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Guide to the Secure Configuration of Anolis OS 8

Rules, Groups, and Values defined within the XCCDF Benchmark

  • 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
  • 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
  • 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
  • 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 authentication. Remove any instances of the <code>...
    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 returns any results, this is a finding. Configure ...
    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 may contain unencrypted passwords to remote FTP serv...
    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 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
  • net.ipv6.conf.all.accept_source_route

    Trackers could be using source-routed packets to generate traffic that seems to be intra-net, but actually was created outside and has been redirected.
    Value
  • 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
  • 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
  • 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 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 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
  • 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 directories created by users will not be readable by an...
    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> 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
  • net.ipv6.conf.all.forwarding

    Toggle IPv6 Forwarding
    Value
  • 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 journald is configured to compress large log files

    The journald system can compress large log files to avoid fill the system disk.
    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 of the audit log files with the following command...
    Rule Medium Severity
  • Maximum audit log file size for auditd

    The setting for max_log_file in /etc/audit/auditd.conf
    Value
  • net.ipv6.conf.default.accept_ra

    Accept default router advertisements by default?
    Value
  • net.ipv6.conf.default.accept_redirects

    Toggle ICMP Redirect Acceptance By Default
    Value
  • net.ipv4.conf.default.rp_filter

    Enables source route verification
    Value
  • Kernel Configuration

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

    The hash function to use when signing modules during kernel build process.
    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
  • 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

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