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From 6006e997000ab19aa59df24b074feb285ec4e586 Mon Sep 17 00:00:00 2001
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From: Watson Sato <wsato@redhat.com>
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Date: Tue, 11 May 2021 17:14:24 +0200
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Subject: [PATCH 1/6] Update ANSSI metadata for High level hardening
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---
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controls/anssi.yml | 15 +++++++++++----
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1 file changed, 11 insertions(+), 4 deletions(-)
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diff --git a/controls/anssi.yml b/controls/anssi.yml
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index 2053de05c0..e9b9f1b803 100644
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--- a/controls/anssi.yml
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+++ b/controls/anssi.yml
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@@ -70,6 +70,10 @@ controls:
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It is recommended to use the mandatory access control (MAC) features in
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addition to the traditional Unix user model (DAC), or possibly combine
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them with partitioning mechanisms.
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+ notes: >-
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+ Other partitioning mechanisms can include chroot and containers and are not contemplated
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+ in this requirement.
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+ automated: partially
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rules:
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- selinux_state
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- var_selinux_state=enforcing
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@@ -161,6 +165,7 @@ controls:
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The iommu = force directive must be added to the list of kernel parameters
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during startup in addition to those already present in the configuration
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files of the bootloader (/boot/grub/menu.lst or /etc/default/grub).
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+ automated: yes
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rules:
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- grub2_enable_iommu_force
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@@ -837,8 +842,8 @@ controls:
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not locally stored in clear), or possibly stored on a separate machine
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of the one on which the sealing is done.
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Check section "Database and config signing in AIDE manual"
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- https://github.com/aide/aide/blob/master/doc/manual.html
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- # rules: TBD
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+ https://aide.github.io/doc/#signing
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+ automated: no
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- id: R53
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level: enhanced
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@@ -946,7 +951,7 @@ controls:
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title: Enable AppArmor security profiles
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description: >-
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All AppArmor security profiles on the system must be enabled by default.
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- # rules: TBD
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+ automated: no
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- id: R66
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level: high
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@@ -990,6 +995,7 @@ controls:
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description: >-
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SELinux policy manipulation and debugging tools should not be installed
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on a machine in production.
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+ automated: yes
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rules:
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- package_setroubleshoot_removed
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- package_setroubleshoot-server_removed
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@@ -1000,4 +1006,5 @@ controls:
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title: Confining interactive non-privileged users
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description: >-
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Interactive non-privileged users of a system must be confined by associating them with a SELinux confined user.
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- # rules: TBD
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+ notes: Interactive users who still need to perform administrative tasks should not be confined with user_u.
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+ automated: no
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From 98c310f893c31fb828c7ee17f9f8c7f7f11dde7a Mon Sep 17 00:00:00 2001
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From: Watson Sato <wsato@redhat.com>
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Date: Tue, 11 May 2021 17:31:11 +0200
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Subject: [PATCH 2/6] Update metadata of other ANSSI hardening levels
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---
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controls/anssi.yml | 91 ++++++++++++++++++++++++++++++++++++++--------
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1 file changed, 75 insertions(+), 16 deletions(-)
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diff --git a/controls/anssi.yml b/controls/anssi.yml
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index e9b9f1b803..291af65f58 100644
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--- a/controls/anssi.yml
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+++ b/controls/anssi.yml
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@@ -19,8 +19,10 @@ controls:
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Those whose presence can not be justified should be disabled, removed or deleted.
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automated: partially # The list of essential services is not objective.
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notes: >-
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- Use of obsolete or insecure services is not recommended.
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- The minimal install is a good starting point, but this doesn't provide any assurance over any package installed later.
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+ Manual review is required to assess if the installed services are minimal.
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+ In general, use of obsolete or insecure services is not recommended.
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+ Performing a minimal install is a good starting point, but doesn't provide any assurance
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+ over any package installed later.
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rules:
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- package_dhcp_removed
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#- package_rsh_removed
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@@ -45,10 +47,9 @@ controls:
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problematic from a security point of view.
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The features configured at the level of launched services should be limited to the strict
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minimum.
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+ automated: no
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notes: >-
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Define a list of most problematic components or features to be hardened or restricted.
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- # potential components: sshd, pam, chrony?
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- # rules: TBD
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- id: R3
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level: enhanced
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@@ -109,7 +110,10 @@ controls:
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Network services should as much as possible be hosted on isolated environments.
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This avoids having other potentially affected services if one of them gets
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compromised under the same environment.
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- #rules: TBD
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+ notes: >-
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+ Manual analysis is required to determine if services are hosted appropriately in
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+ separate or isolated system while maintaining functionality.
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+ automated: no
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- id: R7
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level: enhanced
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@@ -117,6 +121,7 @@ controls:
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description: >-
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The activities of the running system and services must be logged and
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archived on an external, non-local system.
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+ automated: yes
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rules:
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# The default remote loghost is logcollector.
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# Change the default value to the hostname or IP of the system to send the logs to
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@@ -235,6 +240,7 @@ controls:
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notes: >-
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The rule disabling auto-mount for /boot is commented until the rules checking for other
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/boot mount options are updated to handle this usecase.
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+ automated: no
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#rules:
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#- mount_option_boot_noauto
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@@ -275,7 +281,7 @@ controls:
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hardening measures.
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Between two packages providing the same service, those subject to hardening
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(at compilation, installation, or default configuration) must be preferred.
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- #rules: TBD
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+ automated: no
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- id: R17
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level: enhanced
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@@ -283,6 +289,7 @@ controls:
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description: >-
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A boot loader to protect the password boot must be to be privileged.
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This password must prevent any user from changing their configuration options.
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+ automated: yes # without remediation
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rules:
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- grub2_password
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- grub2_uefi_password
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@@ -358,12 +365,28 @@ controls:
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must be set up as soon as the system is installed: account and administration
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passwords, root authority certificates, public keys, or certificates of the
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host (and their respective private key).
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- # rules: TBD
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+ notes: >-
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+ This concerns two aspects, the first is administrative, and involves prompt
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+ installation of secrets or trusted elements by the sysadmin.
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+ The second involves removal of any default secret or trusted element
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+ configured by the operating system during install process, e.g. default
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+ known passwords.
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+ automated: no
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- id: R21
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level: intermediary
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title: Hardening and monitoring of services subject to arbitrary flows
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- # rules: TBD
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+ notes: >-
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+ SELinux can provide confinement and monitoring of services, and AIDE provides
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+ basic integrity checking. System logs are configured as part of R43.
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+ Hardening of particular services should be done on a case by case basis and is
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+ not automated by this content.
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+ automated: partially
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+ rules:
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+ - selinux_state
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+ - var_selinux_state=enforcing
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+ - package_aide_installed
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+ - aide_build_database
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- id: R22
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level: intermediary
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@@ -535,6 +558,7 @@ controls:
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sysctl kernel.modules_disabledconf:
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Prohibition of loading modules (except those already loaded to this point)
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kernel.modules_disabled = 1
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+ automated: yes # without remediation
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rules:
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- sysctl_kernel_modules_disabled
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@@ -545,6 +569,7 @@ controls:
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It is recommended to load the Yama security module at startup (by example
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passing the security = yama argument to the kernel) and configure the
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sysctl kernel.yama.ptrace_scope to a value of at least 1.
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+ automated: yes
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rules:
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- sysctl_kernel_yama_ptrace_scope
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@@ -553,13 +578,19 @@ controls:
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title: Disabling unused user accounts
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description: >-
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Unused user accounts must be disabled at the system level.
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- # rules: TBD
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+ notes: >-
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+ The definition of unused user accounts is broad. It can include accounts
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+ whose owners don't use the system anymore, or users created by services
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+ or applicatons that should not be used.
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+ automated: no
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- id: R27
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title: Disabling service accounts
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level: intermediary
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notes: >-
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It is difficult to generally identify the system's service accounts.
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+ UID of such accounts are generally between SYS_UID_MIN and UID_SYS_MAX, but its values
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+ are not enforced by the OS and can be changed over time.
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Assisting rules could list users which are not disabled for manual review.
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automated: no
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@@ -568,7 +599,11 @@ controls:
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title: Uniqueness and exclusivity of system service accounts
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description: >-
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Each service must have its own system account and be dedicated to it exclusively.
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- # rules: TBD
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+ notes: >-
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+ It is not trivial to identify wether a user account is a service account.
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+ UID of such accounts are generally between SYS_UID_MIN and UID_SYS_MAX, but its values
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+ are not enforced by the OS and can be changed over time.
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+ automated: no
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- id: R29
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level: enhanced
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@@ -778,6 +813,7 @@ controls:
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description: >-
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The syslog services must be isolated from the rest of the system in a
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dedicated container.
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+ automated: no
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# rules: TBD
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- id: R46
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@@ -825,6 +861,7 @@ controls:
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This includes: directories containing executables, libraries,
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configuration files, as well as any files that may contain sensitive
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elements (cryptographic keys, passwords, confidential data).
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+ automated: yes
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rules:
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- package_aide_installed
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- aide_build_database
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@@ -851,7 +888,12 @@ controls:
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description: >-
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The deployed services must have their access restricted to the system
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strict minimum, especially when it comes to files, processes or network.
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- # rules: TBD
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+ notes: >-
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+ SELinux policies limit the privileges of services and daemons to only what they require.
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+ automated: partially
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+ rules:
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+ - selinux_policytype
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+ - var_selinux_policy_name=targeted
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- id: R54
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level: enhanced
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eabbfc |
@@ -859,17 +901,24 @@ controls:
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description: >-
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Each component supporting the virtualization must be hardened, especially
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by applying technical measures to counter the exploit attempts.
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eabbfc |
- # rules: TBD
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eabbfc |
+ notes: >-
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+ It may be interesting to point out virtulization components that are installed and
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+ should be hardened.
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+ automated: no
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eabbfc |
- id: R55
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level: intermediary
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title: chroot jail and access right for partitioned service
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eabbfc |
- # rules: TBD
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eabbfc |
+ notes: >-
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+ Automation to restrict access and chroot services is not generally reliable.
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+ autmated: no
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eabbfc |
- id: R56
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eabbfc |
level: intermediary
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eabbfc |
title: Enablement and usage of chroot by a service
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eabbfc |
- # rules: TBD
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eabbfc |
+ notes: >-
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eabbfc |
+ Automation to restrict access and chroot services is not generally reliable.
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eabbfc |
+ automated: no
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eabbfc |
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eabbfc |
- id: R57
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eabbfc |
level: intermediary
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eabbfc |
@@ -924,7 +973,10 @@ controls:
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description: >-
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eabbfc |
The commands requiring the execution of sub-processes (EXEC tag) must be
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explicitly listed and their use should be reduced to a strict minimum.
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eabbfc |
- # rules: TBD
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eabbfc |
+ notes: >-
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eabbfc |
+ Human review is required to assess if the commands requiring EXEC is minimal.
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eabbfc |
+ An auxiliary rule could list rules containing EXEC tag, for analysis.
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eabbfc |
+ automated: no
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eabbfc |
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eabbfc |
- id: R62
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eabbfc |
level: intermediary
|
|
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eabbfc |
@@ -944,7 +996,13 @@ controls:
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eabbfc |
- id: R64
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|
eabbfc |
level: intermediary
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|
eabbfc |
title: Good use of sudoedit
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eabbfc |
- # rules: TBD
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eabbfc |
+ description: A file requiring sudo to be edited, must be edited through the sudoedit command.
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|
eabbfc |
+ notes: >-
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|
eabbfc |
+ In R62 we established that the sudoers files should not use negations, thus the approach
|
|
|
eabbfc |
+ for this requirement is to ensure that sudoedit is the only text editor allowed.
|
|
|
eabbfc |
+ But it is difficult to ensure that allowed binaries aren't text editors without human
|
|
|
eabbfc |
+ review.
|
|
|
eabbfc |
+ automated: no
|
|
|
eabbfc |
|
|
|
eabbfc |
- id: R65
|
|
|
eabbfc |
level: high
|
|
|
eabbfc |
@@ -959,6 +1017,7 @@ controls:
|
|
|
eabbfc |
description: >-
|
|
|
eabbfc |
It is recommended to enable the targeted policy when the distribution
|
|
|
eabbfc |
support it and that it does not operate another security module than SELinux.
|
|
|
eabbfc |
+ automated: yes
|
|
|
eabbfc |
rules:
|
|
|
eabbfc |
- selinux_policytype
|
|
|
eabbfc |
- var_selinux_policy_name=targeted
|
|
|
eabbfc |
|
|
|
eabbfc |
From 655c8ab2d778f0826cb9cb9f3052bb5d49fcbbc4 Mon Sep 17 00:00:00 2001
|
|
|
eabbfc |
From: Watson Sato <wsato@redhat.com>
|
|
|
eabbfc |
Date: Tue, 11 May 2021 17:49:42 +0200
|
|
|
eabbfc |
Subject: [PATCH 3/6] Undraft RHEL ANSSI High profiles
|
|
|
eabbfc |
|
|
|
eabbfc |
---
|
|
|
eabbfc |
rhel7/profiles/anssi_nt28_high.profile | 2 +-
|
|
|
eabbfc |
rhel8/profiles/anssi_bp28_high.profile | 2 +-
|
|
|
eabbfc |
2 files changed, 2 insertions(+), 2 deletions(-)
|
|
|
eabbfc |
|
|
|
eabbfc |
diff --git a/rhel7/profiles/anssi_nt28_high.profile b/rhel7/profiles/anssi_nt28_high.profile
|
|
|
eabbfc |
index 22efad9c09..560460b55f 100644
|
|
|
eabbfc |
--- a/rhel7/profiles/anssi_nt28_high.profile
|
|
|
eabbfc |
+++ b/rhel7/profiles/anssi_nt28_high.profile
|
|
|
eabbfc |
@@ -1,6 +1,6 @@
|
|
|
eabbfc |
documentation_complete: true
|
|
|
eabbfc |
|
|
|
eabbfc |
-title: 'DRAFT - ANSSI-BP-028 (high)'
|
|
|
eabbfc |
+title: 'ANSSI-BP-028 (high)'
|
|
|
eabbfc |
|
|
|
eabbfc |
description: |-
|
|
|
eabbfc |
This profile contains configurations that align to ANSSI-BP-028 at the high hardening level.
|
|
|
eabbfc |
diff --git a/rhel8/profiles/anssi_bp28_high.profile b/rhel8/profiles/anssi_bp28_high.profile
|
|
|
eabbfc |
index 22efad9c09..560460b55f 100644
|
|
|
eabbfc |
--- a/rhel8/profiles/anssi_bp28_high.profile
|
|
|
eabbfc |
+++ b/rhel8/profiles/anssi_bp28_high.profile
|
|
|
eabbfc |
@@ -1,6 +1,6 @@
|
|
|
eabbfc |
documentation_complete: true
|
|
|
eabbfc |
|
|
|
eabbfc |
-title: 'DRAFT - ANSSI-BP-028 (high)'
|
|
|
eabbfc |
+title: 'ANSSI-BP-028 (high)'
|
|
|
eabbfc |
|
|
|
eabbfc |
description: |-
|
|
|
eabbfc |
This profile contains configurations that align to ANSSI-BP-028 at the high hardening level.
|
|
|
eabbfc |
|
|
|
eabbfc |
From 227baf32a959a94df241f49016aa23da2917de88 Mon Sep 17 00:00:00 2001
|
|
|
eabbfc |
From: Watson Yuuma Sato <wsato@redhat.com>
|
|
|
eabbfc |
Date: Fri, 14 May 2021 10:58:50 +0200
|
|
|
eabbfc |
Subject: [PATCH 4/6] Fix typos and improve language
|
|
|
eabbfc |
|
|
|
eabbfc |
Co-authored-by: vojtapolasek <krecoun@gmail.com>
|
|
|
eabbfc |
---
|
|
|
eabbfc |
controls/anssi.yml | 20 ++++++++++----------
|
|
|
eabbfc |
1 file changed, 10 insertions(+), 10 deletions(-)
|
|
|
eabbfc |
|
|
|
eabbfc |
diff --git a/controls/anssi.yml b/controls/anssi.yml
|
|
|
eabbfc |
index 291af65f58..81d099e98b 100644
|
|
|
eabbfc |
--- a/controls/anssi.yml
|
|
|
eabbfc |
+++ b/controls/anssi.yml
|
|
|
eabbfc |
@@ -581,7 +581,7 @@ controls:
|
|
|
eabbfc |
notes: >-
|
|
|
eabbfc |
The definition of unused user accounts is broad. It can include accounts
|
|
|
eabbfc |
whose owners don't use the system anymore, or users created by services
|
|
|
eabbfc |
- or applicatons that should not be used.
|
|
|
eabbfc |
+ or applications that should not be used.
|
|
|
eabbfc |
automated: no
|
|
|
eabbfc |
|
|
|
eabbfc |
- id: R27
|
|
|
eabbfc |
@@ -589,7 +589,7 @@ controls:
|
|
|
eabbfc |
level: intermediary
|
|
|
eabbfc |
notes: >-
|
|
|
eabbfc |
It is difficult to generally identify the system's service accounts.
|
|
|
eabbfc |
- UID of such accounts are generally between SYS_UID_MIN and UID_SYS_MAX, but its values
|
|
|
eabbfc |
+ UIDs of such accounts are generally between SYS_UID_MIN and SYS_UID_MAX, but their values
|
|
|
eabbfc |
are not enforced by the OS and can be changed over time.
|
|
|
eabbfc |
Assisting rules could list users which are not disabled for manual review.
|
|
|
eabbfc |
automated: no
|
|
|
eabbfc |
@@ -600,8 +600,8 @@ controls:
|
|
|
eabbfc |
description: >-
|
|
|
eabbfc |
Each service must have its own system account and be dedicated to it exclusively.
|
|
|
eabbfc |
notes: >-
|
|
|
eabbfc |
- It is not trivial to identify wether a user account is a service account.
|
|
|
eabbfc |
- UID of such accounts are generally between SYS_UID_MIN and UID_SYS_MAX, but its values
|
|
|
eabbfc |
+ It is not trivial to identify whether a user account is a service account.
|
|
|
eabbfc |
+ UIDs of such accounts are generally between SYS_UID_MIN and SYS_UID_MAX, but their values
|
|
|
eabbfc |
are not enforced by the OS and can be changed over time.
|
|
|
eabbfc |
automated: no
|
|
|
eabbfc |
|
|
|
eabbfc |
@@ -889,7 +889,7 @@ controls:
|
|
|
eabbfc |
The deployed services must have their access restricted to the system
|
|
|
eabbfc |
strict minimum, especially when it comes to files, processes or network.
|
|
|
eabbfc |
notes: >-
|
|
|
eabbfc |
- SELinux policies limit the privileges of services and daemons to only what they require.
|
|
|
eabbfc |
+ SELinux policies limit the privileges of services and daemons just to those which are required.
|
|
|
eabbfc |
automated: partially
|
|
|
eabbfc |
rules:
|
|
|
eabbfc |
- selinux_policytype
|
|
|
eabbfc |
@@ -902,7 +902,7 @@ controls:
|
|
|
eabbfc |
Each component supporting the virtualization must be hardened, especially
|
|
|
eabbfc |
by applying technical measures to counter the exploit attempts.
|
|
|
eabbfc |
notes: >-
|
|
|
eabbfc |
- It may be interesting to point out virtulization components that are installed and
|
|
|
eabbfc |
+ It may be interesting to point out virtualization components that are installed and
|
|
|
eabbfc |
should be hardened.
|
|
|
eabbfc |
automated: no
|
|
|
eabbfc |
|
|
|
eabbfc |
@@ -910,14 +910,14 @@ controls:
|
|
|
eabbfc |
level: intermediary
|
|
|
eabbfc |
title: chroot jail and access right for partitioned service
|
|
|
eabbfc |
notes: >-
|
|
|
eabbfc |
- Automation to restrict access and chroot services is not generally reliable.
|
|
|
eabbfc |
- autmated: no
|
|
|
eabbfc |
+ Using automation to restrict access and chroot services is not generally reliable.
|
|
|
eabbfc |
+ automated: no
|
|
|
eabbfc |
|
|
|
eabbfc |
- id: R56
|
|
|
eabbfc |
level: intermediary
|
|
|
eabbfc |
title: Enablement and usage of chroot by a service
|
|
|
eabbfc |
notes: >-
|
|
|
eabbfc |
- Automation to restrict access and chroot services is not generally reliable.
|
|
|
eabbfc |
+ Using automation to restrict access and chroot services is not generally reliable.
|
|
|
eabbfc |
automated: no
|
|
|
eabbfc |
|
|
|
eabbfc |
- id: R57
|
|
|
eabbfc |
@@ -974,7 +974,7 @@ controls:
|
|
|
eabbfc |
The commands requiring the execution of sub-processes (EXEC tag) must be
|
|
|
eabbfc |
explicitly listed and their use should be reduced to a strict minimum.
|
|
|
eabbfc |
notes: >-
|
|
|
eabbfc |
- Human review is required to assess if the commands requiring EXEC is minimal.
|
|
|
eabbfc |
+ Human review is required to assess if the set of commands requiring EXEC is minimal.
|
|
|
eabbfc |
An auxiliary rule could list rules containing EXEC tag, for analysis.
|
|
|
eabbfc |
automated: no
|
|
|
eabbfc |
|
|
|
eabbfc |
|
|
|
eabbfc |
From 7bf2131e20bcf5a64e21b66afba48008324b058a Mon Sep 17 00:00:00 2001
|
|
|
eabbfc |
From: Watson Sato <wsato@redhat.com>
|
|
|
eabbfc |
Date: Fri, 14 May 2021 11:41:30 +0200
|
|
|
eabbfc |
Subject: [PATCH 5/6] Update R1 notes and selected rule
|
|
|
eabbfc |
|
|
|
eabbfc |
---
|
|
|
eabbfc |
controls/anssi.yml | 28 +++++++++----------
|
|
|
eabbfc |
.../package_xinetd_removed/rule.yml | 1 +
|
|
|
eabbfc |
.../nis/package_ypbind_removed/rule.yml | 1 +
|
|
|
eabbfc |
.../nis/package_ypserv_removed/rule.yml | 1 +
|
|
|
eabbfc |
.../package_rsh-server_removed/rule.yml | 1 +
|
|
|
eabbfc |
.../r_services/package_rsh_removed/rule.yml | 1 +
|
|
|
eabbfc |
.../talk/package_talk-server_removed/rule.yml | 1 +
|
|
|
eabbfc |
.../talk/package_talk_removed/rule.yml | 1 +
|
|
|
eabbfc |
.../package_telnet-server_removed/rule.yml | 1 +
|
|
|
eabbfc |
.../telnet/package_telnet_removed/rule.yml | 1 +
|
|
|
eabbfc |
.../tftp/package_tftp-server_removed/rule.yml | 1 +
|
|
|
eabbfc |
.../tftp/package_tftp_removed/rule.yml | 4 +++
|
|
|
eabbfc |
shared/references/cce-redhat-avail.txt | 1 -
|
|
|
eabbfc |
13 files changed, 28 insertions(+), 15 deletions(-)
|
|
|
eabbfc |
|
|
|
eabbfc |
diff --git a/controls/anssi.yml b/controls/anssi.yml
|
|
|
eabbfc |
index 81d099e98b..ebee9c4259 100644
|
|
|
eabbfc |
--- a/controls/anssi.yml
|
|
|
eabbfc |
+++ b/controls/anssi.yml
|
|
|
eabbfc |
@@ -19,25 +19,25 @@ controls:
|
|
|
eabbfc |
Those whose presence can not be justified should be disabled, removed or deleted.
|
|
|
eabbfc |
automated: partially # The list of essential services is not objective.
|
|
|
eabbfc |
notes: >-
|
|
|
eabbfc |
- Manual review is required to assess if the installed services are minimal.
|
|
|
eabbfc |
- In general, use of obsolete or insecure services is not recommended.
|
|
|
eabbfc |
Performing a minimal install is a good starting point, but doesn't provide any assurance
|
|
|
eabbfc |
over any package installed later.
|
|
|
eabbfc |
+ Manual review is required to assess if the installed services are minimal.
|
|
|
eabbfc |
+ In general, use of obsolete or insecure services is not recommended and we remove some
|
|
|
eabbfc |
+ of these in this recommendation.
|
|
|
eabbfc |
rules:
|
|
|
eabbfc |
- package_dhcp_removed
|
|
|
eabbfc |
- #- package_rsh_removed
|
|
|
eabbfc |
- #- package_rsh-server_removed
|
|
|
eabbfc |
+ - package_rsh_removed
|
|
|
eabbfc |
+ - package_rsh-server_removed
|
|
|
eabbfc |
- package_sendmail_removed
|
|
|
eabbfc |
- - package_telnetd_removed
|
|
|
eabbfc |
- #- package_talk_removed
|
|
|
eabbfc |
- #- package_talk-server_removed
|
|
|
eabbfc |
- #- package_telnet_removed
|
|
|
eabbfc |
- #- package_telnet-server_removed
|
|
|
eabbfc |
- #- package_tftp_removed
|
|
|
eabbfc |
- #- package_tftp-server_removed
|
|
|
eabbfc |
- #- package_xinetd_removed
|
|
|
eabbfc |
- #- package_ypbind_removed
|
|
|
eabbfc |
- #- package_ypserv_removed
|
|
|
eabbfc |
+ - package_talk_removed
|
|
|
eabbfc |
+ - package_talk-server_removed
|
|
|
eabbfc |
+ - package_telnet_removed
|
|
|
eabbfc |
+ - package_telnet-server_removed
|
|
|
eabbfc |
+ - package_tftp_removed
|
|
|
eabbfc |
+ - package_tftp-server_removed
|
|
|
eabbfc |
+ - package_xinetd_removed
|
|
|
eabbfc |
+ - package_ypbind_removed
|
|
|
eabbfc |
+ - package_ypserv_removed
|
|
|
eabbfc |
|
|
|
eabbfc |
- id: R2
|
|
|
eabbfc |
level: intermediary
|
|
|
eabbfc |
diff --git a/linux_os/guide/services/obsolete/inetd_and_xinetd/package_xinetd_removed/rule.yml b/linux_os/guide/services/obsolete/inetd_and_xinetd/package_xinetd_removed/rule.yml
|
|
|
eabbfc |
index e2431be9c5..9494025449 100644
|
|
|
eabbfc |
--- a/linux_os/guide/services/obsolete/inetd_and_xinetd/package_xinetd_removed/rule.yml
|
|
|
eabbfc |
+++ b/linux_os/guide/services/obsolete/inetd_and_xinetd/package_xinetd_removed/rule.yml
|
|
|
eabbfc |
@@ -18,6 +18,7 @@ identifiers:
|
|
|
eabbfc |
cce@rhel8: CCE-80850-1
|
|
|
eabbfc |
|
|
|
eabbfc |
references:
|
|
|
eabbfc |
+ anssi: BP28(R1)
|
|
|
eabbfc |
cis@rhel8: 2.1.1
|
|
|
eabbfc |
disa: CCI-000305
|
|
|
eabbfc |
hipaa: 164.308(a)(4)(i),164.308(b)(1),164.308(b)(3),164.310(b),164.312(e)(1),164.312(e)(2)(ii)
|
|
|
eabbfc |
diff --git a/linux_os/guide/services/obsolete/nis/package_ypbind_removed/rule.yml b/linux_os/guide/services/obsolete/nis/package_ypbind_removed/rule.yml
|
|
|
eabbfc |
index 97e27e2a4c..e836dc6fb1 100644
|
|
|
eabbfc |
--- a/linux_os/guide/services/obsolete/nis/package_ypbind_removed/rule.yml
|
|
|
eabbfc |
+++ b/linux_os/guide/services/obsolete/nis/package_ypbind_removed/rule.yml
|
|
|
eabbfc |
@@ -24,6 +24,7 @@ identifiers:
|
|
|
eabbfc |
cce@rhel8: CCE-82181-9
|
|
|
eabbfc |
|
|
|
eabbfc |
references:
|
|
|
eabbfc |
+ anssi: BP28(R1)
|
|
|
eabbfc |
cis@rhel7: 2.3.1
|
|
|
eabbfc |
cis@rhel8: 2.3.1
|
|
|
eabbfc |
hipaa: 164.308(a)(4)(i),164.308(b)(1),164.308(b)(3),164.310(b),164.312(e)(1),164.312(e)(2)(ii)
|
|
|
eabbfc |
diff --git a/linux_os/guide/services/obsolete/nis/package_ypserv_removed/rule.yml b/linux_os/guide/services/obsolete/nis/package_ypserv_removed/rule.yml
|
|
|
eabbfc |
index ac1d8e6f4c..7ca7a67e69 100644
|
|
|
eabbfc |
--- a/linux_os/guide/services/obsolete/nis/package_ypserv_removed/rule.yml
|
|
|
eabbfc |
+++ b/linux_os/guide/services/obsolete/nis/package_ypserv_removed/rule.yml
|
|
|
eabbfc |
@@ -22,6 +22,7 @@ identifiers:
|
|
|
eabbfc |
cce@rhel8: CCE-82432-6
|
|
|
eabbfc |
|
|
|
eabbfc |
references:
|
|
|
eabbfc |
+ anssi: BP28(R1)
|
|
|
eabbfc |
stigid@ol7: OL07-00-020010
|
|
|
eabbfc |
cis@rhel7: 2.2.16
|
|
|
eabbfc |
cis@rhel8: 2.2.17
|
|
|
eabbfc |
diff --git a/linux_os/guide/services/obsolete/r_services/package_rsh-server_removed/rule.yml b/linux_os/guide/services/obsolete/r_services/package_rsh-server_removed/rule.yml
|
|
|
eabbfc |
index 21f4d7bae6..33c36cde67 100644
|
|
|
eabbfc |
--- a/linux_os/guide/services/obsolete/r_services/package_rsh-server_removed/rule.yml
|
|
|
eabbfc |
+++ b/linux_os/guide/services/obsolete/r_services/package_rsh-server_removed/rule.yml
|
|
|
eabbfc |
@@ -22,6 +22,7 @@ identifiers:
|
|
|
eabbfc |
cce@rhel8: CCE-82184-3
|
|
|
eabbfc |
|
|
|
eabbfc |
references:
|
|
|
eabbfc |
+ anssi: BP28(R1)
|
|
|
eabbfc |
stigid@ol7: OL07-00-020000
|
|
|
eabbfc |
disa: CCI-000381
|
|
|
eabbfc |
hipaa: 164.308(a)(4)(i),164.308(b)(1),164.308(b)(3),164.310(b),164.312(e)(1),164.312(e)(2)(ii)
|
|
|
eabbfc |
diff --git a/linux_os/guide/services/obsolete/r_services/package_rsh_removed/rule.yml b/linux_os/guide/services/obsolete/r_services/package_rsh_removed/rule.yml
|
|
|
eabbfc |
index c8f4673a3a..dbc6bd7329 100644
|
|
|
eabbfc |
--- a/linux_os/guide/services/obsolete/r_services/package_rsh_removed/rule.yml
|
|
|
eabbfc |
+++ b/linux_os/guide/services/obsolete/r_services/package_rsh_removed/rule.yml
|
|
|
eabbfc |
@@ -23,6 +23,7 @@ identifiers:
|
|
|
eabbfc |
cce@rhel8: CCE-82183-5
|
|
|
eabbfc |
|
|
|
eabbfc |
references:
|
|
|
eabbfc |
+ anssi: BP28(R1)
|
|
|
eabbfc |
cis@rhel7: 2.3.2
|
|
|
eabbfc |
cui: 3.1.13
|
|
|
eabbfc |
hipaa: 164.308(a)(4)(i),164.308(b)(1),164.308(b)(3),164.310(b),164.312(e)(1),164.312(e)(2)(ii)
|
|
|
eabbfc |
diff --git a/linux_os/guide/services/obsolete/talk/package_talk-server_removed/rule.yml b/linux_os/guide/services/obsolete/talk/package_talk-server_removed/rule.yml
|
|
|
eabbfc |
index 12971558e9..e46e4f55d0 100644
|
|
|
eabbfc |
--- a/linux_os/guide/services/obsolete/talk/package_talk-server_removed/rule.yml
|
|
|
eabbfc |
+++ b/linux_os/guide/services/obsolete/talk/package_talk-server_removed/rule.yml
|
|
|
eabbfc |
@@ -18,6 +18,7 @@ identifiers:
|
|
|
eabbfc |
cce@rhel8: CCE-82180-1
|
|
|
eabbfc |
|
|
|
eabbfc |
references:
|
|
|
eabbfc |
+ anssi: BP28(R1)
|
|
|
eabbfc |
cis@rhel7: 2.2.18
|
|
|
eabbfc |
hipaa: 164.308(a)(4)(i),164.308(b)(1),164.308(b)(3),164.310(b),164.312(e)(1),164.312(e)(2)(ii)
|
|
|
eabbfc |
|
|
|
eabbfc |
diff --git a/linux_os/guide/services/obsolete/talk/package_talk_removed/rule.yml b/linux_os/guide/services/obsolete/talk/package_talk_removed/rule.yml
|
|
|
eabbfc |
index 68e804ba38..24743fc2d6 100644
|
|
|
eabbfc |
--- a/linux_os/guide/services/obsolete/talk/package_talk_removed/rule.yml
|
|
|
eabbfc |
+++ b/linux_os/guide/services/obsolete/talk/package_talk_removed/rule.yml
|
|
|
eabbfc |
@@ -23,6 +23,7 @@ identifiers:
|
|
|
eabbfc |
cce@rhel8: CCE-80848-5
|
|
|
eabbfc |
|
|
|
eabbfc |
references:
|
|
|
eabbfc |
+ anssi: BP28(R1)
|
|
|
eabbfc |
cis@rhel7: 2.3.3
|
|
|
eabbfc |
hipaa: 164.308(a)(4)(i),164.308(b)(1),164.308(b)(3),164.310(b),164.312(e)(1),164.312(e)(2)(ii)
|
|
|
eabbfc |
|
|
|
eabbfc |
diff --git a/linux_os/guide/services/obsolete/telnet/package_telnet-server_removed/rule.yml b/linux_os/guide/services/obsolete/telnet/package_telnet-server_removed/rule.yml
|
|
|
eabbfc |
index 7bb5ed5da3..24cf50ff29 100644
|
|
|
eabbfc |
--- a/linux_os/guide/services/obsolete/telnet/package_telnet-server_removed/rule.yml
|
|
|
eabbfc |
+++ b/linux_os/guide/services/obsolete/telnet/package_telnet-server_removed/rule.yml
|
|
|
eabbfc |
@@ -31,6 +31,7 @@ identifiers:
|
|
|
eabbfc |
cce@sle15: CCE-83273-3
|
|
|
eabbfc |
|
|
|
eabbfc |
references:
|
|
|
eabbfc |
+ anssi: BP28(R1)
|
|
|
eabbfc |
stigid@ol7: OL07-00-021710
|
|
|
eabbfc |
cis@rhel7: 2.1.19
|
|
|
eabbfc |
disa: CCI-000381
|
|
|
eabbfc |
diff --git a/linux_os/guide/services/obsolete/telnet/package_telnet_removed/rule.yml b/linux_os/guide/services/obsolete/telnet/package_telnet_removed/rule.yml
|
|
|
eabbfc |
index 1b0128ec06..afef488734 100644
|
|
|
eabbfc |
--- a/linux_os/guide/services/obsolete/telnet/package_telnet_removed/rule.yml
|
|
|
eabbfc |
+++ b/linux_os/guide/services/obsolete/telnet/package_telnet_removed/rule.yml
|
|
|
eabbfc |
@@ -21,6 +21,7 @@ identifiers:
|
|
|
eabbfc |
cce@rhel8: CCE-80849-3
|
|
|
eabbfc |
|
|
|
eabbfc |
references:
|
|
|
eabbfc |
+ anssi: BP28(R1)
|
|
|
eabbfc |
cis@rhel7: 2.3.4
|
|
|
eabbfc |
cis@rhel8: 2.3.2
|
|
|
eabbfc |
cui: 3.1.13
|
|
|
eabbfc |
diff --git a/linux_os/guide/services/obsolete/tftp/package_tftp-server_removed/rule.yml b/linux_os/guide/services/obsolete/tftp/package_tftp-server_removed/rule.yml
|
|
|
eabbfc |
index 3fcc8db4c8..ca25bb2124 100644
|
|
|
eabbfc |
--- a/linux_os/guide/services/obsolete/tftp/package_tftp-server_removed/rule.yml
|
|
|
eabbfc |
+++ b/linux_os/guide/services/obsolete/tftp/package_tftp-server_removed/rule.yml
|
|
|
eabbfc |
@@ -22,6 +22,7 @@ identifiers:
|
|
|
eabbfc |
cce@rhel8: CCE-82436-7
|
|
|
eabbfc |
|
|
|
eabbfc |
references:
|
|
|
eabbfc |
+ anssi: BP28(R1)
|
|
|
eabbfc |
stigid@ol7: OL07-00-040700
|
|
|
eabbfc |
disa: CCI-000318,CCI-000366,CCI-000368,CCI-001812,CCI-001813,CCI-001814
|
|
|
eabbfc |
nist: CM-7(a),CM-7(b),CM-6(a)
|
|
|
eabbfc |
diff --git a/linux_os/guide/services/obsolete/tftp/package_tftp_removed/rule.yml b/linux_os/guide/services/obsolete/tftp/package_tftp_removed/rule.yml
|
|
|
eabbfc |
index c3a501259c..0be9a60d38 100644
|
|
|
eabbfc |
--- a/linux_os/guide/services/obsolete/tftp/package_tftp_removed/rule.yml
|
|
|
eabbfc |
+++ b/linux_os/guide/services/obsolete/tftp/package_tftp_removed/rule.yml
|
|
|
eabbfc |
@@ -19,6 +19,10 @@ severity: low
|
|
|
eabbfc |
|
|
|
eabbfc |
identifiers:
|
|
|
eabbfc |
cce@rhel7: CCE-80443-5
|
|
|
eabbfc |
+ cce@rhel8: CCE-83590-0
|
|
|
eabbfc |
+
|
|
|
eabbfc |
+references:
|
|
|
eabbfc |
+ anssi: BP28(R1)
|
|
|
eabbfc |
|
|
|
eabbfc |
ocil: '{{{ describe_package_remove(package="tftp") }}}'
|
|
|
eabbfc |
|
|
|
eabbfc |
diff --git a/shared/references/cce-redhat-avail.txt b/shared/references/cce-redhat-avail.txt
|
|
|
eabbfc |
index 4c4f8c3aa3..b719186add 100644
|
|
|
eabbfc |
--- a/shared/references/cce-redhat-avail.txt
|
|
|
eabbfc |
+++ b/shared/references/cce-redhat-avail.txt
|
|
|
eabbfc |
@@ -91,7 +91,6 @@ CCE-83584-3
|
|
|
eabbfc |
CCE-83587-6
|
|
|
eabbfc |
CCE-83588-4
|
|
|
eabbfc |
CCE-83589-2
|
|
|
eabbfc |
-CCE-83590-0
|
|
|
eabbfc |
CCE-83592-6
|
|
|
eabbfc |
CCE-83594-2
|
|
|
eabbfc |
CCE-83595-9
|
|
|
eabbfc |
|
|
|
eabbfc |
From c8124b72c208951b3ac2a4da1f8c64157f6be69b Mon Sep 17 00:00:00 2001
|
|
|
eabbfc |
From: Watson Sato <wsato@redhat.com>
|
|
|
eabbfc |
Date: Fri, 14 May 2021 11:43:32 +0200
|
|
|
eabbfc |
Subject: [PATCH 6/6] Update R5 notes and rule selection
|
|
|
eabbfc |
|
|
|
eabbfc |
Note commented rules as related, and potentially useful.
|
|
|
eabbfc |
---
|
|
|
eabbfc |
controls/anssi.yml | 16 +++++++++-------
|
|
|
eabbfc |
1 file changed, 9 insertions(+), 7 deletions(-)
|
|
|
eabbfc |
|
|
|
eabbfc |
diff --git a/controls/anssi.yml b/controls/anssi.yml
|
|
|
eabbfc |
index ebee9c4259..bba7148da9 100644
|
|
|
eabbfc |
--- a/controls/anssi.yml
|
|
|
eabbfc |
+++ b/controls/anssi.yml
|
|
|
eabbfc |
@@ -88,20 +88,22 @@ controls:
|
|
|
eabbfc |
automated: partially
|
|
|
eabbfc |
notes: >-
|
|
|
eabbfc |
Defense in-depth can be broadly divided into three areas - physical, technical and
|
|
|
eabbfc |
- administrative. The security profile is best suitedto protect the technical area.
|
|
|
eabbfc |
+ administrative. The security profile is best suited to protect the technical area.
|
|
|
eabbfc |
Among the barriers that can be implemented within the technical area are antivirus software,
|
|
|
eabbfc |
authentication, multi-factor authentication, encryption, logging, auditing, sandboxing,
|
|
|
eabbfc |
intrusion detection systems, firewalls and vulnerability scanners.
|
|
|
eabbfc |
+ The selection below is not in any way exaustive and should be adapted to the system's needs.
|
|
|
eabbfc |
rules:
|
|
|
eabbfc |
- #- package_audit_installed
|
|
|
eabbfc |
- #- service_auditd_enabled
|
|
|
eabbfc |
- sudo_remove_no_authenticate
|
|
|
eabbfc |
- package_rsyslog_installed
|
|
|
eabbfc |
- service_rsyslog_enabled
|
|
|
eabbfc |
- #- package_ntp_installed
|
|
|
eabbfc |
- #- package_firewalld_installed
|
|
|
eabbfc |
- #- service_firewalld_enabled
|
|
|
eabbfc |
- #- sssd_enable_smartcards
|
|
|
eabbfc |
+ related_rules:
|
|
|
eabbfc |
+ - package_audit_installed
|
|
|
eabbfc |
+ - service_auditd_enabled
|
|
|
eabbfc |
+ - package_ntp_installed
|
|
|
eabbfc |
+ - package_firewalld_installed
|
|
|
eabbfc |
+ - service_firewalld_enabled
|
|
|
eabbfc |
+ - sssd_enable_smartcards
|
|
|
eabbfc |
|
|
|
eabbfc |
- id: R6
|
|
|
eabbfc |
level: enhanced
|