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Palo Alto Networks Prisma Cloud Compute Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • Prisma Cloud Compute must be configured with unique user accounts.

    <VulnDiscussion>Sharing accounts, such as group accounts, reduces the accountability and integrity of Prisma Cloud Compute.</VulnDiscussio...
    Rule Medium Severity
    Show

  • SRG-APP-000164-CTR-000400

    <GroupDescription></GroupDescription>
    Group
    Show

  • All Prisma Cloud Compute users must have a unique, individual account.

    &lt;VulnDiscussion&gt;Prisma Cloud Compute does not have a default account. During installation, the installer creates an administrator. This accou...
    Rule Medium Severity
    Show

  • SRG-APP-000148-CTR-000345

    <GroupDescription></GroupDescription>
    Group
    Show

  • Prisma Cloud Compute must be configured to scan images that have not been instantiated as containers.

    &lt;VulnDiscussion&gt;Prisma Cloud Compute ships with "only scan images with running containers" set to "on". To meet the requirements, "only scan ...
    Rule High Severity
    Show

  • SRG-APP-000023-CTR-000055

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000390-CTR-000930

    <GroupDescription></GroupDescription>
    Group
    Show

  • Configuration of Prisma Cloud Compute must be continuously verified.

    &lt;VulnDiscussion&gt;Prisma Cloud Compute's configuration of Defender deployment must be monitored to ensure monitoring and protection of the envi...
    Rule Medium Severity
    Show

  • SRG-APP-000610-CTR-001385

    <GroupDescription></GroupDescription>
    Group
    Show

  • Prisma Cloud Compute Console must run as nonroot user (uid 2674).

    &lt;VulnDiscussion&gt;Containers not requiring root-level permissions must run as a unique user account. To ensure accountability and prevent unaut...
    Rule Medium Severity
    Show

  • SRG-APP-000153-CTR-000375

    <GroupDescription></GroupDescription>
    Group
    Show

  • Prisma Cloud Compute must be configured for forensic data collection.

    &lt;VulnDiscussion&gt;Prisma Cloud Compute correlates raw audit data to actionable security intelligence, enabling a more rapid and effective respo...
    Rule Medium Severity
    Show

  • SRG-APP-000101-CTR-000205

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000033-CTR-000100

    <GroupDescription></GroupDescription>
    Group
    Show

  • Users requiring access to Prisma Cloud Compute's Credential Store must be assigned and accessed by the appropriate role holders.

    &lt;VulnDiscussion&gt;The container platform keystore is used to store credentials that are used to build a trust between the container platform an...
    Rule Medium Severity
    Show

  • SRG-APP-000038-CTR-000105

    <GroupDescription></GroupDescription>
    Group
    Show

  • Prisma Cloud Compute Collections must be used to partition views and enforce organizational-defined need-to-know access.

    &lt;VulnDiscussion&gt;Prisma Cloud Compute Collections are used to scope rules to target specific resources in an environment, partition views, and...
    Rule Medium Severity
    Show

  • SRG-APP-000039-CTR-000110

    <GroupDescription></GroupDescription>
    Group
    Show

  • Prisma Cloud Compute Cloud Native Network Firewall (CNNF) automatically monitors layer 4 (TCP) intercontainer communications. Enforcement policies must be created.

    &lt;VulnDiscussion&gt;Network segmentation and compartmentalization are important parts of a comprehensive defense-in-depth strategy. CNNF works as...
    Rule High Severity
    Show

  • SRG-APP-000097-CTR-000180

    <GroupDescription></GroupDescription>
    Group
    Show

  • Prisma Cloud Compute Defender must be deployed to containerization nodes that are to be monitored.

    &lt;VulnDiscussion&gt;Container platforms distribute workloads across several nodes. The ability to uniquely identify an event within an environmen...
    Rule Medium Severity
    Show

  • SRG-APP-000099-CTR-000190

    <GroupDescription></GroupDescription>
    Group
    Show

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

    &lt;VulnDiscussion&gt;Prisma Cloud Compute's runtime defense is the set of features that provides both predictive and threat-based active protectio...
    Rule High Severity
    Show

  • SRG-APP-000111-CTR-000220

    <GroupDescription></GroupDescription>
    Group
    Show

  • Prisma Cloud Compute must be configured to send events to the hosts' syslog.

    &lt;VulnDiscussion&gt;Event log collection is critical in ensuring the security of a containerized environment due to the ephemeral nature of the w...
    Rule Medium Severity
    Show

  • SRG-APP-000133-CTR-000295

    <GroupDescription></GroupDescription>
    Group
    Show

  • Prisma Cloud Compute host compliance baseline policies must be set.

    &lt;VulnDiscussion&gt;Consistent application of Prisma Cloud Compute compliance policies ensures the continual application of policies and the asso...
    Rule High Severity
    Show

  • SRG-APP-000133-CTR-000305

    <GroupDescription></GroupDescription>
    Group
    Show

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

    &lt;VulnDiscussion&gt;Consistent application of Prisma Cloud Compute compliance policies ensures the continual application of policies and the asso...
    Rule High Severity
    Show

  • SRG-APP-000141-CTR-000320

    <GroupDescription></GroupDescription>
    Group
    Show

  • Images stored within the container registry must contain only images to be run as containers within the container platform.

    &lt;VulnDiscussion&gt;The Prisma Cloud Compute Trusted Images feature allows the declaration, by policy, of which registries, repositories, and ima...
    Rule Medium Severity
    Show

  • SRG-APP-000142-CTR-000330

    <GroupDescription></GroupDescription>
    Group
    Show

  • Prisma Cloud Compute must use TCP ports above 1024.

    &lt;VulnDiscussion&gt;Privileged ports are ports below 1024 that require system privileges for their use. If containers are able to use these ports...
    Rule Medium Severity
    Show

  • SRG-APP-000148-CTR-000335

    <GroupDescription></GroupDescription>
    Group
    Show

  • Prisma Cloud Compute release tar distributions must have an associated SHA-256 digest.

    &lt;VulnDiscussion&gt;Each Prisma Cloud Compute release's tar file has an associated SHA-256 digest hash value to ensure the components have not be...
    Rule Medium Severity
    Show

  • Prisma Cloud Compute local accounts must enforce strong password requirements.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
    Show

  • SRG-APP-000177-CTR-000465

    <GroupDescription></GroupDescription>
    Group
    Show

  • Prisma Cloud Compute must be configured to require local user accounts to use x.509 multifactor authentication.

    &lt;VulnDiscussion&gt;Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased. Multifactor ...
    Rule Medium Severity
    Show

  • SRG-APP-000243-CTR-000595

    <GroupDescription></GroupDescription>
    Group
    Show

  • Prisma Cloud Compute must prevent unauthorized and unintended information transfer.

    &lt;VulnDiscussion&gt;Prisma Cloud Compute Compliance policies must be enabled to ensure running containers do not access privileged resources. Sa...
    Rule Medium Severity
    Show

  • SRG-APP-000266-CTR-000625

    <GroupDescription></GroupDescription>
    Group
    Show

  • Prisma Cloud Compute must not write sensitive data to event logs.

    &lt;VulnDiscussion&gt;The determination of what is sensitive data varies from organization to organization. The organization must ensure the recipi...
    Rule Medium Severity
    Show

  • SRG-APP-000357-CTR-000800

    <GroupDescription></GroupDescription>
    Group
    Show

  • The node that runs Prisma Cloud Compute containers must have sufficient disk space to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.

    &lt;VulnDiscussion&gt;To ensure sufficient storage capacity in which to write the audit logs, Prisma Cloud compute must be able to allocate audit r...
    Rule Medium Severity
    Show

  • SRG-APP-000384-CTR-000915

    <GroupDescription></GroupDescription>
    Group
    Show

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

    &lt;VulnDiscussion&gt;Prisma Cloud Compute's vulnerabilities defense is the set of features that provides both predictive and threat-based active p...
    Rule High Severity
    Show

  • SRG-APP-000384-CTR-000915

    <GroupDescription></GroupDescription>
    Group
    Show

  • Prisma Cloud Compute Defender must reestablish communication to the Console via mutual TLS v1.2 WebSocket session.

    &lt;VulnDiscussion&gt;When the secure WebSocket session between the Prisma Cloud Compute Console and Defenders is disconnected, the Defender will c...
    Rule Medium Severity
    Show

  • SRG-APP-000414-CTR-001010

    <GroupDescription></GroupDescription>
    Group
    Show

  • Prisma Cloud Compute Defender containers must run as root.

    &lt;VulnDiscussion&gt;In certain situations, the nature of the vulnerability scanning may be more intrusive, or the container platform component th...
    Rule Medium Severity
    Show

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