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Merge pull request #12369 from ggbecker/update-ospp-control-file
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Update OSPP control file
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Mab879 authored Sep 9, 2024
2 parents d5699f4 + 71d3a8f commit ad62fc1
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283 changes: 99 additions & 184 deletions controls/ospp.yml

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nist: AU-2(d),AU-12(c),CM-6(a)
nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-3,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
nist@sle15: AU-3,AU-3.1,AU-12(c),AU-12.1(iv),AU-12(a),AU-12.1(ii),MA-4(1)(a)
ospp: FAU_GEN.1.1.c
pcidss: Req-10.5.5
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000462-GPOS-00206,SRG-OS-000471-GPOS-00215,SRG-OS-000064-GPOS-00033,SRG-OS-000466-GPOS-00210,SRG-OS-000458-GPOS-00203,SRG-APP-000091-CTR-000160,SRG-APP-000492-CTR-001220,SRG-APP-000493-CTR-001225,SRG-APP-000494-CTR-001230,SRG-APP-000500-CTR-001260,SRG-APP-000507-CTR-001295,SRG-APP-000495-CTR-001235,SRG-APP-000499-CTR-001255
stigid@ol7: OL07-00-030410
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nist: AU-2(d),AU-12(c),CM-6(a)
nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-3,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
nist@sle15: AU-3,AU-3.1,AU-12(c),AU-12.1(iv),AU-12(a),AU-12.1(ii),MA-4(1)(a)
ospp: FAU_GEN.1.1.c
pcidss: Req-10.5.5
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000462-GPOS-00206,SRG-OS-000471-GPOS-00215,SRG-OS-000064-GPOS-00033,SRG-OS-000466-GPOS-00210,SRG-OS-000458-GPOS-00203,SRG-OS-000474-GPOS-00219,SRG-APP-000091-CTR-000160,SRG-APP-000492-CTR-001220,SRG-APP-000493-CTR-001225,SRG-APP-000494-CTR-001230,SRG-APP-000500-CTR-001260,SRG-APP-000507-CTR-001295,SRG-APP-000495-CTR-001235,SRG-APP-000499-CTR-001255
stigid@ol7: OL07-00-030370
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nist: AU-2(d),AU-12(c),CM-6(a)
nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-3,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
nist@sle15: AU-3,AU-3.1,AU-12(c),AU-12.1(iv),AU-12(a),AU-12.1(ii),MA-4(1)(a)
ospp: FAU_GEN.1.1.c
pcidss: Req-10.5.5
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000462-GPOS-00206,SRG-OS-000471-GPOS-00215,SRG-OS-000064-GPOS-00033,SRG-OS-000466-GPOS-00210,SRG-OS-000458-GPOS-00203,SRG-APP-000091-CTR-000160,SRG-APP-000492-CTR-001220,SRG-APP-000493-CTR-001225,SRG-APP-000494-CTR-001230,SRG-APP-000500-CTR-001260,SRG-APP-000507-CTR-001295,SRG-APP-000495-CTR-001235,SRG-APP-000499-CTR-001255
stigid@ol7: OL07-00-030410
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nist: AU-2(d),AU-12(c),CM-6(a)
nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-3,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
nist@sle15: AU-3,AU-3.1,AU-12(c),AU-12.1(iv),AU-12(a),AU-12.1(ii),MA-4(1)(a)
ospp: FAU_GEN.1.1.c
pcidss: Req-10.5.5
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000462-GPOS-00206,SRG-OS-000471-GPOS-00215,SRG-OS-000064-GPOS-00033,SRG-OS-000466-GPOS-00210,SRG-OS-000458-GPOS-00203,SRG-APP-000091-CTR-000160,SRG-APP-000492-CTR-001220,SRG-APP-000493-CTR-001225,SRG-APP-000494-CTR-001230,SRG-APP-000500-CTR-001260,SRG-APP-000507-CTR-001295,SRG-APP-000495-CTR-001235,SRG-APP-000499-CTR-001255
stigid@ol7: OL07-00-030410
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nist: AU-2(d),AU-12(c),CM-6(a)
nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-3,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
nist@sle15: AU-3,AU-3.1,AU-12(c),AU-12.1(iv),AU-12(a),AU-12.1(ii),MA-4(1)(a)
ospp: FAU_GEN.1.1.c
pcidss: Req-10.5.5
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000462-GPOS-00206,SRG-OS-000471-GPOS-00215,SRG-OS-000064-GPOS-00033,SRG-OS-000466-GPOS-00210,SRG-OS-000458-GPOS-00203,SRG-OS-000474-GPOS-00219,SRG-APP-000091-CTR-000160,SRG-APP-000492-CTR-001220,SRG-APP-000493-CTR-001225,SRG-APP-000494-CTR-001230,SRG-APP-000500-CTR-001260,SRG-APP-000507-CTR-001295,SRG-APP-000495-CTR-001235,SRG-APP-000499-CTR-001255
stigid@ol7: OL07-00-030370
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nist: AU-2(d),AU-12(c),CM-6(a)
nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-3,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
nist@sle15: AU-3,AU-3.1,AU-12(c),AU-12.1(iv),AU-12(a),AU-12.1(ii),MA-4(1)(a)
ospp: FAU_GEN.1.1.c
pcidss: Req-10.5.5
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000462-GPOS-00206,SRG-OS-000471-GPOS-00215,SRG-OS-000064-GPOS-00033,SRG-OS-000466-GPOS-00210,SRG-OS-000458-GPOS-00203,SRG-OS-000474-GPOS-00219,SRG-APP-000091-CTR-000160,SRG-APP-000492-CTR-001220,SRG-APP-000493-CTR-001225,SRG-APP-000494-CTR-001230,SRG-APP-000500-CTR-001260,SRG-APP-000507-CTR-001295,SRG-APP-000495-CTR-001235,SRG-APP-000499-CTR-001255
stigid@ol7: OL07-00-030370
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Expand Up @@ -69,7 +69,6 @@ references:
nist: AU-2(d),AU-12(c),CM-6(a)
nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-3,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
nist@sle15: AU-12(a),AU-12.1(ii),AU-12(c),AU-12.1(iv),AU-3,AU-3.1,MA-4(1)(a)
ospp: FAU_GEN.1.1.c
pcidss: Req-10.5.5
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000458-GPOS-00203,SRG-OS-000462-GPOS-00206,SRG-OS-000463-GPOS-00207,SRG-OS-000471-GPOS-00215,SRG-OS-000474-GPOS-00219,SRG-OS-000466-GPOS-00210,SRG-OS-000468-GPOS-00212,SRG-OS-000064-GPOS-00033,SRG-APP-000091-CTR-000160,SRG-APP-000492-CTR-001220,SRG-APP-000493-CTR-001225,SRG-APP-000494-CTR-001230,SRG-APP-000500-CTR-001260,SRG-APP-000507-CTR-001295,SRG-APP-000495-CTR-001235,SRG-APP-000496-CTR-001240,SRG-APP-000497-CTR-001245,SRG-APP-000498-CTR-001250,SRG-APP-000499-CTR-001255
stigid@ol7: OL07-00-030440
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nist: AU-2(d),AU-12(c),CM-6(a)
nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-3,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
nist@sle15: AU-12(a),AU-12.1(ii),AU-12(c),AU-12.1(iv),AU-3,AU-3.1,MA-4(1)(a)
ospp: FAU_GEN.1.1.c
pcidss: Req-10.5.5
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000458-GPOS-00203,SRG-OS-000462-GPOS-00206,SRG-OS-000463-GPOS-00207,SRG-OS-000466-GPOS-00210,SRG-OS-000468-GPOS-00212,SRG-OS-000471-GPOS-00215,SRG-OS-000474-GPOS-00219,SRG-OS-000064-GPOS-00033,SRG-APP-000091-CTR-000160,SRG-APP-000492-CTR-001220,SRG-APP-000493-CTR-001225,SRG-APP-000494-CTR-001230,SRG-APP-000500-CTR-001260,SRG-APP-000507-CTR-001295,SRG-APP-000495-CTR-001235,SRG-APP-000496-CTR-001240,SRG-APP-000497-CTR-001245,SRG-APP-000498-CTR-001250,SRG-APP-000501-CTR-001265,SRG-APP-000502-CTR-001270
stigid@ol7: OL07-00-030440
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nist: AU-2(d),AU-12(c),CM-6(a)
nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-3,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
nist@sle15: AU-3,AU-3.1,AU-12(c),AU-12.1(iv),AU-12(a),AU-12.1(ii),MA-4(1)(a)
ospp: FAU_GEN.1.1.c
pcidss: Req-10.5.5
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000462-GPOS-00206,SRG-OS-000471-GPOS-00215,SRG-OS-000064-GPOS-00033,SRG-OS-000466-GPOS-00210,SRG-OS-000458-GPOS-00203,SRG-OS-000474-GPOS-00219,SRG-APP-000091-CTR-000160,SRG-APP-000492-CTR-001220,SRG-APP-000493-CTR-001225,SRG-APP-000494-CTR-001230,SRG-APP-000500-CTR-001260,SRG-APP-000507-CTR-001295,SRG-APP-000495-CTR-001235,SRG-APP-000499-CTR-001255
stigid@ol7: OL07-00-030370
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nist: AU-2(d),AU-12(c),CM-6(a)
nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-3,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
nist@sle15: AU-3,AU-3.1,AU-12(c),AU-12.1(iv),AU-12(a),AU-12.1(ii),MA-4(1)(a)
ospp: FAU_GEN.1.1.c
pcidss: Req-10.5.5
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000458-GPOS-00203,SRG-OS-000462-GPOS-00206,SRG-OS-000463-GPOS-00207,SRG-OS-000468-GPOS-00212,SRG-OS-000471-GPOS-00215,SRG-OS-000474-GPOS-00219,SRG-OS-000466-GPOS-00210,SRG-OS-000064-GPOS-00033,SRG-APP-000091-CTR-000160,SRG-APP-000492-CTR-001220,SRG-APP-000493-CTR-001225,SRG-APP-000494-CTR-001230,SRG-APP-000500-CTR-001260,SRG-APP-000507-CTR-001295,SRG-APP-000495-CTR-001235,SRG-APP-000496-CTR-001240,SRG-APP-000497-CTR-001245,SRG-APP-000498-CTR-001250,SRG-APP-000499-CTR-001255,SRG-APP-000501-CTR-001265,SRG-APP-000502-CTR-001270
stigid@ol7: OL07-00-030440
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nist: AU-2(d),AU-12(c),CM-6(a)
nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-3,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
nist@sle15: AU-12(a),AU-12.1(ii),AU-12(c),AU-12.1(iv),AU-3,AU-3.1,MA-4(1)(a)
ospp: FAU_GEN.1.1.c
pcidss: Req-10.5.5
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000458-GPOS-00203,SRG-OS-000462-GPOS-00206,SRG-OS-000463-GPOS-00207,SRG-OS-000466-GPOS-00210,SRG-OS-000468-GPOS-00212,SRG-OS-000471-GPOS-00215,SRG-OS-000474-GPOS-00219,SRG-OS-000064-GPOS-00033,SRG-APP-000091-CTR-000160,SRG-APP-000492-CTR-001220,SRG-APP-000493-CTR-001225,SRG-APP-000494-CTR-001230,SRG-APP-000500-CTR-001260,SRG-APP-000507-CTR-001295,SRG-APP-000495-CTR-001235,SRG-APP-000496-CTR-001240,SRG-APP-000497-CTR-001245,SRG-APP-000498-CTR-001250,SRG-APP-000501-CTR-001265,SRG-APP-000502-CTR-001270
stigid@ol7: OL07-00-030440
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nist: AU-2(d),AU-12(c),CM-6(a)
nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-3,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
nist@sle15: AU-12(a),AU-12.1(ii),AU-12(c),AU-12.1(iv),AU-3,AU-3.1,MA-4(1)(a)
ospp: FAU_GEN.1.1.c
pcidss: Req-10.5.5
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000458-GPOS-00203,SRG-OS-000462-GPOS-00206,SRG-OS-000463-GPOS-00207,SRG-OS-000468-GPOS-00212,SRG-OS-000471-GPOS-00215,SRG-OS-000474-GPOS-00219,SRG-OS-000466-GPOS-00210,SRG-OS-000064-GPOS-00033,SRG-APP-000091-CTR-000160,SRG-APP-000492-CTR-001220,SRG-APP-000493-CTR-001225,SRG-APP-000494-CTR-001230,SRG-APP-000500-CTR-001260,SRG-APP-000507-CTR-001295,SRG-APP-000495-CTR-001235,SRG-APP-000496-CTR-001240,SRG-APP-000497-CTR-001245,SRG-APP-000498-CTR-001250,SRG-APP-000499-CTR-001255,SRG-APP-000501-CTR-001265,SRG-APP-000502-CTR-001270
stigid@ol7: OL07-00-030440
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nist: AU-2(d),AU-12(c),CM-6(a)
nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-3,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
nist@sle15: AU-3,AU-3.1,AU-12(c),AU-12.1(iv),AU-12(a),AU-12.1(ii),MA-4(1)(a)
ospp: FAU_GEN.1.1.c
pcidss: Req-10.5.5
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000462-GPOS-00206,SRG-OS-000466-GPOS-00210,SRG-OS-000471-GPOS-00215,SRG-OS-000064-GPOS-00033,SRG-OS-000458-GPOS-00203,SRG-APP-000091-CTR-000160,SRG-APP-000492-CTR-001220,SRG-APP-000493-CTR-001225,SRG-APP-000494-CTR-001230,SRG-APP-000500-CTR-001260,SRG-APP-000507-CTR-001295,SRG-APP-000495-CTR-001235
stigid@ol7: OL07-00-030440
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nist-csf: DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.PT-1
nist@sle12: AU-3,AU-3.1,AU-12.1(ii),AU-12(a),AU-12.1(iv),AU-12(c),MA-4(1)(a)
nist@sle15: AU-3,AU-3.1,AU-12(a),AU-12.1(ii)AU-12.1(iv),MA-4(1)(a)
ospp: FAU_GEN.1.1.c
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000462-GPOS-00206,SRG-OS-000468-GPOS-00212,SRG-OS-000471-GPOS-00215,SRG-OS-000463-GPOS-00207,SRG-OS-000465-GPOS-00209,SRG-APP-000495-CTR-001235,SRG-APP-000496-CTR-001240,SRG-APP-000497-CTR-001245,SRG-APP-000498-CTR-001250,SRG-APP-000501-CTR-001265,SRG-APP-000502-CTR-001270
stigid@ol7: OL07-00-030580
stigid@ol8: OL08-00-030260
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iso27001-2013: A.12.4.1,A.12.4.2,A.12.4.3,A.12.4.4,A.12.7.1,A.14.2.7,A.15.2.1,A.15.2.2
nist: AU-2(d),AU-12(c),AC-6(9),CM-6(a)
nist-csf: DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.PT-1
ospp: FAU_GEN.1.1.c
srg: SRG-OS-000392-GPOS-00172,SRG-OS-000463-GPOS-00207,SRG-OS-000465-GPOS-00209

{{{ ocil_fix_srg_privileged_command("restorecon", "/usr/sbin/") }}}
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nerc-cip: CIP-004-6 R2.2.2,CIP-004-6 R2.2.3,CIP-007-3 R.1.3,CIP-007-3 R5,CIP-007-3 R5.1.1,CIP-007-3 R5.1.3,CIP-007-3 R5.2.1,CIP-007-3 R5.2.3
nist: AC-2(4),AU-2(d),AU-12(c),AC-6(9),CM-6(a)
nist-csf: DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.PT-1
ospp: FAU_GEN.1.1.c
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000462-GPOS-00206,SRG-OS-000471-GPOS-00215,SRG-OS-000463-GPOS-00207,SRG-OS-000465-GPOS-00209,SRG-APP-000495-CTR-001235,SRG-APP-000496-CTR-001240,SRG-APP-000497-CTR-001245,SRG-APP-000498-CTR-001250
stigid@ol7: OL07-00-030560
stigid@ol8: OL08-00-030313
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iso27001-2013: A.12.4.1,A.12.4.2,A.12.4.3,A.12.4.4,A.12.7.1,A.14.2.7,A.15.2.1,A.15.2.2
nist: AU-2(d),AU-12(c),AC-6(9),CM-6(a)
nist-csf: DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.PT-1
ospp: FAU_GEN.1.1.c
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000462-GPOS-00206,SRG-OS-000471-GPOS-00215,SRG-OS-000463-GPOS-00207,SRG-OS-000465-GPOS-00209,SRG-APP-000495-CTR-001235,SRG-APP-000496-CTR-001240,SRG-APP-000497-CTR-001245,SRG-APP-000498-CTR-001250
stigid@ol7: OL07-00-030570
stigid@ol8: OL08-00-030316
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Expand Up @@ -43,7 +43,6 @@ identifiers:
references:
disa: CCI-000172
nist: AU-2(d),AU-12(c),AC-6(9),CM-6(a)
ospp: FAU_GEN.1.1.c

ocil: |-
To verify that execution of the command is being audited, run the following command:
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Expand Up @@ -42,7 +42,6 @@ references:
iso27001-2013: A.11.2.6,A.12.4.1,A.12.4.2,A.12.4.3,A.12.4.4,A.12.7.1,A.13.1.1,A.13.2.1,A.14.1.3,A.14.2.7,A.15.2.1,A.15.2.2,A.16.1.4,A.16.1.5,A.16.1.7,A.6.2.1,A.6.2.2
nist: AU-2(d),AU-12(c),CM-6(a)
nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-3,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
ospp: FAU_GEN.1.1.c
pcidss: Req-10.2.7

ocil: |-
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Expand Up @@ -49,7 +49,6 @@ references:
iso27001-2013: A.11.2.4,A.11.2.6,A.12.4.1,A.12.4.2,A.12.4.3,A.12.4.4,A.12.7.1,A.13.1.1,A.13.2.1,A.14.1.3,A.14.2.7,A.15.1.1,A.15.2.1,A.15.2.2,A.16.1.4,A.16.1.5,A.16.1.7,A.6.2.1,A.6.2.2
nist: AU-2(d),AU-12(c),CM-6(a)
nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-3,PR.MA-2,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
ospp: FAU_GEN.1.1.c
pcidss: Req-10.2.7
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000462-GPOS-00206,SRG-OS-000471-GPOS-00215,SRG-OS-000466-GPOS-00210,SRG-OS-000467-GPOS-00211,SRG-OS-000468-GPOS-00212,SRG-APP-000495-CTR-001235,SRG-APP-000499-CTR-001255,SRG-APP-000501-CTR-001265,SRG-APP-000502-CTR-001270
stigid@ol7: OL07-00-030910
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Expand Up @@ -46,7 +46,6 @@ references:
iso27001-2013: A.11.2.4,A.11.2.6,A.12.4.1,A.12.4.2,A.12.4.3,A.12.4.4,A.12.7.1,A.13.1.1,A.13.2.1,A.14.1.3,A.14.2.7,A.15.1.1,A.15.2.1,A.15.2.2,A.16.1.4,A.16.1.5,A.16.1.7,A.6.2.1,A.6.2.2
nist: AU-2(d),AU-12(c),CM-6(a)
nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-3,PR.MA-2,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
ospp: FAU_GEN.1.1.c
pcidss: Req-10.2.7
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000462-GPOS-00206,SRG-OS-000471-GPOS-00215,SRG-OS-000466-GPOS-00210,SRG-OS-000467-GPOS-00211,SRG-OS-000468-GPOS-00212,SRG-APP-000495-CTR-001235,SRG-APP-000499-CTR-001255,SRG-APP-000501-CTR-001265,SRG-APP-000502-CTR-001270
stigid@ol7: OL07-00-030910
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Expand Up @@ -45,7 +45,6 @@ references:
iso27001-2013: A.11.2.4,A.11.2.6,A.12.4.1,A.12.4.2,A.12.4.3,A.12.4.4,A.12.7.1,A.13.1.1,A.13.2.1,A.14.1.3,A.14.2.7,A.15.1.1,A.15.2.1,A.15.2.2,A.16.1.4,A.16.1.5,A.16.1.7,A.6.2.1,A.6.2.2
nist: AU-2(d),AU-12(c),CM-6(a)
nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-3,PR.MA-2,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
ospp: FAU_GEN.1.1.c
pcidss: Req-10.2.7
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000462-GPOS-00206,SRG-OS-000471-GPOS-00215,SRG-OS-000466-GPOS-00210,SRG-OS-000467-GPOS-00211,SRG-OS-000468-GPOS-00212,SRG-APP-000495-CTR-001235,SRG-APP-000499-CTR-001255,SRG-APP-000501-CTR-001265,SRG-APP-000502-CTR-001270
stigid@ol7: OL07-00-030910
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Expand Up @@ -49,7 +49,6 @@ references:
iso27001-2013: A.11.2.4,A.11.2.6,A.12.4.1,A.12.4.2,A.12.4.3,A.12.4.4,A.12.7.1,A.13.1.1,A.13.2.1,A.14.1.3,A.14.2.7,A.15.1.1,A.15.2.1,A.15.2.2,A.16.1.4,A.16.1.5,A.16.1.7,A.6.2.1,A.6.2.2
nist: AU-2(d),AU-12(c),CM-6(a)
nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-3,PR.MA-2,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
ospp: FAU_GEN.1.1.c
pcidss: Req-10.2.7
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000462-GPOS-00206,SRG-OS-000471-GPOS-00215,SRG-OS-000466-GPOS-00210,SRG-OS-000467-GPOS-00211,SRG-OS-000468-GPOS-00212,SRG-APP-000495-CTR-001235,SRG-APP-000499-CTR-001255,SRG-APP-000501-CTR-001265,SRG-APP-000502-CTR-001270
stigid@ol7: OL07-00-030910
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Expand Up @@ -46,7 +46,6 @@ references:
iso27001-2013: A.11.2.4,A.11.2.6,A.12.4.1,A.12.4.2,A.12.4.3,A.12.4.4,A.12.7.1,A.13.1.1,A.13.2.1,A.14.1.3,A.14.2.7,A.15.1.1,A.15.2.1,A.15.2.2,A.16.1.4,A.16.1.5,A.16.1.7,A.6.2.1,A.6.2.2
nist: AU-2(d),AU-12(c),CM-6(a)
nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-3,PR.MA-2,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
ospp: FAU_GEN.1.1.c
pcidss: Req-10.2.7
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000462-GPOS-00206,SRG-OS-000471-GPOS-00215,SRG-OS-000466-GPOS-00210,SRG-OS-000467-GPOS-00211,SRG-OS-000468-GPOS-00212,SRG-APP-000495-CTR-001235,SRG-APP-000499-CTR-001255,SRG-APP-000501-CTR-001265,SRG-APP-000502-CTR-001270
stigid@ol7: OL07-00-030910
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Expand Up @@ -58,7 +58,6 @@ references:
nist: AU-2(d),AU-12(c),CM-6(a)
nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-3,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
nist@sle15: AU-3,AU-3.1,AU-12(a),AU-12.1(ii),AU-12(c),AU-12.1(iv),MA-4(1)(a)
ospp: FAU_GEN.1.1.c
pcidss: Req-10.2.4,Req-10.2.1
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000462-GPOS-00206,SRG-OS-000471-GPOS-00215,SRG-OS-000064-GPOS-00033,SRG-OS-000458-GPOS-00203,SRG-OS-000461-GPOS-00205,SRG-APP-000495-CTR-001235
stigid@ol7: OL07-00-030510
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Expand Up @@ -58,7 +58,6 @@ references:
nist: AU-2(d),AU-12(c),CM-6(a)
nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-3,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
nist@sle15: AU-3,AU-3.1,AU-12(c),AU-12.1(iv),AU-12(a),AU-12.1(ii),MA-4(1)(a)
ospp: FAU_GEN.1.1.c
pcidss: Req-10.2.4,Req-10.2.1
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000462-GPOS-00206,SRG-OS-000471-GPOS-00215,SRG-OS-000064-GPOS-00033,SRG-OS-000458-GPOS-00203,SRG-OS-000461-GPOS-00205,SRG-APP-000495-CTR-001235
stigid@ol7: OL07-00-030510
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Expand Up @@ -62,7 +62,6 @@ references:
nist: AU-2(d),AU-12(c),CM-6(a)
nist-csf: DE.AE-3,DE.AE-5,DE.CM-1,DE.CM-3,DE.CM-7,ID.SC-4,PR.AC-3,PR.PT-1,PR.PT-4,RS.AN-1,RS.AN-4
nist@sle15: AU-12(c),AU-12.1(iv),AU-12(a),AU-12.1(ii),AU-3,AU-3.1,MA-4(1)(a)
ospp: FAU_GEN.1.1.c
pcidss: Req-10.2.4,Req-10.2.1
srg: SRG-OS-000037-GPOS-00015,SRG-OS-000042-GPOS-00020,SRG-OS-000062-GPOS-00031,SRG-OS-000392-GPOS-00172,SRG-OS-000462-GPOS-00206,SRG-OS-000471-GPOS-00215,SRG-OS-000064-GPOS-00033,SRG-OS-000458-GPOS-00203,SRG-OS-000461-GPOS-00205,SRG-APP-000495-CTR-001235
stigid@ol7: OL07-00-030510
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