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Security Control Knowledge Graph

License: GNU General Public License v3.0

Python 0.22% Shell 99.76% Puppet 0.01% Jinja 0.02%
information-assurance security-compliance graph graph-database infosec neo4j python

sckg's People

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sckg's Issues

Add 800-53A and update DoD CCI mappings

There are numerous CCIs that map to 800-53A controls. For example:

<reference creator="NIST" title="NIST SP 800-53A" version="1" location="http://csrc.nist.gov/publications/PubsSPs.html" index="AC-1.2 (i)" />

Add 800-53A to the graph and update DoD CCI mappings, noting that some use logical and descriptions like:

<reference creator="NIST" title="NIST SP 800-53A" version="1" location="http://csrc.nist.gov/publications/PubsSPs.html" index="AC-1.1 (i and ii)" />

PCI DSS unittest fails

======================================================================
FAIL: test_control_count_pci_dss (test_regime_etl.TestConfigYaml)
----------------------------------------------------------------------
Traceback (most recent call last):
  File "/Users/jasoncallaway/PycharmProjects/sckg/tests/test_regime_etl.py", line 97, in test_control_count_pci_dss
    self.assertEquals(r[0], r[1])
AssertionError: 598 != 513

----------------------------------------------------------------------

CIS CSC unittest fails

======================================================================
FAIL: test_control_count_cis_csc (test_regime_etl.TestConfigYaml)
----------------------------------------------------------------------
Traceback (most recent call last):
  File "/Users/jasoncallaway/PycharmProjects/sckg/tests/test_regime_etl.py", line 90, in test_control_count_cis_csc
    self.assertEquals(r[0], r[1])
AssertionError: 191 != 171

----------------------------------------------------------------------

DoD SRG mappings to sectional controls are broken

DoD Cloud Computing Security Requirements sectional controls should map to impact levels, but don't.

Reference:

5.2.1 DoD-SRG-5.2.1-1 X X X CSPs will maintain all government data that is not physically located on DoD premises within the 50 States, the District of Columbia, and outlying areas of the US.

match (r:regime {name: 'DoD SRG'})-[:HAS]->(b:baseline) with r, b match p = (b)-[:HAS*]->(c:control) return r, b, p

Screen Shot 2019-12-12 at 10 52 27 AM

Note lack of relationships from IL4, 5, and 6 nodes. For example, given the referenced source line above, 4, 5, and 6 should map to section 5.2.1.

Need better way to skip extant regimes

The best way to quickly work on a private regime is to comment out the regimes in config.yml. But if your private regime includes a baseline that references a regime in config.yml it doesn't work.

NIST 800-171

Add 800-171 to the graph just in case we need it for CMMC

CNSSI 1253 Privacy Overlay unittest fails

======================================================================
FAIL: test_control_count_cnssi_pii (test_regime_etl.TestConfigYaml)
----------------------------------------------------------------------
Traceback (most recent call last):
  File "/Users/jasoncallaway/PycharmProjects/sckg/tests/test_regime_etl.py", line 81, in test_control_count_cnssi_pii
    self.assertEquals(r[0], r[1])
AssertionError: 231 != 129

----------------------------------------------------------------------

Add better error handling

Most functions don't properly catch and handle exceptions.

Also, some config validation should be added.

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