NIST 800-53 Configuration Management
Configuration Management is a crucial aspect of maintaining a secure and efficient environment. It involves establishing and maintaining the integrity of products and systems by controlling the processes for initializing, changing, and monitoring configurations.
Implementing NIST 800-53 Rev 5 Configuration Management (CM) controls to enhance your cloud security posture.
1. CM-1: Configuration Management Policy and Procedures
This control emphasizes the importance of having documented policies and procedures for configuration management activities.
Examples:
An organization creates a comprehensive Configuration Management Policy document that outlines roles, responsibilities, processes for system changes, and review cycles. This document is reviewed and updated annually.
A cloud-specific Configuration Management Policy outlines procedures for managing configurations across multiple cloud services (e.g., AWS, Azure, Google Cloud). The policy may include guidelines for using Infrastructure as Code (IaC) tools like Terraform or CloudFormation to maintain consistent configurations.CM-1: Policy and Procedures
AWS Service: AWS Config
Example Implementation:
Use AWS Config to define organization-wide rules that enforce your CM policies. For instance, create a rule that ensures all EC2 instances are tagged with owner and cost center information.
```json
{
"ConfigRuleName": "required-tags",
"Description": "Checks if resources have the required tags",
"Scope": {
"ComplianceResourceTypes": [
"AWS::EC2::Instance"
]
},
"Source": {
"Owner": "AWS",
"SourceIdentifier": "REQUIRED_TAGS"
},
"InputParameters": {
"tag1Key": "Owner",
"tag2Key": "CostCenter"
}
}
```
2. CM-2: Baseline Configuration
Organizations must develop, document, and maintain a current baseline configuration of their information systems. Example: A company maintains a "gold image" for its standard workstation setup, including approved operating system version, installed software, security settings, and network configurations.
Examples:
Using AWS CloudFormation templates to define and maintain baseline configurations for its EC2 instances, including security groups, network settings, and installed software. These templates are version-controlled in a Git repository.
AWS Service: AWS CloudFormation
Example Implementation:
Create a CloudFormation template that defines your baseline EC2 instance configuration, including security groups, IAM roles, and standard AMIs.
```yaml
Resources:
BaselineEC2Instance:
Type: AWS::EC2::Instance
Properties:
ImageId: ami-0abcdef1234567890
InstanceType: t3.micro
SecurityGroups:
- !Ref BaselineSecurityGroup
IamInstanceProfile: !Ref BaselineIAMProfile
BaselineSecurityGroup:
Type: AWS::EC2::SecurityGroup
Properties:
GroupDescription: Baseline security group
SecurityGroupIngress:
- IpProtocol: tcp
FromPort: 22
ToPort: 22
CidrIp: 10.0.0.0/16
```
3. CM-3: Configuration Change Control
This control requires organizations to implement a systematic approach to managing changes to system configurations.
Examples:
Engineering implements a change management system where all proposed changes must be submitted, reviewed, approved, tested, and documented before implementation.
Implementing AWS Config rules to detect changes to critical resources. When a change occurs, it triggers an AWS Lambda function that logs the change and notifies the security team for review and approval.
AWS Service: AWS Systems Manager Change Manager
Example Implementation:
Use Change Manager to create a change template for updating EC2 instance types, requiring approval before implementation.
```yaml
schemaVersion: "0.3"
description: "Change EC2 instance type"
parameters:
InstanceId:
type: String
description: "EC2 instance ID"
NewInstanceType:
type: String
description: "New instance type"
allowedValues:
- t3.micro
- t3.small
- t3.medium
mainSteps:
- name: ApproveInstanceTypeChange
action: aws:approve
timeoutSeconds: 3600
onFailure: Abort
inputs:
NotificationArn: arn:aws:sns:us-west-2:123456789012:ChangeApprovalTopic
Message: "Approve instance type change to {{NewInstanceType}}"
- name: ChangeInstanceType
action: aws:executeAwsApi
inputs:
Service: ec2
Api: ModifyInstanceAttribute
InstanceId: "{{InstanceId}}"
InstanceType:
Value: "{{NewInstanceType}}"
```
4. CM-4: Impact Analyses
Before implementing any changes, organizations must analyze the security impact of these changes on the operational environment.
Examples:
Before applying a critical security patch, the engineering team conducts an analysis to determine potential impacts on system performance, compatibility with existing software, and any required system downtime.
Before applying a major update to a Kubernetes cluster in Google Cloud Platform (GCP), the DevOps team uses GCP's Deployment Manager to create a test environment that mirrors production. They then analyze the impact of the changes in this environment before applying them to production.
AWS Service: AWS Config Rules
Example Implementation:
Create a custom Config rule that checks for security group changes and triggers an SNS notification for review.
```python
def evaluate_compliance(configuration_item, rule_parameters):
if configuration_item['resourceType'] != 'AWS::EC2::SecurityGroup':
return 'NOT_APPLICABLE'
old_sg = configuration_item['configuration']
new_sg = configuration_item['supplementaryConfiguration']['SecurityGroupRules']
if old_sg != new_sg:
sns_client = boto3.client('sns')
sns_client.publish(
TopicArn='arn:aws:sns:us-west-2:123456789012:SecurityGroupChangesTopic',
Message=f"Security group {configuration_item['resourceId']} has been modified. Please review changes."
)
return 'NON_COMPLIANT'
return 'COMPLIANT'
```
5. CM-5: Access Restrictions for Change
This control focuses on limiting access to change configuration settings to authorized personnel only. Example: A company uses role-based access control (RBAC) to ensure that only administrators have the necessary permissions to modify server configurations.
Examples:
A company uses Azure Role-Based Access Control (RBAC) to ensure that only authorized personnel can make changes to cloud resources. They implement Just-In-Time (JIT) access for administrative tasks, requiring approval for elevated permissions.
AWS Service: AWS Identity and Access Management (IAM)
Example Implementation:
Create an IAM policy that restricts configuration changes to specific roles and requires MFA.
```json
{
"Version": "2012-10-17",
"Statement": [
{
"Effect": "Allow",
"Action": [
"ec2:ModifyInstanceAttribute",
"ec2:ModifyNetworkInterfaceAttribute"
],
"Resource": "*",
"Condition": {
"Bool": {"aws:MultiFactorAuthPresent": "true"},
"StringEquals": {"aws:PrincipalTag/Role": "ConfigManager"}
}
}
]
}
```
6. CM-6: Configuration Settings
Organizations must establish and document mandatory configuration settings for their information technology products. Example: An organization creates a hardening guide for its Linux servers, specifying required settings for user authentication, network services, file permissions, and logging.
Examples:
An organization uses AWS Systems Manager to define and enforce standard configurations across its EC2 instances. This includes security settings, required software, and specific OS configurations.
AWS Service: AWS Systems Manager Parameter Store
Example Implementation:
Store and manage configuration settings in Parameter Store, using SecureString for sensitive data.
```bash
aws ssm put-parameter \
--name "/app/database/connection_string" \
--type "SecureString" \
--value "mysql://username:password@hostname:port/database" \
--key-id "alias/aws/ssm"
```
7. CM-7: Least Functionality
This control aims to reduce the attack surface by configuring systems to provide only essential capabilities. Example: A network administrator disables unnecessary services and ports on all network devices, and removes any software applications not required for business operations.
Examples:
A company uses Google Cloud's VPC Service Controls to create security perimeters around sensitive resources, limiting the services that can interact with these resources to only those that are essential for operations.
AWS Service: AWS Network Firewall
Example Implementation:
Create a Network Firewall policy that allows only necessary traffic and blocks all other incoming connections.
```json
{
"StatelessRuleGroupReferences": [],
"StatefulRuleGroupReferences": [
{
"ResourceArn": "arn:aws:network-firewall:us-west-2:123456789012:stateful-rulegroup/ExampleRuleGroup"
}
],
"StatelessDefaultActions": ["aws:drop"],
"StatelessFragmentDefaultActions": ["aws:drop"],
"StatefulDefaultActions": ["aws:drop_established"]
}
```
8. CM-8: System Component Inventory
Organizations must maintain an up-to-date inventory of system components. Example: A company uses an automated asset management tool to maintain a real-time inventory of all hardware and software assets, including details like serial numbers, versions, and locations.
Examples:
An organization uses AWS Config to maintain an up-to-date inventory of all its AWS resources. They also implement tagging strategies to categorize and track resources across their multi-cloud environment.
AWS Service: AWS Systems Manager Inventory
Example Implementation:
Configure Systems Manager Inventory to collect data on all EC2 instances, including installed applications and network configurations.
```json
{
"scheduleExpression": "rate(1 day)",
"parameters": {
"applications": "Enabled",
"awsComponents": "Enabled",
"networkConfig": "Enabled",
"windowsUpdates": "Enabled"
},
"outputS3BucketName": "my-inventory-bucket",
"outputS3KeyPrefix": "inventory-data/"
}
```
9. CM-9: Configuration Management Plan
This control requires the development of a comprehensive plan that addresses roles, responsibilities, and configuration management processes.
Example:
An organization creates a detailed Configuration Management Plan that outlines the CM process, tools to be used, roles and responsibilities, and how CM integrates with other processes like change management and incident response.
10. CM-10: Software Usage Restrictions
Organizations must use software and associated documentation in accordance with contract agreements and copyright laws.
Example:
A company implements a software asset management system to track all software licenses, ensuring compliance with licensing agreements and preventing the use of unauthorized or pirated software.
11. CM-11: User-Installed Software
This control establishes policies governing the installation of software by users.
Example:
An organization configures its workstations to prevent regular users from installing software. All software installations must go through the IT department, which reviews and approves requests based on business needs and security considerations.
12. CM-12: Information Location
Organizations must identify and document the location of information and the specific system components on which the information is processed and stored.
Example:
A company maintains a data flow diagram and data inventory that maps out where different types of data (e.g., customer information, financial data) are stored, processed, and transmitted across its infrastructure.
Remember, these examples provide a starting point. You'll need to adapt and expand them based on your specific organizational requirements and architecture. Regular review and updates to your configuration management practices are essential to maintain a strong security posture in the ever-evolving threat landscape.
When implementing Configuration Management controls in cloud environments, organizations should also consider:
Multi-Cloud Management: Develop strategies for consistent configuration management across different cloud providers.
Shared Responsibility Model: Understand which configuration aspects are managed by the cloud provider versus the organization.
Automation: Leverage cloud-native automation tools and Infrastructure as Code (IaC) practices for more efficient and consistent configuration management.
Compliance in the Cloud: Ensure that cloud configurations meet relevant compliance standards (e.g., HIPAA, PCI DSS, FedRAMP) specific to your industry.
Cloud-Native Security: Utilize cloud-native security services to enhance configuration management, such as AWS GuardDuty, Azure Security Center, or Google Cloud Security Command Center.
By adapting NIST 800-53 Configuration Management controls to cloud environments, organizations can maintain a strong security posture while leveraging the flexibility and scalability of cloud services. Some of the benefits that can be seen after implementing these controls include better change management, improved incident response, improved security posture, and increased operational efficiency.
Comments
Post a Comment