1- # NIST 800-53 CM Family: Configuration Management
21controls :
32 - id : cm-1
43 title : Policy and Procedures
@@ -133,14 +132,19 @@ controls:
133132 status : pending
134133 - id : cm-3.5
135134 title : Automated Security Response
136- rules : []
137- status : pending
135+ rules :
136+ - aide_scan_notification
137+ - package_mailx_installed
138+ - package_s-nail_installed
139+ status : automated
138140 - id : cm-3.6
139141 title : Cryptography Management
140142 levels :
141143 - high
142- rules : []
143- status : pending
144+ rules :
145+ - enable_fips_mode
146+ - service_sshd_disabled
147+ status : automated
144148 - id : cm-3.7
145149 title : Review System Changes
146150 rules : []
@@ -177,16 +181,27 @@ controls:
177181 title : Automated Access Enforcement and Audit Records
178182 levels :
179183 - high
180- rules : []
181- status : pending
184+ rules :
185+ - audit_rules_suid_privilege_function
186+ status : automated
182187 - id : cm-5.2
183188 title : Review System Changes
184189 rules : []
185190 status : pending
186191 - id : cm-5.3
187192 title : Signed Components
188- rules : []
189- status : pending
193+ rules :
194+ - ensure_almalinux_gpgkey_installed
195+ - ensure_amazon_gpgkey_installed
196+ - ensure_fedora_gpgkey_installed
197+ - ensure_gpgcheck_globally_activated
198+ - ensure_gpgcheck_local_packages
199+ - ensure_gpgcheck_never_disabled
200+ - ensure_gpgcheck_repo_metadata
201+ - ensure_oracle_gpgkey_installed
202+ - ensure_redhat_gpgkey_installed
203+ - ensure_suse_gpgkey_installed
204+ status : automated
190205 - id : cm-5.4
191206 title : Dual Authorization
192207 rules : []
@@ -197,8 +212,20 @@ controls:
197212 status : pending
198213 - id : cm-5.6
199214 title : Limit Library Privileges
200- rules : []
201- status : pending
215+ rules :
216+ - dir_group_ownership_library_dirs
217+ - dir_ownership_library_dirs
218+ - dir_permissions_library_dirs
219+ - dir_system_commands_group_root_owned
220+ - dir_system_commands_root_owned
221+ - file_groupownership_system_commands_dirs
222+ - file_ownership_binary_dirs
223+ - file_ownership_library_dirs
224+ - file_permissions_binary_dirs
225+ - file_permissions_library_dirs
226+ - file_permissions_system_commands_dirs
227+ - root_permissions_syslibrary_files
228+ status : automated
202229 - id : cm-5.7
203230 title : Automatic Implementation of Security Safeguards
204231 rules : []
@@ -208,74 +235,36 @@ controls:
208235 levels :
209236 - low
210237 rules :
211- - accounts_password_pam_pwquality_password_auth
212- - accounts_password_pam_pwquality_system_auth
213- - accounts_umask_etc_bashrc
214- - accounts_umask_etc_login_defs
215- - accounts_umask_etc_profile
216- - accounts_user_interactive_home_directory_exists
217- - audit_rules_media_export
218- - banner_etc_issue_cis
219- - banner_etc_issue_net_cis
220- - banner_etc_motd_cis
221- - coredump_disable_backtraces
222- - coredump_disable_storage
223- - dconf_gnome_disable_user_list
224- - disable_host_auth
225- - disable_users_coredumps
226- - file_groupowner_boot_grub2
227- - file_groupownership_sshd_private_key
228- - file_groupownership_sshd_pub_key
229- - file_owner_boot_grub2
230- - file_ownership_home_directories
231- - file_ownership_sshd_private_key
232- - file_ownership_sshd_pub_key
233- - file_permissions_boot_grub2
234- - file_permissions_home_directories
235- - file_permissions_sshd_private_key
236- - file_permissions_sshd_pub_key
237- - no_empty_passwords
238- - no_empty_passwords_etc_shadow
239- - no_files_or_dirs_ungroupowned
240- - no_files_or_dirs_unowned_by_user
241- - package_pam_pwquality_installed
242- - package_rsync_removed
243- - package_samba_removed
244- - package_squid_removed
245- - partition_for_tmp
246- - partition_for_var_log
247- - service_nfs_disabled
248- - service_rpcbind_disabled
249- - sshd_disable_gssapi_auth
250- - sshd_set_login_grace_time
251- - sysctl_kernel_kptr_restrict
252- - sysctl_kernel_randomize_va_space
253- - sysctl_kernel_yama_ptrace_scope
254- - sysctl_net_ipv4_conf_all_accept_redirects
255- - sysctl_net_ipv4_conf_all_accept_source_route
256- - sysctl_net_ipv4_conf_all_forwarding
257- - sysctl_net_ipv4_conf_all_log_martians
258- - sysctl_net_ipv4_conf_all_rp_filter
259- - sysctl_net_ipv4_conf_all_secure_redirects
260- - sysctl_net_ipv4_conf_all_send_redirects
261- - sysctl_net_ipv4_conf_default_accept_redirects
262- - sysctl_net_ipv4_conf_default_accept_source_route
263- - sysctl_net_ipv4_conf_default_forwarding
264- - sysctl_net_ipv4_conf_default_log_martians
265- - sysctl_net_ipv4_conf_default_rp_filter
266- - sysctl_net_ipv4_conf_default_secure_redirects
267- - sysctl_net_ipv4_conf_default_send_redirects
268- - sysctl_net_ipv4_icmp_echo_ignore_broadcasts
269- - sysctl_net_ipv4_icmp_ignore_bogus_error_responses
270- - sysctl_net_ipv4_ip_forward
271- - sysctl_net_ipv6_conf_all_accept_ra
272- - sysctl_net_ipv6_conf_all_accept_redirects
273- - sysctl_net_ipv6_conf_all_accept_source_route
274- - sysctl_net_ipv6_conf_all_forwarding
275- - sysctl_net_ipv6_conf_default_accept_ra
276- - sysctl_net_ipv6_conf_default_accept_redirects
277- - sysctl_net_ipv6_conf_default_accept_source_route
278- - sysctl_net_ipv6_conf_default_forwarding
238+ - account_disable_post_pw_expiration
239+ - account_emergency_expire_date
240+ - account_temp_expire_date
241+ - accounts_logon_fail_delay
242+ - accounts_max_concurrent_login_sessions
243+ - accounts_maximum_age_login_defs
244+ - accounts_minimum_age_login_defs
245+ - accounts_password_all_shadowed
246+ - accounts_password_minlen_login_defs
247+ - accounts_password_pam_dcredit
248+ - accounts_password_pam_dictcheck
249+ - accounts_password_pam_difok
250+ - accounts_password_pam_enforce_root
251+ - accounts_password_pam_lcredit
252+ - accounts_password_pam_maxclassrepeat
253+ - accounts_password_pam_maxrepeat
254+ - accounts_password_pam_minclass
255+ - accounts_password_pam_minlen
256+ - accounts_password_pam_ocredit
257+ - accounts_password_pam_retry
258+ - accounts_password_pam_ucredit
259+ - accounts_password_set_max_life_existing
260+ - accounts_password_set_min_life_existing
261+ - accounts_password_set_warn_age_existing
262+ - accounts_password_warn_age_login_defs
263+ - accounts_passwords_pam_faillock_deny
264+ - accounts_passwords_pam_faillock_deny_root
265+ - accounts_passwords_pam_faillock_interval
266+ - accounts_passwords_pam_faillock_unlock_time
267+ - accounts_passwords_pam_tally2_deny_root
279268 status : automated
280269 - id : cm-6.1
281270 title : Automated Management, Application, and Verification
@@ -359,14 +348,18 @@ controls:
359348 title : Periodic Review
360349 levels :
361350 - moderate
362- rules : []
363- status : pending
351+ rules :
352+ - chronyd_no_chronyc_network
353+ status : automated
364354 - id : cm-7.2
365355 title : Prevent Program Execution
366356 levels :
367357 - moderate
368- rules : []
369- status : pending
358+ rules :
359+ - apparmor_configured
360+ - network_sniffer_disabled
361+ - package_pam_apparmor_installed
362+ status : automated
370363 - id : cm-7.3
371364 title : Registration Compliance
372365 rules : []
@@ -379,8 +372,10 @@ controls:
379372 title : Authorized Software — Allow-by-exception
380373 levels :
381374 - moderate
382- rules : []
383- status : pending
375+ rules :
376+ - apparmor_configured
377+ - package_pam_apparmor_installed
378+ status : automated
384379 - id : cm-7.6
385380 title : Confined Environments with Limited Privileges
386381 rules : []
@@ -419,8 +414,13 @@ controls:
419414 title : Automated Unauthorized Component Detection
420415 levels :
421416 - moderate
422- rules : []
423- status : pending
417+ rules :
418+ - configure_usbguard_auditbackend
419+ - package_usbguard_installed
420+ - service_usbguard_enabled
421+ - usbguard_allow_hid_and_hub
422+ - usbguard_generate_policy
423+ status : automated
424424 - id : cm-8.4
425425 title : Accountability Information
426426 levels :
@@ -472,7 +472,12 @@ controls:
472472 levels :
473473 - low
474474 rules :
475- - package_xorg-x11-server-Xwayland_removed
475+ - clean_components_post_updating
476+ - ensure_gpgcheck_globally_activated
477+ - ensure_gpgcheck_local_packages
478+ - ensure_gpgcheck_never_disabled
479+ - ensure_gpgcheck_repo_metadata
480+ - ensure_oracle_gpgkey_installed
476481 status : automated
477482 - id : cm-11.1
478483 title : Alerts for Unauthorized Installations
0 commit comments