Task Create New Baselines¶
Conditions¶
Create baseline image(s) for the following(s) to meet the compliance against the NIST Moderate standards
- Hosts
- Servers
- Domain Controller(s)
Standards¶
- All baseline image(s) must be checked to verify that no critical and high vulnerabilities exists in the image at the time of creation.
- Run vulnerability analysis (Nessus preferred) of the image with the latest plugins.
- This must include workstations, laptops, application servers, and domain controllers.
- Use provided Security Content Automation Protocol Tool (SCAP) to achieve baseline image of 70% or greater SCAP score.
End State¶
All created baseline images must be free of critical/high vulnerabilities AND have 70% or greater SCAP score.
Notes¶
Manual Steps¶
- Load/Install operating system to be used for creating baseline image.
- Run security patches and recommended updates.
- Ensure that the Vulnerability Scanner (Nessus) has the latest plugins and analyze the baseline image.
- Identify and remediate all critical and high findings using the Nessus report(s) remediation guide.
- Repeat this process until no critical and high vulnerabilities exist.
- It is highly recommended that all vulnerabilities are reviewed and patched according to the agencys' security guidelines, including moderate and low vulnerabilities, to minimize attack surface.
- Load Security Content Automation Protocol (SCAP) tool and scan the image. This process can be done on the image itself or via remote.
- Review and remediate findings to further harden the image.
- Repeat this process until 70% or better score is achieved.
- Save image.
- Test out new image in small sets in multiple departments prior to mass rollout.