sagacity/exec/parse_stig.php
Ryan Prather 55f086e8af
bug(software): Bug fix with software detection
Ubuntu.png - Add new Ubuntu checklist icon
Database_Baseline.zip - Update software detection tables
checklist.inc - Fix software icon detection for IE and SLES, and added detection for Ubuntu
software.inc - Fix bug adding extra spaces to software strings
parse_stig.php - Formatting and add save for when icon is updated
parse_stig_viewer.php - Add scan note when CKL file is missing or has empty <HOST_NAME> tag

Fix #87
2019-01-17 12:20:18 -05:00

742 lines
23 KiB
PHP

<?php
/**
* File: parse_stig.php
* Author: Ryan Prather
* Purpose: To parse a STIG file
* Created: Jul 9, 2014
*
* Portions Copyright 2016-2019: CyberPerspectives, LLC, All rights reserved
* Released under the Apache v2.0 License
*
* Portions Copyright (c) 2012-2015, Salient Federal Solutions
* Portions Copyright (c) 2008-2011, Science Applications International Corporation (SAIC)
* Released under Modified BSD License
*
* See license.txt for details
*
* Change Log:
* - Jul 9, 2014 - File created
* - Jun 3, 2015 - Copyright Updated and converted to constants
* - Oct 24, 2016 - Updated E_DEBUG constant
* - Nov 7, 2016 - Make sure that /reference/stigs directory is present
* - Feb 15, 2017 - Formatting and migrated some SQL to db_helper
* - Mar 3, 2017 - Fixed a few bugs to get the code processing the latest STIGs
* - Apr 5, 2017 - Fixed bug parsing software correctly
* - Jun 27, 2017 - Fixed bug when parsing VVoIP file and cleanup
* - Jun 29, 2017 - Refactored a few lines of code and fixed bug #262. Also, changed default CCI to 002613 if there is no other control link
* - Jul 13, 2017 - Fixed bug #273/4
* - Jul 23, 2017 - MAS Added comments
* - Aug 28, 2017 - Added die for draft stigs
* - Dec 27, 2017 - Added up date for load date
* - May 10, 2018 - Starting to migrate logging and fixed install status bar issues (#403)
*/
$cmd = getopt("f:", [
'debug::',
'ia_reset::',
'draft::',
'help::'
]);
if (! isset($cmd['f']) || isset($cmd['help'])) {
die(usage());
}
set_time_limit(0);
include_once 'config.inc';
include_once 'database.inc';
include_once 'helper.inc';
require_once 'vendor/autoload.php';
use Monolog\Logger;
use Monolog\Handler\StreamHandler;
use Monolog\Formatter\LineFormatter;
$stream = new StreamHandler("php://output", Logger::INFO);
$stream->setFormatter(new LineFormatter("%datetime% %level_name% %message%", "H:i:s.u"));
/*
* $log = new Logger("parse_stig");
* $log->pushHandler(new StreamHandler(LOG_PATH . "/" . basename($cmd['f']) . ".log", LOG_LEVEL));
* $log->pushHandler($stream);
*/
chdir(DOC_ROOT . "/exec");
// Capture start time for performance metrics
$start = new DateTime();
// Check to make sure file argument exists and is an XCCDF file
if (! file_exists($cmd['f'])) {
Sagacity_Error::err_handler("XML file not found {$cmd['f']}", E_ERROR);
} elseif (strpos(strtolower($cmd['f']), "xccdf") === false) {
Sagacity_Error::err_handler("Only compatible with XCCDF file formats", E_ERROR);
}
// Verify our STIG reference directory exists
check_path(DOC_ROOT . "/reference/stigs");
// open db connection
$db = new db();
$content = str_replace([
"’", "–", "“", "â€"
], [
"'", "-", '"', '"'
], file_get_contents($cmd['f']));
file_put_contents($cmd['f'], $content);
// open xml file
$base_name = basename($cmd['f']);
$perc_comp = 0;
$new_count = 0;
$updated_count = 0;
$log = new Sagacity_Error($base_name);
// Create and update parse job details
$db->help->select_count("sagacity.catalog_scripts", [
[
'field' => 'file_name',
'op' => '=',
'value' => $base_name
]
]);
$exists = $db->help->execute();
if (! $exists) {
$db->add_Catalog_Script($base_name);
}
$db->update_Catalog_Script($base_name, [
'name' => 'pid',
'value' => getmypid()
]);
$db->help->update("sagacity.settings", [
'meta_value' => new DateTime()
], [
[
'field' => 'meta_key',
'op' => '=',
'value' => 'stig-load-date'
]
]);
$db->help->execute();
$tmp = $db->get_Stig();
$stigs = [];
foreach ($tmp as $s) {
$stigs["{$s->get_ID()}"] = $s;
}
print "Currently " . count($stigs) . " in the DB" . PHP_EOL;
// Load XML into DOMDocument
$xml = new DOMDocument();
if (! $xml->load($cmd['f'])) {
$log->script_log("Error opening file", E_ERROR);
}
// Get regexes used to assess the STIG for known applicable software products
$regex_arr = $db->get_Regex_Array("checklist");
if (is_array($regex_arr) && ! count($regex_arr)) {
die("There are no regular expressions to detect checklist software");
}
$csv_file = substr($cmd['f'], 0, - 3) . "csv";
$csv = fopen($csv_file, "w");
fputcsv($csv, [
"STIG_ID",
"VMS_ID",
"CAT",
"IA_Controls",
"Short_Title",
"Status",
"Notes",
"Check_Contents",
"SV_Rule_ID",
"Oval_ID"
]);
// get checklist data
$checklist = [];
$checklist['id'] = str_replace("-", '.', getValue($xml, '@id'));
$checklist['status'] = getValue($xml, "/x:Benchmark/x:status");
// Skip draft STIGs if debug flag is not set. @Ryan: Shouldn't this be checking the draft flag instead of debug?
if (! isset($cmd['draft'])) {
if (strtolower($checklist['status']) == 'draft') {
$db->update_Catalog_Script($base_name, [
"name" => "status",
"value" => "SKIPPED"
]);
fclose($csv);
unset($xml);
unlink($cmd['f']);
$log->script_log("Skipping since this is a draft STIG" . PHP_EOL, E_NOTICE);
die();
}
}
$checklist['status_date'] = getValue($xml, "/x:Benchmark/x:status", null, true)->item(0)->getAttribute('date');
$checklist['status_date'] = new DateTime($checklist['status_date']);
$checklist['ver'] = getValue($xml, "/x:Benchmark/x:version");
$checklist['plain_text'] = getValue($xml, "/x:Benchmark/x:plain-text");
// Attempt to identify the software product referenced by the STIG
$checklist['software'] = software::identify_Software($regex_arr, $checklist['id']);
if (isset($cmd['debug'])) {
$log->script_log(print_r($checklist['software'], true), E_DEBUG);
}
// If no matching software is found, default to "generic"
if (! count($checklist['software'])) {
$log->script_log("Could not identify software, setting as Generic/Generic", E_NOTICE);
$checklist['software'][] = [
'man' => 'Generic',
'name' => 'Generic',
'ver' => '-',
'sp' => null,
'type' => false
];
}
// Convert identified software to a software object.
$sw_arr = software::toSoftwareFromArray($checklist['software']);
if (isset($cmd['debug'])) {
$log->script_log(print_r($sw_arr, true), E_DEBUG);
}
foreach ($sw_arr as $key => $sw) {
do {
$cpe = "cpe:/" . ($sw->is_OS() ? "o" : "a") . ":{$sw->get_Man()}:{$sw->get_Name()}" . ($sw->get_Version() != '-' ? ":{$sw->get_Version()}" : "");
$cpe = str_replace([" ", "(", ")"], ["_", "%28","%29"], strtolower($cpe));
$db_sw = $db->get_Software($cpe);
if (! count($db_sw) && ! count($checklist['software'])) {
$sw->reduce_CPE();
} elseif (is_array($db_sw) && count($db_sw) == 1 && $db_sw[0]->get_Version() == '-' && ! preg_match("/generic/", $sw->get_CPE())) {
$checklist['software'] = array_merge($checklist['software'], $db_sw);
$sw->reduce_CPE();
$db_sw = [];
} else {
break;
}
if (isset($cmd['debug'])) {
$log->script_log("$cpe found " . count($db_sw), E_DEBUG);
}
} while (! count($db_sw));
$checklist['software'] = array_merge($checklist['software'], $db_sw);
}
foreach ($checklist['software'] as $key => $sw) {
if (! is_a($sw, 'software')) {
unset($checklist['software'][$key]);
}
}
$match = [];
if (preg_match('/Release: (\d+\.\d+|\d+)/', $checklist['plain_text'], $match)) {
$checklist['rel'] = $match[1];
} else {
$checklist['rel'] = '';
}
// Get the date of the benchmark in the 'plain-text' element or set to 'status-date' if match fails
if (preg_match('/Benchmark Date: (.*)$/', $checklist['plain_text'], $match)) {
$checklist['benchmark_date'] = new DateTime($match[1]);
} else {
$checklist['benchmark_date'] = $checklist['status_date'];
}
// Get the STIG title and convert common acronyms (STIG, IAVM, and SRG)
$checklist['title'] = getValue($xml, "/x:Benchmark/x:title");
$checklist['title'] = preg_replace("/Security Technical Implementation Guide/i", "STIG", $checklist['title']);
$checklist['title'] = preg_replace("/STIG \(?STIG\)?/i", "STIG", $checklist['title']);
$checklist['title'] = preg_replace("/Information Assurance Vulnerabilities/i", "IAVM", $checklist['title']);
$checklist['title'] = preg_replace("/Security Requirements Guide/i", "SRG", $checklist['title']);
$checklist['desc'] = getValue($xml, "/x:Benchmark/x:description");
// Set checklist type to benchmark, iavm, policy, or manual based on file name
$checklist['type'] = 'benchmark';
if (preg_match('/IAVM/i', $base_name)) {
$checklist['type'] = 'iavm';
} elseif (preg_match('/policy|srg/i', $base_name)) {
$checklist['type'] = 'policy';
} elseif (preg_match('/manual/i', $base_name)) {
$checklist['type'] = 'manual';
}
// Capture version release in filename as sometimes it doesn't match the plain_text element
if (preg_match('/V(\d+)R/', $base_name, $match)) {
$checklist['file_ver'] = $match[1];
} else {
$checklist['file_ver'] = 0;
}
if (preg_match('/V\d+R(\d+|\d+\.\d+)/', $base_name, $match)) {
$checklist['file_rel'] = $match[1];
} else {
$checklist['file_rel'] = 0;
}
// Assign ver and rel to whichever value is greater (filename or xml)
$checklist['ver'] = $checklist['file_ver'] > $checklist['ver'] ? $checklist['file_ver'] : $checklist['ver'];
$checklist['rel'] = $checklist['file_rel'] > $checklist['rel'] ? $checklist['file_rel'] : $checklist['rel'];
if (isset($cmd['debug'])) {
$log->script_log("Checklist:" . PHP_EOL . print_r($checklist, true), E_DEBUG);
}
// Query the db to see if the checklist is already in there
$db->help->select("sagacity.checklist", ['id'], [
[
'field' => 'checklist_id',
'op' => '=',
'value' => $checklist['id']
],
[
'field' => 'release',
'op' => '=',
'value' => $checklist['rel'],
'sql_op' => 'AND'
],
[
'field' => 'ver',
'op' => '=',
'value' => $checklist['ver'],
'sql_op' => 'AND'
],
[
'field' => 'type',
'op' => '=',
'value' => $checklist['type'],
'sql_op' => 'AND'
]
]);
$chk = $db->help->execute();
// If checklist is found, retrieve it
if ($chk) {
$chk = $db->get_Checklist($chk['id']);
if (count($chk) && is_a($chk[0], 'checklist')) {
$chk = $chk[0];
}
/** @var checklist $chk */
$chk->find_Icon();
// Update software products associated with this checklist
foreach ($checklist['software'] as $sw) {
$chk->add_SW($sw);
}
$db->save_Checklist($chk);
if (isset($cmd['debug'])) {
$log->script_log(print_r($chk, true), E_DEBUG);
}
} else {
// If checklist is not found, add checklist to DB
$chk = new checklist(null, $checklist['id'], $checklist['title'], $checklist['desc'], $checklist['status_date'], $base_name, $checklist['ver'], $checklist['rel'], ($checklist['type'] == 'iavm' ? 'IAVM' : ucfirst($checklist['type'])), null);
$chk->add_SW($checklist['software']);
if (! ($chk->id = $db->save_Checklist($chk))) {
$log->script_log("Failed to save new checklist ({$chk->get_Name()})", E_ERROR);
}
}
if (! $chk->id) {
$log->script_log("Could not find or create checklist", E_ERROR);
}
if (isset($cmd['debug'])) {
$log->script_log("Found checklist:" . PHP_EOL . print_r($chk, true), E_DEBUG);
}
// Get the collection of STIG rules i.e., <Group> elements
$groups = getValue($xml, '/x:Benchmark/x:Group', null, true);
$log->script_log("$groups->length STIGs to run", E_DEBUG);
$db->update_Catalog_Script($base_name, [
'name' => 'stig_count',
'value' => $groups->length
]);
print "File: $base_name" . PHP_EOL;
print "Total: $groups->length" . PHP_EOL;
// Iterate over each group element processing the attributes/children
foreach ($groups as $group) {
// Initialize local variables to hold parsed data
$new = false;
$references = [];
$ias = [];
$ia_controls = '';
$perc_comp ++;
$vms_id = $group->getAttribute('id');
// the ".//" indicates that we are starting at the current node ($group) and looking in all child nodes for the "title" and "description" nodes
$group_title = getValue($xml, './/x:title', $group, true)->item(0)->nodeValue;
$group_desc = getValue($xml, './/x:description', $group);
// Get the Rule DOMElement
$group_rule = getValue($xml, 'x:Rule', $group, true)->item(0);
$sv_rule = $group_rule->getAttribute('id');
// Get the severity category and convert to an integer from one to three
$cat = 0;
if ($group_rule->getAttribute('severity') == 'high') {
$cat = 1;
} elseif ($group_rule->getAttribute('severity') == 'medium') {
$cat = 2;
} elseif ($group_rule->getAttribute('severity') == 'low') {
$cat = 3;
}
$rule_check_content = '';
$rule_ident = getValue($xml, ".//x:ident", $group_rule, true);
$rule_stig_id = getValue($xml, './/x:version', $group_rule);
$rule_title = textCleanup(getValue($xml, './/x:title', $group_rule));
$rule_desc = textCleanup(getValue($xml, './/x:description', $group_rule));
$check_content_nodes = getValue($xml, './/x:check-content', $group_rule, true);
$rule_check_ref = getValue($xml, './/x:check-content-ref', $group_rule, true);
$fix_text = getValue($xml, './/x:fixtext', $group_rule);
if ($rule_check_ref->length) {
$oval_id = $rule_check_ref->item(0)->getAttribute('name');
} else {
$oval_id = '';
}
$match = [];
$discussion = "";
if (preg_match("/<VulnDiscussion>(.*)<\/VulnDiscussion>/", html_entity_decode($rule_desc), $match)) {
$discussion = $match[1];
}
// Remove unnecessary whitespace from and concatenate check content
if ($check_content_nodes->length > 0) {
for ($x = 0; $x < $check_content_nodes->length; $x ++) {
$rule_check_content .= ($x + 1) . ") " . textCleanup($check_content_nodes->item($x)->textContent) . PHP_EOL;
}
$rule_check_content = trim($rule_check_content, PHP_EOL);
}
// $log->script_log("STIG ID: $rule_stig_id", E_DEBUG);
// Assign default category if not provided and add comment indicating such to rule description
if (! $cat) {
$cat = 2;
$discussion .= " :CAT SET BY SCRIPT";
}
// Extract and append potential impacts tag content from/to rule description
if (preg_match('/<PotentialImpacts>(.*)<\/PotentialImpacts>/', $rule_desc, $match)) {
$discussion .= "\n{$match[1]}";
}
if (! $rule_stig_id) {
if ($vms_id == 'V0001073' || $vms_id == 'V-1073') {
$rule_stig_id = '2.005';
} elseif ($vms_id == 'V0001103' || $vms_id == 'V-1103') {
$rule_stig_id = '4.010';
}
}
// Check if rule is an IAVM
$is_iavm = false;
if (preg_match('/([\d]+\-[ABT]\-[\d]+)/', $rule_title, $match)) {
$references[] = $match[1];
if (! $rule_stig_id) {
$rule_stig_id = $match[1];
$is_iavm = true;
}
}
// Check if rule is an MS bulletin
if (preg_match('/(MS[\d]\-[\d]+)/', $rule_title, $match)) {
$references[] = $match[1];
if (! $rule_stig_id) {
$rule_stig_id = $match[1];
}
}
// If no STIG ID found, set to "No Reference"
if (! $rule_stig_id) {
error_log("Could not find stig id for group id $vms_id");
$rule_stig_id = 'No Reference';
}
$searchstring = [
'MS[\d]+\-[\d]+',
'CVE\-[\d\-]+',
'[^E]CAN\-[\d\-]+'
];
foreach ($searchstring as $string) {
if (preg_match_all("/($string)/", $rule_desc, $match)) {
for ($x = 0; $x < count($match[0]); $x ++) {
if (! in_array($match[0][$x], $references)) {
$references[] = $match[0][$x];
}
}
}
if (preg_match_all("/($string)/", $rule_check_content, $match)) {
for ($x = 0; $x < count($match[0]); $x ++) {
if (! in_array($match[0][$x], $references)) {
$references[] = $match[0][$x];
}
}
}
}
$safe_rule_title = preg_replace('/[\(\)\[\]\.\+\*]/', '', $rule_title);
$ia_ctrl = [];
if (isset($stigs["$rule_stig_id"])) {
print ".";
$updated_count ++;
$db_stig = $stigs["$rule_stig_id"];
$db_pdi = $db->get_PDI($db_stig->get_PDI_ID(), $chk->get_ID());
$db_pdi->set_Group_Title($group_title);
$db_pdi->set_Short_Title($rule_title);
$db_pdi->set_Check_Contents($rule_check_content);
$db_pdi->set_Fix_Text($fix_text);
$pdi_id = $db_pdi->get_ID();
if ($db_pdi->get_Category_Level() != $cat) {
$db_pdi->set_Catetgory_Level($cat);
$db_pdi->set_Update($checklist['benchmark_date']->format("Y-m-d"));
}
$db->save_PDI($db_pdi, $chk);
} else {
print "*";
// add pdi
$new_count ++;
$db_pdi = new pdi(null, $cat, $checklist['benchmark_date']->format('Y-m-d'));
$db_pdi->set_Group_Title($group_title);
$db_pdi->set_Short_Title($rule_title);
$db_pdi->set_Check_Contents($rule_check_content);
$db_pdi->set_Fix_Text($fix_text);
$pdi_id = $db->save_PDI($db_pdi, $chk);
$db_pdi->set_ID($pdi_id);
// add stig
$db_stig = new stig($pdi_id, $rule_stig_id, $discussion);
$db->add_Stig($db_stig);
$new = true;
}
if (! empty($vms_id)) {
$vms_id = preg_replace("/^V0+/", "V-", $vms_id);
$gd = $db->get_GoldDisk($vms_id);
if (empty($gd)) {
$gd = new golddisk($pdi_id, $vms_id, $rule_title);
$db->save_GoldDisk($gd);
}
}
/*
* if (!$db->save_Check_Contents($db_pdi, $chk, $rule_check_content, $fix_text)) {
* $log->script_log("Couldn't save check contents for STIG ID: {$db_stig->get_ID()} in checklist {$chk->get_Checklist_ID()} ({$chk->get_File_Name()})\n", E_ERROR);
* }
*/
$new_controls = [];
$control_fields = [
'pdi_id',
'type',
'type_id'
];
if (preg_match("/<IAControls>(.*)<\/IAControls>/i", $rule_desc, $match)) {
$ia_controls = (isset($match[1]) && ! empty($match[1]) ? $match[1] : null);
if (preg_match("/DCSQ|ECMT/i", $ia_controls)) {
$new_controls[] = [
$pdi_id,
'VIVM',
'1'
];
$ias[] = "VIVM-1";
} elseif ($ia_controls) {
$split_ias = preg_split('/\, ?/', $ia_controls);
foreach ($split_ias as $ia) {
$split_ia = explode("-", $ia);
if (isset($split_ia[0]) && $split_ia[1]) {
$ias[] = "{$split_ia[0]}-{$split_ia[1]}";
$new_controls[] = [
$pdi_id,
$split_ia[0],
$split_ia[1]
];
}
}
}
} elseif ($rule_ident->length) {
for ($x = 0; $x < $rule_ident->length; $x ++) {
if (substr($rule_ident->item($x)->textContent, 0, 3) == 'CCI') {
$split_ia = explode("-", $rule_ident->item($x)->textContent);
if (isset($split_ia[0]) && isset($split_ia[1])) {
$ias[] = "{$split_ia[0]}-{$split_ia[1]}";
$new_controls[] = [
$pdi_id,
$split_ia[0],
$split_ia[1]
];
}
}
}
} else {
if ($is_iavm) {
$ias[] = "CCI-002613";
$new_controls[] = [
$pdi_id,
"CCI",
"002613"
];
} else {
$ias[] = "CCI-000366";
$new_controls[] = [
$pdi_id,
"CCI",
"000366"
];
}
}
// $db_ia = $db->get_IA_Controls_By_PDI($db_pdi->get_ID());
if (isset($cmd['ia_reset']) && ! $new) {
// delete ia controls
$db->help->delete("sagacity.ia_controls", [
[
'field' => 'pdi_id',
'op' => '=',
'value' => $pdi_id
]
]);
$db->help->execute();
}
if (count($new_controls)) {
$db->help->extended_replace("sagacity.ia_controls", $control_fields, $new_controls);
if (! $db->help->execute()) {
$db->help->debug(E_ERROR);
}
}
$sv = new sv_rule($pdi_id, $sv_rule);
$db->save_SV_Rule(array(
0 => $sv
));
if ($rule_ident->length) {
foreach ($rule_ident as $ident_node) {
if (! in_array($ident_node->textContent, $references) && $ident_node->textContent != 'CCI') {
$references[] = $ident_node->textContent;
}
}
}
if (count($references)) {
foreach ($references as $key => $ref) {
$tmp = null;
if (substr($ref, 0, 3) == 'CVE' || substr($ref, 0, 3) == 'CAN') {
$tmp[] = new cve($pdi_id, $ref);
$db->save_CVE($tmp);
} elseif (substr($ref, 0, 3) == 'CCE') {
$tmp[] = new cce($pdi_id, $ref);
$db->save_CCE($tmp);
} elseif (substr($ref, 0, 2) == 'KB') {} elseif (substr($ref, 0, 2) == 'MS') {
$tmp[] = new advisory($pdi_id, $ref, '', 'MS', '');
$db->save_Advisory($tmp);
}
// print_r($tmp[0]);
unset($tmp);
}
}
if ($perc_comp % 100 == 0) {
print "\t$perc_comp completed" . PHP_EOL;
}
// Output the CSV contents
fputcsv($csv, [
$rule_stig_id,
$vms_id,
implode("", array_fill(0, $cat, "I")),
implode(" ", $ias),
$rule_title,
"Not Reviewed",
"",
$rule_check_content,
$sv_rule,
$oval_id
]);
unset($references);
$db->update_Catalog_Script($base_name, [
'name' => 'perc_comp',
'value' => ($perc_comp / $groups->length) * 100
]);
}
$db->help->select_count("sagacity.stigs");
$stig_count = $db->help->execute();
$db->set_Setting('stig-count', $stig_count);
$end = new DateTime();
$diff = $end->diff($start);
print <<<EOO
Start Time: {$start->format("H:i:s")}
End Time: {$end->format("H:i:s")}
Execution time: {$diff->format("%H:%I:%S")}
New STIGs: $new_count
Updated STIGs: $updated_count
Total STIGs: ($new_count + $updated_count)
$log->script_log("$groups->length complete");
fclose($csv);
if (! isset($cmd['debug'])) {
rename($cmd['f'], DOC_ROOT . "/reference/stigs/$base_name");
}
rename($csv_file, DOC_ROOT . "/reference/stigs/" . basename($csv_file));
$db->update_Catalog_Script($base_name, [
'name' => 'perc_comp',
'value' => 100,
'complete' => 1
]);
/**
* Usage output
*/
function usage()
{
print <<<EOO
Purpose: To parse a STIG XCCDF checklist file and populate/update the database
Usage: php parse_stig.php -f={STIG file} [--debug] [--ia_reset] [--draft] [--help]
-f={STIG file} The file to be parsed
--debug Debugging output
--ia_reset To delete any existing mapped IA controls and repopulate with what is in the checklist file
--draft This will allow the importing of a draft STIG file (normally excluded)
--help This screen
EOO;
}