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Guide to the Secure Configuration of Oracle Linux 9

Rules, Groups, and Values defined within the XCCDF Benchmark

  • Set Account Expiration Following Inactivity in password-auth

    Verify the account identifiers (individuals, groups, roles, and devices) are disabled after <xccdf-1.2:sub idref="xccdf_org.ssgproject.content_valu...
    Rule Medium Severity
  • Set Account Expiration Following Inactivity in system-auth

    Verify the account identifiers (individuals, groups, roles, and devices) are disabled after <xccdf-1.2:sub idref="xccdf_org.ssgproject.content_valu...
    Rule Medium Severity
  • Set Account Expiration Following Inactivity

    To specify the number of days after a password expires (which signifies inactivity) until an account is permanently disabled, add or correct the fo...
    Rule Medium Severity
  • Assign Expiration Date to Emergency Accounts

    Emergency accounts are privileged accounts established in response to crisis situations where the need for rapid account activation is required. In...
    Rule Medium Severity
  • Assign Expiration Date to Temporary Accounts

    Temporary accounts are established as part of normal account activation procedures when there is a need for short-term accounts. In the event tempo...
    Rule Medium Severity
  • Ensure All Accounts on the System Have Unique Names

    Ensure accounts on the system have unique names. To ensure all accounts have unique names, run the following command: <pre>$ sudo getent passwd | ...
    Rule Medium Severity
  • Use Centralized and Automated Authentication

    Implement an automated system for managing user accounts that minimizes the risk of errors, either intentional or deliberate. This system should in...
    Rule Medium Severity
  • Set Password Expiration Parameters

    The file <code>/etc/login.defs</code> controls several password-related settings. Programs such as <code>passwd</code>, <code>su</code>, and <code>...
    Group
  • 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 Age

    To specify password minimum age for new accounts, edit the file <code>/etc/login.defs</code> and add or correct the following line: <pre>PASS_MIN_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
  • Set Existing Passwords Maximum Age

    Configure non-compliant accounts to enforce a <xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var_accounts_maximum_age_login_defs" use="le...
    Rule Medium Severity
  • Verify No netrc Files Exist

    The <code>.netrc</code> files contain login information used to auto-login into FTP servers and reside in the user's home directory. These files ma...
    Rule Medium Severity
  • Ensure the Logon Failure Delay is Set Correctly in login.defs

    To ensure the logon failure delay controlled by <code>/etc/login.defs</code> is set properly, add or correct the <code>FAIL_DELAY</code> setting in...
    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
  • Verify All Account Password Hashes are Shadowed with SHA512

    Verify the operating system requires the shadow password suite configuration be set to encrypt interactive user passwords using a strong cryptograp...
    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
  • Set number of Password Hashing Rounds - password-auth

    Configure the number or rounds for the password hashing algorithm. This can be accomplished by using the <code>rounds</code> option for the <code>p...
    Rule Medium Severity
  • Set number of Password Hashing Rounds - system-auth

    Configure the number or rounds for the password hashing algorithm. This can be accomplished by using the <code>rounds</code> option for the <code>p...
    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
  • Secure Session Configuration Files for Login Accounts

    When a user logs into a Unix account, the system configures the user's session by reading a number of files. Many of these files are located in the...
    Group
  • 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 Are Locked

    Some accounts are not associated with a human user of the system, and exist to perform some administrative functions. An attacker should not be abl...
    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
  • Restrict Virtual Console Root Logins

    To restrict root logins through the (deprecated) virtual console devices, ensure lines of this form do not appear in <code>/etc/securetty</code>: <...
    Rule Medium Severity
  • Enforce usage of pam_wheel for su authentication

    To ensure that only users who are members of the <code>wheel</code> group can run commands with altered privileges through the <code>su</code> comm...
    Rule Medium Severity
  • Ensure All User Initialization Files Have Mode 0740 Or Less Permissive

    Set the mode of the user initialization files to <code>0740</code> with the following command: <pre>$ sudo chmod 0740 /home/<i>USER</i>/.<i>INIT_FI...
    Rule Medium Severity
  • All Interactive User Home Directories Must Have mode 0750 Or Less Permissive

    Change the mode of interactive users home directories to <code>0750</code>. To change the mode of interactive users home directory, use the followi...
    Rule Medium Severity
  • Limit the Number of Concurrent Login Sessions Allowed Per User

    Limiting the number of allowed users and sessions per user can limit risks related to Denial of Service attacks. This addresses concurrent sessions...
    Rule Low Severity
  • Configure Polyinstantiation of /tmp Directories

    To configure polyinstantiated /tmp directories, first create the parent directories which will hold the polyinstantiation child directories. Use th...
    Rule Low Severity
  • Configure Polyinstantiation of /var/tmp Directories

    To configure polyinstantiated /tmp directories, first create the parent directories which will hold the polyinstantiation child directories. Use th...
    Rule Low Severity
  • User Initialization Files Must Not Run World-Writable Programs

    Set the mode on files being executed by the user initialization files with the following command:
    $ sudo chmod o-w FILE
    Rule Medium Severity
  • Ensure that Users Path Contains Only Local Directories

    Ensure that all interactive user initialization files executable search path statements do not contain statements that will reference a working dir...
    Rule Medium Severity
  • All Interactive Users Must Have A Home Directory Defined

    Assign home directories to all interactive users that currently do not have a home directory assigned. This rule checks if the home directory is p...
    Rule Medium Severity
  • All Interactive Users Home Directories Must Exist

    Create home directories to all local interactive users that currently do not have a home directory assigned. Use the following commands to create t...
    Rule Medium Severity
  • All Interactive User Home Directories Must Be Group-Owned By The Primary Group

    Change the group owner of interactive users home directory to the group found in <code>/etc/passwd</code>. To change the group owner of interactive...
    Rule Medium Severity
  • Audit failure mode

    This variable is the setting for the -f option in Audit configuration which sets the failure mode of audit. This option lets you determine how you ...
    Value

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