From ce6a307518c55b333897f5c130f5372dee9eeae8 Mon Sep 17 00:00:00 2001
From: Watson Sato <wsato@redhat.com>
Date: Mon, 18 Jan 2021 11:18:43 +0100
Subject: [PATCH] Update metadata for a few miminal and intermediary
requirements
---
controls/anssi.yml | 20 +++++++++++++++++---
1 file changed, 17 insertions(+), 3 deletions(-)
diff --git a/controls/anssi.yml b/controls/anssi.yml
index dec9d68c99..9288ac1663 100644
--- a/controls/anssi.yml
+++ b/controls/anssi.yml
@@ -506,7 +506,10 @@ controls:
- id: R27
title: Disabling service accounts
level: intermediary
- # rules: TBD
+ notes: >-
+ It is difficult to generally identify the system's service accounts.
+ Assisting rules could list users which are not disabled for manual review.
+ automated: no
- id: R28
level: enhanced
@@ -530,7 +533,10 @@ controls:
- id: R30
level: minimal
title: Applications using PAM
- # rules: TBD
+ notes: >-
+ Manual review is necessary to decide if the list of applications using PAM is minimal.
+ Asssising rules could be created to list all applications using PAM for manual review.
+ automated: no
- id: R31
title: Securing PAM Authentication Network Services
@@ -580,6 +586,7 @@ controls:
- id: R36
title: Rights to access sensitive content files
level: intermediary
+ automated: yes
rules:
- file_owner_etc_shadow
- file_permissions_etc_shadow
@@ -637,7 +644,10 @@ controls:
- id: R42
level: minimal
title: In memory services and daemons
- # rules: TBD
+ notes: >-
+ Manual review is necessary to decide if the list of resident daemons is minimal.
+ Asssising rules could be created to list sevices listening on the network for manual review.
+ automated: no
- id: R43
title: Hardening and configuring the syslog
@@ -709,6 +719,7 @@ controls:
- id: R48
level: intermediary
title: Configuring the local messaging service
+ automated: yes
rules:
- postfix_network_listening_disabled
@@ -825,6 +836,7 @@ controls:
level: intermediary
title: Privileges of target sudo users
description: The targeted users of a rule should be, as much as possible, non privileged users.
+ automated: yes
rules:
- sudoers_no_root_target
@@ -840,12 +852,14 @@ controls:
level: intermediary
title: Good use of negation in a sudoers file
description: The sudoers configuration rules should not involve negation.
+ automated: yes
rules:
- sudoers_no_command_negation
- id: R63
level: intermediary
title: Explicit arguments in sudo specifications
+ automated: yes
rules:
- sudoers_explicit_command_args