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Prevent unqualified CIS and STIGID references #6871

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merged 4 commits into from Apr 26, 2021
Merged

Prevent unqualified CIS and STIGID references #6871

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58e73f1
Prevent unqualified CIS and STIGID references
cipherboy Apr 21, 2021
813c090
Replace unqualified CIS references with qualified
cipherboy Apr 21, 2021
f9b0e28
Apply suggestions from wsato's code review
cipherboy Apr 22, 2021
8b5d34f
Update linux_os/guide/system/software/updating/ensure_fedora_gpgkey_i…
cipherboy Apr 23, 2021
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4 changes: 2 additions & 2 deletions linux_os/guide/services/obsolete/inetd_and_xinetd/package_tcp_wrappers_installed/rule.yml
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Expand Up @@ -20,7 +20,8 @@ identifiers:
cce@rhel7: CCE-27361-5

references:
cis: 3.4.1
cis@rhel7: 3.4.1
cis@sle15: 3.4.1
disa: CCI-000366
nist: CM-6(a)
nist-csf: PR.IP-1
Expand All @@ -30,7 +31,6 @@ references:
cobit5: BAI10.01,BAI10.02,BAI10.03,BAI10.05
iso27001-2013: A.12.1.2,A.12.5.1,A.12.6.2,A.14.2.2,A.14.2.3,A.14.2.4
cis-csc: 11,3,9
cis@sle15: 3.4.1

ocil_clause: 'the package is not installed'

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3 changes: 2 additions & 1 deletion linux_os/guide/services/obsolete/inetd_and_xinetd/service_xinetd_disabled/rule.yml
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Expand Up @@ -20,7 +20,8 @@ identifiers:
cce@rhel8: CCE-80888-1

references:
cis: 2.1.7
cis@rhel7: 2.1.7
cis@rhel8: 2.1.7
cui: 3.4.7
disa: CCI-000305
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)
Expand Down
5 changes: 3 additions & 2 deletions linux_os/guide/services/obsolete/nis/package_ypserv_removed/rule.yml
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Expand Up @@ -23,7 +23,9 @@ identifiers:

references:
stigid@ol7: OL07-00-020010
cis: 2.2.16
cis@rhel7: 2.2.16
cis@rhel8: 2.2.17
cis@sle15: 2.2.17
disa: CCI-000381
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)
nist: CM-7(a),CM-7(b),CM-6(a),IA-5(1)(c)
Expand All @@ -35,7 +37,6 @@ references:
cobit5: APO13.01,BAI10.01,BAI10.02,BAI10.03,BAI10.05,DSS01.04,DSS05.02,DSS05.03,DSS05.05,DSS06.06
iso27001-2013: A.11.2.6,A.12.1.2,A.12.5.1,A.12.6.2,A.13.1.1,A.13.2.1,A.14.1.3,A.14.2.2,A.14.2.3,A.14.2.4,A.6.2.1,A.6.2.2,A.9.1.2
cis-csc: 11,12,14,15,3,8,9
cis@sle15: 2.2.17

{{{ complete_ocil_entry_package(package="ypserv") }}}

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2 changes: 1 addition & 1 deletion linux_os/guide/services/obsolete/r_services/package_rsh_removed/rule.yml
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Expand Up @@ -23,7 +23,7 @@ identifiers:
cce@rhel8: CCE-82183-5

references:
cis: 2.3.2
cis@rhel7: 2.3.2
cui: 3.1.13
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)
iso27001-2013: A.8.2.3,A.13.1.1,A.13.2.1,A.13.2.3,A.14.1.2,A.14.1.3
Expand Down
2 changes: 1 addition & 1 deletion linux_os/guide/services/obsolete/r_services/service_rexec_disabled/rule.yml
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Expand Up @@ -23,7 +23,7 @@ identifiers:
cce@rhel8: CCE-80884-0

references:
cis: 2.2.17
cis@rhel7: 2.2.17
cui: 3.1.13,3.4.7
disa: CCI-000068,CCI-001436
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)
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2 changes: 1 addition & 1 deletion linux_os/guide/services/obsolete/r_services/service_rlogin_disabled/rule.yml
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Expand Up @@ -24,7 +24,7 @@ identifiers:
cce@rhel8: CCE-80885-7

references:
cis: 2.2.17
cis@rhel7: 2.2.17
cui: 3.1.13,3.4.7
disa: CCI-001436
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)
Expand Down
2 changes: 1 addition & 1 deletion linux_os/guide/services/obsolete/r_services/service_rsh_disabled/rule.yml
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Expand Up @@ -24,7 +24,7 @@ identifiers:
cce@rhel8: CCE-82431-8

references:
cis: 2.2.17
cis@rhel7: 2.2.17
cui: 3.1.13,3.4.7
disa: CCI-000068,CCI-001436
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)
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2 changes: 1 addition & 1 deletion linux_os/guide/services/obsolete/talk/package_talk-server_removed/rule.yml
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Expand Up @@ -18,7 +18,7 @@ identifiers:
cce@rhel8: CCE-82180-1

references:
cis: 2.2.21
cis@rhel7: 2.2.18
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)

{{{ complete_ocil_entry_package(package="talk-server") }}}
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2 changes: 1 addition & 1 deletion linux_os/guide/services/obsolete/talk/package_talk_removed/rule.yml
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Expand Up @@ -23,7 +23,7 @@ identifiers:
cce@rhel8: CCE-80848-5

references:
cis: 2.3.3
cis@rhel7: 2.3.3
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)

{{{ complete_ocil_entry_package(package="talk") }}}
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2 changes: 1 addition & 1 deletion linux_os/guide/services/obsolete/telnet/package_telnet-server_removed/rule.yml
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Expand Up @@ -32,7 +32,7 @@ identifiers:

references:
stigid@ol7: OL07-00-021710
cis: 2.1.1
cis@rhel7: 2.1.19
disa: CCI-000381
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)
iso27001-2013: A.11.2.6,A.12.1.2,A.12.5.1,A.12.6.2,A.13.1.1,A.13.2.1,A.14.1.3,A.14.2.2,A.14.2.3,A.14.2.4,A.6.2.1,A.6.2.2,A.9.1.2
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2 changes: 1 addition & 1 deletion linux_os/guide/services/obsolete/telnet/service_telnet_disabled/rule.yml
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Expand Up @@ -43,7 +43,7 @@ identifiers:
cce@rhel8: CCE-80887-3

references:
cis: 2.2.18
cis@rhel7: 2.2.19
cui: 3.1.13,3.4.7
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)
nist: CM-7(a),CM-7(b),CM-6(a),IA-5(1)(c)
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2 changes: 1 addition & 1 deletion linux_os/guide/services/obsolete/tftp/service_tftp_disabled/rule.yml
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Expand Up @@ -19,7 +19,7 @@ identifiers:
cce@rhel8: CCE-82435-9

references:
cis: 2.1.6
cis@rhel7: 2.2.20
disa: CCI-001436
nist: CM-7(a),CM-7(b),CM-6(a)
nist-csf: PR.AC-3,PR.IP-1,PR.PT-3,PR.PT-4
Expand Down
3 changes: 2 additions & 1 deletion linux_os/guide/services/proxy/disabling_squid/service_squid_disabled/rule.yml
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Expand Up @@ -18,7 +18,8 @@ identifiers:
cce@rhel8: CCE-82190-0

references:
cis: 2.2.13
cis@rhel7: 2.2.13
cis@rhel8: 2.2.6
cis@sle15: 2.2.13

ocil: |-
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2 changes: 1 addition & 1 deletion linux_os/guide/services/ssh/ssh_server/sshd_allow_only_protocol2/rule.yml
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Expand Up @@ -24,7 +24,7 @@ identifiers:
references:
stigid@ol7: OL07-00-040390
anssi: NT007(R1)
cis: 5.2.2
cis@rhel7: 5.2.2
cis@sle15: 5.2.4
cjis: 5.5.6
cui: 3.1.13,3.5.4
Expand Down
1 change: 0 additions & 1 deletion linux_os/guide/services/ssh/ssh_server/sshd_use_approved_ciphers/rule.yml
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Expand Up @@ -52,7 +52,6 @@ identifiers:
cce@sle12: CCE-83181-8

references:
cis: 5.2.10
cjis: 5.5.6
cui: 3.1.13,3.13.11,3.13.8
disa: CCI-000068,CCI-000366,CCI-000803,CCI-000877,CCI-002890,CCI-003123
Expand Down
2 changes: 1 addition & 1 deletion linux_os/guide/services/ssh/ssh_server/sshd_use_approved_macs/rule.yml
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Expand Up @@ -46,7 +46,7 @@ identifiers:
cce@sle12: CCE-83036-4

references:
cis: 5.2.12
cis@rhel7: 5.2.11
cui: 3.1.13,3.13.11,3.13.8
disa: CCI-000068,CCI-000803,CCI-000877,CCI-001453,CCI-003123
hipaa: 164.308(b)(1),164.308(b)(2),164.312(e)(1),164.312(e)(2)(i),164.312(e)(2)(ii),164.314(b)(2)(i)
Expand Down
2 changes: 1 addition & 1 deletion ...ts-pam/password_quality/password_quality_pwquality/accounts_password_pam_dcredit/rule.yml
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Expand Up @@ -31,7 +31,7 @@ identifiers:

references:
stigid@ol7: OL07-00-010140
cis: 6.3.2
cis@rhel7: 5.3.1
disa: CCI-000194
nist: IA-5(c),IA-5(1)(a),CM-6(a),IA-5(4)
nist-csf: PR.AC-1,PR.AC-6,PR.AC-7
Expand Down
2 changes: 1 addition & 1 deletion ...ts-pam/password_quality/password_quality_pwquality/accounts_password_pam_ucredit/rule.yml
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Expand Up @@ -28,7 +28,7 @@ identifiers:

references:
stigid@ol7: OL07-00-010120
cis: 6.3.2
cis@rhel7: 5.3.1
disa: CCI-000192
nist: IA-5(c),IA-5(1)(a),CM-6(a),IA-5(4)
nist-csf: PR.AC-1,PR.AC-6,PR.AC-7
Expand Down
1 change: 0 additions & 1 deletion ...unts-pam/set_password_hashing_algorithm/set_password_hashing_algorithm_logindefs/rule.yml
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Expand Up @@ -26,7 +26,6 @@ identifiers:

references:
stigid@ol7: OL07-00-010210
cis: 6.3.1
cjis: 5.6.2.2
cui: 3.13.11
disa: CCI-000196
Expand Down
3 changes: 2 additions & 1 deletion ...x_os/guide/system/accounts/accounts-session/user_umask/accounts_umask_etc_bashrc/rule.yml
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Expand Up @@ -23,7 +23,8 @@ identifiers:
cce@rhcos4: CCE-84260-9

references:
cis: 5.4.4
cis@rhel7: 5.4.4
cis@rhel8: 5.5.4
disa: CCI-000366
nist: AC-6(1),CM-6(a)
nist-csf: PR.IP-2
Expand Down
3 changes: 2 additions & 1 deletion ..._os/guide/system/accounts/accounts-session/user_umask/accounts_umask_etc_profile/rule.yml
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Expand Up @@ -20,7 +20,8 @@ identifiers:
cce@rhcos4: CCE-84262-5

references:
cis: 5.4.4
cis@rhel7: 5.4.4
cis@rhel8: 5.5.4
disa: CCI-000366
nist: AC-6(1),CM-6(a)
nist-csf: PR.IP-2
Expand Down
4 changes: 2 additions & 2 deletions ...igure_rules/audit_kernel_module_loading/audit_rules_kernel_module_loading_delete/rule.yml
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Expand Up @@ -32,7 +32,8 @@ identifiers:

references:
stigid@ol7: OL07-00-030830
cis: 5.2.17
cis@rhel7: 4.1.17
cis@rhel8: 4.1.15
cui: 3.1.7
disa: CCI-000172
disa@sle15: CCI-000130,CCI-000169,CCI-000172,CCI-002884
Expand All @@ -55,4 +56,3 @@ references:
cis-csc: 1,11,12,13,14,15,16,19,2,3,4,5,6,7,8,9

{{{ complete_ocil_entry_audit_syscall(syscall="delete_module") }}}

3 changes: 2 additions & 1 deletion ...figure_rules/audit_kernel_module_loading/audit_rules_kernel_module_loading_finit/rule.yml
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Expand Up @@ -32,7 +32,8 @@ identifiers:

references:
stigid@ol7: OL07-00-030821
cis: 5.2.17
cis@rhel7: 4.1.17
cis@rhel8: 4.1.15
cui: 3.1.7
disa: CCI-000172
disa@sle15: CCI-000130,CCI-000169,CCI-002884
Expand Down
3 changes: 2 additions & 1 deletion ...nfigure_rules/audit_kernel_module_loading/audit_rules_kernel_module_loading_init/rule.yml
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Expand Up @@ -31,7 +31,8 @@ identifiers:
cce@sle15: CCE-85750-8
references:
stigid@ol7: OL07-00-030820
cis: 5.2.17
cis@rhel7: 4.1.17
cis@rhel8: 4.1.15
cui: 3.1.7
disa: CCI-000172
disa@sle15: CCI-000130,CCI-000169,CCI-002884
Expand Down
1 change: 0 additions & 1 deletion ...ting/auditd_configure_rules/audit_login_events/audit_rules_login_events_tallylog/rule.yml
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Expand Up @@ -32,7 +32,6 @@ identifiers:
cce@sle15: CCE-85597-3

references:
cis: 5.2.8
cui: 3.1.7
disa: CCI-000172,CCI-002884,CCI-000126
hipaa: 164.308(a)(1)(ii)(D),164.308(a)(3)(ii)(A),164.308(a)(5)(ii)(C),164.312(a)(2)(i),164.312(b),164.312(d),164.312(e)
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2 changes: 0 additions & 2 deletions .../guide/system/auditing/auditd_configure_rules/audit_rules_usergroup_modification/rule.yml
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Expand Up @@ -37,7 +37,6 @@ identifiers:

references:
stigid@ol7: OL07-00-030710
cis: 5.2.5
cjis: 5.4.1.1
cui: 3.1.7
disa: CCI-000018,CCI-000130,CCI-000172,CCI-001403,CCI-002130
Expand Down Expand Up @@ -71,4 +70,3 @@ warnings:
<li><tt>audit_rules_usergroup_modification_gshadow</tt></li>
<li><tt>audit_rules_usergroup_modification_passwd</tt></li>
</ul>

3 changes: 2 additions & 1 deletion .../system/auditing/auditd_configure_rules/audit_rules_usergroup_modification_group/rule.yml
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Expand Up @@ -36,7 +36,8 @@ identifiers:

references:
stigid@ol7: OL07-00-030871
cis: 5.2.5
cis@rhel7: 4.1.5
cis@rhel8: 4.1.11
cjis: 5.4.1.1
cui: 3.1.7
disa: CCI-000018,CCI-000172,CCI-001403,CCI-001404,CCI-001405,CCI-001683,CCI-001684,CCI-001685,CCI-001686,CCI-002130,CCI-002132
Expand Down
3 changes: 2 additions & 1 deletion ...ystem/auditing/auditd_configure_rules/audit_rules_usergroup_modification_gshadow/rule.yml
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Expand Up @@ -36,7 +36,8 @@ identifiers:

references:
stigid@ol7: OL07-00-030872
cis: 5.2.5
cis@rhel7: 4.1.5
cis@rhel8: 4.1.11
cjis: 5.4.1.1
cui: 3.1.7
disa: CCI-000018,CCI-000172,CCI-001403,CCI-001404,CCI-001405,CCI-001683,CCI-001684,CCI-001685,CCI-001686,CCI-002130,CCI-002132
Expand Down
3 changes: 2 additions & 1 deletion ...ystem/auditing/auditd_configure_rules/audit_rules_usergroup_modification_opasswd/rule.yml
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Expand Up @@ -36,7 +36,8 @@ identifiers:

references:
stigid@ol7: OL07-00-030874
cis: 5.2.5
cis@rhel7: 4.1.5
cis@rhel8: 4.1.11
cjis: 5.4.1.1
cui: 3.1.7
disa: CCI-000018,CCI-000172,CCI-001403,CCI-001404,CCI-001405,CCI-001683,CCI-001684,CCI-001685,CCI-001686,CCI-002130,CCI-002132
Expand Down
3 changes: 2 additions & 1 deletion ...system/auditing/auditd_configure_rules/audit_rules_usergroup_modification_passwd/rule.yml
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Expand Up @@ -36,7 +36,8 @@ identifiers:

references:
stigid@ol7: OL07-00-030870
cis: 5.2.5
cis@rhel7: 4.1.5
cis@rhel8: 4.1.11
cjis: 5.4.1.1
cui: 3.1.7
disa: CCI-000018,CCI-000172,CCI-001403,CCI-001404,CCI-001405,CCI-001683,CCI-001684,CCI-001685,CCI-001686,CCI-002130,CCI-002132
Expand Down
3 changes: 2 additions & 1 deletion ...system/auditing/auditd_configure_rules/audit_rules_usergroup_modification_shadow/rule.yml
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Expand Up @@ -36,7 +36,8 @@ identifiers:

references:
stigid@ol7: OL07-00-030873
cis: 5.2.5
cis@rhel7: 4.1.5
cis@rhel8: 4.1.11
cjis: 5.4.1.1
cui: 3.1.7
disa: CCI-000018,CCI-000172,CCI-001403,CCI-001404,CCI-001405,CCI-001683,CCI-001684,CCI-001685,CCI-001686,CCI-002130,CCI-002132
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1 change: 0 additions & 1 deletion linux_os/guide/system/bootloader-grub2/non-uefi/grub2_admin_username/rule.yml
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Expand Up @@ -33,7 +33,6 @@ identifiers:
cce@rhcos4: CCE-83582-7

references:
cis: 1.4.2
cui: 3.4.5
disa: CCI-000213
hipaa: 164.308(a)(1)(ii)(B),164.308(a)(7)(i),164.308(a)(7)(ii)(A),164.310(a)(1),164.310(a)(2)(i),164.310(a)(2)(ii),164.310(a)(2)(iii),164.310(b),164.310(c),164.310(d)(1),164.310(d)(2)(iii)
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3 changes: 2 additions & 1 deletion linux_os/guide/system/bootloader-grub2/uefi/file_groupowner_efi_grub2_cfg/rule.yml
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Expand Up @@ -24,7 +24,8 @@ rationale: |-
severity: medium

references:
cis: 1.4.1
cis@rhel7: 1.4.1
cis@rhel8: 1.5.1
cjis: 5.5.2.2
cui: 3.4.5
disa: CCI-000225
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3 changes: 2 additions & 1 deletion linux_os/guide/system/bootloader-grub2/uefi/file_owner_efi_grub2_cfg/rule.yml
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Expand Up @@ -22,7 +22,8 @@ rationale: 'Only root should be able to modify important boot parameters.'
severity: medium

references:
cis: 1.4.1
cis@rhel7: 1.4.1
cis@rhel8: 1.5.1
cjis: 5.5.2.2
cui: 3.4.5
disa: CCI-000225
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3 changes: 2 additions & 1 deletion linux_os/guide/system/bootloader-grub2/uefi/file_permissions_efi_grub2_cfg/rule.yml
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Expand Up @@ -20,7 +20,8 @@ rationale: |-
severity: medium

references:
cis: 1.4.1
cis@rhel7: 1.4.1
cis@rhel8: 1.5.1
cui: 3.4.5
disa: CCI-000225
nist: CM-6(a),AC-6(1)
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1 change: 0 additions & 1 deletion linux_os/guide/system/bootloader-grub2/uefi/grub2_uefi_admin_username/rule.yml
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Expand Up @@ -40,7 +40,6 @@ identifiers:
cce@rhcos4: CCE-83540-5

references:
cis: 1.4.2
cui: 3.4.5
disa: CCI-000213
hipaa: 164.308(a)(1)(ii)(B),164.308(a)(7)(i),164.308(a)(7)(ii)(A),164.310(a)(1),164.310(a)(2)(i),164.310(a)(2)(ii),164.310(a)(2)(iii),164.310(b),164.310(c),164.310(d)(1),164.310(d)(2)(iii)
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3 changes: 2 additions & 1 deletion linux_os/guide/system/bootloader-grub2/uefi/grub2_uefi_password/rule.yml
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Expand Up @@ -52,7 +52,8 @@ identifiers:

references:
stigid@ol7: OL07-00-010491
cis: 1.4.2
cis@rhel7: 1.4.2
cis@rhel8: 1.5.2
cui: 3.4.5
disa: CCI-000213
hipaa: 164.308(a)(1)(ii)(B),164.308(a)(7)(i),164.308(a)(7)(ii)(A),164.310(a)(1),164.310(a)(2)(i),164.310(a)(2)(ii),164.310(a)(2)(iii),164.310(b),164.310(c),164.310(d)(1),164.310(d)(2)(iii)
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1 change: 0 additions & 1 deletion ...uide/system/logging/rsyslog_accepting_remote_messages/package_syslogng_installed/rule.yml
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Expand Up @@ -14,7 +14,6 @@ severity: medium

references:
anssi: BP28(R46),BP28(R5)
cis: 5.1.1
disa: CCI-001311,CCI-001312
nist: CM-6(a)
nist-csf: PR.PT-1
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2 changes: 1 addition & 1 deletion ...tem/logging/rsyslog_accepting_remote_messages/rsyslog_accept_remote_messages_tcp/rule.yml
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Expand Up @@ -20,7 +20,7 @@ identifiers:
cce@rhel7: CCE-80193-6

references:
cis: 4.2.1.5
cis@rhel7: 4.2.1.5
nist: CM-6(a),AU-6(3),AU-6(4)
isa-62443-2013: 'SR 2.10,SR 2.11,SR 2.12,SR 2.8,SR 2.9'
isa-62443-2009: 4.3.3.3.9,4.3.3.5.8,4.3.4.4.7,4.4.2.1,4.4.2.2,4.4.2.4
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2 changes: 1 addition & 1 deletion ...tem/logging/rsyslog_accepting_remote_messages/rsyslog_accept_remote_messages_udp/rule.yml
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Expand Up @@ -21,7 +21,7 @@ identifiers:
cce@rhel7: CCE-80194-4

references:
cis: 4.2.1.5
cis@rhel7: 4.2.1.5
nist: CM-6(a),AU-6(3),AU-6(4)
isa-62443-2013: 'SR 2.10,SR 2.11,SR 2.12,SR 2.8,SR 2.9'
isa-62443-2009: 4.3.3.3.9,4.3.3.5.8,4.3.4.4.7,4.4.2.1,4.4.2.2,4.4.2.4
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