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PCI-DSS v3.2.1 Control Baseline for Oracle Linux 9

Rules and Groups employed by this XCCDF Profile

  • 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 ...
    Group
  • 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 be...
    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 fo...
    Rule Medium Severity
  • Ensure All Accounts on the System Have Unique Names

    Ensure accounts on the system have unique names. To ensure all accounts have unique names, run the following command: <pre>$ sudo getent passwd | ...
    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>...
    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_D...
    Rule 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 re...
    Group
  • Verify All Account Password Hashes are Shadowed

    If any password hashes are stored in <code>/etc/passwd</code> (in the second field, instead of an <code>x</code> or <code>*</code>), the cause of t...
    Rule Medium Severity
  • 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 ...
    Rule High Severity

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