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Guide to the Secure Configuration of Alibaba Cloud Linux 3

Rules, Groups, and Values defined within the XCCDF Benchmark

  • Sudo - umask value

    Specify the sudo umask to use. The actual umask value that is used is the union of the user's umask and the sudo umask. The default sudo umask is 0...
    Value
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  • Install sudo Package

    The sudo package can be installed with the following command: 
    $ sudo yum install sudo
    Rule Medium Severity
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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 sho...
    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...
    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 ma...
    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 CI...
    Rule Low Severity
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  • Ensure Users Re-Authenticate for Privilege Escalation - sudo !authenticate

    The sudo <code>!authenticate</code> option, when specified, allows a user to execute commands using sudo without having to authenticate. This shoul...
    Rule Medium 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 dis...
    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 t...
    Rule Medium Severity
    Show

  • 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>vds...
    Rule Medium Severity
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  • Explicit arguments in sudo specifications

    All commands in the sudoers file must strictly specify the arguments allowed to be used for a given user. If the command is supposed to be executed...
    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...
    Rule Medium Severity
    Show

  • 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 expl...
    Rule Medium Severity
    Show

  • System Tooling / Utilities

    The following checks evaluate the system for recommended base packages -- both for installation and removal.
    Group
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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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  • Updating Software

    The <code>yum</code> command line tool is used to install and update software packages. The system also provides a graphical software update tool i...
    Group
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  • Ensure gpgcheck Enabled In Main yum Configuration

    The <code>gpgcheck</code> option controls whether RPM packages' signatures are always checked prior to installation. To configure yum to check pack...
    Rule High Severity
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  • Ensure Red Hat GPG Key Installed

    To ensure the system can cryptographically verify base software packages come from Red Hat (and to connect to the Red Hat Network to receive them),...
    Rule High Severity
    Show

  • 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...
    Group
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  • Authselect profile

    Specify the authselect profile to select
    Value
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  • Warning Banners for System Accesses

    Each system should expose as little information about itself as possible. <br><br> System banners, which are typically displayed just before a logi...
    Group
    Show

  • Login Banner Verbiage

    Enter an appropriate login banner for your organization. Please note that new lines must be expressed by the '\n' character and special characters ...
    Value
    Show

  • MotD Banner Verbiage

    Enter an appropriate login banner for your organization. Please note that new lines must be expressed by the '\n' character and special characters ...
    Value
    Show

  • Remote Login Banner Verbiage

    Enter an appropriate login banner for your organization. Please note that new lines must be expressed by the '\n' character and special characters ...
    Value
    Show

  • fail_deny

    Number of failed login attempts before account lockout
    Value
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  • Implement a GUI Warning Banner

    In the default graphical environment, users logging directly into the system are greeted with a login screen provided by the GNOME Display Manager ...
    Group
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  • Protect Accounts by Configuring PAM

    PAM, or Pluggable Authentication Modules, is a system which implements modular authentication for Linux programs. PAM provides a flexible and confi...
    Group
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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.
    Value
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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...
    Value
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  • Disallow Configuration to Bypass Password Requirements for Privilege Escalation

    Verify the operating system is not configured to bypass password requirements for privilege escalation. Check the configuration of the "/etc/pam.d/...
    Rule Medium Severity
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  • Set Lockouts for Failed Password Attempts

    The <code>pam_faillock</code> PAM module provides the capability to lock out user accounts after a number of failed login attempts. Its documentati...
    Group
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  • fail_unlock_time

    Seconds before automatic unlocking or permanently locking after excessive failed logins
    Value
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  • tally2_unlock_time

    Seconds before automatic unlocking or permanently locking after excessive failed logins
    Value
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  • faildelay_delay

    Delay next login attempt after a failed login
    Value
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  • pwhistory_remember

    Prevent password re-use using password history lookup
    Value
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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...
    Value
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  • tally2

    Number of failed login attempts
    Value
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  • Account Lockouts Must Be Logged

    PAM faillock locks an account due to excessive password failures, this event must be logged.
    Rule Medium Severity
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  • Account Lockouts Must Persist

    By setting a `dir` in the faillock configuration account lockouts will persist across reboots.
    Rule Medium Severity
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  • Limit Password Reuse: password-auth

    Do not allow users to reuse recent passwords. This can be accomplished by using the <code>remember</code> option for the <code>pam_pwhistory</code>...
    Rule Medium Severity
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  • Limit Password Reuse: system-auth

    Do not allow users to reuse recent passwords. This can be accomplished by using the <code>remember</code> option for the <code>pam_pwhistory</code>...
    Rule Medium Severity
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  • Account Lockouts Must Be Logged

    PAM faillock locks an account due to excessive password failures, this event must be logged.
    Rule Medium Severity
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  • Set Password Quality Requirements

    The default <code>pam_pwquality</code> PAM module provides strength checking for passwords. It performs a number of checks, such as making sure pas...
    Group
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  • Set Password Quality Requirements, if using pam_cracklib

    The <code>pam_cracklib</code> PAM module can be configured to meet requirements for a variety of policies. <br><br> For example, to configure <code...
    Group
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  • Ensure All Groups on the System Have Unique Group ID

    Change the group name or delete groups, so each has a unique id.
    Rule Medium Severity
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  • Ensure All Groups on the System Have Unique Group Names

    Change the group name or delete groups, so each has a unique name.
    Rule Medium Severity
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  • Set Password Quality Requirements with pam_pwquality

    The <code>pam_pwquality</code> PAM module can be configured to meet requirements for a variety of policies. <br><br> For example, to configure <cod...
    Group
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  • dcredit

    Minimum number of digits in password
    Value
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Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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