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Guide to the Secure Configuration of Alibaba Cloud Linux 2

Rules, Groups, and Values defined within the XCCDF Benchmark

  • maximum password age

    Maximum age of password in days
    Value
  • minimum password age

    Minimum age of password in days
    Value
  • minimum password length

    Minimum number of characters in password
    Value
  • warning days before password expires

    The number of days' warning given before a password expires.
    Value
  • Set Password Maximum Age

    To specify password maximum age for new accounts, edit the file <code>/etc/login.defs</code> and add or correct the following line: <pre>PASS_MAX_D...
    Rule Medium Severity
  • Set Password Minimum Length in login.defs

    To specify password length requirements for new accounts, edit the file <code>/etc/login.defs</code> and add or correct the following line: <pre>PA...
    Rule Medium Severity
  • Verify Proper Storage and Existence of Password Hashes

    By default, password hashes for local accounts are stored in the second field (colon-separated) in <code>/etc/shadow</code>. This file should be re...
    Group
  • Password Hashing algorithm

    Specify the number of SHA rounds for the system password encryption algorithm. Defines the value set in <code>/etc/pam.d/system-auth</code> and <co...
    Value
  • Verify All Account Password Hashes are Shadowed

    If any password hashes are stored in <code>/etc/passwd</code> (in the second field, instead of an <code>x</code> or <code>*</code>), the cause of t...
    Rule Medium Severity
  • Ensure all users last password change date is in the past

    All users should have a password change date in the past.
    Rule Medium Severity
  • All GIDs referenced in /etc/passwd must be defined in /etc/group

    Add a group to the system for each GID referenced without a corresponding group.
    Rule Low Severity
  • Prevent Login to Accounts With Empty Password

    If an account is configured for password authentication but does not have an assigned password, it may be possible to log into the account without ...
    Rule High Severity
  • Ensure There Are No Accounts With Blank or Null Passwords

    Check the "/etc/shadow" file for blank passwords with the following command: <pre>$ sudo awk -F: '!$2 {print $1}' /etc/shadow</pre> If the command ...
    Rule High Severity
  • Restrict Root Logins

    Direct root logins should be allowed only for emergency use. In normal situations, the administrator should access the system via a unique unprivil...
    Group
  • Group Name Used by pam_wheel Group Parameter

    pam_wheel module has a parameter called group, which controls which groups can access the su command. This variable holds the valid value for the p...
    Value
  • Verify Only Root Has UID 0

    If any account other than root has a UID of 0, this misconfiguration should be investigated and the accounts other than root should be removed or h...
    Rule High Severity
  • Verify Root Has A Primary GID 0

    The root user should have a primary group of 0.
    Rule High Severity
  • Direct root Logins Not Allowed

    To further limit access to the <code>root</code> account, administrators can disable root logins at the console by editing the <code>/etc/securetty...
    Rule Medium Severity
  • Ensure that System Accounts Do Not Run a Shell Upon Login

    Some accounts are not associated with a human user of the system, and exist to perform some administrative functions. Should an attacker be able to...
    Rule Medium Severity
  • Restrict Serial Port Root Logins

    To restrict root logins on serial ports, ensure lines of this form do not appear in /etc/securetty:
    ttyS0
    ttyS1
    Rule Medium Severity

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