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Guide to the Secure Configuration of Alibaba Cloud Linux 2

Rules, Groups, and Values defined within the XCCDF Benchmark

  • System Settings

    Contains rules that check correct system settings.
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  • Installing and Maintaining Software

    The following sections contain information on security-relevant choices during the initial operating system installation process and the setup of software updates.
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  • Prefer to use a 64-bit Operating System when supported

    Prefer installation of 64-bit operating systems when the CPU supports it.
    Rule Medium Severity
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  • System and Software Integrity

    System and software integrity can be gained by installing antivirus, increasing system encryption strength with FIPS, verifying installed software, enabling SELinux, installing an Intrusion Prevent...
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  • minlen

    Minimum number of characters in password
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  • ocredit

    Minimum number of other (special characters) in password
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  • ucredit

    Minimum number of upper case in password
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  • Number of Record to Retain Before Flushing to Disk

    The setting for freq in /etc/audit/auditd.conf
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  • Verify Integrity with RPM

    The RPM package management system includes the ability to verify the integrity of installed packages by comparing the installed files with information about the files taken from the package metadat...
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  • The system-provided crypto policies

    Specify the crypto policy for the system.
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  • Install AIDE

    The aide package can be installed with the following command: 
    $ sudo yum install aide
    Rule Medium Severity
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  • Build and Test AIDE Database

    Run the following command to generate a new database: <pre>$ sudo /usr/sbin/aide --init</pre> By default, the database will be written to the file <code>/var/lib/aide/aide.db.new.gz</code>. Sto...
    Rule Medium Severity
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  • System Cryptographic Policies

    Linux has the capability to centrally configure cryptographic polices. The command <code>update-crypto-policies</code> is used to set the policy applicable for the various cryptographic back-ends, ...
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  • Configure Kerberos to use System Crypto Policy

    Crypto Policies provide a centralized control over crypto algorithms usage of many packages. Kerberos is supported by crypto policy, but it's configuration may be set up to ignore it. To check that...
    Rule High Severity
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  • Configure Libreswan to use System Crypto Policy

    Crypto Policies provide a centralized control over crypto algorithms usage of many packages. Libreswan is supported by system crypto policy, but the Libreswan configuration may be set up to ignore ...
    Rule High Severity
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  • Configure OpenSSL library to use System Crypto Policy

    Crypto Policies provide a centralized control over crypto algorithms usage of many packages. OpenSSL is supported by crypto policy, but the OpenSSL configuration may be set up to ignore it. To chec...
    Rule Medium Severity
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  • Configure SSH to use System Crypto Policy

    Crypto Policies provide a centralized control over crypto algorithms usage of many packages. SSH is supported by crypto policy, but the SSH configuration may be set up to ignore it. To check that C...
    Rule Medium Severity
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  • Harden SSH client Crypto Policy

    Crypto Policies are means of enforcing certain cryptographic settings for selected applications including OpenSSH client. To override the system wide crypto policy for Openssh client, place a file ...
    Rule Medium Severity
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  • Operating System Vendor Support and Certification

    The assurance of a vendor to provide operating system support and maintenance for their product is an important criterion to ensure product stability and security over the life of the product. A ce...
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  • The Installed Operating System Is FIPS 140-2 Certified

    To enable processing of sensitive information the operating system must provide certified cryptographic modules compliant with FIPS 140-2 standard.
    Rule High Severity
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  • Endpoint Protection Software

    Endpoint protection security software that is not provided or supported by Red Hat can be installed to provide complementary or duplicative security capabilities to those provided by the base pla...
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  • Configure Backups of User Data

    The operating system must conduct backups of user data contained in the operating system. The operating system provides utilities for automating backups of user data. Commercial and open-source pro...
    Rule Medium Severity
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  • McAfee Endpoint Security Software

    In DoD environments, McAfee Host-based Security System (HBSS) and VirusScan Enterprise for Linux (VSEL) is required to be installed on all systems.
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  • McAfee Host-Based Intrusion Detection Software (HBSS)

    McAfee Host-based Security System (HBSS) is a suite of software applications used to monitor, detect, and defend computer networks and systems.
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  • Install the Host Intrusion Prevention System (HIPS) Module

    Install the McAfee Host Intrusion Prevention System (HIPS) Module if it is absolutely necessary. If SELinux is enabled, do not install or enable this module.
    Rule Medium Severity
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  • Ensure /srv Located On Separate Partition

    If a file server (FTP, TFTP...) is hosted locally, create a separate partition for <code>/srv</code> at installation time (or migrate it later using LVM). If <code>/srv</code> will be mounted from ...
    Rule Unknown Severity
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  • Disable XDMCP in GDM

    XDMCP is an unencrypted protocol, and therefore, presents a security risk, see e.g. <a href="https://help.gnome.org/admin/gdm/stable/security.html.en_GB#xdmcpsecurity">XDMCP Gnome docs</a>. To dis...
    Rule High Severity
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  • Screensaver Inactivity timeout

    Choose allowed duration (in seconds) of inactive graphical sessions
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  • Screensaver Lock Delay

    Choose allowed duration (in seconds) after a screensaver becomes active before displaying an authentication prompt
    Value
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  • Sudo

    <code>Sudo</code>, which stands for "su 'do'", provides the ability to delegate authority to certain users, groups of users, or system administrators. When configured for system users and/or groups...
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  • Sudo - logfile value

    Specify the sudo logfile to use. The default value used here matches the example location from CIS, which uses /var/log/sudo.log.
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  • Ensure Privileged Escalated Commands Cannot Execute Other Commands - sudo NOEXEC

    The sudo <code>NOEXEC</code> tag, when specified, prevents user executed commands from executing other commands, like a shell for example. This should be enabled by making sure that the <code>NOEXE...
    Rule High Severity
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  • Ensure Only Users Logged In To Real tty Can Execute Sudo - sudo requiretty

    The sudo <code>requiretty</code> tag, when specified, will only execute sudo commands from users logged in to a real tty. This should be enabled by making sure that the <code>requiretty</code> tag ...
    Rule Medium Severity
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  • Ensure Only Users Logged In To Real tty Can Execute Sudo - sudo use_pty

    The sudo <code>use_pty</code> tag, when specified, will only execute sudo commands from users logged in to a real tty. This should be enabled by making sure that the <code>use_pty</code> tag exists...
    Rule Medium Severity
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  • Ensure Sudo Logfile Exists - sudo logfile

    A custom log sudo file can be configured with the 'logfile' tag. This rule configures a sudo custom logfile at the default location suggested by CIS, which uses /var/log/sudo.log.
    Rule Low Severity
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  • Ensure Users Re-Authenticate for Privilege Escalation - sudo NOPASSWD

    The sudo <code>NOPASSWD</code> tag, when specified, allows a user to execute commands using sudo without having to authenticate. This should be disabled by making sure that the <code>NOPASSWD</code...
    Rule Medium Severity
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  • Ensure Users Re-Authenticate for Privilege Escalation - sudo

    The sudo <code>NOPASSWD</code> and <code>!authenticate</code> option, when specified, allows a user to execute commands using sudo without having to authenticate. This should be disabled by making ...
    Rule Medium Severity
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  • Only the VDSM User Can Use sudo NOPASSWD

    The sudo <code>NOPASSWD</code> tag, when specified, allows a user to execute commands using sudo without having to authenticate. Only the <code>vdsm</code> user should have this capability in any s...
    Rule Medium Severity
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  • Don't define allowed commands in sudoers by means of exclusion

    Policies applied by sudo through the sudoers file should not involve negation. Each user specification in the <code>sudoers</code> file contains a comma-delimited list of command specifications. T...
    Rule Medium Severity
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  • Don't target root user in the sudoers file

    The targeted users of a user specification should be, as much as possible, non privileged users (i.e.: non-root). User specifications have to explicitly list the runas spec (i.e. the list of targe...
    Rule Medium Severity
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  • System Tooling / Utilities

    The following checks evaluate the system for recommended base packages -- both for installation and removal.
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  • Ensure gnutls-utils is installed

    The gnutls-utils package can be installed with the following command: 
    $ sudo yum install gnutls-utils
    Rule Medium Severity
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  • Ensure nss-tools is installed

    The nss-tools package can be installed with the following command: 
    $ sudo yum install nss-tools
    Rule Medium Severity
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  • Ensure gpgcheck Enabled for All yum Package Repositories

    To ensure signature checking is not disabled for any repos, remove any lines from files in /etc/yum.repos.d of the form: 
    gpgcheck=0
    Rule High Severity
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  • Ensure Software Patches Installed



    NOTE: U.S. Defense systems are required to be patched within 30 days or sooner as local policy dictates.
    Rule Medium Severity
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  • Account and Access Control

    In traditional Unix security, if an attacker gains shell access to a certain login account, they can perform any action or access any file to which that account has access. Therefore, making it mor...
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  • Authselect profile

    Specify the authselect profile to select
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  • PAM pwhistory remember - control flag

    'Specify the control flag required for password remember requirement. If multiple values are allowed write them separated by commas as in "required,requisite", for remediations the first value will...
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  • Password Hashing algorithm

    Specify the system default encryption algorithm for encrypting passwords. Defines the value set as ENCRYPT_METHOD in /etc/login.defs.
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  • remember

    The last n passwords for each user are saved in <code>/etc/security/opasswd</code> in order to force password change history and keep the user from alternating between the same password too frequen...
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