DRAFT - Protection Profile for General Purpose Operating Systems
Rules and Groups employed by this XCCDF Profile
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System Settings
Contains rules that check correct system settings.Group -
Installing and Maintaining Software
The following sections contain information on security-relevant choices during the initial operating system installation process and the setup of s...Group -
System and Software Integrity
System and software integrity can be gained by installing antivirus, increasing system encryption strength with FIPS, verifying installed software,...Group -
Federal Information Processing Standard (FIPS)
The Federal Information Processing Standard (FIPS) is a computer security standard which is developed by the U.S. Government and industry working g...Group -
Install the dracut-fips Package
To enable FIPS, the system requires that the <code>dracut-fips</code> package be installed. The <code>dracut-fips</code> package can be installed w...Rule Medium Severity -
Enable FIPS Mode in GRUB2
To ensure FIPS mode is enabled, install package <code>dracut-fips</code>, and rebuild <code>initramfs</code> by running the following commands: <pr...Rule High Severity -
Updating Software
The <code>yum</code> command line tool is used to install and update software packages. The system also provides a graphical software update tool i...Group -
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 pack...Rule High Severity -
Ensure gpgcheck Enabled for Local Packages
<code>yum</code> should be configured to verify the signature(s) of local packages prior to installation. To configure <code>yum</code> to verify s...Rule High Severity -
Ensure gpgcheck Enabled for All yum Package Repositories
To ensure signature checking is not disabled for any repos, remove any lines from files in <code>/etc/yum.repos.d</code> of the form: <pre>gpgcheck...Rule High Severity -
Ensure Oracle Linux GPG Key Installed
To ensure the system can cryptographically verify base software packages come from Oracle (and to connect to the Unbreakable Linux Network to recei...Rule High Severity -
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...Group -
Protect Accounts by Configuring PAM
PAM, or Pluggable Authentication Modules, is a system which implements modular authentication for Linux programs. PAM provides a flexible and confi...Group -
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 documentati...Group -
Limit Password Reuse
Do not allow users to reuse recent passwords. This can be accomplished by using the <code>remember</code> option for the <code>pam_unix</code> or <...Rule Medium Severity -
Lock Accounts After Failed Password Attempts
This rule configures the system to lock out accounts after a number of incorrect login attempts using <code>pam_faillock.so</code>. pam_faillock.so...Rule Medium Severity -
Set Interval For Counting Failed Password Attempts
Utilizing <code>pam_faillock.so</code>, the <code>fail_interval</code> directive configures the system to lock out an account after a number of inc...Rule Medium Severity -
Set Lockout Time for Failed Password Attempts
This rule configures the system to lock out accounts during a specified time period after a number of incorrect login attempts using <code>pam_fail...Rule Medium Severity -
Set Password Quality Requirements
The default <code>pam_pwquality</code> PAM module provides strength checking for passwords. It performs a number of checks, such as making sure pas...Group -
Set Password Quality Requirements with pam_pwquality
The <code>pam_pwquality</code> PAM module can be configured to meet requirements for a variety of policies. <br><br> For example, to configure <cod...Group -
Ensure PAM Enforces Password Requirements - Minimum Digit Characters
The pam_pwquality module's <code>dcredit</code> parameter controls requirements for usage of digits in a password. When set to a negative number, a...Rule Medium Severity -
Ensure PAM Enforces Password Requirements - Minimum Different Characters
The pam_pwquality module's <code>difok</code> parameter sets the number of characters in a password that must not be present in and old password du...Rule Medium Severity -
Ensure PAM Enforces Password Requirements - Minimum Lowercase Characters
The pam_pwquality module's <code>lcredit</code> parameter controls requirements for usage of lowercase letters in a password. When set to a negativ...Rule Medium Severity -
Ensure PAM Enforces Password Requirements - Maximum Consecutive Repeating Characters from Same Character Class
The pam_pwquality module's <code>maxclassrepeat</code> parameter controls requirements for consecutive repeating characters from the same character...Rule Medium Severity -
Set Password Maximum Consecutive Repeating Characters
The pam_pwquality module's <code>maxrepeat</code> parameter controls requirements for consecutive repeating characters. When set to a positive numb...Rule Medium Severity -
Ensure PAM Enforces Password Requirements - Minimum Length
The pam_pwquality module's <code>minlen</code> parameter controls requirements for minimum characters required in a password. Add <code>minlen=<xcc...Rule Medium Severity -
Ensure PAM Enforces Password Requirements - Minimum Special Characters
The pam_pwquality module's <code>ocredit=</code> parameter controls requirements for usage of special (or "other") characters in a password. When s...Rule Medium Severity -
Ensure PAM Enforces Password Requirements - Minimum Uppercase Characters
The pam_pwquality module's <code>ucredit=</code> parameter controls requirements for usage of uppercase letters in a password. When set to a negati...Rule Medium Severity -
Protect Physical Console Access
It is impossible to fully protect a system from an attacker with physical access, so securing the space in which the system is located should be co...Group -
Disable debug-shell SystemD Service
SystemD's <code>debug-shell</code> service is intended to diagnose SystemD related boot issues with various <code>systemctl</code> commands. Once e...Rule Medium Severity -
Disable Ctrl-Alt-Del Burst Action
By default, <code>SystemD</code> will reboot the system if the <code>Ctrl-Alt-Del</code> key sequence is pressed Ctrl-Alt-Delete more than 7 times ...Rule High Severity -
Disable Ctrl-Alt-Del Reboot Activation
By default, <code>SystemD</code> will reboot the system if the <code>Ctrl-Alt-Del</code> key sequence is pressed. <br><br> To configure the system ...Rule High Severity -
Verify that Interactive Boot is Disabled
Oracle Linux 7 systems support an "interactive boot" option that can be used to prevent services from being started. On a Oracle Linux 7 system, in...Rule Medium Severity -
Require Authentication for Single User Mode
Single-user mode is intended as a system recovery method, providing a single user root access to the system by providing a boot option at startup. ...Rule Medium Severity -
Configure Screen Locking
When a user must temporarily leave an account logged-in, screen locking should be employed to prevent passersby from abusing the account. User educ...Group -
Configure Console Screen Locking
A console screen locking mechanism is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the in...Group -
Install the screen Package
To enable console screen locking, install the <code>screen</code> package. The <code>screen</code> package can be installed with the following comm...Rule Medium Severity -
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 ...Group -
Set Password Expiration Parameters
The file <code>/etc/login.defs</code> controls several password-related settings. Programs such as <code>passwd</code>, <code>su</code>, and <code>...Group -
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>PA...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 re...Group -
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 ...Rule High 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 -
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 -
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 -
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 -
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 -
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> ...Rule Medium Severity -
Ensure the Default C Shell Umask is Set Correctly
To ensure the default umask for users of the C shell is set properly, add or correct the <code>umask</code> setting in <code>/etc/csh.cshrc</code> ...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
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