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Add SIEM

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Audiobuzz
2026-06-27 08:52:17 +00:00
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docs/ssp-annex-a-ism-residual-risk.md
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@@ -14,7 +14,10 @@
> confinement, audit offload verified, PXE/iPXE boot path added, and **UEFI Secure
> Boot signing verified enforcing on real hardware** (VM HTTP + 820 PXE) — R-13
> reduced from Medium to Low (residual is making signed + SB-on the standing
> default).
> default); and (2026-06-27) a **Wazuh SIEM** (dedicated multi-node, agentless)
> now decodes + alerts on the fleet auditd stream — "event log analysis/alerting"
> moves Planned → Implemented, R-07 reduced toward Low (residual = TLS transport +
> retention).
---
@@ -67,7 +70,7 @@ ISM/PSPF style). Ratings are **pre-treatment** unless stated; the AO accepts the
|---|---|---|---|---|---|
| System Security Plan | ISM-0041* | An SSP is developed and maintained. | This document set ([SSP](ssp.md) + this annex). | Partial | Formal sign-off, role appointment pending. |
| Incident Response Plan | ISM-0043* | An IRP is developed, maintained, exercised. | Not yet authored; inherent recovery via reboot/redeploy. | Planned | R-12 |
| Continuous monitoring plan | ISM-1163* | Continuous monitoring strategy documented. | auditd + log offload exist; plan not formalised. | Partial | R-07 |
| Continuous monitoring plan | ISM-1163* | Continuous monitoring strategy documented. | auditd + centralised offload + **Wazuh SIEM** (analysis/alerting) exist; formal monitoring *plan/runbook* not yet documented. | Partial | R-07 |
| Strategies maintained & approved | ISM-0027* | Documentation approved by the authorising authority. | Pending AO appointment & approval. | Planned | — |
### 2.2 Guidelines for Cyber Security Roles
@@ -117,11 +120,11 @@ ISM/PSPF style). Ratings are **pre-treatment** unless stated; the AO accepts the
| Topic | ISM (rep.) | Requirement intent | System implementation | Status | Residual |
|---|---|---|---|---|---|
| Centralised event logging | ISM-0988*, ISM-1405* | Logs centrally collected. | `audisp-syslog`→rsyslog `omfwd` (disk-assisted queue) → dedicated collector (`serving/audit-collector/`); **bench-verified end-to-end 2026-06-20**. auditd `space_left_action`→syslog (no MTA). | Partial | R-07 |
| Centralised event logging | ISM-0988*, ISM-1405* | Logs centrally collected. | `audisp-syslog`→rsyslog `omfwd` (disk-assisted queue) → dedicated collector (`serving/audit-collector/`), which **relays to a dedicated multi-node Wazuh SIEM** (`wazuh1.bitasylum.org`). **Agentless** (no agent/state on hosts, invariant #1). Bench-verified end-to-end 2026-06-20 (collector) + 2026-06-27 (Wazuh). | Implemented | R-07 (transport/retention) |
| Required events logged | ISM-0582*, ISM-1537* | Log security-relevant events. | STIG auditd rule set; kernel `audit=1`, `audit_backlog_limit=8192`. | Implemented | — |
| Protect logs in transit | ISM-1432*, ISM-0407* | Encrypt/authenticate log transport. | **Plaintext** offload on isolated LAN (rsyslog TLS rules waived — see [STIG #6](stig-deviations.md)). | Waived (lab) | **R-07** |
| Log retention & integrity | ISM-0859*, ISM-1815* | Retain & protect logs. | Per-source-host files on collector; retention policy & tamper-protection not yet defined. | Planned | R-07 |
| Event log analysis / alerting | ISM-0109*, ISM-1228* | Review logs; alert on incidents. | No SIEM correlation/alerting defined. | Planned | R-07, R-12 |
| Protect logs in transit | ISM-1432*, ISM-0407* | Encrypt/authenticate log transport. | **Plaintext** on both hops (host→collector, collector→Wazuh across a routed mgmt LAN); rsyslog TLS rules waived (see [STIG #6](stig-deviations.md)). | Waived (lab) | **R-07** |
| Log retention & integrity | ISM-0859*, ISM-1815* | Retain & protect logs. | Per-source-host files on collector; Wazuh indexer available for retention/ISM but **archival/retention policy not yet configured**. | Planned | R-07 |
| Event log analysis / alerting | ISM-0109*, ISM-1228* | Review logs; alert on incidents. | **Wazuh SIEM** with a custom **`fleet-auditd`** decoder + severity-tiered rules (`fleet_audit` group; auth, privilege/`USER_CMD`, SELinux). **Decode + alert bench-verified 2026-06-27** (`wazuh-logtest` + live `sudo` in the dashboard). Detection content to expand. | Implemented (content to mature) | R-07 |
### 2.7 Guidelines for Networking
@@ -177,7 +180,7 @@ asked to accept. Treatments map to [docs/TODO.md](TODO.md) (working POA&M).
| **R-04** | NVMe/TCP **root traffic plaintext** on the LAN — exposure of OS content / injection if the segment is compromised. | 2.9 (ISM-1139*/1453*) | Unlikely × Major → **Medium** | Isolated boot LAN; MACsec on the access link (once R-01 done) protects the first hop; dm-verity makes injected root blocks fail verification (integrity preserved even if confidentiality isn't). | Production: TLS/IPsec for the storage transport, or rely on MACsec end-to-end across the fabric; document the decision. | **Low–Medium** | Platform/network — *production* |
| **R-05** | **NOPASSWD key-only admin**; no per-host or rotatable access model; human admin MFA on the mgmt plane not enforced. | 2.4 (ISM-1507*/1173*) | Possible × Moderate → **Medium** | Single fleet-generic admin, key-only, root disabled, ECDSA/RSA key, **now SELinux-confined to `staff_u`** with sudo role/type elevation, fully audited; no interactive password to attack. | Per-host/rotatable access (SSH CA / config-agent) + admin MFA on the management plane. | **Low–Medium** | Platform team — *roadmap* |
| **R-06** | **FIPS off**; ISM **AACA/AACP conformance not formally asserted**; crypto-module evaluation status unconfirmed. | 2.9 (ISM-0471*/1139*/1277*) | Possible × Major → **Medium** | Modern STIG crypto policy; non-exportable TPM key; no deliberately weak algorithms. Acceptable at OFFICIAL; **mandatory to resolve for PROTECTED+.** | Assert AACA/AACP conformance; decide on FIPS module / evaluated crypto alongside Secure Boot signing. | **Low** (at appropriate classification) | Security + Platform — *before PROTECTED+* |
| **R-07** | Audit-log **offload plaintext**, **single-site**, **no SIEM alerting**; logs interceptable/repudiable and not actively reviewed. (Transport **bench-verified working** 2026-06-20.) | 2.6 (ISM-1432*/0109*/0859*) | Possible × Moderate → **Medium** | Isolated LAN; disk-assisted queue (no loss on collector blip); auditd local copy; per-source files; LinuxAudit captures USBGuard events. | rsyslog **TLS** (gtls/6514) + bundle CA in image (re-select the 3 waived `rsyslog_encrypt_offload_*` rules); define retention + integrity; forward to SIEM with alerting. | **Low** | Platform/SecOps — *production* |
| **R-07** | Audit-log **offload plaintext** on both hops (host→collector, collector→Wazuh) and **log retention/archival not yet configured** — logs interceptable in transit and retention/tamper-protection undefined. (**SIEM analysis + alerting now in place** — Wazuh, decode+alert bench-verified 2026-06-27; transport bench-verified 2026-06-20.) | 2.6 (ISM-1432*/0109*/0859*) | Possible × Moderate → **Low–Medium** | Isolated/mgmt LAN; disk-assisted queue (no loss on collector/SIEM blip); auditd local copy; per-source files; **Wazuh now actively decodes + alerts** (`fleet_audit`). | rsyslog **TLS** (gtls/6514) on both hops + bundle CA in image (re-select the 3 waived `rsyslog_encrypt_offload_*` rules); configure Wazuh **retention/archival** (ISM) + rotate default creds + restrict dashboard/API. | **Low** | Platform/SecOps — *production* |
| **R-13** | **Boot-chain signing not yet the standing default** — signing + Secure Boot enforcement are **verified end-to-end on real hardware** (VM HTTP UKI 2026-06-20; 820 PXE signed iPXE→UKI 2026-06-22, SB enforcing, `db` enrolled), but unsigned/SB-OFF lab builds remain possible (CI signs only when `SB_KEY`/`SB_CERT` are set) and not every host has `db` enrolled, so a substituted artifact could still boot on an un-enrolled/unsigned host. | 2.10 (ISM-1542*/0312*) | Unlikely × Major → **Low** | Capability **proven on hardware**; dm-verity rejects a tampered *root* regardless; isolated lab LAN. | Make signed + Secure-Boot-on the **default for all production builds/hosts**: keep `SB_KEY`/`SB_CERT` CI secrets set; enrol `db` fleet-wide; treat an unsigned build as lab-only. | **Low** | Platform team — *before production* |
| **R-08** | **Placeholder RADIUS CA** (`files/etc/dot1x/radius-ca.pem`) — real EAP-TLS trust anchor not provisioned; auth cannot succeed and trust is unestablished. | 2.4 (ISM-1546*) | Certain (lab) × Major → **Medium** | Documented as a placeholder; environment-specific provisioning is the intended path; no real CA committed. | Provision the environment's real RADIUS CA out-of-band (not committed unless classification permits). | **Low** | Environment owner — *before production* |
| **R-09** | **Host firewall disabled**; host exposes more network surface than necessary. | 2.7 (ISM-1416*) | Possible × Moderate → **Low–Medium** | Isolated LAN; minimal services; egress controlled at the network/serving layer; no kiosk inbound. | Re-enable firewalld with explicit allow rules (NVMe/TCP `:4420`, DHCP, log offload, SSH) once the secure path is verified. | **Low** | Platform/network — *after R-01* |