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Merge pull request #9705 from anivan-suse/pci-dss-e
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Add pcidss Req-ids
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jan-cerny committed Oct 20, 2022
2 parents c849cf3 + dd10530 commit 78012f3
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Expand Up @@ -34,6 +34,7 @@ references:
iso27001-2013: A.12.1.2,A.12.5.1,A.12.6.2,A.14.2.2,A.14.2.3,A.14.2.4,A.9.1.2
nist: CM-7(a),CM-7(b),CM-6(a),IA-5(1)(c),IA-5(1).1(v),CM-7,CM-7.1(ii)
nist-csf: PR.IP-1,PR.PT-3
pcidss: Req-2.2.4
srg: SRG-OS-000074-GPOS-00042,SRG-OS-000095-GPOS-00049,SRG-OS-000480-GPOS-00227
stigid@ol7: OL07-00-040690
stigid@ol8: OL08-00-040360
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Expand Up @@ -31,6 +31,7 @@ references:
cis@sle15: 2.3.5
cis@ubuntu2004: 2.3.5
cis@ubuntu2204: 2.3.5
pcidss: Req-2.2.4

ocil_clause: 'the package is installed'

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Expand Up @@ -39,6 +39,7 @@ references:
iso27001-2013: A.12.1.2,A.12.5.1,A.12.6.2,A.14.2.2,A.14.2.3,A.14.2.4,A.9.1.2
nist: CM-7(a),CM-7(b),CM-6(a)
nist-csf: PR.IP-1,PR.PT-3
pcidss: Req-2.2.4

ocil_clause: 'it does not'

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Expand Up @@ -34,6 +34,7 @@ references:
cis@ubuntu2204: 2.2.1.1
ism: 0988,1405
ospp: FMT_SMF_EXT.1
pcidss: Req-10.6.1
srg: SRG-OS-000355-GPOS-00143
stigid@ubuntu2004: UBTU-20-010435

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Expand Up @@ -39,6 +39,7 @@ references:
iso27001-2013: A.11.2.6,A.12.1.2,A.12.5.1,A.12.6.2,A.13.1.1,A.13.2.1,A.14.1.3,A.14.2.2,A.14.2.3,A.14.2.4,A.6.2.1,A.6.2.2,A.9.1.2
nist: CM-7(a),CM-7(b),CM-6(a),IA-5(1)(c)
nist-csf: PR.AC-3,PR.IP-1,PR.PT-3,PR.PT-4
pcidss: Req-2.2.4
srg: SRG-OS-000095-GPOS-00049
stigid@ol7: OL07-00-020010
stigid@rhel7: RHEL-07-020010
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Expand Up @@ -46,6 +46,7 @@ references:
iso27001-2013: A.11.2.6,A.12.1.2,A.12.5.1,A.12.6.2,A.13.1.1,A.13.2.1,A.14.1.3,A.14.2.2,A.14.2.3,A.14.2.4,A.6.2.1,A.6.2.2,A.9.1.2
nist: CM-7(a),CM-7(b),CM-6(a)
nist-csf: PR.AC-3,PR.IP-1,PR.PT-3,PR.PT-4
pcidss: Req-2.2.4
srg: SRG-OS-000095-GPOS-00049
stigid@ol7: OL07-00-021710
stigid@ol8: OL08-00-040000
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Expand Up @@ -51,6 +51,7 @@ references:
nerc-cip: CIP-003-8 R5.1.1,CIP-003-8 R5.3,CIP-004-6 R2.3,CIP-007-3 R2.1,CIP-007-3 R2.2,CIP-007-3 R2.3,CIP-007-3 R5.1,CIP-007-3 R5.1.1,CIP-007-3 R5.1.2
nist: AC-17(a),CM-6(a),AC-6(1)
nist-csf: PR.AC-4,PR.DS-5
pcidss: Req-2.2.6
srg: SRG-OS-000480-GPOS-00227
stigid@ol7: OL07-00-040420
stigid@ol8: OL08-00-010490
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Expand Up @@ -36,6 +36,7 @@ references:
nerc-cip: CIP-003-8 R5.1.1,CIP-003-8 R5.3,CIP-004-6 R2.3,CIP-007-3 R2.1,CIP-007-3 R2.2,CIP-007-3 R2.3,CIP-007-3 R5.1,CIP-007-3 R5.1.1,CIP-007-3 R5.1.2
nist: AC-17(a),CM-6(a),AC-6(1)
nist-csf: PR.AC-4,PR.DS-5
pcidss: Req-2.2.6
srg: SRG-OS-000480-GPOS-00227
stigid@ol7: OL07-00-040410
stigid@ol8: OL08-00-010480
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Expand Up @@ -52,6 +52,7 @@ references:
nist-csf: PR.AC-4,PR.AC-6,PR.DS-5,PR.IP-1,PR.PT-3
nist@sle15: CM-6(b),CM-6.1(iv)
ospp: FIA_UAU.1
pcidss: Req-2.2.6
srg: SRG-OS-000106-GPOS-00053,SRG-OS-000480-GPOS-00229,SRG-OS-000480-GPOS-00227
stigid@ol7: OL07-00-010300
stigid@ol8: OL08-00-020330
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Expand Up @@ -48,6 +48,7 @@ references:
nist: AC-6(2),AC-17(a),IA-2,IA-2(5),CM-7(a),CM-7(b),CM-6(a)
nist-csf: PR.AC-1,PR.AC-4,PR.AC-6,PR.AC-7,PR.DS-5,PR.PT-3
ospp: FAU_GEN.1
pcidss: Req-2.2.6
srg: SRG-OS-000109-GPOS-00056,SRG-OS-000480-GPOS-00227
stigid@ol7: OL07-00-040370
stigid@ol8: OL08-00-010550
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Expand Up @@ -46,6 +46,7 @@ references:
nist: AC-17(a),CM-7(a),CM-7(b),CM-6(a)
nist-csf: PR.IP-1
nist@sle15: CM-6(b),CM-6.1(iv)
pcidss: Req-2.2.6
srg: SRG-OS-000480-GPOS-00229
stigid@ol7: OL07-00-010460
stigid@ol8: OL08-00-010830
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Expand Up @@ -43,6 +43,7 @@ references:
nist: AC-8(a),AC-8(c),AC-17(a),CM-6(a)
nist-csf: PR.AC-7
ospp: FTA_TAB.1
pcidss: Req-2.2.6
srg: SRG-OS-000023-GPOS-00006,SRG-OS-000228-GPOS-00088
stigid@ol7: OL07-00-040170
stigid@ol8: OL08-00-010040
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Expand Up @@ -37,6 +37,7 @@ references:
disa: CCI-000067
nerc-cip: CIP-007-3 R7.1
nist: AC-17(a),AC-17(1),CM-6(a)
pcidss: Req-2.2.6
srg: SRG-OS-000032-GPOS-00013
stigid@sle12: SLES-12-030110
stigid@sle15: SLES-15-010150
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Expand Up @@ -27,6 +27,7 @@ references:
cis@sle15: 5.3.1
disa: CCI-000194
nist@sle12: IA-5(a),IA-5(v)
pcidss: Req-8.3.1
srg: SRG-OS-000071-GPOS-00039
stigid@sle12: SLES-12-010170
stigid@sle15: SLES-15-020150
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Expand Up @@ -29,6 +29,7 @@ references:
disa: CCI-000193
nist@sle12: IA-5(a),IA-5(v)
nist@sle15: IA-5(1)(a),IA-5(1).1(v)
pcidss: Req-8.3.1
srg: SRG-OS-000070-GPOS-00038
stigid@sle12: SLES-12-010160
stigid@sle15: SLES-15-020140
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Expand Up @@ -26,6 +26,7 @@ references:
cis@sle15: 5.3.1
disa: CCI-000205
nist@sle12: IA-5(1)(a)
pcidss: Req-8.3.1
srg: SRG-OS-000078-GPOS-00046
stigid@sle12: SLES-12-010250
stigid@sle15: SLES-15-020260
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Expand Up @@ -28,6 +28,7 @@ references:
cis@sle15: 5.3.1
disa: CCI-001619
nist: IA-5(a),IA-5(v)
pcidss: Req-8.3.1
srg: SRG-OS-000266-GPOS-00101
stigid@sle12: SLES-12-010180
stigid@sle15: SLES-15-020270
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Expand Up @@ -24,6 +24,7 @@ references:
cis@sle15: 5.3.1
disa: CCI-000366
nist@sle12: CM-6(b),CM-6.1
pcidss: Req-8.3.1
srg: SRG-OS-000480-GPOS-00225
stigid@sle12: SLES-12-010320
stigid@sle15: SLES-15-020290
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Expand Up @@ -29,6 +29,7 @@ references:
disa: CCI-000192
nist@sle12: IA-5(a),IA-5(v)
nist@sle15: IA-5(1)(a),IA-5(1).1(v)
pcidss: Req-8.3.1
srg: SRG-OS-000069-GPOS-00037
stigid@sle12: SLES-12-010150
stigid@sle15: SLES-15-020130
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Expand Up @@ -51,6 +51,7 @@ references:
nist: IA-5(f),IA-5(1)(d),CM-6(a)
nist-csf: PR.AC-1,PR.AC-6,PR.AC-7
nist@sle15: IA-5(1)(d),IA-5(1).1(v)
pcidss: Req-8.3.9
srg: SRG-OS-000075-GPOS-00043
stigid@ol7: OL07-00-010230
stigid@ol8: OL08-00-020190
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Expand Up @@ -42,6 +42,7 @@ references:
iso27001-2013: A.12.4.1,A.12.4.3,A.18.1.4,A.6.1.2,A.7.1.1,A.9.1.2,A.9.2.1,A.9.2.2,A.9.2.3,A.9.2.4,A.9.2.6,A.9.3.1,A.9.4.1,A.9.4.2,A.9.4.3,A.9.4.4,A.9.4.5
nist: IA-5(f),IA-5(1)(d),CM-6(a)
nist-csf: DE.CM-1,DE.CM-3,PR.AC-1,PR.AC-4,PR.AC-6,PR.AC-7
pcidss: Req-8.3.9

ocil_clause: 'it is not set to the required value'

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Expand Up @@ -50,6 +50,7 @@ references:
nist-csf: PR.AC-1,PR.AC-4,PR.AC-6,PR.AC-7,PR.DS-5
nist@sle12: CM-6(b),CM-6.1(iv)
nist@sle15: CM-6(b),CM-6.1(iv)
pcidss: Req-8.2.1
srg: SRG-OS-000480-GPOS-00227
stigid@ol7: OL07-00-020310
stigid@ol8: OL08-00-040200
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Expand Up @@ -49,6 +49,7 @@ references:
nerc-cip: CIP-003-8 R5.1.1,CIP-003-8 R5.3,CIP-004-6 R2.2.3,CIP-004-6 R2.3,CIP-007-3 R5.1,CIP-007-3 R5.1.2,CIP-007-3 R5.2,CIP-007-3 R5.3.1,CIP-007-3 R5.3.2,CIP-007-3 R5.3.3
nist: IA-2,CM-6(a)
nist-csf: PR.AC-1,PR.AC-6,PR.AC-7
pcidss: Req-8.6.1

ocil_clause: 'the /etc/securetty file is not empty'

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Expand Up @@ -50,6 +50,7 @@ references:
iso27001-2013: A.12.4.1,A.12.4.3,A.6.1.2,A.7.1.1,A.9.1.2,A.9.2.1,A.9.2.2,A.9.2.3,A.9.2.4,A.9.2.6,A.9.3.1,A.9.4.1,A.9.4.2,A.9.4.3,A.9.4.4,A.9.4.5
nist: AC-6,CM-6(a),CM-6(b),CM-6.1(iv)
nist-csf: DE.CM-1,DE.CM-3,PR.AC-1,PR.AC-4,PR.AC-6
pcidss: Req-8.6.1
srg: SRG-OS-000480-GPOS-00227
stigid@sle12: SLES-12-010631
stigid@sle15: SLES-15-020091
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Expand Up @@ -36,6 +36,7 @@ references:
nerc-cip: CIP-003-8 R5.1.1,CIP-003-8 R5.3,CIP-004-6 R2.3,CIP-007-3 R2.1,CIP-007-3 R2.2,CIP-007-3 R2.3,CIP-007-3 R5.1,CIP-007-3 R5.1.1,CIP-007-3 R5.1.2
nist: AC-6,CM-6(a)
nist-csf: PR.AC-4,PR.DS-5
pcidss: Req-8.6.1
srg: SRG-OS-000324-GPOS-00125

ocil_clause: 'root login over virtual console devices is permitted'
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Expand Up @@ -32,6 +32,7 @@ references:
cis@ubuntu2004: "5.6"
cis@ubuntu2204: "5.6"
ospp: FMT_SMF_EXT.1.1
pcidss: Req-8.6.1
srg: 'SRG-OS-000373-GPOS-00156,SRG-OS-000312-GPOS-00123'

ocil_clause: 'the line is not in the file or it is commented'
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Expand Up @@ -57,6 +57,7 @@ references:
nist-csf: PR.AC-7
nist@sle12: AC-11(a)
ospp: FMT_MOF_EXT.1
pcidss: Req-8.6.1
srg: SRG-OS-000163-GPOS-00072,SRG-OS-000029-GPOS-00010
stigid@ol7: OL07-00-040160
stigid@rhel7: RHEL-07-040160
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Expand Up @@ -49,6 +49,7 @@ references:
nerc-cip: CIP-003-8 R5.1.1,CIP-003-8 R5.3,CIP-004-6 R2.3,CIP-007-3 R2.1,CIP-007-3 R2.2,CIP-007-3 R2.3,CIP-007-3 R5.1,CIP-007-3 R5.1.1,CIP-007-3 R5.1.2
nist: AC-6(1),CM-6(a)
nist-csf: PR.IP-2
pcidss: Req-8.6.1
srg: SRG-OS-000480-GPOS-00228,SRG-OS-000480-GPOS-00227
stigid@ol8: OL08-00-020353
stigid@rhel8: RHEL-08-020353
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Expand Up @@ -40,6 +40,7 @@ references:
nerc-cip: CIP-003-8 R5.1.1,CIP-003-8 R5.3,CIP-004-6 R2.3,CIP-007-3 R2.1,CIP-007-3 R2.2,CIP-007-3 R2.3,CIP-007-3 R5.1,CIP-007-3 R5.1.1,CIP-007-3 R5.1.2
nist: AC-6(1),CM-6(a)
nist-csf: PR.IP-1,PR.IP-2
pcidss: Req-8.6.1
srg: SRG-OS-000480-GPOS-00228
stigid@ol7: OL07-00-020240
stigid@ol8: OL08-00-020351
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Expand Up @@ -40,6 +40,7 @@ references:
nerc-cip: CIP-003-8 R5.1.1,CIP-003-8 R5.3,CIP-004-6 R2.3,CIP-007-3 R2.1,CIP-007-3 R2.2,CIP-007-3 R2.3,CIP-007-3 R5.1,CIP-007-3 R5.1.1,CIP-007-3 R5.1.2
nist: AC-6(1),CM-6(a)
nist-csf: PR.IP-2
pcidss: Req-8.6.1
srg: SRG-OS-000480-GPOS-00228,SRG-OS-000480-GPOS-00227
stigid@ol8: OL08-00-020353
stigid@rhel8: RHEL-08-020353
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Expand Up @@ -30,6 +30,7 @@ references:
nist: AC-7(a),AU-7(1),AU-7(2),AU-14,AU-12(2),AU-2(a),CM-6(a)
nist@sle12: AU-7(a),AU-7(b),AU-8(b),AU-12.1(iv),AU-12(3),AU-12(c),CM-5(1)
ospp: FAU_GEN.1
pcidss: Req-10.2.1
srg: SRG-OS-000062-GPOS-00031,SRG-OS-000037-GPOS-00015,SRG-OS-000038-GPOS-00016,SRG-OS-000039-GPOS-00017,SRG-OS-000040-GPOS-00018,SRG-OS-000041-GPOS-00019,SRG-OS-000042-GPOS-00021,SRG-OS-000051-GPOS-00024,SRG-OS-000054-GPOS-00025,SRG-OS-000122-GPOS-00063,SRG-OS-000254-GPOS-00095,SRG-OS-000255-GPOS-00096,SRG-OS-000337-GPOS-00129,SRG-OS-000348-GPOS-00136,SRG-OS-000349-GPOS-00137,SRG-OS-000350-GPOS-00138,SRG-OS-000351-GPOS-00139,SRG-OS-000352-GPOS-00140,SRG-OS-000353-GPOS-00141,SRG-OS-000354-GPOS-00142,SRG-OS-000358-GPOS-00145,SRG-OS-000365-GPOS-00152,SRG-OS-000392-GPOS-00172,SRG-OS-000475-GPOS-00220
stigid@ol8: OL08-00-030180
stigid@rhel8: RHEL-08-030180
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Expand Up @@ -37,6 +37,7 @@ references:
iso27001-2013: A.12.1.2,A.12.5.1,A.12.6.2,A.14.2.2,A.14.2.3,A.14.2.4
nist: SC-39,CM-6(a)
nist-csf: PR.IP-1
pcidss: Req-2.2.1
srg: SRG-OS-000433-GPOS-00192
stigid@ol8: OL08-00-010420
stigid@rhel8: RHEL-08-010420
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Expand Up @@ -41,6 +41,7 @@ references:
iso27001-2013: A.12.1.2,A.12.5.1,A.12.6.2,A.14.2.2,A.14.2.3,A.14.2.4
nist: CM-6(a)
nist-csf: PR.IP-1
pcidss: Req-2.2.1

warnings:
- hardware: |-
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Expand Up @@ -34,6 +34,7 @@ references:
ism: 1382,1384,1386
nist: CM-6(a)
ospp: FMT_MOF_EXT.1
pcidss: Req-10.2.1.5
srg: SRG-OS-000324-GPOS-00125

ocil_clause: 'the package is not installed'
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Expand Up @@ -30,6 +30,7 @@ references:
cis@sle15: 1.3.2
cis@ubuntu2004: 1.3.2
cis@ubuntu2204: 1.3.2
pcidss: Req-10.2.1.5

ocil_clause: 'use_pty is not enabled in sudo'

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Expand Up @@ -27,6 +27,7 @@ references:
cis@sle15: 1.3.3
cis@ubuntu2004: 1.3.3
cis@ubuntu2204: 1.3.3
pcidss: Req-10.2.1.5

ocil_clause: 'logfile is not enabled in sudo'

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