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Comment: Added the top-level problem

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In order to support compliance reporting, SIMP modules should record map which resources have been configured to support particular compliance requirements, with supporting annotations where needed.e 

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The CCE is a unique and immutable reference used by compliance-checking solutions such as OpenSCAP.  Our approach is to use the abstraction and tooling already provided by Puppet modules to 

Our approach within modules will be to:

  • Use Puppet Resource tags to refer to CCE ids.
  • Provide an optional (and inert) custom type to provide additional annotations for a given CCE(s) as metadata in the catalog
  • Use the catalog compiled for a given system to compile the relevant security compliance document. An additional tool for generating compliance reports from catalogs containing this information will be developed

To take advantage of these features:

  • SIMP will provide a tool (TBD) that uses this information to generate compliance reports from Puppet catalogs 
  • The tool will PuppetDB (or local catalogs) can be queried to generate point-in-time compliance reports.

Problems

  • SIMP supports multiple compliance profiles, which may differ on recommendations for which CCEs to implement, even for the same resources. 


Action items

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