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Guide to the Secure Configuration of Anolis OS 23

Rules, Groups, and Values defined within the XCCDF Benchmark

  • 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
  • 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
  • Verify Root Has A Primary GID 0

    The root user should have a primary group of 0.
    Rule High 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 log into these accounts, they should not be grant...
    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 /etc/securetty:
    vc/1
    vc/2
    vc/3
    vc/4
    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> command, make sure that the following line exists in t...
    Rule Medium 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 user's home directory, and may have weak permissi...
    Group
  • Maximum login attempts delay

    Maximum time in seconds between fail login attempts before re-prompting.
    Value
  • Maximum concurrent login sessions

    Maximum number of concurrent sessions by a user
    Value
  • 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
  • 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
  • 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
  • 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 users home directory, use the following command: ...
    Rule Medium Severity
  • All Interactive User Home Directories Must Be Owned By The Primary User

    Change the owner of interactive users home directories to that correct owner. To change the owner of a interactive users home directory, use the following command: <pre>$ sudo chown <i>USER</i> /ho...
    Rule Medium Severity
  • Ensure that No Dangerous Directories Exist in Root's Path

    The active path of the root account can be obtained by starting a new root shell and running: <pre># echo $PATH</pre> This will produce a colon-separated list of directories in the path. <br> ...
    Group
  • Ensure that Root's Path Does Not Include Relative Paths or Null Directories

    Ensure that none of the directories in root's path is equal to a single <code>.</code> character, or that it contains any instances that lead to relative path traversal, such as <code>..</code> or ...
    Rule Unknown Severity
  • Sensible umask

    Enter default user umask
    Value
  • Ensure the Default Bash Umask is Set Correctly

    To ensure the default umask for users of the Bash shell is set properly, add or correct the <code>umask</code> setting in <code>/etc/bashrc</code> to read as follows: <pre>umask <xccdf-1.2:sub idre...
    Rule Medium Severity
  • Ensure the Default Umask is Set Correctly in login.defs

    To ensure the default umask controlled by <code>/etc/login.defs</code> is set properly, add or correct the <code>UMASK</code> setting in <code>/etc/login.defs</code> to read as follows: <pre>UMASK ...
    Rule Medium Severity
  • Ensure the Default Umask is Set Correctly in /etc/profile

    To ensure the default umask controlled by <code>/etc/profile</code> is set properly, add or correct the <code>umask</code> setting in <code>/etc/profile</code> to read as follows: <pre>umask <xccdf...
    Rule Medium Severity
  • 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
  • Ensure the audit Subsystem is Installed

    The audit package should be installed.
    Rule Medium Severity
  • Action for auditd to take when disk space is low

    The setting for admin_space_left_action in /etc/audit/auditd.conf
    Value
  • Record Information on the Use of Privileged Commands

    At a minimum, the audit system should collect the execution of privileged commands for all users and root.
    Group
  • Maximum audit log file size for auditd

    The setting for max_log_file in /etc/audit/auditd.conf
    Value
  • GRUB2 bootloader configuration

    During the boot process, the boot loader is responsible for starting the execution of the kernel and passing options to it. The boot loader allows for the selection of different kernels - possibly ...
    Group
  • L1TF vulnerability mitigation

    Defines the L1TF vulneratility mitigations to employ.
    Value
  • Confidence level on Hardware Random Number Generator

    Defines the level of trust on the hardware random number generators available in the system and the percentage of entropy to credit.
    Value
  • Spec Store Bypass Mitigation

    This controls how the Speculative Store Bypass (SSB) vulnerability is mitigated.
    Value
  • IOMMU configuration directive

    On x86 architecture supporting VT-d, the IOMMU manages the access control policy between the hardware devices and some of the system critical units such as the memory. Configure the default Gru...
    Rule Unknown Severity
  • Include Local Events in Audit Logs

    To configure Audit daemon to include local events in Audit logs, set local_events to yes in /etc/audit/auditd.conf. This is the default setting.
    Rule Medium Severity
  • Force kernel panic on uncorrected MCEs

    A Machine Check Exception is an error generated by the CPU itdetects an error in itself, memory or I/O devices. These errors may be corrected and generate a check log entry, if an error cannot be c...
    Rule Medium Severity
  • Ensure SMAP is not disabled during boot

    The SMAP is used to prevent the supervisor mode from unintentionally reading/writing into memory pages in the user space, it is enabled by default since Linux kernel 3.7. But it could be disabled t...
    Rule Medium Severity
  • Ensure SMEP is not disabled during boot

    The SMEP is used to prevent the supervisor mode from executing user space code, it is enabled by default since Linux kernel 3.0. But it could be disabled through kernel boot parameters. Ensure tha...
    Rule Medium Severity
  • Disable merging of slabs with similar size

    The kernel may merge similar slabs together to reduce overhead and increase cache hotness of objects. Disabling merging of slabs keeps the slabs separate and reduces the risk of kernel heap overflo...
    Rule Medium Severity
  • Enforce Spectre v2 mitigation

    Spectre V2 is an indirect branch poisoning attack that can lead to data leakage. An exploit for Spectre V2 tricks the indirect branch predictor into executing code from a future indirect branch cho...
    Rule High Severity
  • Ensure debug-shell service is not enabled during boot

    systemd's <code>debug-shell</code> service is intended to diagnose systemd related boot issues with various <code>systemctl</code> commands. Once enabled and following a system reboot, the root she...
    Rule Medium Severity
  • Non-UEFI GRUB2 bootloader configuration

    Non-UEFI GRUB2 bootloader configuration
    Group
  • Verify /boot/grub2/grub.cfg Group Ownership

    The file <code>/boot/grub2/grub.cfg</code> should be group-owned by the <code>root</code> group to prevent destruction or modification of the file. To properly set the group owner of <code>/boot/g...
    Rule Medium Severity
  • Verify /boot/grub2/grub.cfg User Ownership

    The file <code>/boot/grub2/grub.cfg</code> should be owned by the <code>root</code> user to prevent destruction or modification of the file. To properly set the owner of <code>/boot/grub2/grub.cfg...
    Rule Medium Severity
  • Verify /boot/grub2/grub.cfg Permissions

    File permissions for <code>/boot/grub2/grub.cfg</code> should be set to 600. To properly set the permissions of <code>/boot/grub2/grub.cfg</code>, run the command: <pre>$ sudo chmod 600 /boot/grub...
    Rule Medium Severity
  • Set Boot Loader Password in grub2

    The grub2 boot loader should have a superuser account and password protection enabled to protect boot-time settings. <br> <br> Since plaintext passwords are a security risk, generate a hash...
    Rule High Severity
  • UEFI GRUB2 bootloader configuration

    UEFI GRUB2 bootloader configuration
    Group
  • Verify the UEFI Boot Loader grub.cfg Group Ownership

    The file <code>/boot/grub2/grub.cfg</code> should be group-owned by the <code>root</code> group to prevent destruction or modification of the file. To properly set the group owner of <code>/boot/g...
    Rule Medium Severity
  • Protect Random-Number Entropy Pool

    The I/O operations of the Linux kernel block layer due to their inherently unpredictable execution times have been traditionally considered as a reliable source to contribute to random-number entro...
    Group
  • Ensure Solid State Drives Do Not Contribute To Random-Number Entropy Pool

    For each solid-state drive on the system, run:
     # echo 0 > /sys/block/DRIVE/queue/add_random
    Rule Medium Severity
  • Kernel Configuration

    Contains rules that check the kernel configuration that was used to build it.
    Group
  • Hash function for kernel module signing

    The hash function to use when signing modules during kernel build process.
    Value
  • Key and certificate for kernel module signing

    The private key and certificate to use when signing modules during kernel build process. On systems where the OpenSSL ENGINE_pkcs11 is functional — a PKCS#11 URI as defined by RFC7512 In the latter...
    Value

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