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Guide to the Secure Configuration of Anolis OS 23

Rules, Groups, and Values defined within the XCCDF Benchmark

  • 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 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
  • 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
  • Set Existing Passwords Minimum Age

    Configure non-compliant accounts to enforce a 24 hours/1 day minimum password lifetime by running the following command: <pre>$ sudo chage -m 1 <i>...
    Rule Medium Severity
  • Set Password Warning Age

    To specify how many days prior to password expiration that a warning will be issued to users, edit the file <code>/etc/login.defs</code> and add or...
    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
  • 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
  • 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
  • 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
  • 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
  • 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 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
  • 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
  • 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 afte...
    Value
  • Action for audispd to take when network fails

    The setting for network_failure_action in /etc/audisp/audisp-remote.conf
    Value
  • 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
  • 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
  • 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
  • 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 fo...
    Rule Medium Severity
  • Ensure that User Home Directories are not Group-Writable or World-Readable

    For each human user of the system, view the permissions of the user's home directory: <pre># ls -ld /home/<i>USER</i></pre> Ensure that the directo...
    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-sep...
    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 re...
    Rule Unknown Severity
  • Ensure that Users Have Sensible Umask Values

    The umask setting controls the default permissions for the creation of new files. With a default <code>umask</code> setting of 077, files and direc...
    Group
  • 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> ...
    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...
    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/pr...
    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 c...
    Group
  • Ensure the audit Subsystem is Installed

    The audit package should be installed.
    Rule Medium Severity
  • Enable auditd Service

    The <code>auditd</code> service is an essential userspace component of the Linux Auditing System, as it is responsible for writing audit records to...
    Rule Medium Severity
  • Remote server for audispd to send audit records

    The setting for remote_server in /etc/audisp/audisp-remote.conf
    Value

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