1- # NIST 800-53 CM Family: Configuration Management
21controls :
32 - id : cm-1
43 title : Policy and Procedures
@@ -143,14 +142,19 @@ controls:
143142 status : pending
144143 - id : cm-3.5
145144 title : Automated Security Response
146- rules : []
147- status : pending
145+ rules :
146+ - aide_scan_notification
147+ - package_mailx_installed
148+ - package_s-nail_installed
149+ status : automated
148150 - id : cm-3.6
149151 title : Cryptography Management
150152 levels :
151153 - high
152- rules : []
153- status : pending
154+ rules :
155+ - enable_fips_mode
156+ - service_sshd_disabled
157+ status : automated
154158 - id : cm-3.7
155159 title : Review System Changes
156160 rules : []
@@ -192,16 +196,27 @@ controls:
192196 title : Automated Access Enforcement and Audit Records
193197 levels :
194198 - high
195- rules : []
196- status : pending
199+ rules :
200+ - audit_rules_suid_privilege_function
201+ status : automated
197202 - id : cm-5.2
198203 title : Review System Changes
199204 rules : []
200205 status : pending
201206 - id : cm-5.3
202207 title : Signed Components
203- rules : []
204- status : pending
208+ rules :
209+ - ensure_almalinux_gpgkey_installed
210+ - ensure_amazon_gpgkey_installed
211+ - ensure_fedora_gpgkey_installed
212+ - ensure_gpgcheck_globally_activated
213+ - ensure_gpgcheck_local_packages
214+ - ensure_gpgcheck_never_disabled
215+ - ensure_gpgcheck_repo_metadata
216+ - ensure_oracle_gpgkey_installed
217+ - ensure_redhat_gpgkey_installed
218+ - ensure_suse_gpgkey_installed
219+ status : automated
205220 - id : cm-5.4
206221 title : Dual Authorization
207222 rules : []
@@ -212,8 +227,20 @@ controls:
212227 status : pending
213228 - id : cm-5.6
214229 title : Limit Library Privileges
215- rules : []
216- status : pending
230+ rules :
231+ - dir_group_ownership_library_dirs
232+ - dir_ownership_library_dirs
233+ - dir_permissions_library_dirs
234+ - dir_system_commands_group_root_owned
235+ - dir_system_commands_root_owned
236+ - file_groupownership_system_commands_dirs
237+ - file_ownership_binary_dirs
238+ - file_ownership_library_dirs
239+ - file_permissions_binary_dirs
240+ - file_permissions_library_dirs
241+ - file_permissions_system_commands_dirs
242+ - root_permissions_syslibrary_files
243+ status : automated
217244 - id : cm-5.7
218245 title : Automatic Implementation of Security Safeguards
219246 rules : []
@@ -225,74 +252,36 @@ controls:
225252 - moderate
226253 - high
227254 rules :
228- - accounts_password_pam_pwquality_password_auth
229- - accounts_password_pam_pwquality_system_auth
230- - accounts_umask_etc_bashrc
231- - accounts_umask_etc_login_defs
232- - accounts_umask_etc_profile
233- - accounts_user_interactive_home_directory_exists
234- - audit_rules_media_export
235- - banner_etc_issue_cis
236- - banner_etc_issue_net_cis
237- - banner_etc_motd_cis
238- - coredump_disable_backtraces
239- - coredump_disable_storage
240- - dconf_gnome_disable_user_list
241- - disable_host_auth
242- - disable_users_coredumps
243- - file_groupowner_boot_grub2
244- - file_groupownership_sshd_private_key
245- - file_groupownership_sshd_pub_key
246- - file_owner_boot_grub2
247- - file_ownership_home_directories
248- - file_ownership_sshd_private_key
249- - file_ownership_sshd_pub_key
250- - file_permissions_boot_grub2
251- - file_permissions_home_directories
252- - file_permissions_sshd_private_key
253- - file_permissions_sshd_pub_key
254- - no_empty_passwords
255- - no_empty_passwords_etc_shadow
256- - no_files_or_dirs_ungroupowned
257- - no_files_or_dirs_unowned_by_user
258- - package_pam_pwquality_installed
259- - package_rsync_removed
260- - package_samba_removed
261- - package_squid_removed
262- - partition_for_tmp
263- - partition_for_var_log
264- - service_nfs_disabled
265- - service_rpcbind_disabled
266- - sshd_disable_gssapi_auth
267- - sshd_set_login_grace_time
268- - sysctl_kernel_kptr_restrict
269- - sysctl_kernel_randomize_va_space
270- - sysctl_kernel_yama_ptrace_scope
271- - sysctl_net_ipv4_conf_all_accept_redirects
272- - sysctl_net_ipv4_conf_all_accept_source_route
273- - sysctl_net_ipv4_conf_all_forwarding
274- - sysctl_net_ipv4_conf_all_log_martians
275- - sysctl_net_ipv4_conf_all_rp_filter
276- - sysctl_net_ipv4_conf_all_secure_redirects
277- - sysctl_net_ipv4_conf_all_send_redirects
278- - sysctl_net_ipv4_conf_default_accept_redirects
279- - sysctl_net_ipv4_conf_default_accept_source_route
280- - sysctl_net_ipv4_conf_default_forwarding
281- - sysctl_net_ipv4_conf_default_log_martians
282- - sysctl_net_ipv4_conf_default_rp_filter
283- - sysctl_net_ipv4_conf_default_secure_redirects
284- - sysctl_net_ipv4_conf_default_send_redirects
285- - sysctl_net_ipv4_icmp_echo_ignore_broadcasts
286- - sysctl_net_ipv4_icmp_ignore_bogus_error_responses
287- - sysctl_net_ipv4_ip_forward
288- - sysctl_net_ipv6_conf_all_accept_ra
289- - sysctl_net_ipv6_conf_all_accept_redirects
290- - sysctl_net_ipv6_conf_all_accept_source_route
291- - sysctl_net_ipv6_conf_all_forwarding
292- - sysctl_net_ipv6_conf_default_accept_ra
293- - sysctl_net_ipv6_conf_default_accept_redirects
294- - sysctl_net_ipv6_conf_default_accept_source_route
295- - sysctl_net_ipv6_conf_default_forwarding
255+ - account_disable_post_pw_expiration
256+ - account_emergency_expire_date
257+ - account_temp_expire_date
258+ - accounts_logon_fail_delay
259+ - accounts_max_concurrent_login_sessions
260+ - accounts_maximum_age_login_defs
261+ - accounts_minimum_age_login_defs
262+ - accounts_password_all_shadowed
263+ - accounts_password_minlen_login_defs
264+ - accounts_password_pam_dcredit
265+ - accounts_password_pam_dictcheck
266+ - accounts_password_pam_difok
267+ - accounts_password_pam_enforce_root
268+ - accounts_password_pam_lcredit
269+ - accounts_password_pam_maxclassrepeat
270+ - accounts_password_pam_maxrepeat
271+ - accounts_password_pam_minclass
272+ - accounts_password_pam_minlen
273+ - accounts_password_pam_ocredit
274+ - accounts_password_pam_retry
275+ - accounts_password_pam_ucredit
276+ - accounts_password_set_max_life_existing
277+ - accounts_password_set_min_life_existing
278+ - accounts_password_set_warn_age_existing
279+ - accounts_password_warn_age_login_defs
280+ - accounts_passwords_pam_faillock_deny
281+ - accounts_passwords_pam_faillock_deny_root
282+ - accounts_passwords_pam_faillock_interval
283+ - accounts_passwords_pam_faillock_unlock_time
284+ - accounts_passwords_pam_tally2_deny_root
296285 status : automated
297286 - id : cm-6.1
298287 title : Automated Management, Application, and Verification
@@ -379,15 +368,19 @@ controls:
379368 levels :
380369 - moderate
381370 - high
382- rules : []
383- status : pending
371+ rules :
372+ - chronyd_no_chronyc_network
373+ status : automated
384374 - id : cm-7.2
385375 title : Prevent Program Execution
386376 levels :
387377 - moderate
388378 - high
389- rules : []
390- status : pending
379+ rules :
380+ - apparmor_configured
381+ - network_sniffer_disabled
382+ - package_pam_apparmor_installed
383+ status : automated
391384 - id : cm-7.3
392385 title : Registration Compliance
393386 rules : []
@@ -401,8 +394,10 @@ controls:
401394 levels :
402395 - moderate
403396 - high
404- rules : []
405- status : pending
397+ rules :
398+ - apparmor_configured
399+ - package_pam_apparmor_installed
400+ status : automated
406401 - id : cm-7.6
407402 title : Confined Environments with Limited Privileges
408403 rules : []
@@ -445,8 +440,13 @@ controls:
445440 levels :
446441 - moderate
447442 - high
448- rules : []
449- status : pending
443+ rules :
444+ - configure_usbguard_auditbackend
445+ - package_usbguard_installed
446+ - service_usbguard_enabled
447+ - usbguard_allow_hid_and_hub
448+ - usbguard_generate_policy
449+ status : automated
450450 - id : cm-8.4
451451 title : Accountability Information
452452 levels :
@@ -503,7 +503,12 @@ controls:
503503 - moderate
504504 - high
505505 rules :
506- - package_xorg-x11-server-Xwayland_removed
506+ - clean_components_post_updating
507+ - ensure_gpgcheck_globally_activated
508+ - ensure_gpgcheck_local_packages
509+ - ensure_gpgcheck_never_disabled
510+ - ensure_gpgcheck_repo_metadata
511+ - ensure_oracle_gpgkey_installed
507512 status : automated
508513 - id : cm-11.1
509514 title : Alerts for Unauthorized Installations
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