[BESAdmin-Announcements] IBM BigFix Compliance PCI Add-on: Updated Content: PCI DSS Checklists for RHEL 5, RHEL 6, RHEL 7, and AIX 7 published 2016-07-20

Announcements for BES Administrators besadmin-announcements at bigmail.bigfix.com
Wed Jul 20 08:38:28 PDT 2016


Product:
IBM BigFix Compliance PCI Add-on

Title:
Updated Security Configuration Management (SCM) PCI DSS Checklists for 
RHEL 5, RHEL 6, RHEL 7, and AIX 7 to comply with PCI DSS v3.2

Category:
Updated SCM checklist

Published Benchmark:
Payment Card Industry Data Security Standard v3.2

Details:
The IBM BigFix Compliance PCI Add-on team has updated the content for the 
Payment Card Industry Data Security Standard (PCI DSS) checklists for RHEL 
5, RHEL 6, RHEL 7, and AIX 7 to comply with PCI DSS v3.2, as well as to 
include other enhancements. Details are as follows.
For AIX 7:
·       PCI DSS Requirements and Security Assessment Procedures v3.2 is 
supported in the checklists. Existing checks are updated to adopt to the 
new standard and new checks are added to conform to the new requirements. 
·       The following PCI DSS v3.2 specific checks are added to the 
checklists:
o       “PCI DSS v3.2: Verify that changes in the "ipfilters" 
configurations are logged” (pcidss-10.2.2_2.1)
o       “PCI DSS v3.2: Verify that changes in the password policy are 
logged” (pcidss-10.2.2_2.2)
o       “PCI DSS v3.2: Verify that logging is enabled for the “ipfilters” 
service status changes” (pcidss-10.2.2_2.3)
·       The measured values for each AIX 7 check, which can be viewed in 
the BigFix console, analyses, and SCA reports are formatted for enhanced 
readability. The results now clearly present the desired system 
configuration setting, as specified by a check, against the actual setting 
on the endpoint.
·       The description for the globalfind feature is updated for improved 
usability.
·       Some titles and descriptions of the checks are updated with the 
standardized format and extensions.
·       The checks named “Verify that the SSH protocol is set to the 
version 2 for the client side” (2.2.2.a_5.1) and “Verify that the SSH 
protocol is set to the version 2 for the server side” (2.2.2.a_5.2) are 
updated with appropriate default desired values.

For RHEL 5 and RHEL 6:
·       PCI DSS Requirements and Security Assessment Procedures v3.2 is 
supported in the checklists. Existing checks are updated to adopt to the 
new standard and new checks are added to conform to the new requirements. 
·       The following PCI DSS v3.2 specific checks are added to the 
checklists:
o       “PCI DSS v3.2: Verify that events that modify iptables 
configuration are logged” (pcidss-10.8_b.1.9)
o       “PCI DSS v3.2: Verify that events that modify password policies 
are logged” (pcidss-10.8_b.2.9)
·       The check named “Verify that default ports are not using SSL and 
early TLS” (pcidss-4.1.d.9.31) is added in the checklists.
·       The checks named “Verify that inactive user accounts are disabled 
within '90 days or less'” (pcidss-8.1.4.8) and “Verify that inactive user 
accounts are disabled within '90 days or less'” (pcidss-8.1.4.9), which 
are from the PCI DSS Checklist for RHEL 6 and PCI DSS Checklist for RHEL 5 
sites, respectively, are updated with the correct parameterization range 

For RHEL 7:
·       PCI DSS Requirements and Security Assessment Procedures v3.2 is 
supported in the checklist. Existing checks are updated to adopt to the 
new standard and new checks are added to conform to the new requirements. 
·       The following PCI DSS v3.2 specific checks are added to the 
checklists:
o       “PCI DSS v3.2: Verify that events that modify iptables 
configuration are logged” (pcidss-10.8_b.1.6)
o       “PCI DSS v3.2: Verify that events that modify firewalld 
configuration are logged” (pcidss-10.8_b.3.6)
o       “PCI DSS v3.2: Verify that events that modify password policies 
are logged” (pcidss-10.8_b.2.6)
·       The check named “Verify that default ports are not using SSL and 
early TLS” (pcidss-4.1.d.9.31) is added in the checklist.
·       The check named “Verify that inactive user accounts are disabled 
within '90 days or less'” (pcidss-8.1.4.6) is updated with the correct 
parameterization range.

Published Sites:
PCI DSS Checklist for AIX 7 , version 2
PCI DSS Checklist for RHEL 5, version 4
PCI DSS Checklist for RHEL 6, version 5
PCI DSS Checklist for RHEL 7, version 5
*The site version is provided for air-gap customers.

Actions to Take:
If you use custom sites, update your custom sites accordingly to use the 
latest content. You can synchronize your content by using the Synchronize 
Custom Checks wizard. For more information, see https://ibm.biz/Bd4LBt.
If you have not subscribed to the site above, you can use the License 
Overview dashboard to enable and gather the sites. Note that you must be 
entitled to the new content and you are using IBM BigFix version 9.0 and 
later.
If you were involved in the Early Access Program for IBM BigFix Compliance 
PCI Add-on, unsubscribe from the beta sites to avoid any conflicting 
issues with the production sites. If you do not unsubscribe from the beta 
sites, the content in the production sites will fail.


More information:
To view the related PCI DSS v3.2 support announcements, see the following 
posts: https://ibm.biz/BdrFiu and https://ibm.biz/BdrXPU.

To know more information about the IBM BigFix Compliance SCM checklists, 
see:

IBM BigFix Compliance PCI Add-on User's Guide in the BigFix developerWorks 
wiki: https://ibm.biz/BdrBtk

IBM developerWorks: https://ibm.biz/BdFiGQ

SCM Checklist Deployment: https://ibm.biz/BdrBtU

IBM Blog for Checklist Release Announcement: https://ibm.biz/BdrBt5

BigFix forums: https://forum.bigfix.com/


We hope you find this latest release of SCM content useful and effective. 
Thank you!

 -- The IBM BigFix Compliance PCI Add-on team

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