Criminal Justice Information Services (CJIS) Security Policy
Rules and Groups employed by this XCCDF Profile
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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....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 pr...Rule Medium Severity -
Network Configuration and Firewalls
Most systems must be connected to a network of some sort, and this brings with it the substantial risk of network attack. This section discusses th...Group -
firewalld
The dynamic firewall daemon <code>firewalld</code> provides a dynamically managed firewall with support for network “zones” to assign a level of tr...Group -
Inspect and Activate Default firewalld Rules
Firewalls can be used to separate networks into different zones based on the level of trust the user has decided to place on the devices and traffi...Group -
Verify firewalld Enabled
Thefirewalldservice can be enabled with the following command:$ sudo systemctl enable firewalld.service
Rule Medium Severity -
Strengthen the Default Ruleset
The default rules can be strengthened. The system scripts that activate the firewall rules expect them to be defined in configuration files under t...Group -
Set Default firewalld Zone for Incoming Packets
To set the default zone to <code>drop</code> for the built-in default zone which processes incoming IPv4 and IPv6 packets, modify the following lin...Rule Medium Severity -
Kernel Parameters Which Affect Networking
The <code>sysctl</code> utility is used to set parameters which affect the operation of the Linux kernel. Kernel parameters which affect networking...Group -
Network Related Kernel Runtime Parameters for Hosts and Routers
Certain kernel parameters should be set for systems which are acting as either hosts or routers to improve the system's ability defend against cert...Group -
Disable Accepting ICMP Redirects for All IPv4 Interfaces
To set the runtime status of the <code>net.ipv4.conf.all.accept_redirects</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w...Rule Medium Severity -
Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv4 Interfaces
To set the runtime status of the <code>net.ipv4.conf.default.accept_redirects</code> kernel parameter, run the following command: <pre>$ sudo sysct...Rule Medium Severity -
Disable Kernel Parameter for Accepting Source-Routed Packets on IPv4 Interfaces by Default
To set the runtime status of the <code>net.ipv4.conf.default.accept_source_route</code> kernel parameter, run the following command: <pre>$ sudo sy...Rule Medium Severity -
Enable Kernel Parameter to Ignore ICMP Broadcast Echo Requests on IPv4 Interfaces
To set the runtime status of the <code>net.ipv4.icmp_echo_ignore_broadcasts</code> kernel parameter, run the following command: <pre>$ sudo sysctl ...Rule Medium Severity -
Enable Kernel Parameter to Use TCP Syncookies on Network Interfaces
To set the runtime status of the <code>net.ipv4.tcp_syncookies</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w net.ipv4.t...Rule Medium Severity -
Network Parameters for Hosts Only
If the system is not going to be used as a router, then setting certain kernel parameters ensure that the host will not perform routing of network ...Group -
Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
To set the runtime status of the <code>net.ipv4.conf.all.send_redirects</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w n...Rule Medium Severity -
Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces by Default
To set the runtime status of the <code>net.ipv4.conf.default.send_redirects</code> kernel parameter, run the following command: <pre>$ sudo sysctl ...Rule Medium Severity -
Uncommon Network Protocols
The system includes support for several network protocols which are not commonly used. Although security vulnerabilities in kernel networking code ...Group -
Disable DCCP Support
The Datagram Congestion Control Protocol (DCCP) is a relatively new transport layer protocol, designed to support streaming media and telephony. T...Rule Medium Severity -
Disable SCTP Support
The Stream Control Transmission Protocol (SCTP) is a transport layer protocol, designed to support the idea of message-oriented communication, with...Rule Medium Severity -
Wireless Networking
Wireless networking, such as 802.11 (WiFi) and Bluetooth, can present a security risk to sensitive or classified systems and networks. Wireless net...Group -
Disable Wireless Through Software Configuration
If it is impossible to remove the wireless hardware from the device in question, disable as much of it as possible through software. The following ...Group -
Disable Bluetooth Kernel Module
The kernel's module loading system can be configured to prevent loading of the Bluetooth module. Add the following to the appropriate <code>/etc/mo...Rule Medium Severity -
File Permissions and Masks
Traditional Unix security relies heavily on file and directory permissions to prevent unauthorized users from reading or modifying files to which t...Group -
Verify Permissions on Important Files and Directories
Permissions for many files on a system must be set restrictively to ensure sensitive information is properly protected. This section discusses impo...Group -
Verify Permissions on Files with Local Account Information and Credentials
The default restrictive permissions for files which act as important security databases such as <code>passwd</code>, <code>shadow</code>, <code>gro...Group -
Verify Group Who Owns group File
To properly set the group owner of/etc/group, run the command:$ sudo chgrp root /etc/group
Rule Medium Severity -
Verify Group Who Owns passwd File
To properly set the group owner of/etc/passwd, run the command:$ sudo chgrp root /etc/passwd
Rule Medium Severity -
Verify Group Who Owns shadow File
To properly set the group owner of/etc/shadow, run the command:$ sudo chgrp root /etc/shadow
Rule Medium Severity -
Verify User Who Owns group File
To properly set the owner of/etc/group, run the command:$ sudo chown root /etc/group
Rule Medium Severity -
Verify User Who Owns passwd File
To properly set the owner of/etc/passwd, run the command:$ sudo chown root /etc/passwd
Rule Medium Severity -
Verify User Who Owns shadow File
To properly set the owner of/etc/shadow, run the command:$ sudo chown root /etc/shadow
Rule Medium Severity -
Verify Permissions on group File
To properly set the permissions of/etc/group, run the command:$ sudo chmod 0644 /etc/group
Rule Medium Severity -
Verify Permissions on passwd File
To properly set the permissions of/etc/passwd, run the command:$ sudo chmod 0644 /etc/passwd
Rule Medium Severity -
Verify Permissions on shadow File
To properly set the permissions of/etc/shadow, run the command:$ sudo chmod 0000 /etc/shadow
Rule Medium Severity -
Services
The best protection against vulnerable software is running less software. This section describes how to review the software which Oracle Linux 7 in...Group -
SSH Server
The SSH protocol is recommended for remote login and remote file transfer. SSH provides confidentiality and integrity for data exchanged between tw...Group -
Configure OpenSSH Server if Necessary
If the system needs to act as an SSH server, then certain changes should be made to the OpenSSH daemon configuration file <code>/etc/ssh/sshd_confi...Group -
Set SSH Client Alive Count Max to zero
The SSH server sends at most <code>ClientAliveCountMax</code> messages during a SSH session and waits for a response from the SSH client. The optio...Rule Medium Severity -
Set SSH Client Alive Interval
SSH allows administrators to set a network responsiveness timeout interval. After this interval has passed, the unresponsive client will be automat...Rule Medium Severity -
Disable Host-Based Authentication
SSH's cryptographic host-based authentication is more secure than <code>.rhosts</code> authentication. However, it is not recommended that hosts un...Rule Medium Severity -
Enable SSH Server firewalld Firewall Exception
If the SSH server is in use, inbound connections to SSH's port should be allowed to permit remote access through SSH. In more restrictive firewalld...Rule Medium Severity -
Allow Only SSH Protocol 2
Only SSH protocol version 2 connections should be permitted. The default setting in <code>/etc/ssh/sshd_config</code> is correct, and can be verifi...Rule High Severity -
Disable SSH Access via Empty Passwords
Disallow SSH login with empty passwords. The default SSH configuration disables logins with empty passwords. The appropriate configuration is used ...Rule High Severity -
Disable SSH Root Login
The root user should never be allowed to login to a system directly over a network. To disable root login via SSH, add or correct the following lin...Rule Medium Severity -
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 SSH Warning Banner
To enable the warning banner and ensure it is consistent across the system, add or correct the following line in <code>/etc/ssh/sshd_config</code...Rule Medium Severity -
Use Only FIPS 140-2 Validated Ciphers
Limit the ciphers to those algorithms which are FIPS-approved. Counter (CTR) mode is also preferred over cipher-block chaining (CBC) mode. The foll...Rule Medium Severity
Node 2
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