From ce6a307518c55b333897f5c130f5372dee9eeae8 Mon Sep 17 00:00:00 2001 From: Watson Sato 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