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Update ol7 stig references and severity values #5575

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Apr 16, 2020
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Original file line number Diff line number Diff line change
Expand Up @@ -25,6 +25,7 @@ identifiers:
cce@rhel8: 80878-2

references:
stigid@ol7: "021300"
disa: "366"
hipaa: 164.308(a)(1)(ii)(D),164.308(a)(3),164.308(a)(4),164.310(b),164.310(c),164.312(a),164.312(e)
nist: CM-7(a),CM-7(b),CM-6(a)
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Original file line number Diff line number Diff line change
Expand Up @@ -18,6 +18,7 @@ identifiers:
cce@rhel7: 80379-1

references:
stigid@ol7: "021120"
disa: "366"
nist: CM-6(a),AC-6(1)
nist-csf: PR.AC-4,PR.DS-5
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Original file line number Diff line number Diff line change
Expand Up @@ -18,6 +18,7 @@ identifiers:
cce@rhel7: 80378-3

references:
stigid@ol7: "021110"
disa: "366"
nist: CM-6(a),AC-6(1)
nist-csf: PR.AC-4,PR.DS-5
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Original file line number Diff line number Diff line change
Expand Up @@ -18,6 +18,7 @@ identifiers:
cce@rhel8: 82414-4

references:
stigid@ol7: "040690"
disa@rhel6: "1436"
disa: "366"
nist: CM-7(a),CM-7(b),CM-6(a)
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Original file line number Diff line number Diff line change
Expand Up @@ -20,6 +20,7 @@ identifiers:
cce@rhel7: 80512-7

references:
stigid@ol7: "040680"
disa: "366"
srg: SRG-OS-000480-GPOS-00227
stigid@rhel7: "040680"
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Original file line number Diff line number Diff line change
Expand Up @@ -18,6 +18,7 @@ identifiers:
cce@rhel7: 27458-9

references:
stigid@ol7: "040750"
disa: "366"
nist: CM-7(a),CM-7(b),CM-6(a),IA-2,IA-2(8),IA-2(9),AC-17(a)
nist-csf: PR.AC-4,PR.AC-7
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Original file line number Diff line number Diff line change
Expand Up @@ -18,6 +18,7 @@ identifiers:
cce@rhel7: 80436-9

references:
stigid@ol7: "021021"
disa: "366"
nist: AC-6,AC-6(8),AC-6(10),CM-6(a)
nist-csf: PR.AC-4,PR.DS-5
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Original file line number Diff line number Diff line change
Expand Up @@ -17,6 +17,7 @@ identifiers:
cce@rhel7: 80240-5

references:
stigid@ol7: "021020"
stigid@rhel6: "000270"
srg@rhel6: SRG-OS-999999
disa: "366"
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Original file line number Diff line number Diff line change
Expand Up @@ -19,7 +19,7 @@ rationale: |-
forensic analysis and investigating system events. Sources outside the
configured acceptable allowance (drift) may be inaccurate.

severity: unknown
severity: medium

platform: machine # The check uses service_... extended definition, which doesnt support offline mode

Expand All @@ -28,6 +28,7 @@ identifiers:
cce@ocp4: 82684-2

references:
stigid@ol7: "040500"
disa: 1891,2046
nist: CM-6(a),AU-8(1)(b)
nist-csf: PR.PT-1
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Original file line number Diff line number Diff line change
Expand Up @@ -23,6 +23,7 @@ identifiers:
cce@rhel8: 82432-6

references:
stigid@ol7: "020010"
stigid@rhel6: "000220"
srg@rhel6: SRG-OS-000095
disa@rhel6: '305'
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Original file line number Diff line number Diff line change
Expand Up @@ -24,6 +24,7 @@ identifiers:
cce@rhel7: 80513-5

references:
stigid@ol7: "040550"
disa: "366"
srg: SRG-OS-000480-GPOS-00227
stigid@rhel7: "040550"
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -24,6 +24,7 @@ identifiers:
cce@rhel7: 80514-3

references:
stigid@ol7: "040540"
disa: "366"
srg: SRG-OS-000480-GPOS-00227
stigid@rhel7: "040540"
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -23,6 +23,7 @@ identifiers:
cce@rhel8: 82184-3

references:
stigid@ol7: "020000"
stigid@rhel6: "000213"
srg@rhel6: SRG-OS-000095
disa@rhel6: '305'
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Original file line number Diff line number Diff line change
Expand Up @@ -30,6 +30,7 @@ identifiers:
cce@rhel8: 82182-7

references:
stigid@ol7: "021710"
stigid@rhel6: "000206"
srg@rhel6: SRG-OS-000095
disa@rhel6: '305'
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -23,10 +23,11 @@ identifiers:
cce@rhel8: 82436-7

references:
stigid@ol7: "040700"
stigid@rhel6: "000222"
srg@rhel6: SRG-OS-000095
disa@rhel6: '305'
disa: 318,368,1812,1813,1814
disa: 318,366,368,1812,1813,1814
nist: CM-7(a),CM-7(b),CM-6(a)
nist-csf: PR.AC-3,PR.IP-1,PR.PT-3,PR.PT-4
srg: SRG-OS-000480-GPOS-00227
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Original file line number Diff line number Diff line change
Expand Up @@ -28,6 +28,7 @@ identifiers:
cce@rhel8: 82434-2

references:
stigid@ol7: "040720"
stigid@rhel6: "000338"
srg@rhel6: SRG-OS-999999
disa: "366"
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -24,6 +24,7 @@ identifiers:
cce@rhel7: 27386-2

references:
stigid@ol7: "040800"
stigid@rhel6: "000341"
srg@rhel6: SRG-OS-999999
disa: "366"
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Original file line number Diff line number Diff line change
Expand Up @@ -21,6 +21,7 @@ identifiers:
cce@rhel8: 82424-3

references:
stigid@ol7: "040420"
cui: 3.1.13,3.13.10
disa: "366"
nist: AC-17(a),CM-6(a),AC-6(1)
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -16,6 +16,7 @@ identifiers:
cce@rhel8: 82428-4

references:
stigid@ol7: "040410"
cui: 3.1.13,3.13.10
disa: "366"
nist: AC-17(a),CM-6(a),AC-6(1)
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -20,10 +20,11 @@ identifiers:
cce@rhel8: 83303-8

references:
stigid@ol7: "040300"
disa: 2418,2420,2421,2422
nist: CM-6(a)
nist-csf: PR.DS-2,PR.DS-5
srg: SRG-OS-000423-GPOS-00187,SRG-OS-000423-GPOS-00188,SRG-OS-000423-GPOS-00189,SRG-OS000423-GPOS-00190
srg: SRG-OS-000423-GPOS-00187,SRG-OS-000423-GPOS-00188,SRG-OS-000423-GPOS-00189,SRG-OS-000424-GPOS-00188,SRG-OS-000425-GPOS-00189,SRG-OS-000426-GPOS-00190,SRG-OS000423-GPOS-00190
stigid@rhel7: "040300"
isa-62443-2013: 'SR 3.1,SR 3.8,SR 4.1,SR 4.2,SR 5.2'
cobit5: APO01.06,DSS05.02,DSS05.04,DSS05.07,DSS06.02,DSS06.06
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3 changes: 2 additions & 1 deletion linux_os/guide/services/ssh/service_sshd_enabled/rule.yml
Original file line number Diff line number Diff line change
Expand Up @@ -27,11 +27,12 @@ identifiers:
cce@rhel8: 82426-8

references:
stigid@ol7: "040310"
cui: 3.1.13,3.5.4,3.13.8
disa: 2418,2420,2421,2422
nist: CM-6(a),SC-8,SC-8(1),SC-8(2),SC-8(3),SC-8(4)
nist-csf: PR.DS-2,PR.DS-5
srg: SRG-OS-000423-GPOS-00187,SRG-OS-000423-GPOS-00188,SRG-OS-000423-GPOS-00189,SRG-OS000423-GPOS-00190
srg: SRG-OS-000423-GPOS-00187,SRG-OS-000423-GPOS-00188,SRG-OS-000423-GPOS-00189,SRG-OS-000423-GPOS-00190
stigid@rhel7: "040310"
stigig@sle12: "030100"
isa-62443-2013: 'SR 3.1,SR 3.8,SR 4.1,SR 4.2,SR 5.2'
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -24,6 +24,7 @@ identifiers:
cce@rhel8: 80786-7

references:
stigid@ol7: "010470"
stigid@rhel6: "000236"
srg@rhel6: SRG-OS-000106
disa@rhel6: 765,766
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -23,6 +23,7 @@ identifiers:
cce@rhel8: 80894-9

references:
stigid@ol7: "040390"
anssi: NT007(R1)
stigid@rhel6: "000227"
srg@rhel6: SRG-OS-000112
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -23,6 +23,7 @@ identifiers:
cce@rhel8: 80895-6

references:
stigid@ol7: "040470"
cui: 3.1.12
disa: "366"
hipaa: 164.308(a)(4)(i),164.308(b)(1),164.308(b)(3),164.310(b),164.312(e)(1),164.312(e)(2)(ii)
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -24,6 +24,7 @@ identifiers:
cce@rhel8: 80896-4

references:
stigid@ol7: "010300"
anssi: NT007(R17)
stigid@rhel6: "000239"
srg@rhel6: SRG-OS-000106
Expand All @@ -32,12 +33,12 @@ references:
cis@rhel8: 5.2.11
cjis: 5.5.6
cui: 3.1.1,3.1.5
disa: "366"
disa: 366,766
hipaa: 164.308(a)(4)(i),164.308(b)(1),164.308(b)(3),164.310(b),164.312(e)(1),164.312(e)(2)(ii)
nist: AC-17(a),CM-7(a),CM-7(b),CM-6(a)
nist-csf: PR.AC-4,PR.AC-6,PR.DS-5,PR.IP-1,PR.PT-3
ospp: FIA_AFL.1
srg: SRG-OS-000480-GPOS-00229
srg: SRG-OS-000106-GPOS-00053,SRG-OS-000480-GPOS-00229
vmmsrg: SRG-OS-000480-VMM-002000
stigid@rhel7: "010300"
stigid@sle12: "030150"
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -20,8 +20,9 @@ identifiers:
cce@rhel8: 80897-2

references:
stigid@ol7: "040430"
cui: 3.1.12
disa: 368,318,1812,1813,1814
disa: 318,368,1812,1813,1814
hipaa: 164.308(a)(4)(i),164.308(b)(1),164.308(b)(3),164.310(b),164.312(e)(1),164.312(e)(2)(ii)
nist: CM-7(a),CM-7(b),CM-6(a),AC-17(a)
nist-csf: PR.IP-1
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -21,8 +21,9 @@ identifiers:
cce@rhel8: 80898-0

references:
stigid@ol7: "040440"
cui: 3.1.12
disa: 368,318,1812,1813,1814
disa: 318,368,1812,1813,1814
hipaa: 164.308(a)(4)(i),164.308(b)(1),164.308(b)(3),164.310(b),164.312(e)(1),164.312(e)(2)(ii)
nist: AC-17(a),CM-7(a),CM-7(b),CM-6(a)
nist-csf: PR.IP-1
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -24,6 +24,7 @@ identifiers:
cce@ocp4: 82665-1

references:
stigid@ol7: "040350"
stigid@rhel6: "000234"
srg@rhel6: SRG-OS-000106
disa@rhel6: 765,766
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -22,6 +22,7 @@ identifiers:
cce@rhel8: 80900-4

references:
stigid@ol7: "040330"
cui: 3.1.12
disa: "366"
hipaa: 164.308(a)(4)(i),164.308(b)(1),164.308(b)(3),164.310(b),164.312(e)(1),164.312(e)(2)(ii)
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -24,6 +24,7 @@ identifiers:
cce@rhel8: 80901-2

references:
stigid@ol7: "040370"
anssi: NT007(R21)
stigid@rhel6: "000237"
srg@rhel6: SRG-OS-000109
Expand All @@ -37,7 +38,7 @@ 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: FIA_AFL.1
srg: SRG-OS-000480-GPOS-00227,SRG-OS-000109-GPOS-00056
srg: SRG-OS-000109-GPOS-00056,SRG-OS-000480-GPOS-00227
vmmsrg: SRG-OS-000480-VMM-002000
stigid@rhel7: "040370"
stigid@sle12: "030140"
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -22,6 +22,7 @@ identifiers:
cce@rhel8: 80902-0

references:
stigid@ol7: "040380"
cui: 3.1.12
disa: "366"
hipaa: 164.308(a)(4)(i),164.308(b)(1),164.308(b)(3),164.310(b),164.312(e)(1),164.312(e)(2)(ii)
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -20,6 +20,7 @@ identifiers:
cce@rhel8: 80903-8

references:
stigid@ol7: "010460"
stigid@rhel6: "000241"
srg@rhel6: SRG-OS-000242
disa@rhel6: '1414'
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -20,6 +20,7 @@ identifiers:
cce@rhel8: 80904-6

references:
stigid@ol7: "040450"
cui: 3.1.12
disa: "366"
hipaa: 164.308(a)(4)(i),164.308(b)(1),164.308(b)(3),164.310(b),164.312(e)(1),164.312(e)(2)(ii)
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -23,6 +23,7 @@ identifiers:
cce@rhel8: 80905-3

references:
stigid@ol7: "040170"
stigid@rhel6: "000240"
srg@rhel6: SRG-OS-000023
cis@rhel7: 5.2.15
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -22,6 +22,7 @@ identifiers:
cce@rhel8: 82421-9

references:
stigid@ol7: "040710"
cui: 3.1.13
disa: "366"
nist: CM-6(a),AC-17(a),AC-17(2)
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -20,6 +20,7 @@ identifiers:
cce@rhel8: 82281-7

references:
stigid@ol7: "040360"
stigid@rhel6: "000507"
srg@rhel6: SRG-OS-000025
disa@rhel6: '52'
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -31,6 +31,7 @@ identifiers:
cce@ocp4: 82549-7

references:
stigid@ol7: "040320"
stigid@rhel6: "000230"
srg@rhel6: SRG-OS-000163
disa@rhel6: '879'
Expand All @@ -42,7 +43,7 @@ references:
nist: CM-6(a),AC-17(a),AC-2(5),AC-12,AC-17(a),SC-10,CM-6(a)
nist-csf: DE.CM-1,DE.CM-3,PR.AC-1,PR.AC-4,PR.AC-6,PR.AC-7,PR.IP-2
pcidss: Req-8.1.8
srg: SRG-OS-000163-GPOS-00072,SRG-OS-000279-GPOS-00109,SRG-OS-000126-GPOS-00066,SRG-OS-000395-GPOS-00175
srg: SRG-OS-000126-GPOS-00066,SRG-OS-000163-GPOS-00072,SRG-OS-000279-GPOS-00109,SRG-OS-000395-GPOS-00175
vmmsrg: SRG-OS-000480-VMM-002000
stigid@rhel7: "040320"
stigid@sle12: "030190"
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -20,6 +20,7 @@ identifiers:
cce@ocp4: 82464-9

references:
stigid@ol7: "040340"
stigid@rhel6: "000231"
srg@rhel6: SRG-OS-000126
disa@rhel6: '879'
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -52,17 +52,18 @@ identifiers:
cce@rhel8: 81032-5

references:
stigid@ol7: "040110"
stigid@rhel6: "000243"
srg@rhel6: SRG-OS-000169
disa@rhel6: 1144,1145,1146
cis: 5.2.10
cjis: 5.5.6
cui: 3.1.13,3.13.11,3.13.8
disa: 68,366,803
disa: 68,366,803,877,2890,3123
hipaa: 164.308(b)(1),164.308(b)(2),164.312(e)(1),164.312(e)(2)(i),164.312(e)(2)(ii),164.314(b)(2)(i)
nist: CM-6(a),AC-17(a),AC-17(2),SC-13,MA-4(6),IA-5(1)(c),SC-12(2),SC-12(3)
nist-csf: PR.AC-1,PR.AC-3,PR.AC-4,PR.AC-6,PR.AC-7,PR.IP-1,PR.PT-1,PR.PT-3,PR.PT-4
srg: SRG-OS-000033-GPOS-00014,SRG-OS-000120-GPOS-00061,SRG-OS-000125-GPOS-00065,SRG-OS-000250-GPOS-00093,SRG-OS-000393-GPOS-00173
srg: SRG-OS-000033-GPOS-00014,SRG-OS-000120-GPOS-00061,SRG-OS-000125-GPOS-00065,SRG-OS-000250-GPOS-00093,SRG-OS-000393-GPOS-00173,SRG-OS-000394-GPOS-00174
vmmsrg: SRG-OS-000033-VMM-000140,SRG-OS-000120-VMM-000600,SRG-OS-000478-VMM-001980,SRG-OS-000396-VMM-001590
stigid@rhel7: "040110"
isa-62443-2013: 'SR 1.1,SR 1.10,SR 1.11,SR 1.12,SR 1.13,SR 1.2,SR 1.3,SR 1.4,SR 1.5,SR 1.6,SR 1.7,SR 1.8,SR 1.9,SR 2.1,SR 2.10,SR 2.11,SR 2.12,SR 2.2,SR 2.3,SR 2.4,SR 2.5,SR 2.6,SR 2.7,SR 2.8,SR 2.9,SR 3.1,SR 3.5,SR 3.8,SR 4.1,SR 4.3,SR 5.1,SR 5.2,SR 5.3,SR 7.1,SR 7.6'
Expand Down
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