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Guide to the Secure Configuration of Alibaba Cloud Linux 3

Rules, Groups, and Values defined within the XCCDF Benchmark

  • 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
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  • 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 authentication. Remove any instances of the <code>...
    Rule High Severity
    Show

  • 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 unprivileged account, and then use <code>su</code> or <cod...
    Group
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  • 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 have their UID changed. <br> If the account is asso...
    Rule High Severity
    Show

  • Verify Root Has A Primary GID 0

    The root user should have a primary group of 0.
    Rule High Severity
    Show

  • 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 log into these accounts, they should not be grant...
    Rule Medium Severity
    Show

  • 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
    Show

  • Restrict Virtual Console Root Logins

    To restrict root logins through the (deprecated) virtual console devices, ensure lines of this form do not appear in /etc/securetty: 
    vc/1
vc/2
vc/3
vc/4
    Rule Medium Severity
    Show

  • 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 user's home directory, and may have weak permissi...
    Group
    Show

  • Maximum login attempts delay

    Maximum time in seconds between fail login attempts before re-prompting.
    Value
    Show

  • Maximum concurrent login sessions

    Maximum number of concurrent sessions by a user
    Value
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  • Account Inactivity Timeout (seconds)

    In an interactive shell, the value is interpreted as the number of seconds to wait for input after issuing the primary prompt. Bash terminates after waiting for that number of seconds if input does...
    Value
    Show

  • 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 <code>/etc/login.defs</code> to read as follows: ...
    Rule Medium Severity
    Show

  • Configure Polyinstantiation of /tmp Directories

    To configure polyinstantiated /tmp directories, first create the parent directories which will hold the polyinstantiation child directories. Use the following command: <pre>$ sudo mkdir --mode 000 ...
    Rule Low Severity
    Show

  • Configure Polyinstantiation of /var/tmp Directories

    To configure polyinstantiated /tmp directories, first create the parent directories which will hold the polyinstantiation child directories. Use the following command: <pre>$ sudo mkdir --mode 000 ...
    Rule Low Severity
    Show

  • Ensure the audit Subsystem is Installed

    The audit package should be installed.
    Rule Medium Severity
    Show

  • System Accounting with auditd

    The audit service provides substantial capabilities for recording system activities. By default, the service audits about SELinux AVC denials and certain types of security-relevant events such as s...
    Group
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  • Record Unauthorized Access Attempts Events to Files (unsuccessful)

    At a minimum, the audit system should collect unauthorized file accesses for all users and root. Note that the "-F arch=b32" lines should be present even on a 64 bit system. These commands identify...
    Group
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  • Action for auditd to take when disk is full

    'The setting for disk_full_action in /etc/audit/auditd.conf, if multiple values are allowed write them separated by pipes as in "syslog|single|halt", for remediations the first value will be taken'
    Value
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  • Number of Record to Retain Before Flushing to Disk

    The setting for freq in /etc/audit/auditd.conf
    Value
    Show

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