refactor[rules] new and revised 14.0 rules

Changed siri_disable to new key
Added freefrom rule, on device dictation rule, and filevault setup assistant
This commit is contained in:
Bob Gendler
2023-08-01 14:19:00 -04:00
parent a3ce45a986
commit 6d76bc5de6
4 changed files with 195 additions and 4 deletions

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@@ -0,0 +1,72 @@
id: icloud_freeform_disable
title: "Disable the iCloud Freeform Services"
discussion: |
The macOS built-in Freeform.app connection to Apple's iCloud service _MUST_ be disabled.
Apple's iCloud service does not provide an organization with enough control over the storage and access of data and, therefore, automated calendar synchronization _MUST_ be controlled by an organization approved service.
check: |
/usr/bin/osascript -l JavaScript << EOS
$.NSUserDefaults.alloc.initWithSuiteName('com.apple.applicationaccess')\
.objectForKey('allowCloudFreeform').js
EOS
result:
string: "false"
fix: |
This is implemented by a Configuration Profile.
references:
cce:
- N/A
cci:
- CCI-000381
- CCI-001774
800-53r5:
- AC-20
- AC-20(1)
- CM-7
- CM-7(1)
- SC-7(10)
800-53r4:
- CM-7
- CM-7(1)
- AC-20
- AC-20(1)
srg:
- SRG-OS-000095-GPOS-00049
disa_stig:
- N/A
800-171r2:
- 3.1.20
- 3.4.6
cis:
benchmark:
- N/A
controls v8:
- 4.1
- 4.8
- 15.3
cmmc:
- AC.L1-3.1.20
- CM.L2-3.4.6
- CM.L2-3.4.7
macOS:
- "14.0"
tags:
- 800-53r5_low
- 800-53r5_moderate
- 800-53r5_high
- 800-53r4_low
- 800-53r4_moderate
- 800-53r4_high
- 800-171
- cisv8
- cnssi-1253_moderate
- cnssi-1253_low
- cnssi-1253_high
- cmmc_lvl2
- cmmc_lvl1
- stig
severity: "low"
mobileconfig: true
mobileconfig_info:
com.apple.applicationaccess:
allowCloudFreeform: false

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@@ -0,0 +1,68 @@
id: os_on_device_dictation_enforce
title: "Enforce On Device Dictation"
discussion: |
Dictation _MUST_ be restricted to on device only to prevent potential data exfiltration.
The information system _MUST_ be configured to provide only essential capabilities.
check: |
/usr/bin/osascript -l JavaScript << EOS
$.NSUserDefaults.alloc.initWithSuiteName('com.apple.applicationaccess')\
.objectForKey('forceOnDeviceOnlyDictation').js
EOS
result:
string: "true"
fix: |
This is implemented by a Configuration Profile.
references:
cce:
- N/A
cci:
- N/A
800-53r5:
- AC-20
- CM-7
- CM-7(1)
- SC-7(10)
800-53r4:
- CM-7
- CM-7(1)
- AC-20
srg:
- N/A
disa_stig:
- N/A
800-171r2:
- 3.1.20
- 3.4.6
cis:
benchmark:
- N/A
controls v8:
- 4.1
- 4.8
cmmc:
- AC.L1-3.1.20
- CM.L2-3.4.6
- CM.L2-3.4.7
macOS:
- "14.0"
tags:
- 800-53r5_low
- 800-53r5_moderate
- 800-53r5_high
- 800-53r4_low
- 800-53r4_moderate
- 800-53r4_high
- 800-171
- cisv8
- cnssi-1253_moderate
- cnssi-1253_low
- cnssi-1253_high
- cmmc_lvl2
- cmmc_lvl1
- stig
severity: "medium"
mobileconfig: true
mobileconfig_info:
com.apple.applicationaccess:
forceOnDeviceOnlyDictation: true

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@@ -0,0 +1,51 @@
id: os_setup_assistant_filevault_enforce
title: "Enforce FileVault in Setup Assistant"
discussion: |
FileVault _MUST_ be enforced in Setup Assistant.
The information system implements cryptographic mechanisms to protect the confidentiality and integrity of information stored on digital media during transport outside of controlled areas.
check: |
/usr/bin/osascript -l JavaScript << EOS
$.NSUserDefaults.alloc.initWithSuiteName('com.apple.MCX.FileVault2')\
.objectForKey('ForceEnableInSetupAssistant').js
EOS
result:
integer: 1
fix: |
NOTE: See the FileVault supplemental to implement this rule.
references:
cce:
- N/A
cci:
- N/A
800-53r5:
- SC-28
- SC-28(1)
800-53r4:
- SC-28
- SC-28(1)
srg:
- SRG-OS-000185-GPOS-00079
- SRG-OS-000404-GPOS-00183
- SRG-OS-000405-GPOS-00184
disa_stig:
- N/A
800-171r2:
- 3.13.16
cis:
benchmark:
- 2.6.5 (level 1)
controls v8:
- 3.6
- 3.11
cmmc:
- SC.L2-3.13.16
macOS:
- "14.0"
tags:
- none
severity: "high"
mobileconfig: true
mobileconfig_info:
com.apple.MCX.FileVault2:
ForceEnableInSetupAssistant: true

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@@ -6,8 +6,8 @@ discussion: |
The information system _MUST_ be configured to provide only essential capabilities.
check: |
/usr/bin/osascript -l JavaScript << EOS
$.NSUserDefaults.alloc.initWithSuiteName('com.apple.ironwood.support')\
.objectForKey('Ironwood Allowed').js
$.NSUserDefaults.alloc.initWithSuiteName('com.apple.applicationaccess')\
.objectForKey('allowAssistant').js
EOS
result:
string: "false"
@@ -66,5 +66,5 @@ tags:
severity: "medium"
mobileconfig: true
mobileconfig_info:
com.apple.ironwood.support:
"Ironwood Allowed": false
com.apple.applicationaccess:
allowAssistant: false