DISA STIG for Oracle Linux 7
Rules and Groups employed by this XCCDF Profile
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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 information system but does not logout because of th...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 command: <pre> $ sudo yum install screen</pre> Instruc...Rule Medium Severity -
Hardware Tokens for Authentication
The use of hardware tokens such as smart cards for system login provides stronger, two-factor authentication than using a username and password. In Oracle Linux 7 servers, hardware token login is...Group -
Install Smart Card Packages For Multifactor Authentication
Configure the operating system to implement multifactor authentication by installing the required package with the following command: The <code>pam_pkcs11</code> package can be installed with the ...Rule Medium Severity -
Enable Smart Card Login
To enable smart card authentication, consult the documentation at: <ul><li><b><a href="https://docs.oracle.com/en/operating-systems/oracle-linux/7/userauth/userauth-AuthenticationConfiguration.html...Rule Medium Severity -
Configure Smart Card Certificate Status Checking
Configure the operating system to do certificate status checking for PKI authentication. Modify all of the <code>cert_policy</code> lines in <code>/etc/pam_pkcs11/pam_pkcs11.conf</code> to include ...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 using the <code>/etc/passwd</code> and <code>/etc/...Group -
Only Authorized Local User Accounts Exist on Operating System
Enterprise Application tends to use the server or virtual machine exclusively. Besides the default operating system user, there should be only authorized local users required by the installed softw...Rule Medium Severity -
Set Account Expiration Parameters
Accounts can be configured to be automatically disabled after a certain time period, meaning that they will require administrator interaction to become usable again. Expiration of accounts after in...Group -
Set Account Expiration Following Inactivity
To specify the number of days after a password expires (which signifies inactivity) until an account is permanently disabled, add or correct the following line in <code>/etc/default/useradd</code>:...Rule Medium Severity -
Assign Expiration Date to Temporary Accounts
Temporary accounts are established as part of normal account activation procedures when there is a need for short-term accounts. In the event temporary accounts are required, configure the system t...Rule Medium Severity -
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>login</code> consult <code>/etc/login.defs</code> ...Group -
Set Password Maximum Age
To specify password maximum age for new accounts, edit the file <code>/etc/login.defs</code> and add or correct the following line: <pre>PASS_MAX_DAYS <xccdf-1.2:sub idref="xccdf_org.ssgproject.con...Rule Medium Severity -
Set Password Minimum Age
To specify password minimum age for new accounts, edit the file <code>/etc/login.defs</code> and add or correct the following line: <pre>PASS_MIN_DAYS <xccdf-1.2:sub idref="xccdf_org.ssgproject.con...Rule Medium Severity -
Set Existing Passwords Maximum Age
Configure non-compliant accounts to enforce a <xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var_accounts_maximum_age_login_defs" use="legacy"></xccdf-1.2:sub>-day maximum password lifeti...Rule Medium Severity -
Set Existing Passwords Minimum Age
Configure non-compliant accounts to enforce a 24 hours/1 day minimum password lifetime by running the following command:$ sudo chage -m 1 USERRule 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 readable only by processes running with root credent...Group -
All GIDs referenced in /etc/passwd must be defined in /etc/group
Add a group to the system for each GID referenced without a corresponding group.Rule Low Severity -
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 authentication. Remove any instances of the <code>...Rule High Severity -
Ensure There Are No Accounts With Blank or Null Passwords
Check the "/etc/shadow" file for blank passwords with the following command: <pre>$ sudo awk -F: '!$2 {print $1}' /etc/shadow</pre> If the command returns any results, this is a finding. Configure ...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 unprivileged account, and then use <code>su</code> or <cod...Group -
Verify Only Root Has UID 0
If any account other than root has a UID of 0, this misconfiguration should be investigated and the accounts other than root should be removed or have their UID changed. <br> If the account is asso...Rule High 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 user's home directory, and may have weak permissi...Group -
Ensure Home Directories are Created for New Users
All local interactive user accounts, upon creation, should be assigned a home directory. <br> <br> Configure the operating system to assign home directories to all new local interactive use...Rule Medium Severity -
Ensure the Logon Failure Delay is Set Correctly in login.defs
To ensure the logon failure delay controlled by <code>/etc/login.defs</code> is set properly, add or correct the <code>FAIL_DELAY</code> setting in <code>/etc/login.defs</code> to read as follows: ...Rule Medium Severity -
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 for a single account and does not address concurr...Rule Low Severity -
Set Interactive Session Timeout
Setting the <code>TMOUT</code> option in <code>/etc/profile</code> ensures that all user sessions will terminate based on inactivity. The value of TMOUT should be exported and read only. The <code>...Rule Medium Severity -
User Initialization Files Must Be Group-Owned By The Primary Group
Change the group owner of interactive users files to the group found in <pre>/etc/passwd</pre> for the user. To change the group owner of a local interactive user home directory, use the following ...Rule Medium Severity -
User Initialization Files Must Not Run World-Writable Programs
Set the mode on files being executed by the user initialization files with the following command:$ sudo chmod o-w FILERule Medium Severity -
User Initialization Files Must Be Owned By the Primary User
Set the owner of the user initialization files for interactive users to the primary owner with the following command: <pre>$ sudo chown <i>USER</i> /home/<i>USER</i>/.*</pre> This rule ensures eve...Rule Medium Severity -
Ensure that Users Path Contains Only Local Directories
Ensure that all interactive user initialization files executable search path statements do not contain statements that will reference a working directory other than the users home directory.Rule Medium Severity -
All Interactive Users Home Directories Must Exist
Create home directories to all local interactive users that currently do not have a home directory assigned. Use the following commands to create the user home directory assigned in <code>/etc/pass...Rule Medium Severity -
All User Files and Directories In The Home Directory Must Be Group-Owned By The Primary Group
Change the group of a local interactive users files and directories to a group that the interactive user is a member of. To change the group owner of a local interactive users files and directories...Rule Medium Severity -
All User Files and Directories In The Home Directory Must Have a Valid Owner
Either remove all files and directories from the system that do not have a valid user, or assign a valid user to all unowned files and directories. To assign a valid owner to a local interactive us...Rule Medium Severity -
All User Files and Directories In The Home Directory Must Have Mode 0750 Or Less Permissive
Set the mode on files and directories in the local interactive user home directory with the following command: <pre>$ sudo chmod 0750 /home/<i>USER</i>/<i>FILE_DIR</i> </pre> Files that beg...Rule Medium Severity -
All Interactive User Home Directories Must Be Group-Owned By The Primary Group
Change the group owner of interactive users home directory to the group found in <code>/etc/passwd</code>. To change the group owner of interactive users home directory, use the following command: ...Rule Medium Severity -
All Interactive User Home Directories Must Be Owned By The Primary User
Change the owner of interactive users home directories to that correct owner. To change the owner of a interactive users home directory, use the following command: <pre>$ sudo chown <i>USER</i> /ho...Rule Medium Severity -
Ensure All User Initialization Files Have Mode 0740 Or Less Permissive
Set the mode of the user initialization files to0740with the following command:$ sudo chmod 0740 /home/USER/.INIT_FILERule Medium Severity -
All Interactive User Home Directories Must Have mode 0750 Or Less Permissive
Change the mode of interactive users home directories to <code>0750</code>. To change the mode of interactive users home directory, use the following command: <pre>$ sudo chmod 0750 /home/<i>USER</...Rule Medium 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 directories created by users will not be readable by an...Group -
Ensure the Default Umask is Set Correctly in login.defs
To ensure the default umask controlled by <code>/etc/login.defs</code> is set properly, add or correct the <code>UMASK</code> setting in <code>/etc/login.defs</code> to read as follows: <pre>UMASK ...Rule Medium Severity -
Ensure the Default Umask is Set Correctly For Interactive Users
Remove theUMASKenvironment variable from all interactive users initialization files.Rule Medium Severity -
System Accounting with auditd
The audit service provides substantial capabilities for recording system activities. By default, the service audits about SELinux AVC denials and certain types of security-relevant events such as s...Group -
Enable auditd Service
The <code>auditd</code> service is an essential userspace component of the Linux Auditing System, as it is responsible for writing audit records to disk. The <code>auditd</code> service can be ena...Rule Medium Severity -
Configure auditd Rules for Comprehensive Auditing
The <code>auditd</code> program can perform comprehensive monitoring of system activity. This section describes recommended configuration settings for comprehensive auditing, but a full description...Group -
Ensure auditd Collects Information on Exporting to Media (successful)
At a minimum, the audit system should collect media exportation events for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read aud...Rule Medium Severity -
Record Events When Privileged Executables Are Run
Verify the system generates an audit record when privileged functions are executed. If audit is using the "auditctl" tool to load the rules, run the following command: <pre>$ sudo grep execve /et...Rule Medium Severity -
Ensure auditd Collects System Administrator Actions
At a minimum, the audit system should collect administrator actions for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit ...Rule Medium Severity -
Shutdown System When Auditing Failures Occur
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 to the bottom of a file...Rule Medium Severity -
Record Events that Modify User/Group Information - /etc/group
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 lines to a file with suffix <co...Rule Medium Severity
Node 2
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