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Guide to the Secure Configuration of UnionTech OS Server 20

Rules, Groups, and Values defined within the XCCDF Benchmark

  • 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 making sure that the <code>use_pty</code> tag exists...
    Rule Medium Severity
    Show

  • 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 CIS, which uses /var/log/sudo.log.
    Rule Low Severity
    Show

  • 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 disabled by making sure that the <code>NOPASSWD</code...
    Rule Medium Severity
    Show

  • 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 to authenticate. This should be disabled by making ...
    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>vdsm</code> user should have this capability in any s...
    Rule Medium Severity
    Show

  • 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 comma-delimited list of command specifications. T...
    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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  • 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 package signatures before installing them, ensure the ...
    Rule High Severity
    Show

  • 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), the Red Hat GPG key must properly be installed. T...
    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
    Show

  • 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 that account has access. Therefore, making it mor...
    Group
    Show

  • 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

  • Verify ufw Enabled

    The ufw service can be enabled with the following command: 
    $ sudo systemctl enable ufw.service
    Rule Medium Severity
    Show

  • 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/sudo" file with the following command: <pre>$ sudo...
    Rule Medium Severity
    Show

  • 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 documentation is available in <code>/usr/share/doc/pam-VERSIO...
    Group
    Show

  • Account Lockouts Must Be Logged

    PAM faillock locks an account due to excessive password failures, this event must be logged.
    Rule Medium Severity
    Show

  • Protect Accounts by Restricting Password-Based Login

    Conventionally, Unix shell accounts are accessed by providing a username and password to a login program, which tests these values for correctness using the <code>/etc/passwd</code> and <code>/etc/...
    Group
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  • 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 | awk -F: '{ print $1}' | uniq -d</pre> If a usernam...
    Rule Medium Severity
    Show

  • 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 integrate with an existing enterprise user managemen...
    Rule Medium Severity
    Show

  • maximum password age

    Maximum age of password in days
    Value
    Show

  • minimum password age

    Minimum age of password in days
    Value
    Show

  • minimum password length

    Minimum number of characters in password
    Value
    Show

  • warning days before password expires

    The number of days' warning given before a password expires.
    Value
    Show

  • 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_DAYS <xccdf-1.2:sub idref="xccdf_org.ssgproject.con...
    Rule Medium Severity
    Show

  • 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>PASS_MIN_LEN <xccdf-1.2:sub idref="xccdf_org.ssgproj...
    Rule Medium Severity
    Show

  • 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 correct the following line: <pre>PASS_WARN_AGE <...
    Rule Medium Severity
    Show

  • 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 readable only by processes running with root credent...
    Group
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  • 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 this misconfiguration should be investigated. The a...
    Rule Medium Severity
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  • 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
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  • 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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  • 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 may contain unencrypted passwords to remote FTP serv...
    Rule Medium 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
    Show

  • 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
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  • 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
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  • 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
    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
    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 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 directory is not group-writable and that it is n...
    Rule Medium Severity
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  • 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
    Show

  • Ensure that Root's Path Does Not Include World or Group-Writable Directories

    For each element in root's path, run: 
    # ls -ld DIR
    and ensure that write permissions are disabled for group and other.
    Rule Medium Severity
    Show

  • Sensible umask

    Enter default user umask
    Value
    Show

  • 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
    Show

  • 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
    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
    Show

  • Ensure the audit Subsystem is Installed

    The audit package should be installed.
    Rule Medium Severity
    Show

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