Health Insurance Portability and Accountability Act (HIPAA)
Rules and Groups employed by this XCCDF Profile
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System Settings
Contains rules that check correct system settings.Group -
Installing and Maintaining Software
The following sections contain information on security-relevant choices during the initial operating system installation process and the setup of software updates.Group -
System and Software Integrity
System and software integrity can be gained by installing antivirus, increasing system encryption strength with FIPS, verifying installed software, enabling SELinux, installing an Intrusion Prevent...Group -
Software Integrity Checking
Both the AIDE (Advanced Intrusion Detection Environment) software and the RPM package management system provide mechanisms for verifying the integrity of installed software. AIDE uses snapshots of ...Group -
Verify Integrity with RPM
The RPM package management system includes the ability to verify the integrity of installed packages by comparing the installed files with information about the files taken from the package metadat...Group -
Verify File Hashes with RPM
Without cryptographic integrity protections, system executables and files can be altered by unauthorized users without detection. The RPM package management system can check the hashes of installed...Rule High Severity -
Verify and Correct File Permissions with RPM
The RPM package management system can check file access permissions of installed software packages, including many that are important to system security. Verify that the file permissions of system ...Rule High Severity -
System Cryptographic Policies
Linux has the capability to centrally configure cryptographic polices. The command <code>update-crypto-policies</code> is used to set the policy applicable for the various cryptographic back-ends, ...Group -
Configure System Cryptography Policy
To configure the system cryptography policy to use ciphers only from the <code><xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var_system_crypto_policy" use="legacy"></xccdf-1.2:sub></code...Rule High Severity -
Configure SSH to use System Crypto Policy
Crypto Policies provide a centralized control over crypto algorithms usage of many packages. SSH is supported by crypto policy, but the SSH configuration may be set up to ignore it. To check that C...Rule Medium Severity -
Disk Partitioning
To ensure separation and protection of data, there are top-level system directories which should be placed on their own physical partition or logical volume. The installer's default partitioning sc...Group -
Encrypt Partitions
Oracle Linux 9 natively supports partition encryption through the Linux Unified Key Setup-on-disk-format (LUKS) technology. The easiest way to encrypt a partition is during installation time. <br> ...Rule High Severity -
GNOME Desktop Environment
GNOME is a graphical desktop environment bundled with many Linux distributions that allow users to easily interact with the operating system graphically rather than textually. The GNOME Graphical D...Group -
Make sure that the dconf databases are up-to-date with regards to respective keyfiles
By default, DConf uses a binary database as a data backend. The system-level database is compiled from keyfiles in the /etc/dconf/db/ directory by the <pre>dconf update</pre> command. More specific...Rule High Severity -
GNOME Remote Access Settings
GNOME remote access settings that apply to the graphical interface.Group -
Require Credential Prompting for Remote Access in GNOME3
By default, <code>GNOME</code> does not require credentials when using <code>Vino</code> for remote access. To configure the system to require remote credentials, add or set <code>authentication-me...Rule Medium Severity -
Require Encryption for Remote Access in GNOME3
By default, <code>GNOME</code> requires encryption when using <code>Vino</code> for remote access. To prevent remote access encryption from being disabled, add or set <code>require-encryption</code...Rule Medium Severity -
Updating Software
The <code>yum</code> command line tool is used to install and update software packages. The system also provides a graphical software update tool in the <b>System</b> menu, in the <b>Administration...Group -
Ensure gpgcheck Enabled In Main yum Configuration
The <code>gpgcheck</code> option controls whether RPM packages' signatures are always checked prior to installation. To configure yum to check package signatures before installing them, ensure the ...Rule High Severity -
Ensure gpgcheck Enabled for Local Packages
<code>yum</code> should be configured to verify the signature(s) of local packages prior to installation. To configure <code>yum</code> to verify signatures of local packages, set the <code>localpk...Rule High Severity -
Ensure gpgcheck Enabled for All yum Package Repositories
To ensure signature checking is not disabled for any repos, remove any lines from files in/etc/yum.repos.dof the form:gpgcheck=0
Rule High Severity -
Ensure Oracle Linux GPG Key Installed
To ensure the system can cryptographically verify base software packages come from Oracle (and to connect to the Unbreakable Linux Network to receive them), the Oracle GPG key must properly be inst...Rule High Severity -
Account and Access Control
In traditional Unix security, if an attacker gains shell access to a certain login account, they can perform any action or access any file to which that account has access. Therefore, making it mor...Group -
Enable authselect
Configure user authentication setup to use the <code>authselect</code> tool. If authselect profile is selected, the rule will enable the <xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var...Rule Medium Severity -
Protect Physical Console Access
It is impossible to fully protect a system from an attacker with physical access, so securing the space in which the system is located should be considered a necessary step. However, there are some...Group -
Disable debug-shell SystemD Service
SystemD's <code>debug-shell</code> service is intended to diagnose SystemD related boot issues with various <code>systemctl</code> commands. Once enabled and following a system reboot, the root she...Rule Medium Severity -
Disable Ctrl-Alt-Del Burst Action
By default, <code>SystemD</code> will reboot the system if the <code>Ctrl-Alt-Del</code> key sequence is pressed Ctrl-Alt-Delete more than 7 times in 2 seconds. <br> <br> To configure the s...Rule High Severity -
Disable Ctrl-Alt-Del Reboot Activation
By default, <code>SystemD</code> will reboot the system if the <code>Ctrl-Alt-Del</code> key sequence is pressed. <br> <br> To configure the system to ignore the <code>Ctrl-Alt-Del</code> k...Rule High Severity -
Verify that Interactive Boot is Disabled
Oracle Linux 9 systems support an "interactive boot" option that can be used to prevent services from being started. On a Oracle Linux 9 system, interactive boot can be enabled by providing a <code...Rule Medium Severity -
Require Authentication for Single User Mode
Single-user mode is intended as a system recovery method, providing a single user root access to the system by providing a boot option at startup. <br> <br> By default, single-user mode is ...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 -
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 -
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 -
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 -
Direct root Logins Not Allowed
To further limit access to the <code>root</code> account, administrators can disable root logins at the console by editing the <code>/etc/securetty</code> file. This file lists all devices the root...Rule Medium Severity -
Restrict Serial Port Root Logins
To restrict root logins on serial ports, ensure lines of this form do not appear in/etc/securetty:ttyS0 ttyS1
Rule Medium Severity -
Restrict Virtual Console Root Logins
To restrict root logins through the (deprecated) virtual console devices, ensure lines of this form do not appear in/etc/securetty:vc/1 vc/2 vc/3 vc/4
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 -
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 -
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 -
Record Events that Modify the System's Mandatory Access Controls
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 -
Record Events that Modify the System's Network Environment
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 Attempts to Alter Process and Session Initiation Information
The audit system already collects process information for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during d...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 -
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
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