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PCI-DSS v3.2.1 Control Baseline Draft for Oracle Linux 7

Rules and Groups employed by this XCCDF Profile

  • 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),...
    Rule Medium Severity
    Show

  • 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 ma...
    Group
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  • 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 <c...
    Rule Medium Severity
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  • Configure auditd mail_acct Action on Low Disk Space

    The <code>auditd</code> service can be configured to send email to a designated account in certain situations. Add or correct the following line in...
    Rule Medium Severity
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  • Configure auditd admin_space_left Action on Low Disk Space

    The <code>auditd</code> service can be configured to take an action when disk space is running low but prior to running out of space completely. Ed...
    Rule Medium Severity
    Show

  • Configure auditd Max Log File Size

    Determine the amount of audit data (in megabytes) which should be retained in each log file. Edit the file <code>/etc/audit/auditd.conf</code>. Add...
    Rule Medium Severity
    Show

  • Configure auditd max_log_file_action Upon Reaching Maximum Log Size

    The default action to take when the logs reach their maximum size is to rotate the log files, discarding the oldest one. To configure the action ta...
    Rule Medium Severity
    Show

  • Configure auditd Number of Logs Retained

    Determine how many log files <code>auditd</code> should retain when it rotates logs. Edit the file <code>/etc/audit/auditd.conf</code>. Add or modi...
    Rule Medium Severity
    Show

  • Configure auditd space_left Action on Low Disk Space

    The <code>auditd</code> service can be configured to take an action when disk space <i>starts</i> to run low. Edit the file <code>/etc/audit/auditd...
    Rule Medium Severity
    Show

  • 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 ...
    Group
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  • Non-UEFI GRUB2 bootloader configuration

    Non-UEFI GRUB2 bootloader configuration
    Group
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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
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  • 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
    Show

  • UEFI GRUB2 bootloader configuration

    UEFI GRUB2 bootloader configuration
    Group
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  • Verify the UEFI Boot Loader grub.cfg Group Ownership

    The file <code>/boot/efi/EFI/redhat/grub.cfg</code> should be group-owned by the <code>root</code> group to prevent destruction or modification of ...
    Rule Medium Severity
    Show

  • Verify the UEFI Boot Loader grub.cfg User Ownership

    The file <code>/boot/efi/EFI/redhat/grub.cfg</code> should be owned by the <code>root</code> user to prevent destruction or modification of the fil...
    Rule Medium Severity
    Show

  • 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, lac...
    Group
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  • Ensure Proper Configuration of Log Files

    The file <code>/etc/rsyslog.conf</code> controls where log message are written. These are controlled by lines called <i>rules</i>, which consist of...
    Group
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  • Ensure Log Files Are Owned By Appropriate Group

    The group-owner of all log files written by <code>rsyslog</code> should be <code>root</code>. These log files are determined by the second part of ...
    Rule Medium Severity
    Show

  • Ensure Log Files Are Owned By Appropriate User

    The owner of all log files written by <code>rsyslog</code> should be <code>root</code>. These log files are determined by the second part of each...
    Rule Medium Severity
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  • Ensure System Log Files Have Correct Permissions

    The file permissions for all log files written by <code>rsyslog</code> should be set to 640, or more restrictive. These log files are determined by...
    Rule Medium Severity
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  • Ensure All Logs are Rotated by logrotate

    Edit the file <code>/etc/logrotate.d/syslog</code>. Find the first line, which should look like this (wrapped for clarity): <pre>/var/log/message...
    Group
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  • Ensure Logrotate Runs Periodically

    The <code>logrotate</code> utility allows for the automatic rotation of log files. The frequency of rotation is specified in <code>/etc/logrotate....
    Rule Medium Severity
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  • 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...
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  • IPSec Support

    Support for Internet Protocol Security (IPsec) is provided with Libreswan.
    Group
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  • Install libreswan Package

    The libreswan package provides an implementation of IPsec and IKE, which permits the creation of secure tunnels over untrusted networks. The <code>...
    Rule Medium Severity
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  • 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
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  • 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
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  • 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
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  • 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
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  • 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
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  • 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
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  • 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
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  • 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
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  • 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
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  • Verify Permissions on group File

    To properly set the permissions of /etc/group, run the command: 
    $ sudo chmod 0644 /etc/group
    Rule Medium Severity
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  • Verify Permissions on passwd File

    To properly set the permissions of /etc/passwd, run the command: 
    $ sudo chmod 0644 /etc/passwd
    Rule Medium Severity
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  • Verify Permissions on shadow File

    To properly set the permissions of /etc/shadow, run the command: 
    $ sudo chmod 0000 /etc/shadow
    Rule Medium Severity
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  • Services

    The best protection against vulnerable software is running less software. This section describes how to review the software which Oracle Linux 7 in...
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  • Network Time Protocol

    The Network Time Protocol is used to manage the system clock over a network. Computer clocks are not very accurate, so time will drift unpredictabl...
    Group
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  • Enable the NTP Daemon

    Run the following command to determine the current status of the <code>chronyd</code> service: <pre>$ sudo systemctl is-active chronyd</pre> If t...
    Rule Medium Severity
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  • Specify Additional Remote NTP Servers

    Depending on specific functional requirements of a concrete production environment, the Oracle Linux 7 system can be configured to utilize the serv...
    Rule Medium Severity
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  • Specify a Remote NTP Server

    Depending on specific functional requirements of a concrete production environment, the Oracle Linux 7 system can be configured to utilize the serv...
    Rule Medium Severity
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  • 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
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  • 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
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  • 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
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  • 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
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Node 2

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