Health Insurance Portability and Accountability Act (HIPAA)
Rules and Groups employed by this XCCDF Profile
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Ensure auditd Collects Information on the Use of Privileged Commands - sudo
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - sudoedit
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - umount
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - unix_chkpwd
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - userhelper
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Records Events that Modify Date and Time Information
Arbitrary changes to the system time can be used to obfuscate nefarious activities in log files, as well as to confuse network services that are highly dependent upon an accurate system time. All c...Group -
Record attempts to alter time through adjtimex
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default), add the following line to a file with suffix <cod...Rule Medium Severity -
Record Attempts to Alter Time Through clock_settime
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default), add the following line to a file with suffix <cod...Rule Medium Severity -
Record attempts to alter time through settimeofday
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default), add the following line to a file with suffix <cod...Rule Medium Severity -
Record Attempts to Alter Time Through stime
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default), add the following line to a file with suffix <cod...Rule Medium Severity -
Record Attempts to Alter the localtime File
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default), add the following line to a file with suffix <cod...Rule Medium Severity -
Configure auditd Data Retention
The audit system writes data to <code>/var/log/audit/audit.log</code>. By default, <code>auditd</code> rotates 5 logs by size (6MB), retaining a maximum of 30MB of data in total, and refuses to wri...Group -
Configure auditd to use audispd's syslog plugin
To configure the <code>auditd</code> service to use the <code>syslog</code> plug-in of the <code>audispd</code> audit event multiplexor, set the <code>active</code> line in <code>/etc/audisp/plugin...Rule Medium Severity -
Configure auditd flush priority
The <code>auditd</code> service can be configured to synchronously write audit event data to disk. Add or correct the following line in <code>/etc/audit/auditd.conf</code> to ensure that audit even...Rule Medium Severity -
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 -
Non-UEFI GRUB2 bootloader configuration
Non-UEFI GRUB2 bootloader configurationGroup -
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. To properly set the group owner of <code>/boot/g...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 properly set the owner of <code>/boot/grub2/grub.cfg...Rule Medium Severity -
Verify /boot/grub2/grub.cfg Permissions
File permissions for <code>/boot/grub2/grub.cfg</code> should be set to 600. To properly set the permissions of <code>/boot/grub2/grub.cfg</code>, run the command: <pre>$ sudo chmod 600 /boot/grub...Rule Medium Severity -
Set Boot Loader Password in grub2
The grub2 boot loader should have a superuser account and password protection enabled to protect boot-time settings. <br> <br> Since plaintext passwords are a security risk, generate a hash...Rule High Severity -
UEFI GRUB2 bootloader configuration
UEFI GRUB2 bootloader configurationGroup -
Set the UEFI Boot Loader Password
The grub2 boot loader should have a superuser account and password protection enabled to protect boot-time settings. <br> <br> Since plaintext passwords are a security risk, generate a hash...Rule High Severity -
Configure Syslog
The syslog service has been the default Unix logging mechanism for many years. It has a number of downsides, including inconsistent log format, lack of authentication for received messages, and lac...Group -
Rsyslog Logs Sent To Remote Host
If system logs are to be useful in detecting malicious activities, it is necessary to send logs to a remote server. An intruder who has compromised the root account on a system may delete the log e...Group -
Ensure Logs Sent To Remote Host
To configure rsyslog to send logs to a remote log server, open <code>/etc/rsyslog.conf</code> and read and understand the last section of the file, which describes the multiple directives necessary...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 the security impact of decisions about networking wh...Group -
IPSec Support
Support for Internet Protocol Security (IPsec) is provided with Libreswan.Group -
Verify Any Configured IPSec Tunnel Connections
Libreswan provides an implementation of IPsec and IKE, which permits the creation of secure tunnels over untrusted networks. As such, IPsec can be used to circumvent certain network requirements su...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 they should not have access. <br> <br> Severa...Group -
Restrict Dynamic Mounting and Unmounting of Filesystems
Linux includes a number of facilities for the automated addition and removal of filesystems on a running system. These facilities may be necessary in many environments, but this capability also ca...Group -
Disable the Automounter
The <code>autofs</code> daemon mounts and unmounts filesystems, such as user home directories shared via NFS, on demand. In addition, autofs can be used to handle removable media, and the default c...Rule Medium Severity -
Disable Modprobe Loading of USB Storage Driver
To prevent USB storage devices from being used, configure the kernel module loading system to prevent automatic loading of the USB storage driver. To configure the system to prevent the <code>usb-...Rule Medium Severity -
Restrict Programs from Dangerous Execution Patterns
The recommendations in this section are designed to ensure that the system's features to protect against potentially dangerous program execution are activated. These protections are applied at the ...Group -
Restrict Access to Kernel Message Buffer
To set the runtime status of the <code>kernel.dmesg_restrict</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w kernel.dmesg_restrict=1</pre> To make sure that the setting is...Rule Low Severity -
Disable Core Dumps
A core dump file is the memory image of an executable program when it was terminated by the operating system due to errant behavior. In most cases, only software developers legitimately need to acc...Group -
Disable Core Dumps for SUID programs
To set the runtime status of the <code>fs.suid_dumpable</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w fs.suid_dumpable=0</pre> To make sure that the setting is persisten...Rule Medium Severity -
Enable ExecShield
ExecShield describes kernel features that provide protection against exploitation of memory corruption errors such as buffer overflows. These features include random placement of the stack and othe...Group -
Enable Randomized Layout of Virtual Address Space
To set the runtime status of the <code>kernel.randomize_va_space</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w kernel.randomize_va_space=2</pre> To make sure that the se...Rule Medium Severity -
SELinux
SELinux is a feature of the Linux kernel which can be used to guard against misconfigured or compromised programs. SELinux enforces the idea that programs should be limited in what files they can a...Group -
Ensure SELinux Not Disabled in /etc/default/grub
SELinux can be disabled at boot time by an argument in <code>/etc/default/grub</code>. Remove any instances of <code>selinux=0</code> from the kernel arguments in that file to prevent SELinux from ...Rule Medium Severity -
Ensure No Daemons are Unconfined by SELinux
Daemons for which the SELinux policy does not contain rules will inherit the context of the parent process. Because daemons are launched during startup and descend from the <code>init</code> proces...Rule Medium Severity -
Configure SELinux Policy
The SELinux <code>targeted</code> policy is appropriate for general-purpose desktops and servers, as well as systems in many other roles. To configure the system to use this policy, add or correct ...Rule Medium Severity -
Ensure SELinux State is Enforcing
The SELinux state should be set to <code><xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var_selinux_state" use="legacy"></xccdf-1.2:sub></code> at system boot time. In the file <code>/et...Rule High Severity -
SELinux - Booleans
Enable or Disable runtime customization of SELinux system policies without having to reload or recompile the SELinux policy.Group -
Disable the selinuxuser_execheap SELinux Boolean
By default, the SELinux boolean <code>selinuxuser_execheap</code> is disabled. When enabled this boolean is enabled it allows selinuxusers to execute code from the heap. If this setting is enabled,...Rule Medium Severity -
Enable the selinuxuser_execmod SELinux Boolean
By default, the SELinux boolean <code>selinuxuser_execmod</code> is enabled. If this setting is disabled, it should be enabled. To enable the <code>selinuxuser_execmod</code> SELinux boolean, run ...Rule Medium Severity -
Disable the selinuxuser_execstack SELinux Boolean
By default, the SELinux boolean <code>selinuxuser_execstack</code> is enabled. This setting should be disabled as unconfined executables should not be able to make their stack executable. To disab...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 installs on a system and disable software which is n...Group -
Base Services
This section addresses the base services that are installed on a Oracle Linux 7 default installation which are not covered in other sections. Some of these services listen on the network and should...Group -
Disable KDump Kernel Crash Analyzer (kdump)
The <code>kdump</code> service provides a kernel crash dump analyzer. It uses the <code>kexec</code> system call to boot a secondary kernel ("capture" kernel) following a system crash, which can lo...Rule Medium Severity
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