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DRAFT - DISA STIG for Oracle Linux 9

Rules and Groups employed by this XCCDF Profile

  • 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
  • Install audispd-plugins Package

    The audispd-plugins package can be installed with the following command:
    $ sudo yum install audispd-plugins
    Rule Medium Severity
  • 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 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
  • 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
  • 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

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