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aws-rds-crunchy-data-postgresql-9-stig-baseline's Introduction

aws-rds-crunchy-data-postgresql-9-stig-baseline

InSpec profile to validate the secure configuration of AWS RDS PostgreSQL 9.x Database, against DISA's PostgresSQL 9.x Security Technical Implementation Guide (STIG) Version 1, Release 1.

Getting Started

It is intended and recommended that InSpec run this profile from a "runner" host (such as a DevOps orchestration server, an administrative management system, or a developer's workstation/laptop) against the target remotely over ssh.

For the best security of the runner, always install on the runner the latest version of InSpec and supporting Ruby language components.

Latest versions and installation options are available at the InSpec site.

Tailoring to Your Environment

The following inputs must be configured in an inputs ".yml" file for the profile to run correctly for your specific environment. More information about InSpec inputs can be found in the InSpec Profile Documentation.

# Authorized superuser accounts
pg_superusers: []

# Members of the rds_superusers role
rds_superusers: []

# The system user of the postgres process
pg_owner: ''

# The system group of the progress process
pg_group: ''

# The postgres database owner password
pg_owner_password: ''

# The postgres DBA user to access the test database
pg_dba: ''

# The password for the postgres DBA user
pg_dba_password: ''

# The postgres daatabase system user
pg_user: ''

# The postgres database system user password
pg_user_password: ''

# The hostname or IP address used to connect to the database
pg_host: ''

# The port used to connect to the database
pg_port: 5432

# The name of the database to connect to
pg_db: ''

Running This Baseline Directly from Github

# How to run
inspec exec https://github.com/mitre/aws-rds-crunchy-data-postgresql-9-stig-baseline/archive/master.tar.gz -t ssh:// --input-file=<path_to_your_inputs_file/name_of_your_inputs_file.yml> --reporter=cli json:<path_to_your_output_file/name_of_your_output_file.json>

Different Run Options

Full exec options

Running This Baseline from a local Archive copy

If your runner is not always expected to have direct access to GitHub, use the following steps to create an archive bundle of this baseline and all of its dependent tests:

(Git is required to clone the InSpec profile using the instructions below. Git can be downloaded from the Git site.)

When the "runner" host uses this profile baseline for the first time, follow these steps:

mkdir profiles
cd profiles
git clone https://github.com/mitre/aws-rds-crunchy-data-postgresql-9-stig-baseline
inspec archive aws-rds-crunchy-data-postgresql-9-stig-baseline
inspec exec <name of generated archive> -t ssh:// --input-file=<path_to_your_inputs_file/name_of_your_inputs_file.yml> --reporter=cli json:<path_to_your_output_file/name_of_your_output_file.json>

For every successive run, follow these steps to always have the latest version of this baseline:

cd aws-rds-crunchy-data-postgresql-9-stig-baseline
git pull
cd ..
inspec archive aws-rds-crunchy-data-postgresql-9-stig-baseline --overwrite
inspec exec <name of generated archive> -t ssh:// --input-file=<path_to_your_inputs_file/name_of_your_inputs_file.yml> --reporter=cli json:<path_to_your_output_file/name_of_your_output_file.json>

Viewing the JSON Results

The JSON results output file can be loaded into heimdall-lite for a user-interactive, graphical view of the InSpec results.

The JSON InSpec results file may also be loaded into a full heimdall server, allowing for additional functionality such as to store and compare multiple profile runs.

Authors

Special Thanks

Contributing and Getting Help

To report a bug or feature request, please open an issue.

NOTICE

© 2018-2020 The MITRE Corporation.

Approved for Public Release; Distribution Unlimited. Case Number 18-3678.

NOTICE

MITRE hereby grants express written permission to use, reproduce, distribute, modify, and otherwise leverage this software to the extent permitted by the licensed terms provided in the LICENSE.md file included with this project.

NOTICE

This software was produced for the U. S. Government under Contract Number HHSM-500-2012-00008I, and is subject to Federal Acquisition Regulation Clause 52.227-14, Rights in Data-General.

No other use other than that granted to the U. S. Government, or to those acting on behalf of the U. S. Government under that Clause is authorized without the express written permission of The MITRE Corporation.

For further information, please contact The MITRE Corporation, Contracts Management Office, 7515 Colshire Drive, McLean, VA 22102-7539, (703) 983-6000.

NOTICE

DISA STIGs are published by DISA IASE, see: https://iase.disa.mil/Pages/privacy_policy.aspx

aws-rds-crunchy-data-postgresql-9-stig-baseline's People

Contributors

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aws-rds-crunchy-data-postgresql-9-stig-baseline's Issues

Additional AWS-related overlay of controls

Add/change in the overlay.rb:

  • 72843 describe, skip – “Requires manual review of the RDS audit log system at this time.”
  • 72847 describe, skip – “Requires manual review of the RDS audit log system at this time.”
  • 72853 describe, skip, impact 0.0 – “This control is not applicable on postgres within aws rds, as aws manages the operating system in which the postgres database is running on”
  • 72855 describe, skip, impact 0.0 – “This control is not applicable on postgres within aws rds, as aws manages the operating system in which the postgres database is running on”

no longer needed, handled at baseline level: 72859 describe, skip – “Requires manual review at this time.”
no longer needed, handled at baseline level: 72865 describe, skip – “Requires manual review at this time.”

  • 72885 describe, skip – “Requires manual review of the RDS audit log system at this time.”

  • 72889 describe, skip – “Requires manual review of the RDS audit log system at this time.”

  • 72907 describe, skip – “Requires manual review of the RDS audit log system at this time.”

  • 72913 describe, skip – “Requires manual review of the RDS audit log system at this time.”

  • 72915 describe, skip – “Requires manual review of the RDS audit log system at this time.”

  • 72919 describe, skip – “Requires manual review of the RDS audit log system at this time.”

  • 72921 describe, skip – “Requires manual review of the RDS audit log system at this time.”

  • 72923 describe, skip – “Requires manual review of the RDS audit log system at this time.”

  • 72925 describe, skip – “Requires manual review of the RDS audit log system at this time.”

  • 72927,29,31,33,39,41,45,47,49,51,55,57,59 describe, skip – “Requires manual review of the RDS audit log system at this time.”

  • 72963,65,69,71,73,75,77 describe, skip – “Requires manual review of the RDS audit log system at this time.”

  • 73009 describe, skip, impact 0.0 – “This control is not applicable on postgres within aws rds, as aws manages the operating system in which the postgres database is running on”

  • 73039 describe, skip – “Requires manual review of the RDS audit log system at this time.”

  • 73043 describe, skip, impact 0.0 – “This control is not applicable on postgres within aws rds, as aws manages the operating system in which the postgres database is running on”

  • 73045 describe, skip – “Requires manual review of the RDS audit log system at this time.”

  • 73059 describe, skip, impact 0.0 – “This control is not applicable on postgres within aws rds, as aws manages the operating system in which the postgres database is running on”

  • 73065 describe, skip – “Requires manual review of the RDS audit log system at this time.”

  • 73067 describe, skip – “Requires manual review of the RDS audit log system at this time.”

  • 73071 currently skipped as N/A, but still needs impact set to 0.0

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