Patches, service packs, and upgrades to the vAMI must be verifiably signed using a digital certificate that is recognized and approved by the organization.

From VMW vRealize Automation 7.x vAMI Security Technical Implementation Guide

Part of SRG-APP-000131-AS-000002

Associated with: CCI-001749

SV-100861r1_rule Patches, service packs, and upgrades to the vAMI must be verifiably signed using a digital certificate that is recognized and approved by the organization.

Vulnerability discussion

Changes to any software components can have significant effects on the overall security of the application. Verifying software components have been digitally signed using a certificate that is recognized and approved by the organization ensures the software has not been tampered with and that it has been provided by a trusted vendor. Accordingly, patches, service packs, or application components must be signed with a certificate recognized and approved by the organization. Verifying the authenticity of the software prior to installation validates the integrity of the patch or upgrade received from a vendor. This ensures the software has not been tampered with and that it has been provided by a trusted vendor. Self-signed certificates are disallowed by this requirement. The application should not have to verify the software again. This requirement does not mandate DoD certificates for this purpose; however, the certificate used to verify the software must be from an approved CA.

Check content

Interview the ISSO and/or the SA. Determine if there is a local procedure to verify the digital signature of the vAMI files prior to being installed on a production system. If a procedure does not exist or is not being followed, this is a finding.

Fix text

Develop and implement a site procedure to verify the digital signature of the vAMI files prior to being installed on a production system.

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