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DISA STIG for Oracle Linux 8

Rules and Groups employed by this XCCDF Profile

  • 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
  • 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 FILE
            
    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 Must Have A Home Directory Defined

    Assign home directories to all interactive users that currently do not have a home directory assigned. This rule checks if the home directory is properly defined in a folder which has at least one...
    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 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
  • Verify Group Who Owns lastlog Command

    To properly set the group owner of /var/log/lastlog, run the command:
    $ sudo chgrp root /var/log/lastlog
    Rule Medium Severity
  • Verify Owner on lastlog Command

    To properly set the owner of /usr/bin/lastlog, run the command:
    $ sudo chown root /usr/bin/lastlog 
    Rule Medium Severity
  • Ensure All User Initialization Files Have Mode 0740 Or Less Permissive

    Set the mode of the user initialization files to 0740 with the following command:
    $ sudo chmod 0740 /home/USER/.INIT_FILE
            
    Rule 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
  • Verify Permissions on lastlog Command

    To properly set the permissions of /usr/bin/lastlog, run the command:
    $ sudo chmod 0750 /usr/bin/lastlog
    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 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> to read as follows: <pre>umask <xccdf-1.2:sub idre...
    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> to read as follows: <pre>umask <xccdf-1.2:sub idre...
    Rule Medium Severity
  • 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 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/profile</code> to read as follows: <pre>umask <xccdf...
    Rule Medium Severity
  • Ensure the Default Umask is Set Correctly For Interactive Users

    Remove the UMASK environment 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
  • Ensure the audit Subsystem is Installed

    The audit package should be installed.
    Rule Medium Severity
  • 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
  • Enable Auditing for Processes Which Start Prior to the Audit Daemon

    To ensure all processes can be audited, even those which start prior to the audit daemon, add the argument <code>audit=1</code> to the default GRUB 2 command line for the Linux operating system. To...
    Rule Low Severity
  • Extend Audit Backlog Limit for the Audit Daemon

    To improve the kernel capacity to queue all log events, even those which occurred prior to the audit daemon, add the argument <code>audit_backlog_limit=8192</code> to the default GRUB 2 command lin...
    Rule Low 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
  • Make the auditd Configuration Immutable

    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 a file with suffix <cod...
    Rule Medium Severity
  • 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
  • Ensure auditd Collects System Administrator Actions - /etc/sudoers

    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
  • Ensure auditd Collects System Administrator Actions - /etc/sudoers.d/

    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
  • 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
  • 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
  • Record Events that Modify User/Group Information - /etc/gshadow

    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
  • Record Events that Modify User/Group Information - /etc/security/opasswd

    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
  • Record Events that Modify User/Group Information - /etc/passwd

    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
  • Record Events that Modify User/Group Information - /etc/shadow

    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
  • System Audit Directories Must Be Group Owned By Root

    All audit directories must be group owned by root user. By default, the path for audit log is <pre>/var/log/audit/</pre>. To properly set the group owner of <code>/var/log/audit</code>, run the co...
    Rule Medium Severity
  • System Audit Directories Must Be Owned By Root

    All audit directories must be owned by root user. By default, the path for audit log is <pre>/var/log/audit/</pre>. To properly set the owner of <code>/var/log/audit</code>, run the command: <pre>...
    Rule Medium Severity
  • System Audit Logs Must Have Mode 0750 or Less Permissive

    Verify the audit log directories have a mode of "0700" or less permissive by first determining where the audit logs are stored with the following command: <pre>$ sudo grep -iw log_file /etc/audit/...
    Rule Medium Severity
  • System Audit Logs Must Be Group Owned By Root

    All audit logs must be group owned by root user. The path for audit log can be configured via <code>log_file</code> parameter in <pre>/etc/audit/auditd.conf</pre> or, by default, the path for audit...
    Rule Medium Severity
  • System Audit Logs Must Be Owned By Root

    All audit logs must be owned by root user. The path for audit log can be configured via <code>log_file</code> parameter in <pre>/etc/audit/auditd.conf</pre> or by default, the path for audit log is...
    Rule Medium Severity
  • System Audit Logs Must Have Mode 0640 or Less Permissive

    Determine where the audit logs are stored with the following command: <pre>$ sudo grep -iw log_file /etc/audit/auditd.conf log_file = /var/log/audit/audit.log</pre> Configure the audit log to be p...
    Rule Medium Severity
  • Record Events that Modify the System's Discretionary Access Controls

    At a minimum, the audit system should collect file permission changes for all users and root. Note that the "-F arch=b32" lines should be present even on a 64 bit system. These commands identify sy...
    Group
  • Record Events that Modify the System's Discretionary Access Controls - chmod

    At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audi...
    Rule Medium Severity

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