Guide to the Secure Configuration of UnionTech OS Server 20
Rules, Groups, and Values defined within the XCCDF Benchmark
-
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 -
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 -
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 -
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
Therootuser 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 -
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 -
cdrecord_read_content SELinux Boolean
default - Default SELinux boolean setting.
on - SELinux boolean is enabled.
off - SELinux boolean is disabled.Value -
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 -
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 userValue -
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 -
Interactive users initialization files
'A regular expression describing a list of file names for files that are sourced at login time for interactive users'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 -
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 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 -
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 umaskValue -
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 -
Configure auditd Rules for Comprehensive Auditing
The <code>auditd</code> program can perform comprehensive monitoring of system activity. This section describes recommended configuration settings ...Group -
Audit failure mode
This variable is the setting for the -f option in Audit configuration which sets the failure mode of audit. This option lets you determine how you ...Value -
cluster_can_network_connect SELinux Boolean
default - Default SELinux boolean setting.
on - SELinux boolean is enabled.
off - SELinux boolean is disabled.Value -
Make the auditd Configuration Immutable
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Record Events that Modify the System's Mandatory Access Controls
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Record Events that Modify the System's Mandatory Access Controls in usr/share
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Ensure auditd Collects Information on Exporting to Media (successful)
At a minimum, the audit system should collect media exportation events for all users and root. If the <code>auditd</code> daemon is configured to u...Rule Medium Severity -
Record Events that Modify the System's Network Environment
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Record Attempts to Alter Process and Session Initiation Information
The audit system already collects process information for all users and root. If the <code>auditd</code> daemon is configured to use the <code>auge...Rule Medium Severity -
cluster_manage_all_files SELinux Boolean
default - Default SELinux boolean setting.
on - SELinux boolean is enabled.
off - SELinux boolean is disabled.Value -
Do Not Allow SSH Environment Options
Ensure that users are not able to override environment variables of the SSH daemon. <br> The default SSH configuration disables environment process...Rule Medium Severity -
Enable GSSAPI Authentication
Sites setup to use Kerberos or other GSSAPI Authenticaion require setting sshd to accept this authentication. To enable GSSAPI authentication, add ...Rule Medium Severity -
Enable PAM
UsePAM Enables the Pluggable Authentication Module interface. If set to “yes” this will enable PAM authentication using ChallengeResponseAuthentica...Rule Medium Severity -
Ensure auditd Collects System Administrator Actions
At a minimum, the audit system should collect administrator actions for all users and root. If the <code>auditd</code> daemon is configured to use ...Rule Medium Severity -
Record Events that Modify User/Group Information
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
System Audit Logs Must Have Mode 0750 or Less Permissive
If <code>log_group</code> in <code>/etc/audit/auditd.conf</code> is set to a group other than the <code>root</code> group account, change the mode...Rule Medium Severity -
Audit Configuration Files Must Be Owned By Group root
All audit configuration files must be owned by group root.chown :root /etc/audit/audit*.{rules,conf} /etc/audit/rules.d/*Rule Medium Severity
Node 2
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.