PCI-DSS v3.2.1 Control Baseline Draft for Oracle Linux 8
Rules and Groups employed by this XCCDF Profile
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Record File Deletion Events by User
At a minimum, the audit system should collect file deletion events for all users and root. If the <code>auditd</code> daemon is configured to use t...Group -
Ensure auditd Collects File Deletion Events by User - rename
At a minimum, the audit system should collect file deletion events for all users and root. If the <code>auditd</code> daemon is configured to use t...Rule Medium Severity -
Ensure auditd Collects File Deletion Events by User - renameat
At a minimum, the audit system should collect file deletion events for all users and root. If the <code>auditd</code> daemon is configured to use t...Rule Medium Severity -
Ensure auditd Collects File Deletion Events by User - rmdir
At a minimum, the audit system should collect file deletion events for all users and root. If the <code>auditd</code> daemon is configured to use t...Rule Medium Severity -
Ensure auditd Collects File Deletion Events by User - unlink
At a minimum, the audit system should collect file deletion events for all users and root. If the <code>auditd</code> daemon is configured to use t...Rule Medium Severity -
Ensure auditd Collects File Deletion Events by User - unlinkat
At a minimum, the audit system should collect file deletion events for all users and root. If the <code>auditd</code> daemon is configured to use t...Rule Medium Severity -
Record Unauthorized Access Attempts Events to Files (unsuccessful)
At a minimum, the audit system should collect unauthorized file accesses for all users and root. Note that the "-F arch=b32" lines should be presen...Group -
Record Unsuccessful Access Attempts to Files - creat
At a minimum, the audit system should collect unauthorized file accesses for all users and root. If the <code>auditd</code> daemon is configured to...Rule Medium Severity -
Record Unsuccessful Access Attempts to Files - ftruncate
At a minimum, the audit system should collect unauthorized file accesses for all users and root. If the <code>auditd</code> daemon is configured to...Rule Medium Severity -
Record Unsuccessful Access Attempts to Files - open
At a minimum, the audit system should collect unauthorized file accesses for all users and root. If the <code>auditd</code> daemon is configured to...Rule Medium Severity -
Record Unsuccessful Access Attempts to Files - open_by_handle_at
At a minimum, the audit system should collect unauthorized file accesses for all users and root. If the <code>auditd</code> daemon is configured to...Rule Medium Severity -
Record Unsuccessful Access Attempts to Files - openat
At a minimum, the audit system should collect unauthorized file accesses for all users and root. If the <code>auditd</code> daemon is configured to...Rule Medium Severity -
Record Unsuccessful Access Attempts to Files - truncate
At a minimum, the audit system should collect unauthorized file accesses for all users and root. If the <code>auditd</code> daemon is configured to...Rule Medium Severity -
Record Information on Kernel Modules Loading and Unloading
To capture kernel module loading and unloading events, use following lines, setting ARCH to either b32 for 32-bit system, or having two lines for b...Group -
Ensure auditd Collects Information on Kernel Module Unloading - delete_module
To capture kernel module unloading events, use following line, setting ARCH to either b32 for 32-bit system, or having two lines for both b32 and b...Rule Medium Severity -
Ensure auditd Collects Information on Kernel Module Loading and Unloading - finit_module
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 -
Ensure auditd Collects Information on Kernel Module Loading - init_module
To capture kernel module loading events, use following line, setting ARCH to either b32 for 32-bit system, or having two lines for both b32 and b64...Rule Medium Severity -
Record Attempts to Alter Logon and Logout Events
The audit system already collects login information for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenr...Group -
Record Attempts to Alter Logon and Logout Events
The audit system already collects login information for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenr...Rule Medium Severity -
Record Information on the Use of Privileged Commands
At a minimum, the audit system should collect the execution of privileged commands for all users and root.Group -
Ensure auditd Collects Information on the Use of Privileged Commands
The audit system should collect information about usage of privileged commands for all users. These are commands with suid or sgid bits on and they...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 hi...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),...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),...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),...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),...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),...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 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....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 configurationGroup -
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 -
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 -
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 -
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 -
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...Group
Node 2
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