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V-253532

CAT I (High)

The configuration integrity of the container platform must be ensured and compliance policies must be configured.

Rule ID

SV-253532r960960_rule

STIG

Palo Alto Networks Prisma Cloud Compute Security Technical Implementation Guide

Version

V2R3

CCIs

CCI-001499, CCI-001764, CCI-002385, CCI-002696

Discussion

Consistent application of Prisma Cloud Compute compliance policies ensures the continual application of policies and the associated effects. Prisma Cloud Compute's configurations must be monitored for configuration drift and addressed according to organizational policy. Satisfies: SRG-APP-000133-CTR-000305, SRG-APP-000384-CTR-000915, SRG-APP-000435-CTR-001070, SRG-APP-000472-CTR-001170

Check Content

Verify compliance policies are enabled.
 
Navigate to Prisma Cloud Compute Console's Defend >> Compliance. 

Select the "Code repositories" tab.
Select the "Repositories" and "CI" tab.
- If "Default – alert all components" does not exist, this is a finding. 
- Click the three dots in the "Actions" column for rule "Default - alert all components". 
- If the policy is disabled, this is a finding.
- Click the "Default – alert all components" policy row.
- If the "Default - alert on critical and high" policy is not scoped to "All", this is a finding. 

Select the "Containers and images" tab.
For the "Deployed" and "CI" tab:
- If the "Default - alert on critical and high" does not exist, this is a finding. 
- Click the three dots in the "Actions" column for rule "Default - alert on critical and high". 
- If the policy is disabled, this is a finding.
- Click the "Default - alert on critical and high" policy row.
- If the "Default - alert on critical and high" policy is not scoped to "All", this is a finding. 

Select the "Hosts" tab.
For the "Running hosts" and "VM images" tab:
- If the "Default - alert on critical and high" does not exist, this is a finding. 
- Click the three dots in the "Actions" column for rule "Default - alert on critical and high". 
- If the policy is disabled, this is a finding.
- Click the "Default - alert on critical and high" policy row.
- If the "Default - alert on critical and high" policy is not scoped to "All", this is a finding. 

Select the "Functions" tab.
For the "Functions" and "CI" tab:
- If the "Default – alert all components" does not exist, this is a finding. 
- Click the three dots in the "Actions" column for rule "Default -alert all components". 
- If the policy is disabled, this is a finding.
- Click the "Default - alert all components" policy row.
- If the "Default - alert on critical and high" policy is not scoped to "All", this is a finding.

Fix Text

Enable compliance policies.

Navigate to Prisma Cloud Compute Console's Defend >> Compliance and click tab to be edited.

To add rule:
- Click "Add rule." 
- Enter rule name.
  Scope = All
- Accept the defaults and click "Save".

Click the rule's three-dot menu. Set to "Enable".

Click the rule row.
- Change the policy scope to "All".
- Click "Save".