DRAFT - DISA STIG for Oracle Linux 9
Rules and Groups employed by this XCCDF Profile
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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 - init
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - poweroff
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - reboot
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - shutdown
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - chage
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - chsh
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - crontab
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - gpasswd
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - kmod
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - mount
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - newgrp
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - pam_timestamp_check
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - passwd
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - postdrop
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - postqueue
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Record Any Attempts to Run ssh-agent
At a minimum, the audit system should collect any execution attempt of the <code>ssh-agent</code> command for all users and root. If the <code>auditd</code> daemon is configured to use the <code>au...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - ssh-keysign
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - su
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - sudo
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - sudoedit
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - umount
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - unix_chkpwd
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - unix_update
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - userhelper
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...Rule Medium Severity -
Ensure auditd Collects Information on the Use of Privileged Commands - usermod
At a minimum, the audit system should collect the execution of privileged commands for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program...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 maximum of 30MB of data in total, and refuses to wri...Group -
Configure a Sufficiently Large Partition for Audit Logs
The Oracle Linux 9 operating system must allocate audit record storage capacity to store at least one weeks worth of audit records when audit records are not immediately sent to a central audit rec...Rule Medium Severity -
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 <code>active</code> line in <code>/etc/audit/plugins...Rule Medium Severity -
Configure auditd Disk Error Action on Disk Error
The <code>auditd</code> service can be configured to take an action when there is a disk error. Edit the file <code>/etc/audit/auditd.conf</code>. Add or modify the following line, substituting <i>...Rule Medium Severity -
Configure auditd Disk Full Action when Disk Space Is Full
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. Edit the file <code>/etc/audit/auditd.conf</code>. A...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 <code>/etc/audit/auditd.conf</code> to ensure tha...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. Edit the file <code>/etc/audit/auditd.conf</code>. A...Rule Medium Severity -
Configure auditd admin_space_left 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. Edit the file <code>/etc/audit/auditd.conf</code>. A...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 taken by <code>auditd</code>, add or correct the lin...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.conf</code>. Modify the following line, substitut...Rule Medium Severity -
Configure auditd space_left 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. Edit the file <code>/etc/audit/auditd.conf</code>. A...Rule Medium Severity -
Set number of records to cause an explicit flush to audit logs
To configure Audit daemon to issue an explicit flush to disk command after writing <xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var_auditd_freq" use="legacy"></xccdf-1.2:sub> records, s...Rule Medium Severity -
Include Local Events in Audit Logs
To configure Audit daemon to include local events in Audit logs, setlocal_eventstoyesin/etc/audit/auditd.conf. This is the default setting.Rule Medium Severity -
Resolve information before writing to audit logs
To configure Audit daemon to resolve all uid, gid, syscall, architecture, and socket address information before writing the events to disk, set <code>log_format</code> to <code>ENRICHED</code> in <...Rule Low Severity -
Set type of computer node name logging in audit logs
To configure Audit daemon to use a unique identifier as computer node name in the audit events, set <code>name_format</code> to <code><xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var_au...Rule Medium Severity -
Appropriate Action Must be Setup When the Internal Audit Event Queue is Full
The audit system should have an action setup in the event the internal event queue becomes full. To setup an overflow action edit <code>/etc/audit/auditd.conf</code>. Set <code>overflow_action</cod...Rule Medium Severity -
Write Audit Logs to the Disk
To configure Audit daemon to write Audit logs to the disk, setwrite_logstoyesin/etc/audit/auditd.conf. This is the default setting.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 for the selection of different kernels - possibly ...Group -
Enable Kernel Page-Table Isolation (KPTI)
To enable Kernel page-table isolation, add the argument <code>pti=on</code> to the default GRUB 2 command line for the Linux operating system. To ensure that <code>pti=on</code> is added as a kerne...Rule Low Severity -
Disable vsyscalls
To disable use of virtual syscalls, add the argument <code>vsyscall=none</code> to the default GRUB 2 command line for the Linux operating system. To ensure that <code>vsyscall=none</code> is added...Rule Medium Severity -
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. To properly set the group owner of <code>/boot/g...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 properly set the owner of <code>/boot/grub2/grub.cfg...Rule Medium Severity -
Set the Boot Loader Admin Username to a Non-Default Value
The grub2 boot loader should have a superuser account and password protection enabled to protect boot-time settings. <br> <br> To maximize the protection, select a password-protected superu...Rule High Severity
Node 2
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