Changeset 140

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Timestamp:
12/13/07 16:38:24 (1 year ago)
Author:
slawrence
Message:

Added stigs to kickstart

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  • trunk/RHEL5.1/kickstart/clip.ks

    r136 r140  
    2727## Version .02  Feburary 2007 ## 
    2828## Version .03  December 2007 ## 
     29 
     30 
    2931 
    3032#The "install" command tells the system to install a fresh system 
     
    304306#                    the mounting of each file system (/etc/fstab). 
    305307 
    306          
    307308        ## (GEN002420: CAT II) (Previously – G086) The SA will ensure user filesystems, 
    308309        ## removable media, and remote filesystems will be mounted with the nosuid 
     
    406407                chown root /etc/syslog.conf 
    407408                chmod 640 /etc/syslog.conf 
    408                  
     409 
     410                ## (GEN005420: CAT II) (Previously – G657) The SA will ensure the group owner  
     411                ## of the /etc/syslog.conf file is root, sys, or bin. 
     412                chgrp root /etc/syslog.conf 
     413 
     414                ## (GEN004500: CAT II) (Previously – G136) The SA will ensure the critical 
     415                ## sendmail log file has permissions of 644, or more restrictive. 
     416                chmod 644 /var/log/maillog 
     417 
     418                ## (GEN003180: CAT II) (Previously – G210) The SA will ensure cron logs have  
     419                ## permissions of 600, or more restrictive. 
     420                chmod 600 /var/log/cron 
     421 
    409422                ## (GEN001260: CAT II) (Previously – G037) The SA will ensure all system log 
    410423                ## files have permissions of 640, or more restrictive. 
    411424                ## TODO: Is this correct? 
    412425                perl -npe 's%chmod 0664 /var/run/utmp /var/log/wtmp%chmod 0644 /var/run/utmp /var/log/wtmp%g' -i /etc/rc.d/rc.sysinit 
    413          
     426 
    414427        # 4.B.4.a(6)(c) 
    415428        # KickStart Actions: Log rotation to 90 days (12 weeks) and turn compression on. 
     
    487500                                -a exit,possible -S ftruncate -F success=0 
    488501                                -a exit,possible -S ftruncate64 -F success=0 
    489                                         
     502 
    490503                                # GEN002740 
    491504                                ## Audit for files and programs deleted by user 
     
    494507                                -a exit,possible -w /bin/rm -F success=0 -F success!=0 
    495508                                -a exit,possible -S rename -F success!=0 
    496                                  
     509 
    497510                                # GEN002760 
    498511                                ## Audit all administrative actions 
     
    516529                                -a exit,always -S settimeofday -F success!=0 
    517530                                -a exit,always -S kill -F success=0 -F success!=0 
    518                                  
     531 
    519532                                #Proc_privilege 
    520533                                -a exit,always -w /bin/chgrp -F success=0 -F success!=0 
     
    524537                                -a exit,always -w /usr/sbin/groupdel -F success=0 -F success!=0 
    525538                                # Restore imports 
    526                                  
     539 
    527540                                # TCBCK_delete 
    528541                                -a exit,possible -w /usr/sbin/useradd -F success=0 -F success!=0 
     
    532545                                -a exit,possible -S reboot -F success!=0 
    533546                                # User_setenv 
    534                                         
     547 
    535548                                ##  
    536549                                ## 4.B.4.a(6)(d)(1)  
     
    543556                                -a exit,possible -S delete_module -F success!=0 
    544557                                -a exit,possible -w /bin/su -F success!=0 
    545                                         
     558 
    546559                                # GEN002800 
    547560                                ## Audit use of privileged commands 
     
    554567                                #  Proc_realgid 
    555568                                #  Proc_setuserids 
    556                                  
     569 
    557570                                ## ??????????? 
    558571                                ## Audit application and session initiation 
     
    560573                                #        
    561574                                # ???????????? 
    562                 EOF 
     575                       EOF 
    563576 
    564577                # 4.B.4.a(6)(d)(3) 
     
    569582                        ## informational data is logged. 
    570583                        echo "auth.notice           /var/log/messages" >> /etc/syslog.conf 
     584 
     585                        ## (GEN000440: CAT II) (Previously – G012) The SA will ensure all logon attempts (both 
     586                        ## successful and unsuccessful) are logged to a system log file. 
     587                        echo " 
     588                        # Log all authentication information 
     589                        auth.*                                  /var/log/authlog" >> /etc/syslog.conf 
     590 
    571591 
    572592# 4.B.4.a(7)  
     
    622642 
    623643                # Passwd strength 
     644                ## FIXME: ask_oldauthok=update causes problems on RHEL5.1 (commented out for now) 
     645                ## FIXME: it is likely this could be split up into stigs or is already covered by stigs 
    624646                cat <<-EOF > /etc/pam.d/system-auth 
    625647                        # %PAM-1.0 
     
    646668                sed -i "s/PASS_MIN_LEN[ \t]*[0-9]*/PASS_MIN_LEN\t8/" /etc/login.defs 
    647669 
     670                ## (GEN000600: CAT II) (Previously – G019) The IAO will ensure passwords include at 
     671                ## least two alphabetic characters, one of which must be capitalized. 
     672                sed -i s/minlen\=8/minlen\=9/ /etc/pam.d/system-auth 
     673                sed -i "s/difok\=3/difok\=3 dcredit\=-2 ucredit\=-2 ocredit\=-2 lcredit\=-2/" /etc/pam.d/system-auth 
     674 
     675 
     676                # Running the authconfig tool WILL clobber these changes! 
     677                # Taking the executable permissions off of /usr/sbin/authconfig 
     678                chmod ugo-x /usr/sbin/authconfig 
     679 
    648680        # 4.B.4.a(11)(d) 
    649681        # KickStart Actions:  None - PROCEDURAL REQUIREMENT 
     
    665697        #                    for non-replication.  
    666698 
    667                 touch /etc/security/opasswd 
    668                 chmod 600 /etc/security/opasswd 
     699                ## (GEN000800: CAT II) (Previously – G606) The SA will ensure passwords will not be 
     700                ## reused within the last ten changes. 
     701                sed -i "s/shadow/shadow remember\=10/" /etc/pam.d/system-auth 
    669702 
    670703        # 4.B.4.a(11)(g) 
     
    673706        #                    integrity.  Red Hat encrypts authenticators using the MD5 
    674707        #                    Message Digest. 
     708 
     709                # FIXME: Find a stig for this, maybe GEN000800 
     710                # Make sure rememberd password are safe 
     711                touch /etc/security/opasswd 
     712                chmod 600 /etc/security/opasswd 
     713 
     714                ## (GEN001380: CAT II) (Previously – G048) The SA will ensure the /etc/passwd  
     715                ## file has permissions of 644, or more restrictive. 
     716                chmod 644 /etc/passwd 
     717 
     718                ## (GEN001400: CAT I) (Previously – G047) The SA will ensure the owner of the  
     719                ## /etc/passwd and /etc/shadow files (or equivalent) is root. 
     720                chown root /etc/passwd 
     721                chown root /etc/shadow 
     722 
     723                ## (GEN001420: CAT II) (Previously – G050) The SA will ensure the /etc/shadow  
     724                ## file (or equivalent) has permissions of 400. 
     725                chmod 400 /etc/shadow 
     726 
    675727 
    676728# 4.B.4.a(12)  
     
    684736                 
    685737        perl -npe 's/\#\s+Cipher\s+3des/Ciphers aes256-cbc/' -i /etc/ssh/ssh_config  
     738 
     739        ## (GEN005500: CAT I) (Previously – G701) The IAO and SA will ensure SSH  
     740        ## Protocol version 1 is not used, nor will Protocol version 1 compatibility  
     741        ## mode be used. 
     742        if [ `grep -c "^Protocol" /etc/ssh/sshd_config` -gt 0 ] 
     743        then 
     744                sed -i "/^Protocol/ c\Protocol 2" /etc/ssh/sshd_config 
     745        else 
     746                echo "Protocol 2" >> /etc/ssh/sshd_config 
     747fi 
    686748 
    687749 
     
    828890                EOF 
    829891                sed -i "/^#Banner/ c\Banner /etc/issue" /etc/ssh/sshd_config 
    830  
    831  
    832                 # GEN000420: CAT II) (Previously – G011) The IAO will ensure the Legal Notice Logon 
    833                 # Warning Banner includes the five points outlined in the CJCSM 6510.01.  
    834892                sed -i  "s/^\(PATH=.*\)/\/usr\/bin\/gdialog --yesno \"\`cat \/etc\/issue\`\"\nif( test 1 -eq \$\? ); then\n  \/usr\/bin\/gdialog --infobox \"Logging out in 10 Seconds\" 1 20 \&\n  sleep 10\n  exit 1\nfi\n\n\1/" /etc/gdm/PreSession/Default 
    835893 
     
    852910        # 4.B.4.a(24)(c) 
    853911        # KickStart Actions: None 
    854          
     912 
    855913                ## (GEN000460: CAT II) (Previously – G013) The SA will ensure, after three consecutive 
    856914                ## failed logon attempts for an account, the account is locked for 15 minutes or until 
     
    898956                # 4.B.4.a(26)(a)(3) 
    899957                # KickStart Actions: 
    900                  
     958         
     959                        ## FIXME: Find STIG for this     
    901960                        echo 'Ciphers aes256-cbc,aes192-cbc,blowfish-cbc,cast128-cbc,aes128-cbc,3des-cbc' >> /etc/ssh/ssh_config 
    902961 
     
    9571016 
    9581017                ## (GEN003600: CAT II) The SA will ensure network parameters are securely set. 
     1018                ## FIXME: This should be a sed replace/append 
    9591019                cat <<-EOF > /etc/sysctl.conf 
    9601020                        net.ipv4.ip_forward = 0 
     
    9651025                EOF 
    9661026 
     1027                ## (GEN005600: CAT II) The SA will ensure IP forwarding is disabled if the 
     1028                ## system is not dedicated as a router. 
     1029                sed -i "/net\.ipv4\.ip_forward/ c\net.ipv4.ip_forward = 0" /etc/sysctl.conf 
     1030 
    9671031                ## (GEN003960: CAT II) (Previously – G631) The SA will ensure the owner of  
    9681032                ## the traceroute command is root. 
    9691033                chown root /bin/traceroute 
    970          
     1034 
    9711035                ## (GEN003980: CAT II) (Previously – G632) The SA will ensure the group  
    9721036                ## owner of the traceroute command is root, sys, or bin. 
    9731037                chgrp root /bin/traceroute 
    974          
     1038 
    9751039                ## (GEN004000: CAT II) (Previously – G633) The SA will ensure the traceroute 
    9761040                ## command has permissions of 700, or more restrictive. 
     
    9901054                /sbin/chkconfig xinetd off 
    9911055 
     1056                ## (GEN003860: CAT III) (Previously – V046) The SA will ensure finger is not 
     1057                ## enabled. 
     1058                /sbin/chkconfig finger off 
     1059 
    9921060                ## (GEN003740: CAT II) (Previously – G108) The SA will ensure the inetd.conf 
    9931061                ## (xinetd.conf for Linux) file has permissions of 440, or more restrictive. 
     
    9981066                chmod 440 /etc/xinetd.conf 
    9991067 
    1000          
     1068 
    10011069        # 4.B.4.b(5)(b) 
    10021070        # KickStart Actions: Actions Listed Below 
     
    10101078                ## log on to their personal account and invoke the /bin/su - command to switch 
    10111079                ## user to root. 
    1012                  
     1080 
    10131081                # Configure sshd and login to consult pam_access.so 
    10141082                sed -i '/^account/ a\account\t\trequired\tpam_access.so' /etc/pam.d/sshd 
     
    10971165                chown root:root /etc/cron.deny 
    10981166 
     1167                ## (GEN003300: CAT II) (Previously – G212) The SA will ensure the at.deny file 
     1168                ## is not empty. 
     1169                awk -F: '{print $1}' /etc/passwd | grep -v root > /etc/at.deny 
     1170 
     1171                ## (GEN003320: CAT II) (Previously – G213) The SA will ensure default system   
     1172                ## accounts (with the possible exception of root) are not listed in the        
     1173                ## at.allow file. If there is only an at.deny file, the default accounts       
     1174                ## (with the possible exception of root) will be listed there. 
     1175                echo "root" > /etc/at.allow 
     1176 
     1177                ## (GEN003340: CAT II) (Previously – G214) The SA will ensure the at.allow and  
     1178                ## at.deny files have permissions of 600, or more restrictive. 
     1179                chmod 600 /etc/at.allow 
     1180                chmod 600 /etc/at.deny 
     1181 
     1182                ## (GEN003400: CAT II) (Previously – G625) The SA will ensure the at (or  
     1183                ## equivalent) directory has permissions of 755, or more restrictive. 
     1184                chmod 755 /var/spool/at/spool 
     1185 
     1186                ## (GEN003420: CAT II) (Previously – G626) The SA will ensure the owner and  
     1187                ## group owner of the at (or equivalent) directory is root, sys, bin, or daemon. 
     1188                chown root:root /var/spool/at/spool 
     1189 
     1190                ## (GEN003460: CAT II) (Previously – G629) The SA will ensure the owner and  
     1191                ## group owner of the at.allow file is root. 
     1192                chown root:root /etc/at.allow 
     1193 
     1194                ## (GEN003480: CAT II) (Previously – G630) The SA will ensure the owner and  
     1195                ## group owner of the at.deny file is root. 
     1196                chown root:root /etc/at.deny 
     1197 
    10991198                ## (GEN001120: CAT II) (Previously – G500) The SA will configure the  
    11001199                ## encryption program for direct root access only from the system console. 
    11011200                sed -i "/^#PermitRootLogin/ c\PermitRootLogin no" /etc/ssh/sshd_config 
    1102  
    1103                 ## GEN002260: CAT III) (Previously – G076) The SA will ensure all local filesystems are 
    1104                 ## checked at least weekly against the system baseline to detect any extraneous device files. 
    1105                 ## FIXME: This doesn't satisfy the STIG  
    1106                 find /dev -type b -or -type c -or -type s >> /root/blockdevices.`date +%Y:%m:%d644`.txt 
    11071201 
    11081202                ## (GEN002560: CAT II) (Previously – G089) The SA will ensure the system and 
     
    11331227                ## or more restrictive. 
    11341228                find /usr/share/man -type f -not -perm 644 -exec chmod 644 {} \; 
     1229 
     1230                ## (GEN003040: CAT II) The SA will ensure the owner of crontabs is root or the  
     1231                ## crontab creator. 
     1232                chown root /etc/cron.hourly/* 
     1233                chown root /etc/cron.daily/* 
     1234                chown root /etc/cron.weekly/* 
     1235                chown root /etc/cron.monthly/* 
     1236                chown root /etc/cron.d/* 
     1237                chown root /var/spool/cron/* 
    11351238 
    11361239                ## (GEN003080: CAT II) (Previously – G205) The SA will ensure crontabs have 
     
    11431246                chmod 600 /etc/crontab 
    11441247                chmod -R 600 /etc/cron.d 
    1145                  
     1248 
    11461249                ## (GEN003100: CAT II) (Previously – G206) The SA will ensure cron and crontab  
    11471250                ## directories have permissions of 755, or more restrictive. 
     
    11761279                chown root:root /var/crash 
    11771280                chmod -R 700 /var/crash 
    1178                  
     1281 
    11791282                ## (GEN04540: CAT II) The SA will ensure the help sendmail command is 
    11801283                ## disabled. 
     
    11871290                ##   O SmtpGreetingMessage= Mail Server Ready ; $b 
    11881291                sed -i '/SmtpGreetingMessage/ c\O SmtpGreetingMessage= Mail Server Ready ; $b' /etc/mail/sendmail.cf 
     1292 
     1293                ## (GEN004360: CAT II) (Previously – G127) The SA will ensure the aliases file  
     1294                ## is owned by root. 
     1295                chown root /etc/aliases 
     1296 
     1297                ## (GEN004380: CAT II) (Previously – G128) The SA will ensure the aliases file  
     1298                ## has permissions of 644, or more restrictive. 
     1299                chmod 644 /etc/aliases 
    11891300 
    11901301                # GEN005360: CAT II - The SA will ensure the owner of the snmpd.conf file is root with a group  
     
    12171328                find /dev -name "*ty*" -exec chmod 700 {} \; 
    12181329 
     1330                ## (LNX00320: CAT I) (Previously – L140) The SA will delete accounts that 
     1331                ## provide a special privilege such as shutdown and halt. 
     1332                /usr/sbin/userdel shutdown 
     1333                /usr/sbin/userdel halt 
     1334                /usr/sbin/userdel sync 
     1335 
    12191336                ## (LNX00340: CAT II) (Previously – L142) The SA will delete accounts that 
    12201337                ## provide no operational purpose, such as games or operator, and will delete 
     
    12251342                /usr/sbin/userdel gopher 
    12261343                /usr/sbin/userdel nfsnobody 
    1227                  
     1344 
    12281345                ## (GEN004640: CAT I) (Previously – V126) The SA will ensure the decode entry 
    12291346                ## is disabled (deleted or commented out) from the alias file. 
     
    12311348                /usr/bin/newaliases 
    12321349 
    1233                 ## (GEN004500: CAT II) (Previously – G136) The SA will ensure the critical 
    1234                 ## sendmail log file has permissions of 644, or more restrictive. 
    1235                 chmod 644 /var/log/maillog 
    1236  
    12371350                ## (LNX00440: CAT II) (Previously – L046) The SA will ensure /etc/login.access 
    12381351                ## or /etc/security/access.conf file will be 640, or more restrictive. 
    12391352                chmod 640 /etc/security/access.conf 
    12401353 
     1354                ## (GEN006100: CAT II) (Previously – L050) The SA will ensure the owner of  
     1355                ## the/etc/samba/smb.conf file is root. 
     1356                chown root /etc/samba/smb.conf 
     1357 
     1358                ## (GEN006120: CAT II) (Previously – L051) The SA will ensure the group owner  
     1359                ## of the /etc/samba/smb.conf file is root. 
     1360                chgrp root /etc/samba/smb.conf 
     1361 
     1362                ## (GEN006140: CAT II) (Previously – L052) The SA will ensure the 
     1363                ## /etc/samba/smb.conf file has permissions of 644, or more restrictive. 
     1364                chmod 644 /etc/samba/smb.conf 
     1365 
    12411366                ## (GEN006160: CAT II) (Previously – L054) The SA will ensure the owner of  
    12421367                ## smbpasswd is root. 
    12431368                chown root /usr/bin/smbpasswd 
    12441369 
     1370                ## (GEN006180: CAT II) (Previously – L055) The SA will ensure group owner of  
     1371                ## smbpasswd is root. 
     1372                chgrp root /usr/bin/smbpasswd 
     1373 
     1374                ## (GEN006200: CAT II) (Previously – L057) The SA will configure permissions  
     1375                ## for smbpasswd to 600, or more restrictive. 
     1376                chmod 600 /usr/bin/smbpasswd 
     1377 
     1378                ## (GEN003760: CAT II) (Previously – G109) The SA will ensure the owner of the  
     1379                ## services file is root or bin. 
     1380                chown root /etc/services 
     1381 
     1382                ## (GEN003780: CAT II) (Previously – G110) The SA will ensure the services  
     1383                ## file has permissions of 644, or more restrictive. 
     1384                chmod 644 /etc/services 
     1385 
     1386                ## (GEN005740: CAT II) (Previously – G178) The SA will ensure the owner of the  
     1387                ## export configuration file is root. 
     1388                chown root /etc/exports 
     1389 
     1390                ## (GEN005760: CAT III) (Previously – G179) The SA will ensure the export  
     1391                ## configuration file has permissions of 644, or more restrictive. 
     1392                chmod 644 /etc/exports 
     1393 
     1394                ## (GEN006260: CAT II) (Previously – L154) The SA will ensure the  
     1395                ## /etc/news/hosts.nntp file has permissions of 600, or more restrictive. 
     1396                chmod 600 /etc/news/hosts.nntp 
     1397 
     1398                ## (GEN006280: CAT II) (Previously – L156) The SA will ensure the  
     1399                ## /etc/news/hosts.nntp.nolimit file has permissions of 600, or more  
     1400                ## restrictive. 
     1401                chmod 600 /etc/news/hosts.nntp.nolimit 
     1402 
     1403                ## (GEN006300: CAT II) (Previously – L158) The SA will ensure the  
     1404                ## /etc/news/nnrp.access file has permissions of 600, or more restrictive. 
     1405                chmod 600 /etc/news/nnrp.access 
     1406         
     1407                ## (GEN006320: CAT II) (Previously – L160) The SA will ensure the  
     1408                # /etc/news/passwd.nntp file has permissions of 600, or more restrictive. 
     1409                chmod 600 /etc/news/passwd.nntp 
     1410 
     1411                ## (GEN006340: CAT II) (Previously – L162) The SA will ensure the owner of all  
     1412                ## files under the /etc/news subdirectory is root or news. 
     1413                chown -R root /etc/news/* 
     1414 
     1415                ## (GEN006360: CAT II) (Previously – L164) The SA will ensure the group owner  
     1416                ## of all files in /etc/news is root or news. 
     1417                chgrp -R root /etc/news/* 
     1418         
    12451419                # GEN000960 
    1246                 # FIXME: Wrong number, Need to find correct 
     1420                # FIXME: Wrong number, I don't think this is a stig 
     1421                # Maybe it is about deleting unused system users 
    12471422                # If we're not running an POP/IMAP server, remove the user dovecot 
    12481423                rpm -q dovecot 2>&1 > /dev/null 
     
    12631438                fi 
    12641439 
    1265  
    12661440# 4.B.4.b(6) 
    12671441# KickStart Actions: None 
     
    17511925 
    17521926# AC-1: Access Control Policy and Procedures 
     1927# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    17531928 
    17541929# AC-2: Account Management 
     1930# Kickstart Actions: 
     1931 
     1932        # AC-2(1) 
     1933        # Kickstart Actions: 
     1934 
     1935        # AC-2(2) 
     1936        # Kickstart Actions: 
     1937 
     1938        # AC-2(3) 
     1939        # Kickstart Actions: 
     1940 
     1941        # AC-2(4) 
     1942        # Kickstart Actions: 
    17551943 
    17561944# AC-3: Access Enforcement 
     1945# Kickstart Actions: 
     1946 
     1947        # AC-3(1) 
     1948        # Kickstart Actions: 
    17571949 
    17581950# AC-4: Information Flow Enforcement 
     1951# Kickstart Actions: 
     1952 
     1953        # AC-4(1) 
     1954        # Kickstart Actions: 
     1955 
     1956        # AC-4(2) 
     1957        # Kickstart Actions: 
     1958 
     1959        # AC-4(3) 
     1960        # Kickstart Actions: 
    17591961 
    17601962# AC-5: Separation of Duties 
     1963# Kickstart Actions: 
    17611964 
    17621965# AC-6: Least Privilege 
     1966# Kickstart Actions: 
    17631967 
    17641968# AC-7: Unsuccessful Login Attempts 
     1969# Kickstart Actions: 
     1970 
     1971        # AC-7(1) 
     1972        # Kickstart Actions: 
    17651973 
    17661974# AC-8: System Use Notification 
     1975# Kickstart Actions: 
    17671976 
    17681977# AC-9: Previous Logon Notification 
     1978# Kickstart Actions: 
    17691979 
    17701980# AC-10: Concurrent Session Control 
     1981# Kickstart Actions: 
    17711982 
    17721983# AC-11: Session Lock 
     1984# Kickstart Actions: 
    17731985 
    17741986# AC-12: Session Termination 
     1987# Kickstart Actions: 
     1988 
     1989        # AC-12(1) 
     1990        # Kickstart Actions: 
    17751991 
    17761992# AC-13: Supervision and Review—Access Control 
     1993# Kickstart Actions: 
     1994 
     1995        # AC-13(1) 
     1996        # Kickstart Actions: 
    17771997 
    17781998# AC-14: Permitted Actions without Identification or Authentication 
     1999# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2000 
     2001        # AC-14(1) 
     2002        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    17792003 
    17802004# AC-15: Automated Marking 
     2005# Kickstart Actions: 
    17812006 
    17822007# AC-16: Automated Labeling 
     2008# Kickstart Actions: None 
    17832009 
    17842010# AC-17: Remote Access 
     2011# Kickstart Actions: 
     2012 
     2013        # AC-17(1) 
     2014        # Kickstart Actions: 
     2015 
     2016        # AC-17(2) 
     2017        # Kickstart Actions: 
     2018 
     2019        # AC-17(3) 
     2020        # Kickstart Actions: 
     2021 
     2022        # AC-17(4) 
     2023        # Kickstart Actions: 
    17852024 
    17862025# AC-18: Wireless Access Restrictions 
     2026# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2027 
     2028        # AC-18(1) 
     2029        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2030 
     2031        # AC-18(2) 
     2032        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    17872033 
    17882034# AC-19: Access Control for Portable and Mobile Devices 
     2035# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    17892036 
    17902037# AC-20: Use of External Information Systems 
     2038# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2039 
     2040        # AC-20(1) 
     2041        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    17912042 
    17922043 
     
    17952046 
    17962047# AT-1: Security Awareness and Training Policy and Procedures 
     2048# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    17972049 
    17982050# AT-2: Security Awareness 
     2051# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    17992052 
    18002053# AT-3: Security Training 
     2054# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18012055 
    18022056# AT-4: Security Training Records 
     2057# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18032058 
    18042059# AT-5: Contacts with Security Groups and Associations 
     2060# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18052061 
    18062062 
     
    18092065 
    18102066# AU-1: Audit and Accountability Policy and Procedures 
     2067# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18112068 
    18122069# AU-2: Auditable Events 
     2070# Kickstart Actions: 
     2071 
     2072        # AU-2(1) 
     2073        # Kickstart Actions: 
     2074 
     2075        # AU-2(2) 
     2076        # Kickstart Actions: 
     2077 
     2078        # AU-2(3) 
     2079        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18132080 
    18142081# AU-3: Content of Audit Records 
     2082# Kickstart Actions: 
     2083 
     2084        # AU-2(1) 
     2085        # Kickstart Actions: 
     2086 
     2087        # AU-2(2) 
     2088        # Kickstart Actions: 
    18152089 
    18162090# AU-4: Audit Storage Capacity 
     2091# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18172092 
    18182093# AU-5: Response to Audit Processing Failures 
     2094# Kickstart Actions: 
     2095 
     2096        # AU-5(1) 
     2097        # Kickstart Actions: 
     2098 
     2099        # AU-5(2) 
     2100        # Kickstart Actions: 
    18192101 
    18202102# AU-6: Audit Monitoring, Analysis, and Reporting 
     2103# Kickstart Actions: 
     2104 
     2105        # AU-6(1) 
     2106        # Kickstart Actions: 
     2107 
     2108        # AU-6(2) 
     2109        # Kickstart Actions: 
    18212110 
    18222111# AU-7: Audit Reduction and Report Generation 
     2112# Kickstart Actions: 
     2113 
     2114        # AU-7(1) 
     2115        # Kickstart Actions: 
    18232116 
    18242117# AU-8: Time Stamps 
     2118# Kickstart Actions: 
     2119 
     2120        # AU-8(1) 
     2121        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18252122 
    18262123# AU-9: Protection of Audit Information 
     2124# Kickstart Actions: 
     2125 
     2126        # AU-9(1) 
     2127        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18272128 
    18282129# AU-10: Non-repudiation 
     2130# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18292131 
    18302132# AU-11: Audit Record Retention 
     2133# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18312134 
    18322135 
     
    18352138 
    18362139# CA-1: Certification, Accreditation, and Security Assessment Policies and Procedures 
     2140# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18372141 
    18382142# CA-2: Security Assessments 
     2143# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18392144 
    18402145# CA-3: Information System Connections 
     2146# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18412147 
    18422148# CA-4: Security Certification 
     2149# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2150 
     2151        # CA-4(1) 
     2152        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18432153 
    18442154# CA-5: Plan of Action and Milestones 
     2155# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18452156 
    18462157# CA-6: Security Accreditation 
     2158# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18472159 
    18482160# CA-7: Continuous Monitoring 
     2161# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2162 
     2163        # CA-7(1) 
     2164        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18492165 
    18502166 
     
    18532169 
    18542170# CM-1: Configuration Management Policy and Procedures 
     2171# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18552172 
    18562173# CM-2: Baseline Configuration 
     2174# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2175 
     2176        # CM-2(1) 
     2177        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2178 
     2179        # CM-2(2) 
     2180        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18572181 
    18582182# CM-3: Configuration Change Control 
     2183# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2184 
     2185        # CM-3(1) 
     2186        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18592187 
    18602188# CM-4: Monitoring Configuration Changes 
     2189# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18612190 
    18622191# CM-5: Access Restrictions for Change 
     2192# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2193 
     2194        # CM-5(1) 
     2195        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18632196 
    18642197# CM-6: Configuration Settings 
     2198# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2199 
     2200        # CM-6(1) 
     2201        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18652202 
    18662203# CM-7: Least Functionality 
     2204# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2205 
     2206        # CM-7(1) 
     2207        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18672208 
    18682209# CM-8: Information System Component Inventory 
     2210# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2211 
     2212        # CM-8(1) 
     2213        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2214 
     2215        # CM-8(2) 
     2216        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18692217 
    18702218 
     
    18732221 
    18742222# CP-1: Contingency Planning Policy and Procedures 
     2223# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18752224 
    18762225# CP-2: Contingency Plan 
     2226# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2227 
     2228        # CP-2(1) 
     2229        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2230 
     2231        # CP-2(2) 
     2232        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18772233 
    18782234# CP-3: Contingency Training 
     2235# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2236 
     2237        # CP-3(1) 
     2238        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2239 
     2240        # CP-3(2) 
     2241        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18792242 
    18802243# CP-4: Contingency Plan Testing and Exercises 
     2244# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2245 
     2246        # CP-4(1) 
     2247        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2248 
     2249        # CP-4(2) 
     2250        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2251 
     2252        # CP-4(3) 
     2253        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18812254 
    18822255# CP-5: Contingency Plan Update 
     2256# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18832257 
    18842258# CP-6: Alternate Storage Site 
     2259# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2260 
     2261        # CP-6(1) 
     2262        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2263 
     2264        # CP-6(2) 
     2265        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2266 
     2267        # CP-6(3) 
     2268        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18852269 
    18862270# CP-7: Alternate Processing Site 
     2271# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2272 
     2273        # CP-7(1) 
     2274        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2275 
     2276        # CP-7(2) 
     2277        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2278 
     2279        # CP-7(3) 
     2280        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2281 
     2282        # CP-7(4) 
     2283        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18872284 
    18882285# CP-8: Telecommunications Services 
     2286# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2287 
     2288        # CP-8(1) 
     2289        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2290 
     2291        # CP-8(2) 
     2292        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2293 
     2294        # CP-8(3) 
     2295        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2296 
     2297        # CP-8(4) 
     2298        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18892299 
    18902300# CP-9: Information System Backup 
     2301# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2302 
     2303        # CP-9(1) 
     2304        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2305 
     2306        # CP-9(2) 
     2307        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2308 
     2309        # CP-9(3) 
     2310        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2311 
     2312        # CP-9(4) 
     2313        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18912314 
    18922315# CP-10: Information System Recovery and Reconstitution Identification and Authentication 
     2316# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2317 
     2318        # CP-10(1) 
     2319        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18932320 
    18942321 
     
    18972324 
    18982325# IA-1: Identification and Authentication Policy and Procedures 
     2326# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    18992327 
    19002328# IA-2: User Identification and Authentication 
     2329# Kickstart Actions: 
     2330 
     2331        # IA-2(1) 
     2332        # Kickstart Actions: 
     2333 
     2334        # IA-2(2) 
     2335        # Kickstart Actions: 
     2336 
     2337        # IA-2(3) 
     2338        # Kickstart Actions: 
    19012339 
    19022340# IA-3: Device Identification and Authentication 
     2341# Kickstart Actions: 
    19032342 
    19042343# IA-4: Identifier Management 
     2344# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    19052345 
    19062346# IA-5: Authenticator Management 
     2347# Kickstart Actions: 
    19072348 
    19082349# IA-6: Authenticator Feedback 
     2350# Kickstart Actions: 
    19092351 
    19102352# IA-7: Cryptographic Module Authentication Incident Response 
     2353# Kickstart Actions: 
    19112354 
    19122355 
     
    19152358 
    19162359# IR-1: Incident Response Policy and Procedures 
     2360# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    19172361 
    19182362# IR-2: Incident Response Training 
     2363# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2364 
     2365        # IR-2(1) 
     2366        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2367 
     2368        # IR-2(2) 
     2369        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    19192370 
    19202371# IR-3: Incident Response Testing and Exercises 
     2372# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2373 
     2374        # IR-3(1) 
     2375        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    19212376 
    19222377# IR-4: Incident Handling 
     2378# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2379 
     2380        # IR-4(1) 
     2381        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    19232382 
    19242383# IR-5: Incident Monitoring 
     2384# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2385 
     2386        # IR-5(1) 
     2387        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    19252388 
    19262389# IR-6: Incident Reporting 
     2390# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2391 
     2392        # IR-6(1) 
     2393        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    19272394 
    19282395# IR-7: Incident Response Assistance 
     2396# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2397 
     2398        # IR-7(1) 
     2399        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    19292400 
    19302401 
     
    19332404 
    19342405# MA-1: System Maintenance Policy and Procedures 
     2406# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    19352407 
    19362408# MA-2: Controlled Maintenance 
     2409# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2410 
     2411        # MA-2(1) 
     2412        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2413 
     2414        # MA-2(2) 
     2415        # Kickstart Actions: None - PROCEDURAL REQUIREMENT 
    19372416 
    19382417# MA-3: Maintenance Tools 
     2418# Kickstart Actions: None - PROCEDURAL REQUIREMENT 
     2419