tools only as consistent with organizational policy and documented in the security plan for the system; Employ strong authentication in the establishment of nonlocal maintenance and diagnostic sessions; Maintain records for nonlocal maintenance and diagnostic activities; and Terminate session and network connections when nonlocal maintenance is completed. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-5.1 + title: Individuals Without Appropriate Access + objective: 'Implement procedures for the use of maintenance personnel that lack appropriate security clearances or are not U.S. citizens, that include the following requirements: Develop and implement {{ insert: param, ma-05.01_odp }} in the event a system component cannot be sanitized, removed, or disconnected from the system.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ma-5.2 + title: Security Clearances for Classified Systems + objective: Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or transmitting classified information possess security clearances and formal access approvals for at least the highest classification level and for compartments of information on the system. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-5.3 + title: Citizenship Requirements for Classified Systems + objective: Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or transmitting classified information are U.S. citizens. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-5.4 + title: Foreign Nationals + objective: 'Ensure that:' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-5.5 + title: Non-system Maintenance + objective: Ensure that non-escorted personnel performing maintenance activities not directly associated with the system but in the physical proximity of the system, have required access authorizations. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-5 + title: Maintenance Personnel + objective: Establish a process for maintenance personnel authorization and maintain a list of authorized maintenance organizations or personnel; Verify that non-escorted personnel performing maintenance on the system possess the required access authorizations; and Designate organizational personnel with required access authorizations and technical competence to supervise the maintenance activities of personnel who do not possess the required access authorizations. + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ma-6.1 + title: Preventive Maintenance + objective: 'Perform preventive maintenance on {{ insert: param, ma-06.01_odp.01 }} at {{ insert: param, ma-06.01_odp.02 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ma-6.2 + title: Predictive Maintenance + objective: 'Perform predictive maintenance on {{ insert: param, ma-06.02_odp.01 }} at {{ insert: param, ma-06.02_odp.02 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ma-6.3 + title: Automated Support for Predictive Maintenance + objective: 'Transfer predictive maintenance data to a maintenance management system using {{ insert: param, ma-06.03_odp }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ma-6 + title: Timely Maintenance + objective: 'Obtain maintenance support and/or spare parts for {{ insert: param, ma-06_odp.01 }} within {{ insert: param, ma-06_odp.02 }} of failure.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ma-7 + title: Field Maintenance + objective: 'Restrict or prohibit field maintenance on {{ insert: param, ma-07_odp.01 }} to {{ insert: param, ma-07_odp.02 }}.' + group: ma + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-mp-catalog.yaml b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-mp-catalog.yaml new file mode 100644 index 0000000..17bc5e8 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-mp-catalog.yaml @@ -0,0 +1,358 @@ +metadata: + id: nist-800-53-rev5-rhel9-mp + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL9, generated from ComplianceAsCode (MP family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:26Z' + applicability-groups: + - id: rhel9-low + title: RHEL9 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL9 + - id: rhel9-moderate + title: RHEL9 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL9 (inherits Low) + - id: rhel9-high + title: RHEL9 High Baseline + description: NIST 800-53 High impact baseline for RHEL9 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL9 - Media Protection +groups: +- id: mp + title: Media Protection + description: 'NIST 800-53 MP family: Media Protection' +controls: +- id: mp-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, mp-1_prm_1 }}: Designate an {{ insert: param, mp-01_odp.04 }} to manage the development, documentation, and dissemination of the media protection policy and procedures; and Review and update the current media protection:' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-2.1 + title: Automated Restricted Access + objective: Automated Restricted Access + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-2.2 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-2 + title: Media Access + objective: 'Restrict access to {{ insert: param, mp-2_prm_1 }} to {{ insert: param, mp-2_prm_2 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-3 + title: Media Marking + objective: 'Mark system media indicating the distribution limitations, handling caveats, and applicable security markings (if any) of the information; and Exempt {{ insert: param, mp-03_odp.01 }} from marking if the media remain within {{ insert: param, mp-03_odp.02 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: mp-4.1 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: mp-4.2 + title: Automated Restricted Access + objective: 'Restrict access to media storage areas and log access attempts and access granted using {{ insert: param, mp-4.2_prm_1 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: mp-4 + title: Media Storage + objective: 'Physically control and securely store {{ insert: param, mp-4_prm_1 }} within {{ insert: param, mp-4_prm_2 }} ; and Protect system media types defined in MP-4a until the media are destroyed or sanitized using approved equipment, techniques, and procedures.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: mp-5.1 + title: Protection Outside of Controlled Areas + objective: Protection Outside of Controlled Areas + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: mp-5.2 + title: Documentation of Activities + objective: Documentation of Activities + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: mp-5.3 + title: Custodians + objective: Employ an identified custodian during transport of system media outside of controlled areas. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: mp-5.4 + title: Cryptographic Protection + objective: Cryptographic Protection + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: mp-5 + title: Media Transport + objective: 'Protect and control {{ insert: param, mp-05_odp.01 }} during transport outside of controlled areas using {{ insert: param, mp-5_prm_2 }}; Maintain accountability for system media during transport outside of controlled areas; Document activities associated with the transport of system media; and Restrict the activities associated with the transport of system media to authorized personnel.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: mp-6.1 + title: Review, Approve, Track, Document, and Verify + objective: Review, approve, track, document, and verify media sanitization and disposal actions. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: mp-6.2 + title: Equipment Testing + objective: 'Test sanitization equipment and procedures {{ insert: param, mp-6.2_prm_1 }} to ensure that the intended sanitization is being achieved.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: mp-6.3 + title: Nondestructive Techniques + objective: 'Apply nondestructive sanitization techniques to portable storage devices prior to connecting such devices to the system under the following circumstances: {{ insert: param, mp-06.03_odp }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: mp-6.4 + title: Controlled Unclassified Information + objective: Controlled Unclassified Information + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-6.5 + title: Classified Information + objective: Classified Information + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-6.6 + title: Media Destruction + objective: Media Destruction + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-6.7 + title: Dual Authorization + objective: 'Enforce dual authorization for the sanitization of {{ insert: param, mp-06.07_odp }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-6.8 + title: Remote Purging or Wiping of Information + objective: 'Provide the capability to purge or wipe information from {{ insert: param, mp-06.08_odp.01 }} {{ insert: param, mp-06.08_odp.02 }}.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-6 + title: Media Sanitization + objective: 'Sanitize {{ insert: param, mp-6_prm_1 }} prior to disposal, release out of organizational control, or release for reuse using {{ insert: param, mp-6_prm_2 }} ; and Employ sanitization mechanisms with the strength and integrity commensurate with the security category or classification of the information.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-7.1 + title: Prohibit Use Without Owner + objective: Prohibit Use Without Owner + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-7.2 + title: Prohibit Use of Sanitization-resistant Media + objective: Prohibit the use of sanitization-resistant media in organizational systems. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-7 + title: Media Use + objective: '{{ insert: param, mp-07_odp.02 }} the use of {{ insert: param, mp-07_odp.01 }} on {{ insert: param, mp-07_odp.03 }} using {{ insert: param, mp-07_odp.04 }} ; and Prohibit the use of portable storage devices in organizational systems when such devices have no identifiable owner.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-8.1 + title: Documentation of Process + objective: Document system media downgrading actions. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-8.2 + title: Equipment Testing + objective: 'Test downgrading equipment and procedures {{ insert: param, mp-8.2_prm_1 }} to ensure that downgrading actions are being achieved.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-8.3 + title: Controlled Unclassified Information + objective: Downgrade system media containing controlled unclassified information prior to public release. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-8.4 + title: Classified Information + objective: Downgrade system media containing classified information prior to release to individuals without required access authorizations. + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: mp-8 + title: Media Downgrading + objective: 'Establish {{ insert: param, mp-08_odp.01 }} that includes employing downgrading mechanisms with strength and integrity commensurate with the security category or classification of the information; Verify that the system media downgrading process is commensurate with the security category and/or classification level of the information to be removed and the access authorizations of the potential recipients of the downgraded information; Identify {{ insert: param, mp-08_odp.02 }} ; and Downgrade the identified system media using the established process.' + group: mp + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-pe-catalog.yaml b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-pe-catalog.yaml new file mode 100644 index 0000000..e6748f9 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-pe-catalog.yaml @@ -0,0 +1,677 @@ +metadata: + id: nist-800-53-rev5-rhel9-pe + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL9, generated from ComplianceAsCode (PE family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:26Z' + applicability-groups: + - id: rhel9-low + title: RHEL9 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL9 + - id: rhel9-moderate + title: RHEL9 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL9 (inherits Low) + - id: rhel9-high + title: RHEL9 High Baseline + description: NIST 800-53 High impact baseline for RHEL9 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL9 - Physical and Environmental Protection +groups: +- id: pe + title: Physical and Environmental Protection + description: 'NIST 800-53 PE family: Physical and Environmental Protection' +controls: +- id: pe-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pe-1_prm_1 }}: Designate an {{ insert: param, pe-01_odp.04 }} to manage the development, documentation, and dissemination of the physical and environmental protection policy and procedures; and Review and update the current physical and environmental protection:' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-2.1 + title: Access by Position or Role + objective: Authorize physical access to the facility where the system resides based on position or role. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-2.2 + title: Two Forms of Identification + objective: 'Require two forms of identification from the following forms of identification for visitor access to the facility where the system resides: {{ insert: param, pe-02.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-2.3 + title: Restrict Unescorted Access + objective: 'Restrict unescorted access to the facility where the system resides to personnel with {{ insert: param, pe-02.03_odp.01 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-2 + title: Physical Access Authorizations + objective: 'Develop, approve, and maintain a list of individuals with authorized access to the facility where the system resides; Issue authorization credentials for facility access; Review the access list detailing authorized facility access by individuals {{ insert: param, pe-02_odp }} ; and Remove individuals from the facility access list when access is no longer required.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-3.1 + title: System Access + objective: 'Enforce physical access authorizations to the system in addition to the physical access controls for the facility at {{ insert: param, pe-03.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: pe-3.2 + title: Facility and Systems + objective: 'Perform security checks {{ insert: param, pe-03.02_odp }} at the physical perimeter of the facility or system for exfiltration of information or removal of system components.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-3.3 + title: Continuous Guards + objective: 'Employ guards to control {{ insert: param, pe-03.03_odp }} to the facility where the system resides 24 hours per day, 7 days per week.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-3.4 + title: Lockable Casings + objective: 'Use lockable physical casings to protect {{ insert: param, pe-03.04_odp }} from unauthorized physical access.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-3.5 + title: Tamper Protection + objective: 'Employ {{ insert: param, pe-03.05_odp.01 }} to {{ insert: param, pe-03.05_odp.02 }} physical tampering or alteration of {{ insert: param, pe-03.05_odp.03 }} within the system.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-3.6 + title: Facility Penetration Testing + objective: Facility Penetration Testing + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-3.7 + title: Physical Barriers + objective: Limit access using physical barriers. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-3.8 + title: Access Control Vestibules + objective: 'Employ access control vestibules at {{ insert: param, pe-03.08_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-3 + title: Physical Access Control + objective: 'Enforce physical access authorizations at {{ insert: param, pe-03_odp.01 }} by: Maintain physical access audit logs for {{ insert: param, pe-03_odp.04 }}; Control access to areas within the facility designated as publicly accessible by implementing the following controls: {{ insert: param, pe-03_odp.05 }}; Escort visitors and control visitor activity {{ insert: param, pe-03_odp.06 }}; Secure keys, combinations, and other physical access devices; Inventory {{ insert: param, pe-03_odp.07 }} every {{ insert: param, pe-03_odp.08 }} ; and Change combinations and keys {{ insert: param, pe-3_prm_9 }} and/or when keys are lost, combinations are compromised, or when individuals possessing the keys or combinations are transferred or terminated.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-4 + title: Access Control for Transmission + objective: 'Control physical access to {{ insert: param, pe-04_odp.01 }} within organizational facilities using {{ insert: param, pe-04_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-5.1 + title: Access to Output by Authorized Individuals + objective: Access to Output by Authorized Individuals + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-5.2 + title: Link to Individual Identity + objective: Link individual identity to receipt of output from output devices. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-5.3 + title: Marking Output Devices + objective: Marking Output Devices + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-5 + title: Access Control for Output Devices + objective: 'Control physical access to output from {{ insert: param, pe-05_odp }} to prevent unauthorized individuals from obtaining the output.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-6.1 + title: Intrusion Alarms and Surveillance Equipment + objective: Monitor physical access to the facility where the system resides using physical intrusion alarms and surveillance equipment. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-6.2 + title: Automated Intrusion Recognition and Responses + objective: 'Recognize {{ insert: param, pe-06.02_odp.01 }} and initiate {{ insert: param, pe-06.02_odp.02 }} using {{ insert: param, pe-06.02_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-6.3 + title: Video Surveillance + objective: 'Employ video surveillance of {{ insert: param, pe-06.03_odp.01 }}; Review video recordings {{ insert: param, pe-06.03_odp.02 }} ; and Retain video recordings for {{ insert: param, pe-06.03_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-6.4 + title: Monitoring Physical Access to Systems + objective: 'Monitor physical access to the system in addition to the physical access monitoring of the facility at {{ insert: param, pe-06.04_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: pe-6 + title: Monitoring Physical Access + objective: 'Monitor physical access to the facility where the system resides to detect and respond to physical security incidents; Review physical access logs {{ insert: param, pe-06_odp.01 }} and upon occurrence of {{ insert: param, pe-06_odp.02 }} ; and Coordinate results of reviews and investigations with the organizational incident response capability.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-7 + title: Visitor Control + objective: Visitor Control + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-8.1 + title: Automated Records Maintenance and Review + objective: 'Maintain and review visitor access records using {{ insert: param, pe-8.1_prm_1 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: pe-8.2 + title: Physical Access Records + objective: Physical Access Records + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-8.3 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information contained in visitor access records to the following elements identified in the privacy risk assessment: {{ insert: param, pe-08.03_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-8 + title: Visitor Access Records + objective: 'Maintain visitor access records to the facility where the system resides for {{ insert: param, pe-08_odp.01 }}; Review visitor access records {{ insert: param, pe-08_odp.02 }} ; and Report anomalies in visitor access records to {{ insert: param, pe-08_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-9.1 + title: Redundant Cabling + objective: 'Employ redundant power cabling paths that are physically separated by {{ insert: param, pe-09.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-9.2 + title: Automatic Voltage Controls + objective: 'Employ automatic voltage controls for {{ insert: param, pe-09.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-9 + title: Power Equipment and Cabling + objective: Protect power equipment and power cabling for the system from damage and destruction. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-10.1 + title: Accidental and Unauthorized Activation + objective: Accidental and Unauthorized Activation + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-10 + title: Emergency Shutoff + objective: 'Provide the capability of shutting off power to {{ insert: param, pe-10_odp.01 }} in emergency situations; Place emergency shutoff switches or devices in {{ insert: param, pe-10_odp.02 }} to facilitate access for authorized personnel; and Protect emergency power shutoff capability from unauthorized activation.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-11.1 + title: Alternate Power Supply — Minimal Operational Capability + objective: 'Provide an alternate power supply for the system that is activated {{ insert: param, pe-11.01_odp }} and that can maintain minimally required operational capability in the event of an extended loss of the primary power source.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: pe-11.2 + title: Alternate Power Supply — Self-contained + objective: 'Provide an alternate power supply for the system that is activated {{ insert: param, pe-11.02_odp.01 }} and that is:' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-11 + title: Emergency Power + objective: 'Provide an uninterruptible power supply to facilitate {{ insert: param, pe-11_odp }} in the event of a primary power source loss.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-12.1 + title: Essential Mission and Business Functions + objective: Provide emergency lighting for all areas within the facility supporting essential mission and business functions. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-12 + title: Emergency Lighting + objective: Employ and maintain automatic emergency lighting for the system that activates in the event of a power outage or disruption and that covers emergency exits and evacuation routes within the facility. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-13.1 + title: Detection Systems — Automatic Activation and Notification + objective: 'Employ fire detection systems that activate automatically and notify {{ insert: param, pe-13.01_odp.01 }} and {{ insert: param, pe-13.01_odp.02 }} in the event of a fire.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-13.2 + title: Suppression Systems — Automatic Activation and Notification + objective: 'Employ fire suppression systems that activate automatically and notify {{ insert: param, pe-13.02_odp.01 }} and {{ insert: param, pe-13.02_odp.02 }} ; and Employ an automatic fire suppression capability when the facility is not staffed on a continuous basis.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: pe-13.3 + title: Automatic Fire Suppression + objective: Automatic Fire Suppression + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-13.4 + title: Inspections + objective: 'Ensure that the facility undergoes {{ insert: param, pe-13.04_odp.01 }} fire protection inspections by authorized and qualified inspectors and identified deficiencies are resolved within {{ insert: param, pe-13.04_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-13 + title: Fire Protection + objective: Employ and maintain fire detection and suppression systems that are supported by an independent energy source. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-14.1 + title: Automatic Controls + objective: 'Employ the following automatic environmental controls in the facility to prevent fluctuations potentially harmful to the system: {{ insert: param, pe-14.01_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-14.2 + title: Monitoring with Alarms and Notifications + objective: 'Employ environmental control monitoring that provides an alarm or notification of changes potentially harmful to personnel or equipment to {{ insert: param, pe-14.02_odp }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-14 + title: Environmental Controls + objective: 'Maintain {{ insert: param, pe-14_odp.01 }} levels within the facility where the system resides at {{ insert: param, pe-14_odp.03 }} ; and Monitor environmental control levels {{ insert: param, pe-14_odp.04 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-15.1 + title: Automation Support + objective: 'Detect the presence of water near the system and alert {{ insert: param, pe-15.01_odp.01 }} using {{ insert: param, pe-15.01_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: pe-15 + title: Water Damage Protection + objective: Protect the system from damage resulting from water leakage by providing master shutoff or isolation valves that are accessible, working properly, and known to key personnel. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-16 + title: Delivery and Removal + objective: 'Authorize and control {{ insert: param, pe-16_prm_1 }} entering and exiting the facility; and Maintain records of the system components.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-17 + title: Alternate Work Site + objective: 'Determine and document the {{ insert: param, pe-17_odp.01 }} allowed for use by employees; Employ the following controls at alternate work sites: {{ insert: param, pe-17_odp.02 }}; Assess the effectiveness of controls at alternate work sites; and Provide a means for employees to communicate with information security and privacy personnel in case of incidents.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pe-18.1 + title: Facility Site + objective: Facility Site + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: pe-18 + title: Location of System Components + objective: 'Position system components within the facility to minimize potential damage from {{ insert: param, pe-18_odp }} and to minimize the opportunity for unauthorized access.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: pe-19.1 + title: National Emissions Policies and Procedures + objective: Protect system components, associated data communications, and networks in accordance with national Emissions Security policies and procedures based on the security category or classification of the information. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-19 + title: Information Leakage + objective: Protect the system from information leakage due to electromagnetic signals emanations. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-20 + title: Asset Monitoring and Tracking + objective: 'Employ {{ insert: param, pe-20_odp.01 }} to track and monitor the location and movement of {{ insert: param, pe-20_odp.02 }} within {{ insert: param, pe-20_odp.03 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-21 + title: Electromagnetic Pulse Protection + objective: 'Employ {{ insert: param, pe-21_odp.01 }} against electromagnetic pulse damage for {{ insert: param, pe-21_odp.02 }}.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-22 + title: Component Marking + objective: 'Mark {{ insert: param, pe-22_odp }} indicating the impact level or classification level of the information permitted to be processed, stored, or transmitted by the hardware component.' + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pe-23 + title: Facility Location + objective: Plan the location or site of the facility where the system resides considering physical and environmental hazards; and For existing facilities, consider the physical and environmental hazards in the organizational risk management strategy. + group: pe + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-pl-catalog.yaml b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-pl-catalog.yaml new file mode 100644 index 0000000..7924e0d --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-pl-catalog.yaml @@ -0,0 +1,215 @@ +metadata: + id: nist-800-53-rev5-rhel9-pl + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL9, generated from ComplianceAsCode (PL family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:26Z' + applicability-groups: + - id: rhel9-low + title: RHEL9 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL9 + - id: rhel9-moderate + title: RHEL9 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL9 (inherits Low) + - id: rhel9-high + title: RHEL9 High Baseline + description: NIST 800-53 High impact baseline for RHEL9 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL9 - Planning +groups: +- id: pl + title: Planning + description: 'NIST 800-53 PL family: Planning' +controls: +- id: pl-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pl-1_prm_1 }}: Designate an {{ insert: param, pl-01_odp.04 }} to manage the development, documentation, and dissemination of the planning policy and procedures; and Review and update the current planning:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-2.1 + title: Concept of Operations + objective: Concept of Operations + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-2.2 + title: Functional Architecture + objective: Functional Architecture + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-2.3 + title: Plan and Coordinate with Other Organizational Entities + objective: Plan and Coordinate with Other Organizational Entities + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-2 + title: System Security and Privacy Plans + objective: 'Develop security and privacy plans for the system that: Distribute copies of the plans and communicate subsequent changes to the plans to {{ insert: param, pl-02_odp.02 }}; Review the plans {{ insert: param, pl-02_odp.03 }}; Update the plans to address changes to the system and environment of operation or problems identified during plan implementation or control assessments; and Protect the plans from unauthorized disclosure and modification.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-3 + title: System Security Plan Update + objective: System Security Plan Update + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-4.1 + title: Social Media and External Site/Application Usage Restrictions + objective: 'Include in the rules of behavior, restrictions on:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-4 + title: Rules of Behavior + objective: 'Establish and provide to individuals requiring access to the system, the rules that describe their responsibilities and expected behavior for information and system usage, security, and privacy; Receive a documented acknowledgment from such individuals, indicating that they have read, understand, and agree to abide by the rules of behavior, before authorizing access to information and the system; Review and update the rules of behavior {{ insert: param, pl-04_odp.01 }} ; and Require individuals who have acknowledged a previous version of the rules of behavior to read and re-acknowledge {{ insert: param, pl-04_odp.02 }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-5 + title: Privacy Impact Assessment + objective: Privacy Impact Assessment + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-6 + title: Security-related Activity Planning + objective: Security-related Activity Planning + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-7 + title: Concept of Operations + objective: 'Develop a Concept of Operations (CONOPS) for the system describing how the organization intends to operate the system from the perspective of information security and privacy; and Review and update the CONOPS {{ insert: param, pl-07_odp }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-8.1 + title: Defense in Depth + objective: 'Design the security and privacy architectures for the system using a defense-in-depth approach that:' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pl-8.2 + title: Supplier Diversity + objective: 'Require that {{ insert: param, pl-08.02_odp.01 }} allocated to {{ insert: param, pl-08.02_odp.02 }} are obtained from different suppliers.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pl-8 + title: Security and Privacy Architectures + objective: 'Develop security and privacy architectures for the system that: Review and update the architectures {{ insert: param, pl-08_odp }} to reflect changes in the enterprise architecture; and Reflect planned architecture changes in security and privacy plans, Concept of Operations (CONOPS), criticality analysis, organizational procedures, and procurements and acquisitions.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: pl-9 + title: Central Management + objective: 'Centrally manage {{ insert: param, pl-09_odp }}.' + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-10 + title: Baseline Selection + objective: Select a control baseline for the system. + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pl-11 + title: Baseline Tailoring + objective: Tailor the selected control baseline by applying specified tailoring actions. + group: pl + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-pm-catalog.yaml b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-pm-catalog.yaml new file mode 100644 index 0000000..0ddc41d --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-pm-catalog.yaml @@ -0,0 +1,435 @@ +metadata: + id: nist-800-53-rev5-rhel9-pm + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL9, generated from ComplianceAsCode (PM family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:26Z' + applicability-groups: + - id: rhel9-low + title: RHEL9 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL9 + - id: rhel9-moderate + title: RHEL9 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL9 (inherits Low) + - id: rhel9-high + title: RHEL9 High Baseline + description: NIST 800-53 High impact baseline for RHEL9 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL9 - Program Management +groups: +- id: pm + title: Program Management + description: 'NIST 800-53 PM family: Program Management' +controls: +- id: pm-1 + title: Information Security Program Plan + objective: 'Develop and disseminate an organization-wide information security program plan that: Review and update the organization-wide information security program plan {{ insert: param, pm-01_odp.01 }} and following {{ insert: param, pm-01_odp.02 }} ; and Protect the information security program plan from unauthorized disclosure and modification.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-2 + title: Information Security Program Leadership Role + objective: Appoint a senior agency information security officer with the mission and resources to coordinate, develop, implement, and maintain an organization-wide information security program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-3 + title: Information Security and Privacy Resources + objective: Include the resources needed to implement the information security and privacy programs in capital planning and investment requests and document all exceptions to this requirement; Prepare documentation required for addressing information security and privacy programs in capital planning and investment requests in accordance with applicable laws, executive orders, directives, policies, regulations, standards; and Make available for expenditure, the planned information security and privacy resources. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-4 + title: Plan of Action and Milestones Process + objective: 'Implement a process to ensure that plans of action and milestones for the information security, privacy, and supply chain risk management programs and associated organizational systems: Review plans of action and milestones for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-5.1 + title: Inventory of Personally Identifiable Information + objective: 'Establish, maintain, and update {{ insert: param, pm-05.01_odp }} an inventory of all systems, applications, and projects that process personally identifiable information.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-5 + title: System Inventory + objective: 'Develop and update {{ insert: param, pm-05_odp }} an inventory of organizational systems.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-6 + title: Measures of Performance + objective: Develop, monitor, and report on the results of information security and privacy measures of performance. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-7.1 + title: Offloading + objective: 'Offload {{ insert: param, pm-07.01_odp }} to other systems, system components, or an external provider.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-7 + title: Enterprise Architecture + objective: Develop and maintain an enterprise architecture with consideration for information security, privacy, and the resulting risk to organizational operations and assets, individuals, other organizations, and the Nation. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-8 + title: Critical Infrastructure Plan + objective: Address information security and privacy issues in the development, documentation, and updating of a critical infrastructure and key resources protection plan. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-9 + title: Risk Management Strategy + objective: 'Develops a comprehensive strategy to manage: Implement the risk management strategy consistently across the organization; and Review and update the risk management strategy {{ insert: param, pm-09_odp }} or as required, to address organizational changes.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-10 + title: Authorization Process + objective: Manage the security and privacy state of organizational systems and the environments in which those systems operate through authorization processes; Designate individuals to fulfill specific roles and responsibilities within the organizational risk management process; and Integrate the authorization processes into an organization-wide risk management program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-11 + title: Mission and Business Process Definition + objective: 'Define organizational mission and business processes with consideration for information security and privacy and the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the Nation; and Determine information protection and personally identifiable information processing needs arising from the defined mission and business processes; and Review and revise the mission and business processes {{ insert: param, pm-11_odp }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-12 + title: Insider Threat Program + objective: Implement an insider threat program that includes a cross-discipline insider threat incident handling team. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-13 + title: Security and Privacy Workforce + objective: Establish a security and privacy workforce development and improvement program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-14 + title: Testing, Training, and Monitoring + objective: 'Implement a process for ensuring that organizational plans for conducting security and privacy testing, training, and monitoring activities associated with organizational systems: Review testing, training, and monitoring plans for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-15 + title: Security and Privacy Groups and Associations + objective: 'Establish and institutionalize contact with selected groups and associations within the security and privacy communities:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-16.1 + title: Automated Means for Sharing Threat Intelligence + objective: Employ automated mechanisms to maximize the effectiveness of sharing threat intelligence information. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-16 + title: Threat Awareness Program + objective: Implement a threat awareness program that includes a cross-organization information-sharing capability for threat intelligence. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-17 + title: Protecting Controlled Unclassified Information on External Systems + objective: 'Establish policy and procedures to ensure that requirements for the protection of controlled unclassified information that is processed, stored or transmitted on external systems, are implemented in accordance with applicable laws, executive orders, directives, policies, regulations, and standards; and Review and update the policy and procedures {{ insert: param, pm-17_prm_1 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-18 + title: Privacy Program Plan + objective: 'Develop and disseminate an organization-wide privacy program plan that provides an overview of the agency’s privacy program, and: Update the plan {{ insert: param, pm-18_odp }} and to address changes in federal privacy laws and policy and organizational changes and problems identified during plan implementation or privacy control assessments.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-19 + title: Privacy Program Leadership Role + objective: Appoint a senior agency official for privacy with the authority, mission, accountability, and resources to coordinate, develop, and implement, applicable privacy requirements and manage privacy risks through the organization-wide privacy program. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-20.1 + title: Privacy Policies on Websites, Applications, and Digital Services + objective: 'Develop and post privacy policies on all external-facing websites, mobile applications, and other digital services, that:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-20 + title: Dissemination of Privacy Program Information + objective: 'Maintain a central resource webpage on the organization’s principal public website that serves as a central source of information about the organization’s privacy program and that:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-21 + title: Accounting of Disclosures + objective: 'Develop and maintain an accurate accounting of disclosures of personally identifiable information, including: Retain the accounting of disclosures for the length of the time the personally identifiable information is maintained or five years after the disclosure is made, whichever is longer; and Make the accounting of disclosures available to the individual to whom the personally identifiable information relates upon request.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-22 + title: Personally Identifiable Information Quality Management + objective: 'Develop and document organization-wide policies and procedures for:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-23 + title: Data Governance Body + objective: 'Establish a Data Governance Body consisting of {{ insert: param, pm-23_odp.01 }} with {{ insert: param, pm-23_odp.02 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-24 + title: Data Integrity Board + objective: 'Establish a Data Integrity Board to:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-25 + title: Minimization of Personally Identifiable Information Used in Testing, Training, and Research + objective: 'Develop, document, and implement policies and procedures that address the use of personally identifiable information for internal testing, training, and research; Limit or minimize the amount of personally identifiable information used for internal testing, training, and research purposes; Authorize the use of personally identifiable information when such information is required for internal testing, training, and research; and Review and update policies and procedures {{ insert: param, pm-25_prm_1 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-26 + title: Complaint Management + objective: 'Implement a process for receiving and responding to complaints, concerns, or questions from individuals about the organizational security and privacy practices that includes:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-27 + title: Privacy Reporting + objective: 'Develop {{ insert: param, pm-27_odp.01 }} and disseminate to: Review and update privacy reports {{ insert: param, pm-27_odp.04 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-28 + title: Risk Framing + objective: 'Identify and document: Distribute the results of risk framing activities to {{ insert: param, pm-28_odp.01 }} ; and Review and update risk framing considerations {{ insert: param, pm-28_odp.02 }}.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-29 + title: Risk Management Program Leadership Roles + objective: Appoint a Senior Accountable Official for Risk Management to align organizational information security and privacy management processes with strategic, operational, and budgetary planning processes; and Establish a Risk Executive (function) to view and analyze risk from an organization-wide perspective and ensure management of risk is consistent across the organization. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-30.1 + title: Suppliers of Critical or Mission-essential Items + objective: Identify, prioritize, and assess suppliers of critical or mission-essential technologies, products, and services. + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-30 + title: Supply Chain Risk Management Strategy + objective: 'Develop an organization-wide strategy for managing supply chain risks associated with the development, acquisition, maintenance, and disposal of systems, system components, and system services; Implement the supply chain risk management strategy consistently across the organization; and Review and update the supply chain risk management strategy on {{ insert: param, pm-30_odp }} or as required, to address organizational changes.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-31 + title: Continuous Monitoring Strategy + objective: 'Develop an organization-wide continuous monitoring strategy and implement continuous monitoring programs that include:' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pm-32 + title: Purposing + objective: 'Analyze {{ insert: param, pm-32_odp }} supporting mission essential services or functions to ensure that the information resources are being used consistent with their intended purpose.' + group: pm + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ps-catalog.yaml b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ps-catalog.yaml new file mode 100644 index 0000000..3de70f2 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ps-catalog.yaml @@ -0,0 +1,226 @@ +metadata: + id: nist-800-53-rev5-rhel9-ps + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL9, generated from ComplianceAsCode (PS family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:26Z' + applicability-groups: + - id: rhel9-low + title: RHEL9 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL9 + - id: rhel9-moderate + title: RHEL9 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL9 (inherits Low) + - id: rhel9-high + title: RHEL9 High Baseline + description: NIST 800-53 High impact baseline for RHEL9 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL9 - Personnel Security +groups: +- id: ps + title: Personnel Security + description: 'NIST 800-53 PS family: Personnel Security' +controls: +- id: ps-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ps-1_prm_1 }}: Designate an {{ insert: param, ps-01_odp.04 }} to manage the development, documentation, and dissemination of the personnel security policy and procedures; and Review and update the current personnel security:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-2 + title: Position Risk Designation + objective: 'Assign a risk designation to all organizational positions; Establish screening criteria for individuals filling those positions; and Review and update position risk designations {{ insert: param, ps-02_odp }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-3.1 + title: Classified Information + objective: Verify that individuals accessing a system processing, storing, or transmitting classified information are cleared and indoctrinated to the highest classification level of the information to which they have access on the system. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-3.2 + title: Formal Indoctrination + objective: Verify that individuals accessing a system processing, storing, or transmitting types of classified information that require formal indoctrination, are formally indoctrinated for all the relevant types of information to which they have access on the system. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-3.3 + title: Information Requiring Special Protective Measures + objective: 'Verify that individuals accessing a system processing, storing, or transmitting information requiring special protection:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-3.4 + title: Citizenship Requirements + objective: 'Verify that individuals accessing a system processing, storing, or transmitting {{ insert: param, ps-03.04_odp.01 }} meet {{ insert: param, ps-03.04_odp.02 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-3 + title: Personnel Screening + objective: 'Screen individuals prior to authorizing access to the system; and Rescreen individuals in accordance with {{ insert: param, ps-3_prm_1 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-4.1 + title: Post-employment Requirements + objective: Notify terminated individuals of applicable, legally binding post-employment requirements for the protection of organizational information; and Require terminated individuals to sign an acknowledgment of post-employment requirements as part of the organizational termination process. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-4.2 + title: Automated Actions + objective: 'Use {{ insert: param, ps-04.02_odp.01 }} to {{ insert: param, ps-04.02_odp.02 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ps-4 + title: Personnel Termination + objective: 'Upon termination of individual employment:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-5 + title: Personnel Transfer + objective: 'Review and confirm ongoing operational need for current logical and physical access authorizations to systems and facilities when individuals are reassigned or transferred to other positions within the organization; Initiate {{ insert: param, ps-05_odp.01 }} within {{ insert: param, ps-05_odp.02 }}; Modify access authorization as needed to correspond with any changes in operational need due to reassignment or transfer; and Notify {{ insert: param, ps-05_odp.03 }} within {{ insert: param, ps-05_odp.04 }}.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-6.1 + title: Information Requiring Special Protection + objective: Information Requiring Special Protection + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-6.2 + title: Classified Information Requiring Special Protection + objective: 'Verify that access to classified information requiring special protection is granted only to individuals who:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-6.3 + title: Post-employment Requirements + objective: Notify individuals of applicable, legally binding post-employment requirements for protection of organizational information; and Require individuals to sign an acknowledgment of these requirements, if applicable, as part of granting initial access to covered information. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-6 + title: Access Agreements + objective: 'Develop and document access agreements for organizational systems; Review and update the access agreements {{ insert: param, ps-06_odp.01 }} ; and Verify that individuals requiring access to organizational information and systems:' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-7 + title: External Personnel Security + objective: 'Establish personnel security requirements, including security roles and responsibilities for external providers; Require external providers to comply with personnel security policies and procedures established by the organization; Document personnel security requirements; Require external providers to notify {{ insert: param, ps-07_odp.01 }} of any personnel transfers or terminations of external personnel who possess organizational credentials and/or badges, or who have system privileges within {{ insert: param, ps-07_odp.02 }} ; and Monitor provider compliance with personnel security requirements.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-8 + title: Personnel Sanctions + objective: 'Employ a formal sanctions process for individuals failing to comply with established information security and privacy policies and procedures; and Notify {{ insert: param, ps-08_odp.01 }} within {{ insert: param, ps-08_odp.02 }} when a formal employee sanctions process is initiated, identifying the individual sanctioned and the reason for the sanction.' + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ps-9 + title: Position Descriptions + objective: Incorporate security and privacy roles and responsibilities into organizational position descriptions. + group: ps + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-pt-catalog.yaml b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-pt-catalog.yaml new file mode 100644 index 0000000..8d7098b --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-pt-catalog.yaml @@ -0,0 +1,259 @@ +metadata: + id: nist-800-53-rev5-rhel9-pt + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL9, generated from ComplianceAsCode (PT family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:26Z' + applicability-groups: + - id: rhel9-low + title: RHEL9 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL9 + - id: rhel9-moderate + title: RHEL9 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL9 (inherits Low) + - id: rhel9-high + title: RHEL9 High Baseline + description: NIST 800-53 High impact baseline for RHEL9 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL9 - PII Processing and Transparency +groups: +- id: pt + title: PII Processing and Transparency + description: 'NIST 800-53 PT family: PII Processing and Transparency' +controls: +- id: pt-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, pt-1_prm_1 }}: Designate an {{ insert: param, pt-01_odp.04 }} to manage the development, documentation, and dissemination of the personally identifiable information processing and transparency policy and procedures; and Review and update the current personally identifiable information processing and transparency:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-2.1 + title: Data Tagging + objective: 'Attach data tags containing {{ insert: param, pt-02.01_odp.01 }} to {{ insert: param, pt-02.01_odp.02 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-2.2 + title: Automation + objective: 'Manage enforcement of the authorized processing of personally identifiable information using {{ insert: param, pt-02.02_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-2 + title: Authority to Process Personally Identifiable Information + objective: 'Determine and document the {{ insert: param, pt-02_odp.01 }} that permits the {{ insert: param, pt-02_odp.02 }} of personally identifiable information; and Restrict the {{ insert: param, pt-02_odp.03 }} of personally identifiable information to only that which is authorized.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-3.1 + title: Data Tagging + objective: 'Attach data tags containing the following purposes to {{ insert: param, pt-03.01_odp.02 }}: {{ insert: param, pt-03.01_odp.01 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-3.2 + title: Automation + objective: 'Track processing purposes of personally identifiable information using {{ insert: param, pt-03.02_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-3 + title: Personally Identifiable Information Processing Purposes + objective: 'Identify and document the {{ insert: param, pt-03_odp.01 }} for processing personally identifiable information; Describe the purpose(s) in the public privacy notices and policies of the organization; Restrict the {{ insert: param, pt-03_odp.02 }} of personally identifiable information to only that which is compatible with the identified purpose(s); and Monitor changes in processing personally identifiable information and implement {{ insert: param, pt-03_odp.03 }} to ensure that any changes are made in accordance with {{ insert: param, pt-03_odp.04 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-4.1 + title: Tailored Consent + objective: 'Provide {{ insert: param, pt-04.01_odp }} to allow individuals to tailor processing permissions to selected elements of personally identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-4.2 + title: Just-in-time Consent + objective: 'Present {{ insert: param, pt-04.02_odp.01 }} to individuals at {{ insert: param, pt-04.02_odp.02 }} and in conjunction with {{ insert: param, pt-04.02_odp.03 }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-4.3 + title: Revocation + objective: 'Implement {{ insert: param, pt-04.03_odp }} for individuals to revoke consent to the processing of their personally identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-4 + title: Consent + objective: 'Implement {{ insert: param, pt-04_odp }} for individuals to consent to the processing of their personally identifiable information prior to its collection that facilitate individuals’ informed decision-making.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-5.1 + title: Just-in-time Notice + objective: 'Present notice of personally identifiable information processing to individuals at a time and location where the individual provides personally identifiable information or in conjunction with a data action, or {{ insert: param, pt-05.01_odp }}.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-5.2 + title: Privacy Act Statements + objective: Include Privacy Act statements on forms that collect information that will be maintained in a Privacy Act system of records, or provide Privacy Act statements on separate forms that can be retained by individuals. + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-5 + title: Privacy Notice + objective: 'Provide notice to individuals about the processing of personally identifiable information that:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-6.1 + title: Routine Uses + objective: 'Review all routine uses published in the system of records notice at {{ insert: param, pt-06.01_odp }} to ensure continued accuracy, and to ensure that routine uses continue to be compatible with the purpose for which the information was collected.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-6.2 + title: Exemption Rules + objective: 'Review all Privacy Act exemptions claimed for the system of records at {{ insert: param, pt-06.02_odp }} to ensure they remain appropriate and necessary in accordance with law, that they have been promulgated as regulations, and that they are accurately described in the system of records notice.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-6 + title: System of Records Notice + objective: 'For systems that process information that will be maintained in a Privacy Act system of records:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-7.1 + title: Social Security Numbers + objective: 'When a system processes Social Security numbers:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-7.2 + title: First Amendment Information + objective: Prohibit the processing of information describing how any individual exercises rights guaranteed by the First Amendment unless expressly authorized by statute or by the individual or unless pertinent to and within the scope of an authorized law enforcement activity. + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-7 + title: Specific Categories of Personally Identifiable Information + objective: 'Apply {{ insert: param, pt-07_odp }} for specific categories of personally identifiable information.' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: pt-8 + title: Computer Matching Requirements + objective: 'When a system or organization processes information for the purpose of conducting a matching program:' + group: pt + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ra-catalog.yaml b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ra-catalog.yaml new file mode 100644 index 0000000..0c41957 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-ra-catalog.yaml @@ -0,0 +1,314 @@ +metadata: + id: nist-800-53-rev5-rhel9-ra + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL9, generated from ComplianceAsCode (RA family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:26Z' + applicability-groups: + - id: rhel9-low + title: RHEL9 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL9 + - id: rhel9-moderate + title: RHEL9 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL9 (inherits Low) + - id: rhel9-high + title: RHEL9 High Baseline + description: NIST 800-53 High impact baseline for RHEL9 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL9 - Risk Assessment +groups: +- id: ra + title: Risk Assessment + description: 'NIST 800-53 RA family: Risk Assessment' +controls: +- id: ra-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, ra-1_prm_1 }}: Designate an {{ insert: param, ra-01_odp.04 }} to manage the development, documentation, and dissemination of the risk assessment policy and procedures; and Review and update the current risk assessment:' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-2.1 + title: Impact-level Prioritization + objective: Conduct an impact-level prioritization of organizational systems to obtain additional granularity on system impact levels. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-2 + title: Security Categorization + objective: Categorize the system and information it processes, stores, and transmits; Document the security categorization results, including supporting rationale, in the security plan for the system; and Verify that the authorizing official or authorizing official designated representative reviews and approves the security categorization decision. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-3.1 + title: Supply Chain Risk Assessment + objective: 'Assess supply chain risks associated with {{ insert: param, ra-03.01_odp.01 }} ; and Update the supply chain risk assessment {{ insert: param, ra-03.01_odp.02 }} , when there are significant changes to the relevant supply chain, or when changes to the system, environments of operation, or other conditions may necessitate a change in the supply chain.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-3.2 + title: Use of All-source Intelligence + objective: Use all-source intelligence to assist in the analysis of risk. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-3.3 + title: Dynamic Threat Awareness + objective: 'Determine the current cyber threat environment on an ongoing basis using {{ insert: param, ra-03.03_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-3.4 + title: Predictive Cyber Analytics + objective: 'Employ the following advanced automation and analytics capabilities to predict and identify risks to {{ insert: param, ra-03.04_odp.02 }}: {{ insert: param, ra-3.4_prm_2 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-3 + title: Risk Assessment + objective: 'Conduct a risk assessment, including: Integrate risk assessment results and risk management decisions from the organization and mission or business process perspectives with system-level risk assessments; Document risk assessment results in {{ insert: param, ra-03_odp.01 }}; Review risk assessment results {{ insert: param, ra-03_odp.03 }}; Disseminate risk assessment results to {{ insert: param, ra-03_odp.04 }} ; and Update the risk assessment {{ insert: param, ra-03_odp.05 }} or when there are significant changes to the system, its environment of operation, or other conditions that may impact the security or privacy state of the system.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-4 + title: Risk Assessment Update + objective: Risk Assessment Update + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-5.1 + title: Update Tool Capability + objective: Update Tool Capability + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-5.2 + title: Update Vulnerabilities to Be Scanned + objective: 'Update the system vulnerabilities to be scanned {{ insert: param, ra-05.02_odp.01 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-5.3 + title: Breadth and Depth of Coverage + objective: Define the breadth and depth of vulnerability scanning coverage. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-5.4 + title: Discoverable Information + objective: 'Determine information about the system that is discoverable and take {{ insert: param, ra-05.04_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: ra-5.5 + title: Privileged Access + objective: 'Implement privileged access authorization to {{ insert: param, ra-05.05_odp.01 }} for {{ insert: param, ra-05.05_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ra-5.6 + title: Automated Trend Analyses + objective: 'Compare the results of multiple vulnerability scans using {{ insert: param, ra-05.06_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-5.7 + title: Automated Detection and Notification of Unauthorized Components + objective: Automated Detection and Notification of Unauthorized Components + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-5.8 + title: Review Historic Audit Logs + objective: 'Review historic audit logs to determine if a vulnerability identified in a {{ insert: param, ra-05.08_odp.01 }} has been previously exploited within an {{ insert: param, ra-05.08_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-5.9 + title: Penetration Testing and Analyses + objective: Penetration Testing and Analyses + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-5.10 + title: Correlate Scanning Information + objective: Correlate the output from vulnerability scanning tools to determine the presence of multi-vulnerability and multi-hop attack vectors. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-5.11 + title: Public Disclosure Program + objective: Establish a public reporting channel for receiving reports of vulnerabilities in organizational systems and system components. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-5 + title: Vulnerability Monitoring and Scanning + objective: 'Monitor and scan for vulnerabilities in the system and hosted applications {{ insert: param, ra-5_prm_1 }} and when new vulnerabilities potentially affecting the system are identified and reported; Employ vulnerability monitoring tools and techniques that facilitate interoperability among tools and automate parts of the vulnerability management process by using standards for: Analyze vulnerability scan reports and results from vulnerability monitoring; Remediate legitimate vulnerabilities {{ insert: param, ra-05_odp.03 }} in accordance with an organizational assessment of risk; Share information obtained from the vulnerability monitoring process and control assessments with {{ insert: param, ra-05_odp.04 }} to help eliminate similar vulnerabilities in other systems; and Employ vulnerability monitoring tools that include the capability to readily update the vulnerabilities to be scanned.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-6 + title: Technical Surveillance Countermeasures Survey + objective: 'Employ a technical surveillance countermeasures survey at {{ insert: param, ra-06_odp.01 }} {{ insert: param, ra-06_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-7 + title: Risk Response + objective: Respond to findings from security and privacy assessments, monitoring, and audits in accordance with organizational risk tolerance. + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-8 + title: Privacy Impact Assessments + objective: 'Conduct privacy impact assessments for systems, programs, or other activities before:' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: ra-9 + title: Criticality Analysis + objective: 'Identify critical system components and functions by performing a criticality analysis for {{ insert: param, ra-09_odp.01 }} at {{ insert: param, ra-09_odp.02 }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: ra-10 + title: Threat Hunting + objective: 'Establish and maintain a cyber threat hunting capability to: Employ the threat hunting capability {{ insert: param, ra-10_odp }}.' + group: ra + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-sa-catalog.yaml b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-sa-catalog.yaml new file mode 100644 index 0000000..1277b52 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-sa-catalog.yaml @@ -0,0 +1,1645 @@ +metadata: + id: nist-800-53-rev5-rhel9-sa + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL9, generated from ComplianceAsCode (SA family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:26Z' + applicability-groups: + - id: rhel9-low + title: RHEL9 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL9 + - id: rhel9-moderate + title: RHEL9 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL9 (inherits Low) + - id: rhel9-high + title: RHEL9 High Baseline + description: NIST 800-53 High impact baseline for RHEL9 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL9 - System and Services Acquisition +groups: +- id: sa + title: System and Services Acquisition + description: 'NIST 800-53 SA family: System and Services Acquisition' +controls: +- id: sa-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sa-1_prm_1 }}: Designate an {{ insert: param, sa-01_odp.04 }} to manage the development, documentation, and dissemination of the system and services acquisition policy and procedures; and Review and update the current system and services acquisition:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-2 + title: Allocation of Resources + objective: Determine the high-level information security and privacy requirements for the system or system service in mission and business process planning; Determine, document, and allocate the resources required to protect the system or system service as part of the organizational capital planning and investment control process; and Establish a discrete line item for information security and privacy in organizational programming and budgeting documentation. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-3.1 + title: Manage Preproduction Environment + objective: Protect system preproduction environments commensurate with risk throughout the system development life cycle for the system, system component, or system service. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-3.2 + title: Use of Live or Operational Data + objective: Approve, document, and control the use of live data in preproduction environments for the system, system component, or system service; and Protect preproduction environments for the system, system component, or system service at the same impact or classification level as any live data in use within the preproduction environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-3.3 + title: Technology Refresh + objective: Plan for and implement a technology refresh schedule for the system throughout the system development life cycle. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-3 + title: System Development Life Cycle + objective: 'Acquire, develop, and manage the system using {{ insert: param, sa-03_odp }} that incorporates information security and privacy considerations; Define and document information security and privacy roles and responsibilities throughout the system development life cycle; Identify individuals having information security and privacy roles and responsibilities; and Integrate the organizational information security and privacy risk management process into system development life cycle activities.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-4.1 + title: Functional Properties of Controls + objective: Require the developer of the system, system component, or system service to provide a description of the functional properties of the controls to be implemented. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-4.2 + title: Design and Implementation Information for Controls + objective: 'Require the developer of the system, system component, or system service to provide design and implementation information for the controls that includes: {{ insert: param, sa-04.02_odp.01 }} at {{ insert: param, sa-04.02_odp.03 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-4.3 + title: Development Methods, Techniques, and Practices + objective: 'Require the developer of the system, system component, or system service to demonstrate the use of a system development life cycle process that includes:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-4.4 + title: Assignment of Components to Systems + objective: Assignment of Components to Systems + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-4.5 + title: System, Component, and Service Configurations + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-4.6 + title: Use of Information Assurance Products + objective: Employ only government off-the-shelf or commercial off-the-shelf information assurance and information assurance-enabled information technology products that compose an NSA-approved solution to protect classified information when the networks used to transmit the information are at a lower classification level than the information being transmitted; and Ensure that these products have been evaluated and/or validated by NSA or in accordance with NSA-approved procedures. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-4.7 + title: 'NIAP-approved Protection Profiles ' + objective: Limit the use of commercially provided information assurance and information assurance-enabled information technology products to those products that have been successfully evaluated against a National Information Assurance partnership (NIAP)-approved Protection Profile for a specific technology type, if such a profile exists; and Require, if no NIAP-approved Protection Profile exists for a specific technology type but a commercially provided information technology product relies on cryptographic functionality to enforce its security policy, that the cryptographic module is FIPS-validated or NSA-approved. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-4.8 + title: Continuous Monitoring Plan for Controls + objective: Require the developer of the system, system component, or system service to produce a plan for continuous monitoring of control effectiveness that is consistent with the continuous monitoring program of the organization. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-4.9 + title: Functions, Ports, Protocols, and Services in Use + objective: Require the developer of the system, system component, or system service to identify the functions, ports, protocols, and services intended for organizational use. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-4.10 + title: Use of Approved PIV Products + objective: Employ only information technology products on the FIPS 201-approved products list for Personal Identity Verification (PIV) capability implemented within organizational systems. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-4.11 + title: System of Records + objective: 'Include {{ insert: param, sa-04.11_odp }} in the acquisition contract for the operation of a system of records on behalf of an organization to accomplish an organizational mission or function.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-4.12 + title: Data Ownership + objective: 'Include organizational data ownership requirements in the acquisition contract; and Require all data to be removed from the contractor’s system and returned to the organization within {{ insert: param, sa-04.12_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-4 + title: Acquisition Process + objective: 'Include the following requirements, descriptions, and criteria, explicitly or by reference, using {{ insert: param, sa-04_odp.01 }} in the acquisition contract for the system, system component, or system service:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-5.1 + title: Functional Properties of Security Controls + objective: Functional Properties of Security Controls + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-5.2 + title: Security-relevant External System Interfaces + objective: Security-relevant External System Interfaces + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-5.3 + title: High-level Design + objective: High-level Design + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-5.4 + title: Low-level Design + objective: Low-level Design + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-5.5 + title: Source Code + objective: Source Code + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-5 + title: System Documentation + objective: 'Obtain or develop administrator documentation for the system, system component, or system service that describes: Obtain or develop user documentation for the system, system component, or system service that describes: Document attempts to obtain system, system component, or system service documentation when such documentation is either unavailable or nonexistent and take {{ insert: param, sa-05_odp.01 }} in response; and Distribute documentation to {{ insert: param, sa-05_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-6 + title: Software Usage Restrictions + objective: Software Usage Restrictions + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-7 + title: User-installed Software + objective: User-installed Software + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.1 + title: Clear Abstractions + objective: Implement the security design principle of clear abstractions. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.2 + title: Least Common Mechanism + objective: 'Implement the security design principle of least common mechanism in {{ insert: param, sa-08.02_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.3 + title: Modularity and Layering + objective: 'Implement the security design principles of modularity and layering in {{ insert: param, sa-8.3_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.4 + title: Partially Ordered Dependencies + objective: 'Implement the security design principle of partially ordered dependencies in {{ insert: param, sa-08.04_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.5 + title: Efficiently Mediated Access + objective: 'Implement the security design principle of efficiently mediated access in {{ insert: param, sa-08.05_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.6 + title: Minimized Sharing + objective: 'Implement the security design principle of minimized sharing in {{ insert: param, sa-08.06_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.7 + title: Reduced Complexity + objective: 'Implement the security design principle of reduced complexity in {{ insert: param, sa-08.07_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.8 + title: Secure Evolvability + objective: 'Implement the security design principle of secure evolvability in {{ insert: param, sa-08.08_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.9 + title: Trusted Components + objective: 'Implement the security design principle of trusted components in {{ insert: param, sa-08.09_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.10 + title: Hierarchical Trust + objective: 'Implement the security design principle of hierarchical trust in {{ insert: param, sa-08.10_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.11 + title: Inverse Modification Threshold + objective: 'Implement the security design principle of inverse modification threshold in {{ insert: param, sa-08.11_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.12 + title: Hierarchical Protection + objective: 'Implement the security design principle of hierarchical protection in {{ insert: param, sa-08.12_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.13 + title: Minimized Security Elements + objective: 'Implement the security design principle of minimized security elements in {{ insert: param, sa-08.13_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.14 + title: Least Privilege + objective: 'Implement the security design principle of least privilege in {{ insert: param, sa-08.14_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.15 + title: Predicate Permission + objective: 'Implement the security design principle of predicate permission in {{ insert: param, sa-08.15_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.16 + title: Self-reliant Trustworthiness + objective: 'Implement the security design principle of self-reliant trustworthiness in {{ insert: param, sa-08.16_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.17 + title: Secure Distributed Composition + objective: 'Implement the security design principle of secure distributed composition in {{ insert: param, sa-08.17_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.18 + title: Trusted Communications Channels + objective: 'Implement the security design principle of trusted communications channels in {{ insert: param, sa-08.18_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.19 + title: Continuous Protection + objective: 'Implement the security design principle of continuous protection in {{ insert: param, sa-08.19_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.20 + title: Secure Metadata Management + objective: 'Implement the security design principle of secure metadata management in {{ insert: param, sa-08.20_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.21 + title: Self-analysis + objective: 'Implement the security design principle of self-analysis in {{ insert: param, sa-08.21_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.22 + title: Accountability and Traceability + objective: 'Implement the security design principle of accountability and traceability in {{ insert: param, sa-8.22_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.23 + title: Secure Defaults + objective: 'Implement the security design principle of secure defaults in {{ insert: param, sa-08.23_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.24 + title: Secure Failure and Recovery + objective: 'Implement the security design principle of secure failure and recovery in {{ insert: param, sa-8.24_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.25 + title: Economic Security + objective: 'Implement the security design principle of economic security in {{ insert: param, sa-08.25_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.26 + title: Performance Security + objective: 'Implement the security design principle of performance security in {{ insert: param, sa-08.26_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.27 + title: Human Factored Security + objective: 'Implement the security design principle of human factored security in {{ insert: param, sa-08.27_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.28 + title: Acceptable Security + objective: 'Implement the security design principle of acceptable security in {{ insert: param, sa-08.28_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.29 + title: Repeatable and Documented Procedures + objective: 'Implement the security design principle of repeatable and documented procedures in {{ insert: param, sa-08.29_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.30 + title: Procedural Rigor + objective: 'Implement the security design principle of procedural rigor in {{ insert: param, sa-08.30_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.31 + title: Secure System Modification + objective: 'Implement the security design principle of secure system modification in {{ insert: param, sa-08.31_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.32 + title: Sufficient Documentation + objective: 'Implement the security design principle of sufficient documentation in {{ insert: param, sa-08.32_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8.33 + title: Minimization + objective: 'Implement the privacy principle of minimization using {{ insert: param, sa-08.33_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-8 + title: Security and Privacy Engineering Principles + objective: 'Apply the following systems security and privacy engineering principles in the specification, design, development, implementation, and modification of the system and system components: {{ insert: param, sa-8_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-9.1 + title: Risk Assessments and Organizational Approvals + objective: 'Conduct an organizational assessment of risk prior to the acquisition or outsourcing of information security services; and Verify that the acquisition or outsourcing of dedicated information security services is approved by {{ insert: param, sa-09.01_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-9.2 + title: Identification of Functions, Ports, Protocols, and Services + objective: 'Require providers of the following external system services to identify the functions, ports, protocols, and other services required for the use of such services: {{ insert: param, sa-09.02_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-9.3 + title: Establish and Maintain Trust Relationship with Providers + objective: 'Establish, document, and maintain trust relationships with external service providers based on the following requirements, properties, factors, or conditions: {{ insert: param, sa-9.3_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-9.4 + title: Consistent Interests of Consumers and Providers + objective: 'Take the following actions to verify that the interests of {{ insert: param, sa-09.04_odp.01 }} are consistent with and reflect organizational interests: {{ insert: param, sa-09.04_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-9.5 + title: Processing, Storage, and Service Location + objective: 'Restrict the location of {{ insert: param, sa-09.05_odp.01 }} to {{ insert: param, sa-09.05_odp.02 }} based on {{ insert: param, sa-09.05_odp.03 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-9.6 + title: Organization-controlled Cryptographic Keys + objective: Maintain exclusive control of cryptographic keys for encrypted material stored or transmitted through an external system. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-9.7 + title: Organization-controlled Integrity Checking + objective: Provide the capability to check the integrity of information while it resides in the external system. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-9.8 + title: Processing and Storage Location — U.S. Jurisdiction + objective: Restrict the geographic location of information processing and data storage to facilities located within in the legal jurisdictional boundary of the United States. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-9 + title: External System Services + objective: 'Require that providers of external system services comply with organizational security and privacy requirements and employ the following controls: {{ insert: param, sa-09_odp.01 }}; Define and document organizational oversight and user roles and responsibilities with regard to external system services; and Employ the following processes, methods, and techniques to monitor control compliance by external service providers on an ongoing basis: {{ insert: param, sa-09_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-10.1 + title: Software and Firmware Integrity Verification + objective: Require the developer of the system, system component, or system service to enable integrity verification of software and firmware components. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-10.2 + title: Alternative Configuration Management Processes + objective: Provide an alternate configuration management process using organizational personnel in the absence of a dedicated developer configuration management team. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-10.3 + title: Hardware Integrity Verification + objective: Require the developer of the system, system component, or system service to enable integrity verification of hardware components. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-10.4 + title: Trusted Generation + objective: Require the developer of the system, system component, or system service to employ tools for comparing newly generated versions of security-relevant hardware descriptions, source code, and object code with previous versions. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-10.5 + title: Mapping Integrity for Version Control + objective: Require the developer of the system, system component, or system service to maintain the integrity of the mapping between the master build data describing the current version of security-relevant hardware, software, and firmware and the on-site master copy of the data for the current version. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-10.6 + title: Trusted Distribution + objective: Require the developer of the system, system component, or system service to execute procedures for ensuring that security-relevant hardware, software, and firmware updates distributed to the organization are exactly as specified by the master copies. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-10.7 + title: Security and Privacy Representatives + objective: 'Require {{ insert: param, sa-10.7_prm_1 }} to be included in the {{ insert: param, sa-10.7_prm_2 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-10 + title: Developer Configuration Management + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-11.1 + title: Static Code Analysis + objective: Require the developer of the system, system component, or system service to employ static code analysis tools to identify common flaws and document the results of the analysis. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-11.2 + title: Threat Modeling and Vulnerability Analyses + objective: 'Require the developer of the system, system component, or system service to perform threat modeling and vulnerability analyses during development and the subsequent testing and evaluation of the system, component, or service that:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-11.3 + title: Independent Verification of Assessment Plans and Evidence + objective: 'Require an independent agent satisfying {{ insert: param, sa-11.03_odp }} to verify the correct implementation of the developer security and privacy assessment plans and the evidence produced during testing and evaluation; and Verify that the independent agent is provided with sufficient information to complete the verification process or granted the authority to obtain such information.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-11.4 + title: Manual Code Reviews + objective: 'Require the developer of the system, system component, or system service to perform a manual code review of {{ insert: param, sa-11.04_odp.01 }} using the following processes, procedures, and/or techniques: {{ insert: param, sa-11.04_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-11.5 + title: Penetration Testing + objective: 'Require the developer of the system, system component, or system service to perform penetration testing:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-11.6 + title: Attack Surface Reviews + objective: Require the developer of the system, system component, or system service to perform attack surface reviews. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-11.7 + title: Verify Scope of Testing and Evaluation + objective: 'Require the developer of the system, system component, or system service to verify that the scope of testing and evaluation provides complete coverage of the required controls at the following level of rigor: {{ insert: param, sa-11.7_prm_1 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-11.8 + title: Dynamic Code Analysis + objective: Require the developer of the system, system component, or system service to employ dynamic code analysis tools to identify common flaws and document the results of the analysis. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-11.9 + title: Interactive Application Security Testing + objective: Require the developer of the system, system component, or system service to employ interactive application security testing tools to identify flaws and document the results. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-11 + title: Developer Testing and Evaluation + objective: 'Require the developer of the system, system component, or system service, at all post-design stages of the system development life cycle, to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-12.1 + title: Acquisition Strategies / Tools / Methods + objective: Acquisition Strategies / Tools / Methods + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.2 + title: Supplier Reviews + objective: Supplier Reviews + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.3 + title: Trusted Shipping and Warehousing + objective: Trusted Shipping and Warehousing + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.4 + title: Diversity of Suppliers + objective: Diversity of Suppliers + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.5 + title: Limitation of Harm + objective: Limitation of Harm + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.6 + title: Minimizing Procurement Time + objective: Minimizing Procurement Time + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.7 + title: Assessments Prior to Selection / Acceptance / Update + objective: Assessments Prior to Selection / Acceptance / Update + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.8 + title: Use of All-source Intelligence + objective: Use of All-source Intelligence + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.9 + title: Operations Security + objective: Operations Security + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.10 + title: Validate as Genuine and Not Altered + objective: Validate as Genuine and Not Altered + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.11 + title: Penetration Testing / Analysis of Elements, Processes, and Actors + objective: Penetration Testing / Analysis of Elements, Processes, and Actors + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.12 + title: Inter-organizational Agreements + objective: Inter-organizational Agreements + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.13 + title: Critical Information System Components + objective: Critical Information System Components + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.14 + title: Identity and Traceability + objective: Identity and Traceability + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12.15 + title: Processes to Address Weaknesses or Deficiencies + objective: Processes to Address Weaknesses or Deficiencies + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-12 + title: Supply Chain Protection + objective: Supply Chain Protection + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-13 + title: Trustworthiness + objective: Trustworthiness + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-14.1 + title: Critical Components with No Viable Alternative Sourcing + objective: Critical Components with No Viable Alternative Sourcing + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-14 + title: Criticality Analysis + objective: Criticality Analysis + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-15.1 + title: Quality Metrics + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.2 + title: Security and Privacy Tracking Tools + objective: Require the developer of the system, system component, or system service to select and employ security and privacy tracking tools for use during the development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.3 + title: Criticality Analysis + objective: 'Require the developer of the system, system component, or system service to perform a criticality analysis:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.4 + title: Threat Modeling and Vulnerability Analysis + objective: Threat Modeling and Vulnerability Analysis + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.5 + title: Attack Surface Reduction + objective: 'Require the developer of the system, system component, or system service to reduce attack surfaces to {{ insert: param, sa-15.05_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.6 + title: Continuous Improvement + objective: Require the developer of the system, system component, or system service to implement an explicit process to continuously improve the development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.7 + title: Automated Vulnerability Analysis + objective: 'Require the developer of the system, system component, or system service {{ insert: param, sa-15.07_odp.01 }} to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.8 + title: Reuse of Threat and Vulnerability Information + objective: Require the developer of the system, system component, or system service to use threat modeling and vulnerability analyses from similar systems, components, or services to inform the current development process. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.9 + title: Use of Live Data + objective: Use of Live Data + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.10 + title: Incident Response Plan + objective: Require the developer of the system, system component, or system service to provide, implement, and test an incident response plan. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.11 + title: Archive System or Component + objective: Require the developer of the system or system component to archive the system or component to be released or delivered together with the corresponding evidence supporting the final security and privacy review. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.12 + title: Minimize Personally Identifiable Information + objective: Require the developer of the system or system component to minimize the use of personally identifiable information in development and test environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15.13 + title: Logging Syntax + objective: Require the developer of the system or system component to minimize the use of personally identifiable information in development and test environments. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-15 + title: Development Process, Standards, and Tools + objective: 'Require the developer of the system, system component, or system service to follow a documented development process that: Review the development process, standards, tools, tool options, and tool configurations {{ insert: param, sa-15_odp.01 }} to determine if the process, standards, tools, tool options and tool configurations selected and employed can satisfy the following security and privacy requirements: {{ insert: param, sa-15_prm_2 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sa-16 + title: Developer-provided Training + objective: 'Require the developer of the system, system component, or system service to provide the following training on the correct use and operation of the implemented security and privacy functions, controls, and/or mechanisms: {{ insert: param, sa-16_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-17.1 + title: Formal Policy Model + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-17.2 + title: Security-relevant Components + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-17.3 + title: Formal Correspondence + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-17.4 + title: Informal Correspondence + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-17.5 + title: Conceptually Simple Design + objective: 'Require the developer of the system, system component, or system service to:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-17.6 + title: Structure for Testing + objective: Require the developer of the system, system component, or system service to structure security-relevant hardware, software, and firmware to facilitate testing. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-17.7 + title: Structure for Least Privilege + objective: Require the developer of the system, system component, or system service to structure security-relevant hardware, software, and firmware to facilitate controlling access with least privilege. + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-17.8 + title: Orchestration + objective: 'Design {{ insert: param, sa-17.08_odp.01 }} with coordinated behavior to implement the following capabilities: {{ insert: param, sa-17.08_odp.02 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-17.9 + title: Design Diversity + objective: 'Use different designs for {{ insert: param, sa-17.09_odp }} to satisfy a common set of requirements or to provide equivalent functionality.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-17 + title: Developer Security and Privacy Architecture and Design + objective: 'Require the developer of the system, system component, or system service to produce a design specification and security and privacy architecture that:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-18.1 + title: Multiple Phases of System Development Life Cycle + objective: Multiple Phases of System Development Life Cycle + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-18.2 + title: Inspection of Systems or Components + objective: Inspection of Systems or Components + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-18 + title: Tamper Resistance and Detection + objective: Tamper Resistance and Detection + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-19.1 + title: Anti-counterfeit Training + objective: Anti-counterfeit Training + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-19.2 + title: Configuration Control for Component Service and Repair + objective: Configuration Control for Component Service and Repair + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-19.3 + title: Component Disposal + objective: Component Disposal + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-19.4 + title: Anti-counterfeit Scanning + objective: Anti-counterfeit Scanning + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-19 + title: Component Authenticity + objective: Component Authenticity + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-20 + title: Customized Development of Critical Components + objective: 'Reimplement or custom develop the following critical system components: {{ insert: param, sa-20_odp }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-21.1 + title: Validation of Screening + objective: Validation of Screening + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-21 + title: Developer Screening + objective: 'Require that the developer of {{ insert: param, sa-21_odp.01 }}:' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sa-22.1 + title: Alternative Sources for Continued Support + objective: Alternative Sources for Continued Support + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-22 + title: Unsupported System Components + objective: 'Replace system components when support for the components is no longer available from the developer, vendor, or manufacturer; or Provide the following options for alternative sources for continued support for unsupported components {{ insert: param, sa-22_odp.01 }}.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-23 + title: Specialization + objective: 'Employ {{ insert: param, sa-23_odp.01 }} on {{ insert: param, sa-23_odp.02 }} supporting mission essential services or functions to increase the trustworthiness in those systems or components.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sa-24 + title: Design For Cyber Resiliency + objective: 'Design organizational systems, system components, or system services to achieve cyber resiliency by: Implement the selected cyber resiliency goals, objectives, techniques, implementation approaches, and design principles as part of an organizational risk management process or systems security engineering process.' + group: sa + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-sc-catalog.yaml b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-sc-catalog.yaml new file mode 100644 index 0000000..3c70576 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-sc-catalog.yaml @@ -0,0 +1,1830 @@ +metadata: + id: nist-800-53-rev5-rhel9-sc + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL9, generated from ComplianceAsCode (SC family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:26Z' + applicability-groups: + - id: rhel9-low + title: RHEL9 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL9 + - id: rhel9-moderate + title: RHEL9 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL9 (inherits Low) + - id: rhel9-high + title: RHEL9 High Baseline + description: NIST 800-53 High impact baseline for RHEL9 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL9 - System and Communications Protection +groups: +- id: sc + title: System and Communications Protection + description: 'NIST 800-53 SC family: System and Communications Protection' +controls: +- id: sc-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sc-1_prm_1 }}: Designate an {{ insert: param, sc-01_odp.04 }} to manage the development, documentation, and dissemination of the system and communications protection policy and procedures; and Review and update the current system and communications protection:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-2.1 + title: Interfaces for Non-privileged Users + objective: Prevent the presentation of system management functionality at interfaces to non-privileged users. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-2.2 + title: Disassociability + objective: Store state information from applications and software separately. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-2 + title: Separation of System and User Functionality + objective: Separate user functionality, including user interface services, from system management functionality. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-3.1 + title: Hardware Separation + objective: Employ hardware separation mechanisms to implement security function isolation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sc-3.2 + title: Access and Flow Control Functions + objective: Isolate security functions enforcing access and information flow control from nonsecurity functions and from other security functions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sc-3.3 + title: Minimize Nonsecurity Functionality + objective: Minimize the number of nonsecurity functions included within the isolation boundary containing security functions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sc-3.4 + title: Module Coupling and Cohesiveness + objective: Implement security functions as largely independent modules that maximize internal cohesiveness within modules and minimize coupling between modules. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sc-3.5 + title: Layered Structures + objective: Implement security functions as a layered structure minimizing interactions between layers of the design and avoiding any dependence by lower layers on the functionality or correctness of higher layers. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sc-3 + title: Security Function Isolation + objective: Isolate security functions from nonsecurity functions. + group: sc + assessment-requirements: + - id: selinux_not_disabled + state: Active + text: Rule 'selinux_not_disabled' MUST be verified + applicability: + - rhel9-high + - id: selinux_state + state: Active + text: Rule 'selinux_state' MUST be verified + applicability: + - rhel9-high + - id: var_selinux_policy_name + state: Active + text: Variable 'var_selinux_policy_name' is set to 'targeted' + applicability: + - rhel9-high + - id: var_selinux_state + state: Active + text: Variable 'var_selinux_state' is set to 'enforcing' + applicability: + - rhel9-high + state: Active +- id: sc-4.1 + title: Security Levels + objective: Security Levels + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-4.2 + title: Multilevel or Periods Processing + objective: 'Prevent unauthorized information transfer via shared resources in accordance with {{ insert: param, sc-04.02_odp }} when system processing explicitly switches between different information classification levels or security categories.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-4 + title: Information in Shared System Resources + objective: Prevent unauthorized and unintended information transfer via shared system resources. + group: sc + assessment-requirements: + - id: dir_perms_world_writable_sticky_bits + state: Active + text: Rule 'dir_perms_world_writable_sticky_bits' MUST be verified + applicability: + - rhel9-moderate + - id: file_permissions_unauthorized_world_writable + state: Active + text: Rule 'file_permissions_unauthorized_world_writable' MUST be verified + applicability: + - rhel9-moderate + state: Active +- id: sc-5.1 + title: Restrict Ability to Attack Other Systems + objective: 'Restrict the ability of individuals to launch the following denial-of-service attacks against other systems: {{ insert: param, sc-05.01_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-5.2 + title: Capacity, Bandwidth, and Redundancy + objective: Manage capacity, bandwidth, or other redundancy to limit the effects of information flooding denial-of-service attacks. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-5.3 + title: Detection and Monitoring + objective: 'Employ the following monitoring tools to detect indicators of denial-of-service attacks against, or launched from, the system: {{ insert: param, sc-05.03_odp.01 }} ; and Monitor the following system resources to determine if sufficient resources exist to prevent effective denial-of-service attacks: {{ insert: param, sc-05.03_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-5 + title: Denial-of-service Protection + objective: '{{ insert: param, sc-05_odp.02 }} the effects of the following types of denial-of-service events: {{ insert: param, sc-05_odp.01 }} ; and Employ the following controls to achieve the denial-of-service objective: {{ insert: param, sc-05_odp.03 }}.' + group: sc + assessment-requirements: + - id: sysctl_net_ipv4_tcp_syncookies + state: Active + text: Rule 'sysctl_net_ipv4_tcp_syncookies' MUST be verified + applicability: + - rhel9-low + state: Active +- id: sc-6 + title: Resource Availability + objective: 'Protect the availability of resources by allocating {{ insert: param, sc-06_odp.01 }} by {{ insert: param, sc-06_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.1 + title: Physically Separated Subnetworks + objective: Physically Separated Subnetworks + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.2 + title: Public Access + objective: Public Access + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.3 + title: Access Points + objective: Limit the number of external network connections to the system. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-7.4 + title: External Telecommunications Services + objective: 'Implement a managed interface for each external telecommunication service; Establish a traffic flow policy for each managed interface; Protect the confidentiality and integrity of the information being transmitted across each interface; Document each exception to the traffic flow policy with a supporting mission or business need and duration of that need; Review exceptions to the traffic flow policy {{ insert: param, sc-07.04_odp }} and remove exceptions that are no longer supported by an explicit mission or business need; Prevent unauthorized exchange of control plane traffic with external networks; Publish information to enable remote networks to detect unauthorized control plane traffic from internal networks; and Filter unauthorized control plane traffic from external networks.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-7.5 + title: Deny by Default — Allow by Exception + objective: 'Deny network communications traffic by default and allow network communications traffic by exception {{ insert: param, sc-07.05_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-7.6 + title: Response to Recognized Failures + objective: Response to Recognized Failures + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.7 + title: Split Tunneling for Remote Devices + objective: 'Prevent split tunneling for remote devices connecting to organizational systems unless the split tunnel is securely provisioned using {{ insert: param, sc-07.07_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-7.8 + title: Route Traffic to Authenticated Proxy Servers + objective: 'Route {{ insert: param, sc-07.08_odp.01 }} to {{ insert: param, sc-07.08_odp.02 }} through authenticated proxy servers at managed interfaces.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-7.9 + title: Restrict Threatening Outgoing Communications Traffic + objective: Detect and deny outgoing communications traffic posing a threat to external systems; and Audit the identity of internal users associated with denied communications. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.10 + title: Prevent Exfiltration + objective: 'Prevent the exfiltration of information; and Conduct exfiltration tests {{ insert: param, sc-07.10_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.11 + title: Restrict Incoming Communications Traffic + objective: 'Only allow incoming communications from {{ insert: param, sc-07.11_odp.01 }} to be routed to {{ insert: param, sc-07.11_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.12 + title: Host-based Protection + objective: 'Implement {{ insert: param, sc-07.12_odp.01 }} at {{ insert: param, sc-07.12_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.13 + title: Isolation of Security Tools, Mechanisms, and Support Components + objective: 'Isolate {{ insert: param, sc-07.13_odp }} from other internal system components by implementing physically separate subnetworks with managed interfaces to other components of the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.14 + title: Protect Against Unauthorized Physical Connections + objective: 'Protect against unauthorized physical connections at {{ insert: param, sc-07.14_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.15 + title: Networked Privileged Accesses + objective: Route networked, privileged accesses through a dedicated, managed interface for purposes of access control and auditing. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.16 + title: Prevent Discovery of System Components + objective: Prevent the discovery of specific system components that represent a managed interface. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.17 + title: Automated Enforcement of Protocol Formats + objective: Enforce adherence to protocol formats. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.18 + title: Fail Secure + objective: Prevent systems from entering unsecure states in the event of an operational failure of a boundary protection device. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sc-7.19 + title: Block Communication from Non-organizationally Configured Hosts + objective: 'Block inbound and outbound communications traffic between {{ insert: param, sc-07.19_odp }} that are independently configured by end users and external service providers.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.20 + title: Dynamic Isolation and Segregation + objective: 'Provide the capability to dynamically isolate {{ insert: param, sc-07.20_odp }} from other system components.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.21 + title: Isolation of System Components + objective: 'Employ boundary protection mechanisms to isolate {{ insert: param, sc-07.21_odp.01 }} supporting {{ insert: param, sc-07.21_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sc-7.22 + title: Separate Subnets for Connecting to Different Security Domains + objective: Implement separate network addresses to connect to systems in different security domains. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.23 + title: Disable Sender Feedback on Protocol Validation Failure + objective: Disable feedback to senders on protocol format validation failure. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.24 + title: Personally Identifiable Information + objective: 'For systems that process personally identifiable information:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.25 + title: Unclassified National Security System Connections + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.25_odp.01 }} to an external network without the use of {{ insert: param, sc-07.25_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.26 + title: Classified National Security System Connections + objective: 'Prohibit the direct connection of a classified national security system to an external network without the use of {{ insert: param, sc-07.26_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.27 + title: Unclassified Non-national Security System Connections + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.27_odp.01 }} to an external network without the use of {{ insert: param, sc-07.27_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.28 + title: Connections to Public Networks + objective: 'Prohibit the direct connection of {{ insert: param, sc-07.28_odp }} to a public network.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7.29 + title: Separate Subnets to Isolate Functions + objective: 'Implement {{ insert: param, sc-07.29_odp.01 }} separate subnetworks to isolate the following critical system components and functions: {{ insert: param, sc-07.29_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-7 + title: Boundary Protection + objective: 'Monitor and control communications at the external managed interfaces to the system and at key internal managed interfaces within the system; Implement subnetworks for publicly accessible system components that are {{ insert: param, sc-07_odp }} separated from internal organizational networks; and Connect to external networks or systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security and privacy architecture.' + group: sc + assessment-requirements: + - id: service_firewalld_enabled + state: Active + text: Rule 'service_firewalld_enabled' MUST be verified + applicability: + - rhel9-low + state: Active +- id: sc-8.1 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to {{ insert: param, sc-08.01_odp }} during transmission.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-8.2 + title: Pre- and Post-transmission Handling + objective: 'Maintain the {{ insert: param, sc-08.02_odp }} of information during preparation for transmission and during reception.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-8.3 + title: Cryptographic Protection for Message Externals + objective: 'Implement cryptographic mechanisms to protect message externals unless otherwise protected by {{ insert: param, sc-08.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-8.4 + title: Conceal or Randomize Communications + objective: 'Implement cryptographic mechanisms to conceal or randomize communication patterns unless otherwise protected by {{ insert: param, sc-08.04_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-8.5 + title: Protected Distribution System + objective: 'Implement {{ insert: param, sc-08.05_odp.01 }} to {{ insert: param, sc-08.05_odp.02 }} during transmission.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-8 + title: Transmission Confidentiality and Integrity + objective: 'Protect the {{ insert: param, sc-08_odp }} of transmitted information.' + group: sc + assessment-requirements: + - id: configure_custom_crypto_policy_cis + state: Active + text: Rule 'configure_custom_crypto_policy_cis' MUST be verified + applicability: + - rhel9-moderate + state: Active +- id: sc-9 + title: Transmission Confidentiality + objective: Transmission Confidentiality + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-10 + title: Network Disconnect + objective: 'Terminate the network connection associated with a communications session at the end of the session or after {{ insert: param, sc-10_odp }} of inactivity.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-11.1 + title: Irrefutable Communications Path + objective: 'Provide a trusted communications path that is irrefutably distinguishable from other communications paths; and Initiate the trusted communications path for communications between the {{ insert: param, sc-11.01_odp }} of the system and the user.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-11 + title: Trusted Path + objective: 'Provide a {{ insert: param, sc-11_odp.01 }} isolated trusted communications path for communications between the user and the trusted components of the system; and Permit users to invoke the trusted communications path for communications between the user and the following security functions of the system, including at a minimum, authentication and re-authentication: {{ insert: param, sc-11_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-12.1 + title: Availability + objective: Maintain availability of information in the event of the loss of cryptographic keys by users. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sc-12.2 + title: Symmetric Keys + objective: 'Produce, control, and distribute symmetric cryptographic keys using {{ insert: param, sc-12.02_odp }} key management technology and processes.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-12.3 + title: Asymmetric Keys + objective: 'Produce, control, and distribute asymmetric cryptographic keys using {{ insert: param, sc-12.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-12.4 + title: PKI Certificates + objective: PKI Certificates + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-12.5 + title: PKI Certificates / Hardware Tokens + objective: PKI Certificates / Hardware Tokens + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-12.6 + title: Physical Control of Keys + objective: Maintain physical control of cryptographic keys when stored information is encrypted by external service providers. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-12 + title: Cryptographic Key Establishment and Management + objective: 'Establish and manage cryptographic keys when cryptography is employed within the system in accordance with the following key management requirements: {{ insert: param, sc-12_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-13.1 + title: FIPS-validated Cryptography + objective: FIPS-validated Cryptography + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-13.2 + title: NSA-approved Cryptography + objective: NSA-approved Cryptography + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-13.3 + title: Individuals Without Formal Access Approvals + objective: Individuals Without Formal Access Approvals + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-13.4 + title: Digital Signatures + objective: Digital Signatures + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-13 + title: Cryptographic Protection + objective: 'Determine the {{ insert: param, sc-13_odp.01 }} ; and Implement the following types of cryptography required for each specified cryptographic use: {{ insert: param, sc-13_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-14 + title: Public Access Protections + objective: Public Access Protections + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-15.1 + title: Physical or Logical Disconnect + objective: 'Provide {{ insert: param, sc-15.01_odp }} disconnect of collaborative computing devices in a manner that supports ease of use.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-15.2 + title: Blocking Inbound and Outbound Communications Traffic + objective: Blocking Inbound and Outbound Communications Traffic + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-15.3 + title: Disabling and Removal in Secure Work Areas + objective: 'Disable or remove collaborative computing devices and applications from {{ insert: param, sc-15.03_odp.01 }} in {{ insert: param, sc-15.03_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-15.4 + title: Explicitly Indicate Current Participants + objective: 'Provide an explicit indication of current participants in {{ insert: param, sc-15.04_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-15 + title: Collaborative Computing Devices and Applications + objective: 'Prohibit remote activation of collaborative computing devices and applications with the following exceptions: {{ insert: param, sc-15_odp }} ; and Provide an explicit indication of use to users physically present at the devices.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-16.1 + title: Integrity Verification + objective: Verify the integrity of transmitted security and privacy attributes. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-16.2 + title: Anti-spoofing Mechanisms + objective: Implement anti-spoofing mechanisms to prevent adversaries from falsifying the security attributes indicating the successful application of the security process. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-16.3 + title: Cryptographic Binding + objective: 'Implement {{ insert: param, sc-16.03_odp }} to bind security and privacy attributes to transmitted information.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-16 + title: Transmission of Security and Privacy Attributes + objective: 'Associate {{ insert: param, sc-16_prm_1 }} with information exchanged between systems and between system components.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-17 + title: Public Key Infrastructure Certificates + objective: 'Issue public key certificates under an {{ insert: param, sc-17_odp }} or obtain public key certificates from an approved service provider; and Include only approved trust anchors in trust stores or certificate stores managed by the organization.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-18.1 + title: Identify Unacceptable Code and Take Corrective Actions + objective: 'Identify {{ insert: param, sc-18.01_odp.01 }} and take {{ insert: param, sc-18.01_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-18.2 + title: Acquisition, Development, and Use + objective: 'Verify that the acquisition, development, and use of mobile code to be deployed in the system meets {{ insert: param, sc-18.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-18.3 + title: Prevent Downloading and Execution + objective: 'Prevent the download and execution of {{ insert: param, sc-18.03_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-18.4 + title: Prevent Automatic Execution + objective: 'Prevent the automatic execution of mobile code in {{ insert: param, sc-18.04_odp.01 }} and enforce {{ insert: param, sc-18.04_odp.02 }} prior to executing the code.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-18.5 + title: Allow Execution Only in Confined Environments + objective: Allow execution of permitted mobile code only in confined virtual machine environments. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-18 + title: Mobile Code + objective: Define acceptable and unacceptable mobile code and mobile code technologies; and Authorize, monitor, and control the use of mobile code within the system. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-19 + title: Voice Over Internet Protocol + objective: Technology-specific; addressed as any other technology or protocol. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-20.1 + title: Child Subspaces + objective: Child Subspaces + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-20.2 + title: Data Origin and Integrity + objective: Provide data origin and integrity protection artifacts for internal name/address resolution queries. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-20 + title: Secure Name/Address Resolution Service (Authoritative Source) + objective: Provide additional data origin authentication and integrity verification artifacts along with the authoritative name resolution data the system returns in response to external name/address resolution queries; and Provide the means to indicate the security status of child zones and (if the child supports secure resolution services) to enable verification of a chain of trust among parent and child domains, when operating as part of a distributed, hierarchical namespace. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-21.1 + title: Data Origin and Integrity + objective: Data Origin and Integrity + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-21 + title: Secure Name/Address Resolution Service (Recursive or Caching Resolver) + objective: Request and perform data origin authentication and data integrity verification on the name/address resolution responses the system receives from authoritative sources. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-22 + title: Architecture and Provisioning for Name/Address Resolution Service + objective: Ensure the systems that collectively provide name/address resolution service for an organization are fault-tolerant and implement internal and external role separation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-23.1 + title: Invalidate Session Identifiers at Logout + objective: Invalidate session identifiers upon user logout or other session termination. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-23.2 + title: User-initiated Logouts and Message Displays + objective: User-initiated Logouts and Message Displays + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-23.3 + title: Unique System-generated Session Identifiers + objective: 'Generate a unique session identifier for each session with {{ insert: param, sc-23.03_odp }} and recognize only session identifiers that are system-generated.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-23.4 + title: Unique Session Identifiers with Randomization + objective: Unique Session Identifiers with Randomization + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-23.5 + title: Allowed Certificate Authorities + objective: 'Only allow the use of {{ insert: param, sc-23.05_odp }} for verification of the establishment of protected sessions.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-23 + title: Session Authenticity + objective: Protect the authenticity of communications sessions. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-24 + title: Fail in Known State + objective: 'Fail to a {{ insert: param, sc-24_odp.02 }} for the following failures on the indicated components while preserving {{ insert: param, sc-24_odp.03 }} in failure: {{ insert: param, sc-24_odp.01 }}.' + group: sc + assessment-requirements: + - id: service_systemd-journald_enabled + state: Active + text: Rule 'service_systemd-journald_enabled' MUST be verified + applicability: + - rhel9-high + state: Active +- id: sc-25 + title: Thin Nodes + objective: 'Employ minimal functionality and information storage on the following system components: {{ insert: param, sc-25_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-26.1 + title: Detection of Malicious Code + objective: Detection of Malicious Code + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-26 + title: Decoys + objective: Include components within organizational systems specifically designed to be the target of malicious attacks for detecting, deflecting, and analyzing such attacks. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-27 + title: Platform-independent Applications + objective: 'Include within organizational systems the following platform independent applications: {{ insert: param, sc-27_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-28.1 + title: Cryptographic Protection + objective: 'Implement cryptographic mechanisms to prevent unauthorized disclosure and modification of the following information at rest on {{ insert: param, sc-28.01_odp.02 }}: {{ insert: param, sc-28.01_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-28.2 + title: Offline Storage + objective: 'Remove the following information from online storage and store offline in a secure location: {{ insert: param, sc-28.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-28.3 + title: Cryptographic Keys + objective: 'Provide protected storage for cryptographic keys {{ insert: param, sc-28.03_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-28 + title: Protection of Information at Rest + objective: 'Protect the {{ insert: param, sc-28_odp.01 }} of the following information at rest: {{ insert: param, sc-28_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sc-29.1 + title: Virtualization Techniques + objective: 'Employ virtualization techniques to support the deployment of a diversity of operating systems and applications that are changed {{ insert: param, sc-29.01_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-29 + title: Heterogeneity + objective: 'Employ a diverse set of information technologies for the following system components in the implementation of the system: {{ insert: param, sc-29_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-30.1 + title: Virtualization Techniques + objective: Virtualization Techniques + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-30.2 + title: Randomness + objective: 'Employ {{ insert: param, sc-30.02_odp }} to introduce randomness into organizational operations and assets.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-30.3 + title: Change Processing and Storage Locations + objective: 'Change the location of {{ insert: param, sc-30.03_odp.01 }} {{ insert: param, sc-30.03_odp.02 }}].' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-30.4 + title: Misleading Information + objective: 'Employ realistic, but misleading information in {{ insert: param, sc-30.04_odp }} about its security state or posture.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-30.5 + title: Concealment of System Components + objective: 'Employ the following techniques to hide or conceal {{ insert: param, sc-30.05_odp.02 }}: {{ insert: param, sc-30.05_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-30 + title: Concealment and Misdirection + objective: 'Employ the following concealment and misdirection techniques for {{ insert: param, sc-30_odp.02 }} at {{ insert: param, sc-30_odp.03 }} to confuse and mislead adversaries: {{ insert: param, sc-30_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-31.1 + title: Test Covert Channels for Exploitability + objective: Test a subset of the identified covert channels to determine the channels that are exploitable. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-31.2 + title: Maximum Bandwidth + objective: 'Reduce the maximum bandwidth for identified covert {{ insert: param, sc-31.02_odp.01 }} channels to {{ insert: param, sc-31.02_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-31.3 + title: Measure Bandwidth in Operational Environments + objective: 'Measure the bandwidth of {{ insert: param, sc-31.03_odp }} in the operational environment of the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-31 + title: Covert Channel Analysis + objective: 'Perform a covert channel analysis to identify those aspects of communications within the system that are potential avenues for covert {{ insert: param, sc-31_odp }} channels; and Estimate the maximum bandwidth of those channels.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-32.1 + title: Separate Physical Domains for Privileged Functions + objective: Partition privileged functions into separate physical domains. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-32 + title: System Partitioning + objective: 'Partition the system into {{ insert: param, sc-32_odp.01 }} residing in separate {{ insert: param, sc-32_odp.02 }} domains or environments based on {{ insert: param, sc-32_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-33 + title: Transmission Preparation Integrity + objective: Transmission Preparation Integrity + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-34.1 + title: No Writable Storage + objective: 'Employ {{ insert: param, sc-34.01_odp }} with no writeable storage that is persistent across component restart or power on/off.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-34.2 + title: Integrity Protection on Read-only Media + objective: Protect the integrity of information prior to storage on read-only media and control the media after such information has been recorded onto the media. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-34.3 + title: Hardware-based Protection + objective: Hardware-based Protection + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-34 + title: Non-modifiable Executable Programs + objective: 'For {{ insert: param, sc-34_odp.01 }} , load and execute:' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-35 + title: External Malicious Code Identification + objective: Include system components that proactively seek to identify network-based malicious code or malicious websites. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-36.1 + title: Polling Techniques + objective: 'Employ polling techniques to identify potential faults, errors, or compromises to the following processing and storage components: {{ insert: param, sc-36.01_odp.01 }} ; and Take the following actions in response to identified faults, errors, or compromises: {{ insert: param, sc-36.01_odp.02 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-36.2 + title: Synchronization + objective: 'Synchronize the following duplicate systems or system components: {{ insert: param, sc-36.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-36 + title: Distributed Processing and Storage + objective: 'Distribute the following processing and storage components across multiple {{ insert: param, sc-36_prm_1 }}: {{ insert: param, sc-36_prm_2 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-37.1 + title: Ensure Delivery and Transmission + objective: 'Employ {{ insert: param, sc-37.01_odp.01 }} to ensure that only {{ insert: param, sc-37.01_odp.02 }} receive the following information, system components, or devices: {{ insert: param, sc-37.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-37 + title: Out-of-band Channels + objective: 'Employ the following out-of-band channels for the physical delivery or electronic transmission of {{ insert: param, sc-37_odp.02 }} to {{ insert: param, sc-37_odp.03 }}: {{ insert: param, sc-37_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-38 + title: Operations Security + objective: 'Employ the following operations security controls to protect key organizational information throughout the system development life cycle: {{ insert: param, sc-38_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-39.1 + title: Hardware Separation + objective: Implement hardware separation mechanisms to facilitate process isolation. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-39.2 + title: Separate Execution Domain Per Thread + objective: 'Maintain a separate execution domain for each thread in {{ insert: param, sc-39.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-39 + title: Process Isolation + objective: Maintain a separate execution domain for each executing system process. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-40.1 + title: Electromagnetic Interference + objective: 'Implement cryptographic mechanisms that achieve {{ insert: param, sc-40.01_odp }} against the effects of intentional electromagnetic interference.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-40.2 + title: Reduce Detection Potential + objective: 'Implement cryptographic mechanisms to reduce the detection potential of wireless links to {{ insert: param, sc-40.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-40.3 + title: Imitative or Manipulative Communications Deception + objective: Implement cryptographic mechanisms to identify and reject wireless transmissions that are deliberate attempts to achieve imitative or manipulative communications deception based on signal parameters. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-40.4 + title: Signal Parameter Identification + objective: 'Implement cryptographic mechanisms to prevent the identification of {{ insert: param, sc-40.04_odp }} by using the transmitter signal parameters.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-40 + title: Wireless Link Protection + objective: 'Protect external and internal {{ insert: param, sc-40_prm_1 }} from the following signal parameter attacks: {{ insert: param, sc-40_prm_2 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-41 + title: Port and I/O Device Access + objective: '{{ insert: param, sc-41_odp.02 }} disable or remove {{ insert: param, sc-41_odp.01 }} on the following systems or system components: {{ insert: param, sc-41_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-42.1 + title: Reporting to Authorized Individuals or Roles + objective: 'Verify that the system is configured so that data or information collected by the {{ insert: param, sc-42.01_odp }} is only reported to authorized individuals or roles.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-42.2 + title: Authorized Use + objective: 'Employ the following measures so that data or information collected by {{ insert: param, sc-42.01_odp }} is only used for authorized purposes: {{ insert: param, sc-42.02_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-42.3 + title: Prohibit Use of Devices + objective: Prohibit Use of Devices + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-42.4 + title: Notice of Collection + objective: 'Employ the following measures to facilitate an individual’s awareness that personally identifiable information is being collected by {{ insert: param, sc-42.04_odp.02 }}: {{ insert: param, sc-42.04_odp.01 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-42.5 + title: Collection Minimization + objective: 'Employ {{ insert: param, sc-42.05_odp }} that are configured to minimize the collection of information about individuals that is not needed.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-42 + title: Sensor Capability and Data + objective: 'Prohibit {{ insert: param, sc-42_odp.01 }} ; and Provide an explicit indication of sensor use to {{ insert: param, sc-42_odp.05 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-43 + title: Usage Restrictions + objective: 'Establish usage restrictions and implementation guidelines for the following system components: {{ insert: param, sc-43_odp }} ; and Authorize, monitor, and control the use of such components within the system.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-44 + title: Detonation Chambers + objective: 'Employ a detonation chamber capability within {{ insert: param, sc-44_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-45.1 + title: Synchronization with Authoritative Time Source + objective: 'Compare the internal system clocks {{ insert: param, sc-45.01_odp.01 }} with {{ insert: param, sc-45.01_odp.02 }} ; and Synchronize the internal system clocks to the authoritative time source when the time difference is greater than {{ insert: param, sc-45.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-45.2 + title: Secondary Authoritative Time Source + objective: Identify a secondary authoritative time source that is in a different geographic region than the primary authoritative time source; and Synchronize the internal system clocks to the secondary authoritative time source if the primary authoritative time source is unavailable. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-45 + title: System Time Synchronization + objective: Synchronize system clocks within and between systems and system components. + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-46 + title: Cross Domain Policy Enforcement + objective: 'Implement a policy enforcement mechanism {{ insert: param, sc-46_odp }} between the physical and/or network interfaces for the connecting security domains.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-47 + title: Alternate Communications Paths + objective: 'Establish {{ insert: param, sc-47_odp }} for system operations organizational command and control.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-48.1 + title: Dynamic Relocation of Sensors or Monitoring Capabilities + objective: 'Dynamically relocate {{ insert: param, sc-48.01_odp.01 }} to {{ insert: param, sc-48.01_odp.02 }} under the following conditions or circumstances: {{ insert: param, sc-48.01_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-48 + title: Sensor Relocation + objective: 'Relocate {{ insert: param, sc-48_odp.01 }} to {{ insert: param, sc-48_odp.02 }} under the following conditions or circumstances: {{ insert: param, sc-48_odp.03 }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-49 + title: Hardware-enforced Separation and Policy Enforcement + objective: 'Implement hardware-enforced separation and policy enforcement mechanisms between {{ insert: param, sc-49_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-50 + title: Software-enforced Separation and Policy Enforcement + objective: 'Implement software-enforced separation and policy enforcement mechanisms between {{ insert: param, sc-50_odp }}.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sc-51 + title: Hardware-based Protection + objective: 'Employ hardware-based, write-protect for {{ insert: param, sc-51_odp.01 }} ; and Implement specific procedures for {{ insert: param, sc-51_odp.02 }} to manually disable hardware write-protect for firmware modifications and re-enable the write-protect prior to returning to operational mode.' + group: sc + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-si-catalog.yaml b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-si-catalog.yaml new file mode 100644 index 0000000..bd658bf --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-si-catalog.yaml @@ -0,0 +1,1372 @@ +metadata: + id: nist-800-53-rev5-rhel9-si + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL9, generated from ComplianceAsCode (SI family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:26Z' + applicability-groups: + - id: rhel9-low + title: RHEL9 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL9 + - id: rhel9-moderate + title: RHEL9 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL9 (inherits Low) + - id: rhel9-high + title: RHEL9 High Baseline + description: NIST 800-53 High impact baseline for RHEL9 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL9 - System and Information Integrity +groups: +- id: si + title: System and Information Integrity + description: 'NIST 800-53 SI family: System and Information Integrity' +controls: +- id: si-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, si-1_prm_1 }}: Designate an {{ insert: param, si-01_odp.04 }} to manage the development, documentation, and dissemination of the system and information integrity policy and procedures; and Review and update the current system and information integrity:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-2.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-2.2 + title: Automated Flaw Remediation Status + objective: 'Determine if system components have applicable security-relevant software and firmware updates installed using {{ insert: param, si-02.02_odp.01 }} {{ insert: param, si-02.02_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-2.3 + title: Time to Remediate Flaws and Benchmarks for Corrective Actions + objective: 'Measure the time between flaw identification and flaw remediation; and Establish the following benchmarks for taking corrective actions: {{ insert: param, si-02.03_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-2.4 + title: Automated Patch Management Tools + objective: 'Employ automated patch management tools to facilitate flaw remediation to the following system components: {{ insert: param, si-02.04_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-2.5 + title: Automatic Software and Firmware Updates + objective: 'Install {{ insert: param, si-02.05_odp.01 }} automatically to {{ insert: param, si-02.05_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-2.6 + title: Removal of Previous Versions of Software and Firmware + objective: 'Remove previous versions of {{ insert: param, si-02.06_odp }} after updated versions have been installed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-2.7 + title: Root Cause Analysis + objective: Conduct root cause analysis to identify underlying causes of issues or failures. Develop actions to address the root cause of the issue or failure. Implement the actions and monitor the implementation for effectiveness. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-2 + title: Flaw Remediation + objective: 'Identify, report, and correct system flaws; Test software and firmware updates related to flaw remediation for effectiveness and potential side effects before installation; Install security-relevant software and firmware updates within {{ insert: param, si-02_odp }} of the release of the updates; and Incorporate flaw remediation into the organizational configuration management process.' + group: si + assessment-requirements: + - id: ensure_gpgcheck_globally_activated + state: Active + text: Rule 'ensure_gpgcheck_globally_activated' MUST be verified + applicability: + - rhel9-low + - id: ensure_gpgcheck_never_disabled + state: Active + text: Rule 'ensure_gpgcheck_never_disabled' MUST be verified + applicability: + - rhel9-low + - id: ensure_redhat_gpgkey_installed + state: Active + text: Rule 'ensure_redhat_gpgkey_installed' MUST be verified + applicability: + - rhel9-low + state: Active +- id: si-3.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-3.2 + title: Automatic Updates + objective: Automatic Updates + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-3.3 + title: Non-privileged Users + objective: Non-privileged Users + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-3.4 + title: Updates Only by Privileged Users + objective: Update malicious code protection mechanisms only when directed by a privileged user. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-3.5 + title: Portable Storage Devices + objective: Portable Storage Devices + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-3.6 + title: Testing and Verification + objective: 'Test malicious code protection mechanisms {{ insert: param, si-03.06_odp }} by introducing known benign code into the system; and Verify that the detection of the code and the associated incident reporting occur.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-3.7 + title: Nonsignature-based Detection + objective: Nonsignature-based Detection + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-3.8 + title: Detect Unauthorized Commands + objective: 'Detect the following unauthorized operating system commands through the kernel application programming interface on {{ insert: param, si-03.08_odp.02 }}: {{ insert: param, si-03.08_odp.01 }} ; and {{ insert: param, si-03.08_odp.03 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-3.9 + title: Authenticate Remote Commands + objective: Authenticate Remote Commands + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-3.10 + title: Malicious Code Analysis + objective: 'Employ the following tools and techniques to analyze the characteristics and behavior of malicious code: {{ insert: param, si-03.10_odp }} ; and Incorporate the results from malicious code analysis into organizational incident response and flaw remediation processes.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-3 + title: Malicious Code Protection + objective: 'Implement {{ insert: param, si-03_odp.01 }} malicious code protection mechanisms at system entry and exit points to detect and eradicate malicious code; Automatically update malicious code protection mechanisms as new releases are available in accordance with organizational configuration management policy and procedures; Configure malicious code protection mechanisms to: Address the receipt of false positives during malicious code detection and eradication and the resulting potential impact on the availability of the system.' + group: si + assessment-requirements: + - id: kernel_module_usb-storage_disabled + state: Active + text: Rule 'kernel_module_usb-storage_disabled' MUST be verified + applicability: + - rhel9-low + - id: service_autofs_disabled + state: Active + text: Rule 'service_autofs_disabled' MUST be verified + applicability: + - rhel9-low + state: Active +- id: si-4.1 + title: System-wide Intrusion Detection System + objective: Connect and configure individual intrusion detection tools into a system-wide intrusion detection system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.2 + title: Automated Tools and Mechanisms for Real-time Analysis + objective: Employ automated tools and mechanisms to support near real-time analysis of events. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-4.3 + title: Automated Tool and Mechanism Integration + objective: Employ automated tools and mechanisms to integrate intrusion detection tools and mechanisms into access control and flow control mechanisms. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.4 + title: Inbound and Outbound Communications Traffic + objective: 'Determine criteria for unusual or unauthorized activities or conditions for inbound and outbound communications traffic; Monitor inbound and outbound communications traffic {{ insert: param, si-4.4_prm_1 }} for {{ insert: param, si-4.4_prm_2 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-4.5 + title: System-generated Alerts + objective: 'Alert {{ insert: param, si-04.05_odp.01 }} when the following system-generated indications of compromise or potential compromise occur: {{ insert: param, si-04.05_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-4.6 + title: Restrict Non-privileged Users + objective: Restrict Non-privileged Users + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.7 + title: Automated Response to Suspicious Events + objective: 'Notify {{ insert: param, si-04.07_odp.01 }} of detected suspicious events; and Take the following actions upon detection: {{ insert: param, si-04.07_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.8 + title: Protection of Monitoring Information + objective: Protection of Monitoring Information + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.9 + title: Testing of Monitoring Tools and Mechanisms + objective: 'Test intrusion-monitoring tools and mechanisms {{ insert: param, si-04.09_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.10 + title: Visibility of Encrypted Communications + objective: 'Make provisions so that {{ insert: param, si-04.10_odp.01 }} is visible to {{ insert: param, si-04.10_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-4.11 + title: Analyze Communications Traffic Anomalies + objective: 'Analyze outbound communications traffic at the external interfaces to the system and selected {{ insert: param, si-04.11_odp }} to discover anomalies.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.12 + title: Automated Organization-generated Alerts + objective: 'Alert {{ insert: param, si-04.12_odp.01 }} using {{ insert: param, si-04.12_odp.02 }} when the following indications of inappropriate or unusual activities with security or privacy implications occur: {{ insert: param, si-04.12_odp.03 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-4.13 + title: Analyze Traffic and Event Patterns + objective: Analyze communications traffic and event patterns for the system; Develop profiles representing common traffic and event patterns; and Use the traffic and event profiles in tuning system-monitoring devices. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.14 + title: Wireless Intrusion Detection + objective: Employ a wireless intrusion detection system to identify rogue wireless devices and to detect attack attempts and potential compromises or breaches to the system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-4.15 + title: Wireless to Wireline Communications + objective: Employ an intrusion detection system to monitor wireless communications traffic as the traffic passes from wireless to wireline networks. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.16 + title: Correlate Monitoring Information + objective: Correlate information from monitoring tools and mechanisms employed throughout the system. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.17 + title: Integrated Situational Awareness + objective: Correlate information from monitoring physical, cyber, and supply chain activities to achieve integrated, organization-wide situational awareness. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.18 + title: Analyze Traffic and Covert Exfiltration + objective: 'Analyze outbound communications traffic at external interfaces to the system and at the following interior points to detect covert exfiltration of information: {{ insert: param, si-04.18_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.19 + title: Risk for Individuals + objective: 'Implement {{ insert: param, si-04.19_odp.01 }} of individuals who have been identified by {{ insert: param, si-04.19_odp.02 }} as posing an increased level of risk.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.20 + title: Privileged Users + objective: 'Implement the following additional monitoring of privileged users: {{ insert: param, si-04.20_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-4.21 + title: Probationary Periods + objective: 'Implement the following additional monitoring of individuals during {{ insert: param, si-04.21_odp.02 }}: {{ insert: param, si-04.21_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.22 + title: Unauthorized Network Services + objective: 'Detect network services that have not been authorized or approved by {{ insert: param, si-04.22_odp.01 }} ; and {{ insert: param, si-04.22_odp.02 }} when detected.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-4.23 + title: Host-based Devices + objective: 'Implement the following host-based monitoring mechanisms at {{ insert: param, si-04.23_odp.02 }}: {{ insert: param, si-04.23_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.24 + title: Indicators of Compromise + objective: 'Discover, collect, and distribute to {{ insert: param, si-04.24_odp.02 }} , indicators of compromise provided by {{ insert: param, si-04.24_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4.25 + title: Optimize Network Traffic Analysis + objective: Provide visibility into network traffic at external and key internal system interfaces to optimize the effectiveness of monitoring devices. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-4 + title: System Monitoring + objective: 'Monitor the system to detect: Identify unauthorized use of the system through the following techniques and methods: {{ insert: param, si-04_odp.02 }}; Invoke internal monitoring capabilities or deploy monitoring devices: Analyze detected events and anomalies; Adjust the level of system monitoring activity when there is a change in risk to organizational operations and assets, individuals, other organizations, or the Nation; Obtain legal opinion regarding system monitoring activities; and Provide {{ insert: param, si-04_odp.03 }} to {{ insert: param, si-04_odp.04 }} {{ insert: param, si-04_odp.05 }}.' + group: si + assessment-requirements: + - id: kernel_module_dccp_disabled + state: Active + text: Rule 'kernel_module_dccp_disabled' MUST be verified + applicability: + - rhel9-low + - id: kernel_module_rds_disabled + state: Active + text: Rule 'kernel_module_rds_disabled' MUST be verified + applicability: + - rhel9-low + - id: kernel_module_sctp_disabled + state: Active + text: Rule 'kernel_module_sctp_disabled' MUST be verified + applicability: + - rhel9-low + - id: kernel_module_tipc_disabled + state: Active + text: Rule 'kernel_module_tipc_disabled' MUST be verified + applicability: + - rhel9-low + - id: service_avahi-daemon_disabled + state: Active + text: Rule 'service_avahi-daemon_disabled' MUST be verified + applicability: + - rhel9-low + state: Active +- id: si-5.1 + title: Automated Alerts and Advisories + objective: 'Broadcast security alert and advisory information throughout the organization using {{ insert: param, si-05.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-5 + title: Security Alerts, Advisories, and Directives + objective: 'Receive system security alerts, advisories, and directives from {{ insert: param, si-05_odp.01 }} on an ongoing basis; Generate internal security alerts, advisories, and directives as deemed necessary; Disseminate security alerts, advisories, and directives to: {{ insert: param, si-05_odp.02 }} ; and Implement security directives in accordance with established time frames, or notify the issuing organization of the degree of noncompliance.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-6.1 + title: Notification of Failed Security Tests + objective: Notification of Failed Security Tests + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-6.2 + title: Automation Support for Distributed Testing + objective: Implement automated mechanisms to support the management of distributed security and privacy function testing. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-6.3 + title: Report Verification Results + objective: 'Report the results of security and privacy function verification to {{ insert: param, si-06.03_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-6 + title: Security and Privacy Function Verification + objective: 'Verify the correct operation of {{ insert: param, si-6_prm_1 }}; Perform the verification of the functions specified in SI-6a {{ insert: param, si-06_odp.03 }}; Alert {{ insert: param, si-06_odp.06 }} to failed security and privacy verification tests; and {{ insert: param, si-06_odp.07 }} when anomalies are discovered.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-7.1 + title: Integrity Checks + objective: 'Perform an integrity check of {{ insert: param, si-7.1_prm_1 }} {{ insert: param, si-7.1_prm_2 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.2 + title: Automated Notifications of Integrity Violations + objective: 'Employ automated tools that provide notification to {{ insert: param, si-07.02_odp }} upon discovering discrepancies during integrity verification.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-7.3 + title: Centrally Managed Integrity Tools + objective: Employ centrally managed integrity verification tools. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.4 + title: Tamper-evident Packaging + objective: Tamper-evident Packaging + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.5 + title: Automated Response to Integrity Violations + objective: 'Automatically {{ insert: param, si-07.05_odp.01 }} when integrity violations are discovered.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-7.6 + title: Cryptographic Protection + objective: Implement cryptographic mechanisms to detect unauthorized changes to software, firmware, and information. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.7 + title: Integration of Detection and Response + objective: 'Incorporate the detection of the following unauthorized changes into the organizational incident response capability: {{ insert: param, si-07.07_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.8 + title: Auditing Capability for Significant Events + objective: 'Upon detection of a potential integrity violation, provide the capability to audit the event and initiate the following actions: {{ insert: param, si-07.08_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.9 + title: Verify Boot Process + objective: 'Verify the integrity of the boot process of the following system components: {{ insert: param, si-07.09_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.10 + title: Protection of Boot Firmware + objective: 'Implement the following mechanisms to protect the integrity of boot firmware in {{ insert: param, si-07.10_odp.02 }}: {{ insert: param, si-07.10_odp.01 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.11 + title: Confined Environments with Limited Privileges + objective: Confined Environments with Limited Privileges + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.12 + title: Integrity Verification + objective: 'Require that the integrity of the following user-installed software be verified prior to execution: {{ insert: param, si-07.12_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.13 + title: Code Execution in Protected Environments + objective: Code Execution in Protected Environments + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.14 + title: Binary or Machine Executable Code + objective: Binary or Machine Executable Code + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.15 + title: Code Authentication + objective: 'Implement cryptographic mechanisms to authenticate the following software or firmware components prior to installation: {{ insert: param, si-07.15_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: si-7.16 + title: Time Limit on Process Execution Without Supervision + objective: 'Prohibit processes from executing without supervision for more than {{ insert: param, si-07.16_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7.17 + title: Runtime Application Self-protection + objective: 'Implement {{ insert: param, si-07.17_odp }} for application self-protection at runtime.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-7 + title: Software, Firmware, and Information Integrity + objective: 'Employ integrity verification tools to detect unauthorized changes to the following software, firmware, and information: {{ insert: param, si-7_prm_1 }} ; and Take the following actions when unauthorized changes to the software, firmware, and information are detected: {{ insert: param, si-7_prm_2 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-8.1 + title: Central Management + objective: Central Management + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-8.2 + title: Automatic Updates + objective: 'Automatically update spam protection mechanisms {{ insert: param, si-08.02_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-8.3 + title: Continuous Learning Capability + objective: Implement spam protection mechanisms with a learning capability to more effectively identify legitimate communications traffic. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-8 + title: Spam Protection + objective: Employ spam protection mechanisms at system entry and exit points to detect and act on unsolicited messages; and Update spam protection mechanisms when new releases are available in accordance with organizational configuration management policy and procedures. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-9 + title: Information Input Restrictions + objective: Information Input Restrictions + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-10.1 + title: Manual Override Capability + objective: 'Provide a manual override capability for input validation of the following information inputs: {{ insert: param, si-10_odp }}; Restrict the use of the manual override capability to only {{ insert: param, si-10.01_odp }} ; and Audit the use of the manual override capability.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-10.2 + title: Review and Resolve Errors + objective: 'Review and resolve input validation errors within {{ insert: param, si-10.2_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-10.3 + title: Predictable Behavior + objective: Verify that the system behaves in a predictable and documented manner when invalid inputs are received. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-10.4 + title: Timing Interactions + objective: Account for timing interactions among system components in determining appropriate responses for invalid inputs. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-10.5 + title: Restrict Inputs to Trusted Sources and Approved Formats + objective: 'Restrict the use of information inputs to {{ insert: param, si-10.05_odp.01 }} and/or {{ insert: param, si-10.05_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-10.6 + title: Injection Prevention + objective: Prevent untrusted data injections. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-10 + title: Information Input Validation + objective: 'Check the validity of the following information inputs: {{ insert: param, si-10_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-11 + title: Error Handling + objective: 'Generate error messages that provide information necessary for corrective actions without revealing information that could be exploited; and Reveal error messages only to {{ insert: param, si-11_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: si-12.1 + title: Limit Personally Identifiable Information Elements + objective: 'Limit personally identifiable information being processed in the information life cycle to the following elements of personally identifiable information: {{ insert: param, si-12.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-12.2 + title: Minimize Personally Identifiable Information in Testing, Training, and Research + objective: 'Use the following techniques to minimize the use of personally identifiable information for research, testing, or training: {{ insert: param, si-12.2_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-12.3 + title: Information Disposal + objective: 'Use the following techniques to dispose of, destroy, or erase information following the retention period: {{ insert: param, si-12.3_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-12 + title: Information Management and Retention + objective: Manage and retain information within the system and information output from the system in accordance with applicable laws, executive orders, directives, regulations, policies, standards, guidelines and operational requirements. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-13.1 + title: Transferring Component Responsibilities + objective: 'Take system components out of service by transferring component responsibilities to substitute components no later than {{ insert: param, si-13.01_odp }} of mean time to failure.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-13.2 + title: Time Limit on Process Execution Without Supervision + objective: Time Limit on Process Execution Without Supervision + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-13.3 + title: Manual Transfer Between Components + objective: 'Manually initiate transfers between active and standby system components when the use of the active component reaches {{ insert: param, si-13.03_odp }} of the mean time to failure.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-13.4 + title: Standby Component Installation and Notification + objective: 'If system component failures are detected:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-13.5 + title: Failover Capability + objective: 'Provide {{ insert: param, si-13.05_odp.01 }} {{ insert: param, si-13.05_odp.02 }} for the system.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-13 + title: Predictable Failure Prevention + objective: 'Determine mean time to failure (MTTF) for the following system components in specific environments of operation: {{ insert: param, si-13_odp.01 }} ; and Provide substitute system components and a means to exchange active and standby components in accordance with the following criteria: {{ insert: param, si-13_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-14.1 + title: Refresh from Trusted Sources + objective: 'Obtain software and data employed during system component and service refreshes from the following trusted sources: {{ insert: param, si-14.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-14.2 + title: Non-persistent Information + objective: '{{ insert: param, si-14.02_odp.01 }} ; and Delete information when no longer needed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-14.3 + title: Non-persistent Connectivity + objective: 'Establish connections to the system on demand and terminate connections after {{ insert: param, si-14.03_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-14 + title: Non-persistence + objective: 'Implement non-persistent {{ insert: param, si-14_odp.01 }} that are initiated in a known state and terminated {{ insert: param, si-14_odp.02 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-15 + title: Information Output Filtering + objective: 'Validate information output from the following software programs and/or applications to ensure that the information is consistent with the expected content: {{ insert: param, si-15_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-16 + title: Memory Protection + objective: 'Implement the following controls to protect the system memory from unauthorized code execution: {{ insert: param, si-16_odp }}.' + group: si + assessment-requirements: + - id: sysctl_kernel_randomize_va_space + state: Active + text: Rule 'sysctl_kernel_randomize_va_space' MUST be verified + applicability: + - rhel9-moderate + state: Active +- id: si-17 + title: Fail-safe Procedures + objective: 'Implement the indicated fail-safe procedures when the indicated failures occur: {{ insert: param, si-17_prm_1 }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-18.1 + title: Automation Support + objective: 'Correct or delete personally identifiable information that is inaccurate or outdated, incorrectly determined regarding impact, or incorrectly de-identified using {{ insert: param, si-18.01_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-18.2 + title: Data Tags + objective: Employ data tags to automate the correction or deletion of personally identifiable information across the information life cycle within organizational systems. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-18.3 + title: Collection + objective: Collect personally identifiable information directly from the individual. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-18.4 + title: Individual Requests + objective: Correct or delete personally identifiable information upon request by individuals or their designated representatives. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-18.5 + title: Notice of Correction or Deletion + objective: 'Notify {{ insert: param, si-18.05_odp }} and individuals that the personally identifiable information has been corrected or deleted.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-18 + title: Personally Identifiable Information Quality Operations + objective: 'Check the accuracy, relevance, timeliness, and completeness of personally identifiable information across the information life cycle {{ insert: param, si-18_prm_1 }} ; and Correct or delete inaccurate or outdated personally identifiable information.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-19.1 + title: Collection + objective: De-identify the dataset upon collection by not collecting personally identifiable information. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-19.2 + title: Archiving + objective: Prohibit archiving of personally identifiable information elements if those elements in a dataset will not be needed after the dataset is archived. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-19.3 + title: Release + objective: Remove personally identifiable information elements from a dataset prior to its release if those elements in the dataset do not need to be part of the data release. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-19.4 + title: Removal, Masking, Encryption, Hashing, or Replacement of Direct Identifiers + objective: Remove, mask, encrypt, hash, or replace direct identifiers in a dataset. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-19.5 + title: Statistical Disclosure Control + objective: Manipulate numerical data, contingency tables, and statistical findings so that no individual or organization is identifiable in the results of the analysis. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-19.6 + title: Differential Privacy + objective: Prevent disclosure of personally identifiable information by adding non-deterministic noise to the results of mathematical operations before the results are reported. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-19.7 + title: Validated Algorithms and Software + objective: Perform de-identification using validated algorithms and software that is validated to implement the algorithms. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-19.8 + title: Motivated Intruder + objective: Perform a motivated intruder test on the de-identified dataset to determine if the identified data remains or if the de-identified data can be re-identified. + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-19 + title: De-identification + objective: 'Remove the following elements of personally identifiable information from datasets: {{ insert: param, si-19_odp.01 }} ; and Evaluate {{ insert: param, si-19_odp.02 }} for effectiveness of de-identification.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-20 + title: Tainting + objective: 'Embed data or capabilities in the following systems or system components to determine if organizational data has been exfiltrated or improperly removed from the organization: {{ insert: param, si-20_odp }}.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-21 + title: Information Refresh + objective: 'Refresh {{ insert: param, si-21_odp.01 }} at {{ insert: param, si-21_odp.02 }} or generate the information on demand and delete the information when no longer needed.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-22 + title: Information Diversity + objective: 'Identify the following alternative sources of information for {{ insert: param, si-22_odp.02 }}: {{ insert: param, si-22_odp.01 }} ; and Use an alternative information source for the execution of essential functions or services on {{ insert: param, si-22_odp.03 }} when the primary source of information is corrupted or unavailable.' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: si-23 + title: Information Fragmentation + objective: 'Based on {{ insert: param, si-23_odp.01 }}:' + group: si + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft diff --git a/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-sr-catalog.yaml b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-sr-catalog.yaml new file mode 100644 index 0000000..a99e1c0 --- /dev/null +++ b/governance/catalogs/nist-800-53/rhel9/nist-800-53-rhel9/nist-800-53-rev5-rhel9-sr-catalog.yaml @@ -0,0 +1,325 @@ +metadata: + id: nist-800-53-rev5-rhel9-sr + type: ControlCatalog + gemara-version: 1.2.0 + description: NIST Special Publication 800-53 Revision 5 controls for RHEL9, generated from ComplianceAsCode (SR family) + author: + id: complianceascode + name: ComplianceAsCode Project + type: Software + uri: https://github.com/ComplianceAsCode/content + version: Revision 5 + date: '2026-07-30T14:11:26Z' + applicability-groups: + - id: rhel9-low + title: RHEL9 Low Baseline + description: NIST 800-53 Low impact baseline for RHEL9 + - id: rhel9-moderate + title: RHEL9 Moderate Baseline + description: NIST 800-53 Moderate impact baseline for RHEL9 (inherits Low) + - id: rhel9-high + title: RHEL9 High Baseline + description: NIST 800-53 High impact baseline for RHEL9 (inherits Moderate) +title: NIST Special Publication 800-53 Revision 5 for RHEL9 - Supply Chain Risk Management +groups: +- id: sr + title: Supply Chain Risk Management + description: 'NIST 800-53 SR family: Supply Chain Risk Management' +controls: +- id: sr-1 + title: Policy and Procedures + objective: 'Develop, document, and disseminate to {{ insert: param, sr-1_prm_1 }}: Designate an {{ insert: param, sr-01_odp.04 }} to manage the development, documentation, and dissemination of the supply chain risk management policy and procedures; and Review and update the current supply chain risk management:' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-2.1 + title: Establish SCRM Team + objective: 'Establish a supply chain risk management team consisting of {{ insert: param, sr-02.01_odp.01 }} to lead and support the following SCRM activities: {{ insert: param, sr-02.01_odp.02 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-2 + title: Supply Chain Risk Management Plan + objective: 'Develop a plan for managing supply chain risks associated with the research and development, design, manufacturing, acquisition, delivery, integration, operations and maintenance, and disposal of the following systems, system components or system services: {{ insert: param, sr-02_odp.01 }}; Review and update the supply chain risk management plan {{ insert: param, sr-02_odp.02 }} or as required, to address threat, organizational or environmental changes; and Protect the supply chain risk management plan from unauthorized disclosure and modification.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-3.1 + title: Diverse Supply Base + objective: 'Employ a diverse set of sources for the following system components and services: {{ insert: param, sr-3.1_prm_1 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-3.2 + title: Limitation of Harm + objective: 'Employ the following controls to limit harm from potential adversaries identifying and targeting the organizational supply chain: {{ insert: param, sr-03.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-3.3 + title: Sub-tier Flow Down + objective: Ensure that the controls included in the contracts of prime contractors are also included in the contracts of subcontractors. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-3 + title: Supply Chain Controls and Processes + objective: 'Establish a process or processes to identify and address weaknesses or deficiencies in the supply chain elements and processes of {{ insert: param, sr-03_odp.01 }} in coordination with {{ insert: param, sr-03_odp.02 }}; Employ the following controls to protect against supply chain risks to the system, system component, or system service and to limit the harm or consequences from supply chain-related events: {{ insert: param, sr-03_odp.03 }} ; and Document the selected and implemented supply chain processes and controls in {{ insert: param, sr-03_odp.04 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-4.1 + title: Identity + objective: 'Establish and maintain unique identification of the following supply chain elements, processes, and personnel associated with the identified system and critical system components: {{ insert: param, sr-04.01_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-4.2 + title: Track and Trace + objective: 'Establish and maintain unique identification of the following systems and critical system components for tracking through the supply chain: {{ insert: param, sr-04.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-4.3 + title: Validate as Genuine and Not Altered + objective: 'Employ the following controls to validate that the system or system component received is genuine and has not been altered: {{ insert: param, sr-4.3_prm_1 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-4.4 + title: Supply Chain Integrity — Pedigree + objective: 'Employ {{ insert: param, sr-04.04_odp.01 }} and conduct {{ insert: param, sr-04.04_odp.02 }} to ensure the integrity of the system and system components by validating the internal composition and provenance of critical or mission-essential technologies, products, and services.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-4 + title: Provenance + objective: 'Document, monitor, and maintain valid provenance of the following systems, system components, and associated data: {{ insert: param, sr-04_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-5.1 + title: Adequate Supply + objective: 'Employ the following controls to ensure an adequate supply of {{ insert: param, sr-05.01_odp.02 }}: {{ insert: param, sr-05.01_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-5.2 + title: Assessments Prior to Selection, Acceptance, Modification, or Update + objective: Assess the system, system component, or system service prior to selection, acceptance, modification, or update. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-5 + title: Acquisition Strategies, Tools, and Methods + objective: 'Employ the following acquisition strategies, contract tools, and procurement methods to protect against, identify, and mitigate supply chain risks: {{ insert: param, sr-05_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-6.1 + title: Testing and Analysis + objective: 'Employ {{ insert: param, sr-06.01_odp.01 }} of the following supply chain elements, processes, and actors associated with the system, system component, or system service: {{ insert: param, sr-06.01_odp.02 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sr-6 + title: Supplier Assessments and Reviews + objective: 'Assess and review the supply chain-related risks associated with suppliers or contractors and the system, system component, or system service they provide {{ insert: param, sr-06_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-moderate + state: Draft +- id: sr-7 + title: Supply Chain Operations Security + objective: 'Employ the following Operations Security (OPSEC) controls to protect supply chain-related information for the system, system component, or system service: {{ insert: param, sr-07_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-8 + title: Notification Agreements + objective: 'Establish agreements and procedures with entities involved in the supply chain for the system, system component, or system service for the {{ insert: param, sr-08_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-9.1 + title: Multiple Stages of System Development Life Cycle + objective: Employ anti-tamper technologies, tools, and techniques throughout the system development life cycle. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sr-9 + title: Tamper Resistance and Detection + objective: Implement a tamper protection program for the system, system component, or system service. + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-high + state: Draft +- id: sr-10 + title: Inspection of Systems or Components + objective: 'Inspect the following systems or system components {{ insert: param, sr-10_odp.02 }} to detect tampering: {{ insert: param, sr-10_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-11.1 + title: Anti-counterfeit Training + objective: 'Train {{ insert: param, sr-11.01_odp }} to detect counterfeit system components (including hardware, software, and firmware).' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-11.2 + title: Configuration Control for Component Service and Repair + objective: 'Maintain configuration control over the following system components awaiting service or repair and serviced or repaired components awaiting return to service: {{ insert: param, sr-11.02_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-11.3 + title: Anti-counterfeit Scanning + objective: 'Scan for counterfeit system components {{ insert: param, sr-11.03_odp }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-11 + title: Component Authenticity + objective: 'Develop and implement anti-counterfeit policy and procedures that include the means to detect and prevent counterfeit components from entering the system; and Report counterfeit system components to {{ insert: param, sr-11_odp.01 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft +- id: sr-12 + title: Component Disposal + objective: 'Dispose of {{ insert: param, sr-12_odp.01 }} using the following techniques and methods: {{ insert: param, sr-12_odp.02 }}.' + group: sr + assessment-requirements: + - id: no-automated-check + state: Active + text: 'This control has no automated checks. ComplianceAsCode status: pending. Manual assessment required.' + applicability: + - rhel9-low + state: Draft