Compliance

The Regulatory Compliance module in Sysdig Secure is comprised of a validator tool that checks selected controls from various compliance standards, and the reports it compiles. New standards are being added regularly. At this time, checks are provided against specific controls in:

• PCI/DSS 3.2.1

• SOC2

• NIST 800-53 rev4 and NIST 800-53 rev5

• ISO 27001:2013

• HIPAA

• GDPR

The validator checks many Sysdig Secure features, including: image scanning policies, Falco runtime policies and rules, scheduled benchmark testing, Admission Controller, Network Security Policies, Node Image Analyzer, and more. Over time we will add new compliance coverage.

Disclaimer: Sysdig cannot check all controls within a framework, such as those related to physical security.

Terminology note: Compliance standards are scoped to different platforms depending on the specific security rules they include, Broadly, these are divided into:

• Workload types: Including any Falco rules for kernel system calls, Falco rules for Kubernetes audit logs, host benchmarks, and security features that affect hosts, containers, and kubernetes clusters

• AWS/cloud type: Falco rules for CloudTrail and Cloud Custodian rules on Amazon Web Services

Use Compliance Reports

Access the Compliance Module

1. Sysdig Secure admin: Enable the feature under Settings > Sysdig Labs.

2. Click the Posture icon in the left-hand navigation and select AWS or Workloads under Regulatory Compliance.

Review a Report

Each of the standards controls is checked when you visit the Compliance page and it always shows the current state in your environment.

Compliance Report Summary

The top section of the page presents the compliance report summary, with the Pass|Fail summary data.

• Pass %: Total percentage of all available checks that have passed

• Passed: Total number of controls implemented that Sysdig was able to validate

• Failed: Total number of controls not implemented that Sysdig was able to validate

• Unchecked: Total number of controls that Sysdig configured to check but unable to validate (i.e. unavailable API at the time of validation)

• Total Controls: Total number of controls Sysdig is configured to check

Control Report and Common Fixes

The controls are grouped together under collapsable sections of “control families."

Open them to see each control description with a link to either the:

• Proof: Link to the implemented Sysdig feature that permitted the control to pass, or the

• Remediation: Link to the Sysdig feature that must be implemented to pass a check within the control

The Rationale is the reason an implemented Sysdig feature will pass a check within the control.

The Common Fixes section on the left consolidates the links for enabling Sysdig features in order to pass the control checks.

Control Details

PCI Controls Implemented

The PCI Quick Reference describes the full range of controls required to pass a PCI 3.2 audit. In this release, Sysdig Secure will check the following subset:

For PCI 3.2.1 workload protection: 1.1.2, 1.1.3, 1.1.5, 1.1.6.b, 2.2, 2.2.a, 2.2.1, 2.2.2, 2.4, 2.6, 4.1, 6.1, 6.2, 6.4.2, 6.5.1, 6.5.6, 6.5.8, 7.2.3, 10.1, 10.2, 10.2.1, 10.2.5, 10.2.7, 10.5.5, 11.5.1

For PCI DSS v3.2.1 for AWS Sysdig Secure will check the following sections: 2.2, 2.2.2, 10.1, 10.2.1, 10.2.2, 10.2.5, 10.2.6, 10.2.7, 10.5.5, 11.4

SOC2 Controls Implemented

The American Institute of CPAs (AICPA) describes the full range of controls required to pass a SOC 2 audit.

For workload protection, Sysdig Secure will check the following sections: CC3.2, CC5.1, CC5.2, CC6.1, CC6.2, CC6.6, CC6.8, CC7.1, CC7.2, CC7.5, CC8.1, CC9.1

For AWS protection, Sysdig Secure will check the following sections: CC3.2, CC5.2, CC6.2, CC6.6, CC7.1, CC7.2.

NIST 800-53 rev4 and rev5 Controls Implemented

The National Institute of Standards and Technology (NIST) Special Publication 800-53 revision 4 describes the full range of controls required to pass a NIST 800-53 audit.

For workload protection, Sysdig Secure will check the following sections: AC-2, AC-2(4), AC-2(12), AC-3, AC-4, AC-4(17), AC-6, AC-6(1), AC-6(2), AC-6(3), AC-6(5), AC-6(6), AC-6(9), AC-6(10), AC-14, AC-17, AC-17(1), AC-17(3), AC-17(4), AU-2, AU-6, AU-6(8), AU-10, AU-12, CA-9, CM-3, CM-3(6), CM-5, CM-7, CM-7(1), CM-7(4), IA-3, SA-10, SA-15(10), SC-2, SC-4, SC-7, SC-7(3), SC-7(10), SC-8, SC-8(1), SC-12(3), SC-17, SC-39, SI-3, SI-3(1), SI-3(2), SI-4, SI-4(2), SI-4(4), SI-4(11), SI-4(13), SI-4(18), SI-4(20), SI-4(22), SI-4(23), SI-4(24), SI-7, SI-7(3), SI-7(9), SI-7(11), SI-7(12), SI-7(13), SI-7(14), SI-7(15)

For AWS protection, Sysdig Secure will check the following sections: AC-2, AC-2(4), AC-4, AC-6, AC-6(9), AU-6(8), AU-8, CA-7, CM-6, SC-8(1), SI-4, SI-12.

Special Publication 800-53 revision 5 was published in September 2020 and includes some modifications. For 12 months both revisions will be valid, and revision 4 will be deprecated in September 2021.

For workload protection, Sysdig Secure will check the following sections: AC-2, AC-2(4), AC-2(12), AC-3, AC-4, AC-4(17), AC-6, AC-6(1), AC-6(2), AC-6(3), AC-6(5), AC-6(6), AC-6(9), AC-6(10), AC-14, AC-17, AC-17(1), AC-17(3), AC-17(4), AC-17(10), AU-2, AU-6, AU-6(8), AU-10, AU-12, CA-3(6), CA-7(4), CA-7(5), CA-9, CM-3, CM-3(6), CM-3(7), CM-3(8), CM-4, CM-4(2), CM-5, CM-5(1), CM-7, CM-7(1), CM-7(4), CM-7(6), CM-7(7), CM-7(8), CM-8, CM-11(3), IA-3, MA-3(5), MA-3(6), PM-5(1), RA-3(4), RA-10, SA-10, SA-15(10), SA-23, SC-2, SC-4, SC-7, SC-7(3), SC-7(10), SC-7(25), SC-7(26), SC-7(27), SC-7(28), SC-7(29), SC-8, SC-8(1), SC-12(3), SC-17, SC-39, SC-50, SI-3, SI-4, SI-4(2), SI-4(4), SI-4(11), SI-4(13), SI-4(18), SI-4(20), SI-4(22), SI-4(23), SI-4(24), SI-4(25), SI-7, SI-7(3), SI-7(9), SI-7(12), SI-7(15)

For AWS protection, Sysdig Secure will check the following sections: AC-2, AC-2(4), AC-4, AC-6, AC-6(9), AU-6(8), AU-8, SC-8(1), SI-4.

NIST 800-171 rev2 Compliance

The National Institute of Standards and Technology (NIST) Special Publication 800-171 rev2  describes the full range of controls required to pass a NIST 800-171 audit. It provides agencies with recommended security requirements for protecting the confidentiality of Controlled Unclassified Information (CUI) when the information is resident in nonfederal systems and organizations.

For workload protection, Sysdig Secure will check the following sections:3.1.1, 3.1.2, 3.1.3, 3.1.5, 3.1.6, 3.1.7, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.20, 3.3.1, 3.3.2, 3.3.5, 3.3.8, 3.3.9, 3.4.3, 3.4.5, 3.4.6, 3.4.7, 3.4.9, 3.5.1, 3.5.2, 3.11.2, 3.12.1, 3.13.1, 3.13.2, 3.13.3, 3.13.4, 3.13.5, 3.13.6, 3.13.8, 3.14.1, 3.14.2, 3.14.3, 3.14.4, 3.14.5, 3.14.6, 3.14.7

For AWS protection, Sysdig Secure will check the following sections:3.1.1, 3.1.2, 3.1.3, 3.3.1, 3.3.2, 3.3.7, 3.5.7, 3.5.8, 3.14.6, 3.14.7

ISO 27001:2013 Controls Implemented

The ISO27001:2013 standard describes the full range of controls required to pass an ISO27001:2013 audit. 

For workload protection, Sysdig Secure will check the following sections: A.6.1.2, A.8.1.1, A.8.1.2, A.8.1.3, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.10.1.1, A.12.1.2, A.12.4.1, A.12.5.1, A.12.6.1, A.12.6.2, A.13.1.1, A.13.1.2, A.13.1.3, A.14.1.2, A.14.2.2, A.14.2.4, A.18.1.3, A.18.1.5

For AWS protection, Sysdig Secure will check the following sections: A.6.1.2, A.9.1.1, A.9.1.2, A.9.2.3, A.9.2.5, A.9.4.2, A.9.4.3, A.10.1.1, A.10.1.2, A.12.1.2, A.13.1.1, A.14.1.2, A.18.1.3, A.18.1.5.

HIPAA Controls Implemented

The HIPAA (Health Insurance Portability and Accountability Act) standard describes the full range of controls required to pass an HIPAA audit. 

For workload protection, Sysdig Secure will check the following sections: 164.308(a)(1)(ii)(D), 164.308(a)(3)(i), 164.308(a)(3)(ii)(A), 164.308(a)(3)(ii)(B), 164.308(a)(4)(i), 164.308(a)(4)(ii)(A), 164.308(a)(4)(ii)(B), 164.308(a)(4)(ii)(C), 164.308(a)(5)(ii)(B), 164.308(a)(5)(ii)(C), 164.310(a)(2)(iii), 164.310(b), 164.312(a)(1), 164.312(a)(2)(i), 164.312(a)(2)(ii), 164.312(a)(2)(iv), 164.312(b), 164.312(c)(1), 164.312(c)(2), 164.312(d), 164.312(e)(2)(i), 164.312(e)(2)(ii)

For AWS protection, Sysdig Secure will check the following sections: 164.308(a)(1)(ii)(D), 164.308(a)(3)(i), 164.308(a)(3)(ii)(A), 164.308(a)(3)(ii)(B), 164.308(a)(4)(i), 164.308(a)(4)(ii)(A), 164.308(a)(4)(ii)(B), 164.308(a)(4)(ii)(C), 164.308(a)(5)(ii)(B), 164.308(a)(5)(ii)(C), 164.308(a)(8), 164.310(b), 164.312(a)(1), 164.312(a)(2)(i), 164.312(a)(2)(ii), 164.312(b), 164.312(c)(1), 164.312(c)(2), 164.312(e)(2)(i).

GDPA Controls Implemented

The General Data Protection Regulation 2016/679 (GDPR) is a regulation for data protection and privacy in the European Union (EU) and the European Economic Area (EEA). It also addresses the transfer of personal data outside the EU and EEA areas.

For workload protection, Sysdig Secure will check the following sections: 5.1, 5.2, 24.1, 24.2, 24.3, 25.1, 25.2, 25.3, 32.1, 32.2, 40.2

For AWS protection, Sysdig Secure will check the following sections: 5.1, 5.2, 24.1, 24.2, 24.3, 25.1, 25.2, 25.3, 30.1, 30.2, 30.3, 30.4, 30.5, 32.1, 32.2, 40.2

AWS Well Architected Framework Compliance

The AWS Well Architected Framework whitepaper defines best practices to build secure, high-performing, resilient, and efficient infrastructure for applications and workloads.

For workload protection, Sysdig Secure will check the following sections: OPS 4, OPS 5, OPS 6, OPS 7, OPS 8, SEC 1, SEC 5, SEC 6, SEC 7, REL 2, REL 4, REL 5, REL 6, REL 10, PERF 5, PERF 6, PERF 7

For AWS protection, Sysdig Secure will check the following sectionsOPS 6, SEC 1, SEC 2, SEC 3, SEC 8, SEC 9, REL 2, REL 9, REL 10

AWS Foundational Security Best Practices v1 (FSBP) Compliance

AWS Foundational Security Best Practices v1 (FSBP) describes the full range of controls to detect when your deployed accounts and resources deviate from security best practices.

For AWS protection, Sysdig Secure will check the following sections: AutoScaling.1, CloudTrail.1, Config.1, EC2.6, CloudTrail.2, DMS.1, EC2.1, EC2.2, EC2.3, ES.1, IAM.1, IAM.2, IAM.4, IAM.5, IAM.6, IAM.7, Lambda.2, GuardDuty.1