Map rules to NIST 800-53 Identification and Authentication (IA) family

Update IA family control files for rhel8, rhel9, and rhel10 with
automated rule mappings. Map existing rules with NIST references
to 22 IA controls covering password policies, authentication
mechanisms, and cryptographic requirements.

Changes:
- Updated 22 controls from 'pending' to 'automated' status
- Added rule mappings for controls ia-2 through ia-12
- Includes mappings for enhancements (e.g., ia-2.1, ia-2.8, ia-5.1)
- Consistent mappings across rhel8, rhel9, and rhel10

Notable mappings:
- ia-5: Authenticator management (51 password/key rules)
- ia-5.1: Password-based authentication (30 rules)
- ia-2: Identification and authentication (8 rules)
- ia-11: Re-authentication (5 rules)

Author: ggbecker

products/rhel10/controls/nist_800_53/ia.yml

@@ -1,4 +1,3 @@
-# NIST 800-53 IA Family: Identification and Authentication
 controls:
   - id: ia-1
     title: Policy and Procedures
@@ -11,60 +10,113 @@ controls:
     levels:
       - low
     rules:
-      - account_unique_id
+      - accounts_no_uid_except_zero
+      - gid_passwd_group_same
+      - gnome_gdm_disable_guest_login
+      - no_direct_root_logins
+      - require_emergency_target_auth
+      - require_singleuser_auth
     status: automated
   - id: ia-2.1
     title: Multi-factor Authentication to Privileged Accounts
     levels:
       - low
-    rules: []
-    status: pending
+    rules:
+      - configure_opensc_card_drivers
+      - configure_opensc_nss_db
+      - force_opensc_card_drivers
+      - service_pcscd_enabled
+      - smartcard_auth
+      - sssd_enable_pam_services
+    status: automated
   - id: ia-2.2
     title: Multi-factor Authentication to Non-privileged Accounts
     levels:
       - low
-    rules: []
-    status: pending
+    rules:
+      - configure_opensc_card_drivers
+      - configure_opensc_nss_db
+      - force_opensc_card_drivers
+      - service_pcscd_enabled
+      - smartcard_auth
+    status: automated
   - id: ia-2.3
     title: Local Access to Privileged Accounts
-    rules: []
-    status: pending
+    rules:
+      - configure_opensc_card_drivers
+      - configure_opensc_nss_db
+      - dconf_gnome_enable_smartcard_auth
+      - force_opensc_card_drivers
+      - service_pcscd_enabled
+      - smartcard_auth
+    status: automated
   - id: ia-2.4
     title: Local Access to Non-privileged Accounts
-    rules: []
-    status: pending
+    rules:
+      - configure_opensc_card_drivers
+      - configure_opensc_nss_db
+      - dconf_gnome_enable_smartcard_auth
+      - force_opensc_card_drivers
+      - service_pcscd_enabled
+      - service_sshd_disabled
+      - smartcard_auth
+    status: automated
   - id: ia-2.5
     title: Individual Authentication with Group Authentication
     levels:
       - high
-    rules: []
-    status: pending
+    rules:
+      - sshd_disable_root_login
+    status: automated
   - id: ia-2.6
     title: Access to Accounts —separate Device
-    rules: []
-    status: pending
+    rules:
+      - configure_opensc_card_drivers
+      - configure_opensc_nss_db
+      - force_opensc_card_drivers
+      - service_pcscd_enabled
+      - smartcard_auth
+    status: automated
   - id: ia-2.7
     title: Network Access to Non-privileged Accounts — Separate Device
-    rules: []
-    status: pending
+    rules:
+      - configure_opensc_card_drivers
+      - configure_opensc_nss_db
+      - force_opensc_card_drivers
+      - service_pcscd_enabled
+      - smartcard_auth
+    status: automated
   - id: ia-2.8
     title: Access to Accounts — Replay Resistant
     levels:
       - low
-    rules: []
-    status: pending
+    rules:
+      - dconf_gnome_enable_smartcard_auth
+      - mount_option_krb_sec_remote_filesystems
+      - use_kerberos_security_all_exports
+    status: automated
   - id: ia-2.9
     title: Network Access to Non-privileged Accounts — Replay Resistant
-    rules: []
-    status: pending
+    rules:
+      - dconf_gnome_enable_smartcard_auth
+      - mount_option_krb_sec_remote_filesystems
+      - use_kerberos_security_all_exports
+    status: automated
   - id: ia-2.10
     title: Single Sign-on
     rules: []
     status: pending
   - id: ia-2.11
     title: Remote Access — Separate Device
-    rules: []
-    status: pending
+    rules:
+      - configure_opensc_card_drivers
+      - configure_opensc_nss_db
+      - dconf_gnome_enable_smartcard_auth
+      - force_opensc_card_drivers
+      - service_pcscd_enabled
+      - smartcard_auth
+      - sssd_certificate_verification
+    status: automated
   - id: ia-2.12
     title: Acceptance of PIV Credentials
     levels:
@@ -80,9 +132,11 @@ controls:
     levels:
       - moderate
     rules:
-      - dconf_gnome_disable_automount
-      - dconf_gnome_disable_automount_open
-      - kernel_module_usb-storage_disabled
+      - configure_usbguard_auditbackend
+      - package_usbguard_installed
+      - service_usbguard_enabled
+      - usbguard_allow_hid_and_hub
+      - usbguard_generate_policy
     status: automated
   - id: ia-3.1
     title: Cryptographic Bidirectional Authentication
@@ -104,8 +158,13 @@ controls:
     title: Identifier Management
     levels:
       - low
-    rules: []
-    status: pending
+    rules:
+      - account_disable_inactivity_password_auth
+      - account_disable_inactivity_system_auth
+      - account_disable_post_pw_expiration
+      - accounts_no_uid_except_zero
+      - accounts_set_post_pw_existing
+    status: automated
   - id: ia-4.1
     title: Prohibit Account Identifiers as Public Identifiers
     rules: []
@@ -149,47 +208,86 @@ controls:
     levels:
       - low
     rules:
-      - accounts_minimum_age_login_defs
       - accounts_password_all_shadowed
+      - accounts_passwords_pam_faillock_deny_root
+      - accounts_passwords_pam_tally2_deny_root
+      - accounts_passwords_pam_tally2_unlock_time
+      - cracklib_accounts_password_pam_ocredit
+      - snmpd_not_default_password
+    status: automated
+  - id: ia-5.1
+    title: Password-based Authentication
+    levels:
+      - low
+    rules:
+      - accounts_maximum_age_login_defs
+      - accounts_minimum_age_login_defs
+      - accounts_password_all_shadowed_sha512
+      - accounts_password_minlen_login_defs
+      - accounts_password_pam_dcredit
       - accounts_password_pam_dictcheck
       - accounts_password_pam_difok
       - accounts_password_pam_enforce_root
-      - accounts_password_pam_maxrepeat
-      - accounts_password_pam_maxsequence
+      - accounts_password_pam_lcredit
+      - accounts_password_pam_maxclassrepeat
       - accounts_password_pam_minclass
       - accounts_password_pam_minlen
-      - accounts_password_pam_pwhistory_enforce_for_root
-      - accounts_password_pam_pwhistory_use_authtok
-      - accounts_password_pam_unix_authtok
+      - accounts_password_pam_ocredit
+      - accounts_password_pam_pwhistory_remember_password_auth
+      - accounts_password_pam_pwhistory_remember_system_auth
+      - accounts_password_pam_ucredit
+      - accounts_password_pam_unix_remember
+      - accounts_password_set_max_life_existing
       - accounts_password_set_min_life_existing
-      - no_empty_passwords_etc_shadow
+      - accounts_password_set_warn_age_existing
+      - accounts_password_warn_age_login_defs
+      - auditd_data_retention_action_mail_acct
+      - no_empty_passwords
+      - no_netrc_files
+      - package_rsh-server_removed
+      - package_vsftpd_removed
+      - package_ypserv_removed
+      - passwd_system-auth_substack
+      - service_rexec_disabled
+      - service_rlogin_disabled
+      - service_rsh_disabled
+      - service_telnet_disabled
+      - service_ypbind_disabled
+      - set_password_hashing_algorithm_libuserconf
       - set_password_hashing_algorithm_logindefs
       - set_password_hashing_algorithm_passwordauth
       - set_password_hashing_algorithm_systemauth
-    status: automated
-  - id: ia-5.1
-    title: Password-based Authentication
-    levels:
-      - low
-    rules:
-      - accounts_password_pam_pwhistory_remember_password_auth
-      - accounts_password_pam_pwhistory_remember_system_auth
-      - accounts_password_pam_unix_enabled
+      - set_password_hashing_yescrypt_cost_factor_logindefs
+      - sshd_allow_only_protocol2
+      - sshd_use_approved_ciphers
     status: automated
   - id: ia-5.2
     title: Public Key-based Authentication
     levels:
       - moderate
-    rules: []
-    status: pending
+    rules:
+      - ssh_private_keys_have_passcode
+    status: automated
   - id: ia-5.3
     title: In-person or Trusted External Party Registration
     rules: []
     status: pending
   - id: ia-5.4
     title: Automated Support for Password Strength Determination
-    rules: []
-    status: pending
+    rules:
+      - accounts_password_pam_dcredit
+      - accounts_password_pam_dictcheck
+      - accounts_password_pam_difok
+      - accounts_password_pam_enforce_root
+      - accounts_password_pam_lcredit
+      - accounts_password_pam_maxclassrepeat
+      - accounts_password_pam_maxrepeat
+      - accounts_password_pam_minclass
+      - accounts_password_pam_minlen
+      - accounts_password_pam_ocredit
+      - accounts_password_pam_retry
+      - accounts_password_pam_ucredit
+    status: automated
   - id: ia-5.5
     title: Change Authenticators Prior to Delivery
     rules: []
@@ -202,8 +300,9 @@ controls:
     status: pending
   - id: ia-5.7
     title: No Embedded Unencrypted Static Authenticators
-    rules: []
-    status: pending
+    rules:
+      - no_netrc_files
+    status: automated
   - id: ia-5.8
     title: Multiple System Accounts
     rules: []
@@ -214,8 +313,9 @@ controls:
     status: pending
   - id: ia-5.10
     title: Dynamic Credential Binding
-    rules: []
-    status: pending
+    rules:
+      - service_sssd_enabled
+    status: automated
   - id: ia-5.11
     title: Hardware Token-based Authentication
     rules: []
@@ -226,8 +326,11 @@ controls:
     status: pending
   - id: ia-5.13
     title: Expiration of Cached Authenticators
-    rules: []
-    status: pending
+    rules:
+      - sssd_memcache_timeout
+      - sssd_offline_cred_expiration
+      - sssd_ssh_known_hosts_timeout
+    status: automated
   - id: ia-5.14
     title: Managing Content of PKI Trust Stores
     rules: []
@@ -258,8 +361,17 @@ controls:
     title: Cryptographic Module Authentication
     levels:
       - low
-    rules: []
-    status: pending
+    rules:
+      - enable_dracut_fips_module
+      - enable_fips_mode
+      - etc_system_fips_exists
+      - grub2_enable_fips_mode
+      - installed_OS_is_FIPS_certified
+      - package_dracut-fips-aesni_installed
+      - package_dracut-fips_installed
+      - sebool_fips_mode
+      - sysctl_crypto_fips_enabled
+    status: automated
   - id: ia-8
     title: Identification and Authentication (Non-organizational Users)
     levels:
@@ -317,6 +429,10 @@ controls:
     levels:
       - low
     rules:
+      - disallow_bypass_password_sudo
+      - sudo_remove_no_authenticate
+      - sudo_remove_nopasswd
+      - sudo_require_authentication
       - sudo_require_reauthentication
     status: automated
   - id: ia-12