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CKP-SEC-005HighCheck PointCIS 3.2

Layer has no logged cleanup rule

At a glance

Base severity

High

Area

Security Policies

Platform

Check Point

Evidence level

Fact1.00

Benchmark reference

CIS 3.2

Reads the export, not the device

ConfigProof reads a configuration export. This control is evaluated against the objects in that file, and it reports what the file says. It does not connect to the device and sees no traffic, so a finding here describes the configuration, not what the firewall is doing right now.

Why it matters

Without an explicit cleanup rule the layer falls through to its implicit cleanup action, which logs nothing, and which may be set to accept.

How to fix it

Web interface

The steps below are written for the web interface. A finding raised on your own export carries the same steps with your object names filled in.

  1. In SmartConsole, add a rule at the bottom of the layer: Name Cleanup, Source Any, Destination Any, Services & Applications Any, Action Drop, Track Log.
  2. Publish, then install the policy on the gateways that use it.

Command line

Check Point mgmt_cli and Gaia clish

mgmt_cli login > id.txtmgmt_cli add access-rule layer "<layer>" position "bottom" name "Cleanup" action "Drop" track.type "Log" -s id.txtmgmt_cli publish -s id.txtmgmt_cli logout -s id.txt

An example. Values in angle brackets are yours to supply; a finding on your own export fills in the names it read. Nothing here installs a policy. Publish, review, then install the policy on your gateways yourself; Gaia changes need save config.

Read it back

mgmt_cli show access-rulebase name "<layer>"
Values to fill in1
<layer>
The access layer to change
Before you type it3
  • Written from the Check Point Management API reference and Gaia clish syntax, not yet run on a device. Read each line before typing it.
  • Run on the management server, or add -m with the server and -u with an administrator to each call; publish makes the change visible to other sessions.
  • Install the policy on the affected gateways after reviewing the published change.

How to confirm the fix

  • Confirm drops from the cleanup rule appear in Logs & Monitor after the install.

Limits

  • No limitation is recorded for this control beyond the one that applies to all of them: it reads a configuration export.

Compliance references

3.2

CIS Check Point Firewall Benchmark v1.1.0

Covers part of the recommendation

Where a control aligns with a recommendation of the CIS Check Point Firewall Benchmark v1.1.0, that recommendation is cited as a reference. Only that version was checked. A reference is not a certification.

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