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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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • Non-UEFI GRUB2 bootloader configuration

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

    UEFI GRUB2 bootloader configuration
    Group
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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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