Add comprehensive CMMC compliance server configuration feature
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FEATURES.md
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FEATURES.md
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This document tracks planned features and enhancements for the Bash Script Generator.
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## CMMC Compliance Server Configuration
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### Overview
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Add comprehensive CMMC (Cybersecurity Maturity Model Certification) compliance features to ensure servers meet DoD cybersecurity requirements for handling Federal Contract Information (FCI) and Controlled Unclassified Information (CUI).
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### Goals
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- Automate CMMC Level 1-3 compliance configuration
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- Implement required security controls
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- Generate compliance reports
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- Support for FCI/CUI data handling requirements
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- Ensure audit trail and logging compliance
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### Proposed Implementation
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#### CMMC Control Domains to Implement:
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1. **Access Control (AC)**
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- Role-based access control (RBAC)
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- Least privilege principle
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- Account management (creation, modification, disabling)
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- Session management and timeout
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- Remote access controls
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- External connection management
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- Access review and recertification
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2. **Identification and Authentication (IA)**
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- Multi-factor authentication (MFA/2FA)
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- Strong password policies
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- Account lockout policies
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- Password complexity requirements
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- Session management
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- Public key infrastructure (PKI)
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- Certificate-based authentication
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3. **Media Protection (MP)**
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- Encryption at rest
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- Secure media disposal
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- Media sanitization procedures
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- Encrypted backups
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- Removable media controls
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4. **System and Communications Protection (SC)**
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- Network segmentation
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- Firewall configuration
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- Encryption in transit (TLS/SSL)
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- VPN setup (FIPS-compliant)
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- Denial of service protection
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- Boundary protection
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- Cryptographic key management
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5. **System and Information Integrity (SI)**
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- Malware protection (antivirus, EDR)
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- Security monitoring
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- Intrusion detection/prevention
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- File integrity monitoring
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- Spam protection
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- System alerts and notifications
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6. **Audit and Accountability (AU)**
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- Comprehensive logging
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- Log retention policies
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- Time synchronization (NTP)
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- Audit log protection
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- Log review and analysis
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- Centralized logging (SIEM)
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7. **Configuration Management (CM)**
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- Security configuration baselines
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- Change management
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- Configuration monitoring
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- Software inventory
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- Least functionality principle
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8. **Incident Response (IR)**
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- Incident response plan implementation
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- Incident tracking
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- Incident reporting procedures
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- Backup and recovery procedures
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9. **Maintenance (MA)**
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- Maintenance tools management
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- Non-local maintenance controls
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- Maintenance personnel controls
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10. **Risk Management (RM)**
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- Risk assessment procedures
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- Vulnerability scanning
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- Risk mitigation
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11. **Security Assessment (CA)**
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- Security control assessments
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- Penetration testing support
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- Compliance scanning
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### Features to Include:
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1. **Access Control Implementation**
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- Configure sudoers with least privilege
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- Set up user groups and permissions
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- Implement session timeouts
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- Configure SSH access controls
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- Set up account expiration policies
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2. **Authentication Hardening**
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- Enforce strong password policies (PAM)
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- Configure password complexity
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- Set account lockout thresholds
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- Enable MFA/2FA (Google Authenticator)
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- Configure SSH key-only authentication option
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3. **Encryption Configuration**
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- Full disk encryption (LUKS)
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- Encrypted swap
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- TLS/SSL configuration
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- Encrypted backups
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- Database encryption
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4. **Logging and Monitoring**
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- Comprehensive audit logging (auditd)
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- Centralized syslog configuration
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- Log rotation and retention
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- Time synchronization (NTP/Chrony)
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- Security event monitoring
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5. **Network Security**
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- Firewall configuration (UFW/iptables)
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- Network segmentation
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- VPN setup (FIPS-compliant)
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- Intrusion detection (Fail2ban)
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- Network monitoring
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6. **Malware Protection**
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- Antivirus installation (ClamAV)
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- EDR agent installation
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- File integrity monitoring (AIDE, Tripwire)
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- Real-time scanning configuration
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7. **System Hardening**
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- Disable unnecessary services
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- Remove unnecessary packages
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- Secure kernel parameters
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- File system permissions
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- SELinux/AppArmor configuration
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8. **Compliance Reporting**
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- CMMC compliance checklist
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- Security configuration reports
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- Audit log summaries
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- Vulnerability assessment reports
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- Compliance status dashboard
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### UI Integration
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Add to the web form:
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- [ ] Enable CMMC compliance mode
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- [ ] Select CMMC Level (1, 2, or 3)
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- [ ] Configure access control requirements
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- [ ] Set up authentication policies (MFA, password complexity)
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- [ ] Enable encryption (disk, network, backups)
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- [ ] Configure comprehensive logging
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- [ ] Set up malware protection
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- [ ] Configure network security controls
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- [ ] Enable file integrity monitoring
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- [ ] Set up compliance reporting
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### Technical Considerations
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#### Tools to Integrate:
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- `auditd` - Comprehensive audit logging
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- `aide` / `tripwire` - File integrity monitoring
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- `clamav` - Antivirus/antimalware
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- `fail2ban` - Intrusion prevention (already included)
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- `pam` modules - Authentication policies
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- `selinux` / `apparmor` - Mandatory access control
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- `cryptsetup` - Disk encryption
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- `rsyslog` / `syslog-ng` - Centralized logging
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- `chrony` / `ntpd` - Time synchronization
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#### CMMC Level Requirements:
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- **Level 1:** Basic cyber hygiene (17 controls)
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- **Level 2:** Intermediate cyber hygiene (110 controls)
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- **Level 3:** Good cyber hygiene (110+ controls, advanced)
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#### Script Structure:
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```bash
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# Proposed function structure
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configure_cmmc_access_control()
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setup_cmmc_authentication()
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configure_cmmc_encryption()
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setup_cmmc_logging()
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configure_cmmc_network_security()
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install_cmmc_malware_protection()
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harden_system_cmmc()
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generate_cmmc_compliance_report()
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```
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### Security Considerations
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- Follow CMMC control requirements precisely
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- Ensure FIPS 140-2 compliance where required
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- Implement defense in depth
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- Regular compliance audits
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- Maintain audit trails
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- Secure configuration management
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- Incident response capabilities
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### Compliance Frameworks
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- CMMC Level 1 (Basic)
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- CMMC Level 2 (Intermediate) - Most common
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- CMMC Level 3 (Advanced)
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- NIST SP 800-171 alignment
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- DFARS 252.204-7012 compliance
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### Status
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**Status:** Planned for future release
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**Priority:** High (for DoD contractors)
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**Estimated Complexity:** Very High
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---
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## Automated Security Patching Based on CVE Databases
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### Overview
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