DRAFT - ANSSI-BP-028 (intermediary)
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 AIDE
AIDE conducts integrity checks by comparing information about files with previously-gathered information. Ideally, the AIDE database is created immediately after initial system configuration, and t...Group -
Install AIDE
Theaidepackage can be installed with the following command:$ sudo dnf install aide
Rule Medium Severity -
Build and Test AIDE Database
Run the following command to generate a new database: <pre>$ sudo /usr/sbin/aide --init</pre> By default, the database will be written to the file <code>/var/lib/aide/aide.db.new.gz</code>. Sto...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 -
Ensure /home Located On Separate Partition
If user home directories will be stored locally, create a separate partition for <code>/home</code> at installation time (or migrate it later using LVM). If <code>/home</code> will be mounted from ...Rule Low Severity -
Ensure /srv Located On Separate Partition
If a file server (FTP, TFTP...) is hosted locally, create a separate partition for <code>/srv</code> at installation time (or migrate it later using LVM). If <code>/srv</code> will be mounted from ...Rule Unknown Severity -
Ensure /var Located On Separate Partition
The <code>/var</code> directory is used by daemons and other system services to store frequently-changing data. Ensure that <code>/var</code> has its own partition or logical volume at installation...Rule Low Severity -
Ensure /var/log Located On Separate Partition
System logs are stored in the <code>/var/log</code> directory. <p> Partitioning Red Hat CoreOS is a Day 1 operation and cannot be changed afterwards. For documentation on how to add a MachineConfig...Rule Low Severity -
Ensure /var/tmp Located On Separate Partition
The/var/tmpdirectory is a world-writable directory used for temporary file storage. Ensure it has its own partition or logical volume at installation time, or migrate it using LVM.Rule Medium Severity -
Sudo
<code>Sudo</code>, which stands for "su 'do'", provides the ability to delegate authority to certain users, groups of users, or system administrators. When configured for system users and/or groups...Group -
Install sudo Package
Thesudopackage can be installed with the following command:$ sudo dnf install sudo
Rule Medium Severity -
Ensure Privileged Escalated Commands Cannot Execute Other Commands - sudo NOEXEC
The sudo <code>NOEXEC</code> tag, when specified, prevents user executed commands from executing other commands, like a shell for example. This should be enabled by making sure that the <code>NOEXE...Rule High Severity -
Ensure Only Users Logged In To Real tty Can Execute Sudo - sudo requiretty
The sudo <code>requiretty</code> tag, when specified, will only execute sudo commands from users logged in to a real tty. This should be enabled by making sure that the <code>requiretty</code> tag ...Rule Medium Severity -
Ensure Only Users Logged In To Real tty Can Execute Sudo - sudo use_pty
The sudo <code>use_pty</code> tag, when specified, will only execute sudo commands from users logged in to a real tty. This should be enabled by making sure that the <code>use_pty</code> tag exists...Rule Medium Severity -
Explicit arguments in sudo specifications
All commands in the sudoers file must strictly specify the arguments allowed to be used for a given user. If the command is supposed to be executed only without arguments, pass "" as an argument in...Rule Medium Severity -
Don't define allowed commands in sudoers by means of exclusion
Policies applied by sudo through the sudoers file should not involve negation. Each user specification in the <code>sudoers</code> file contains a comma-delimited list of command specifications. T...Rule Medium Severity -
Don't target root user in the sudoers file
The targeted users of a user specification should be, as much as possible, non privileged users (i.e.: non-root). User specifications have to explicitly list the runas spec (i.e. the list of targe...Rule Medium Severity -
Updating Software
The <code>dnf</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 Red Hat GPG Key Installed
To ensure the system can cryptographically verify base software packages come from Red Hat (and to connect to the Red Hat Network to receive them), the Red Hat GPG key must properly be installed. T...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 -
Protect Accounts by Configuring PAM
PAM, or Pluggable Authentication Modules, is a system which implements modular authentication for Linux programs. PAM provides a flexible and configurable architecture for authentication, and it sh...Group -
Set Password Quality Requirements
The default <code>pam_pwquality</code> PAM module provides strength checking for passwords. It performs a number of checks, such as making sure passwords are not similar to dictionary words, are of...Group -
Set Password Quality Requirements with pam_pwquality
The <code>pam_pwquality</code> PAM module can be configured to meet requirements for a variety of policies. <br> <br> For example, to configure <code>pam_pwquality</code> to require at lea...Group -
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 -
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 -
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>login</code> consult <code>/etc/login.defs</code> ...Group -
Set Password Minimum Length in login.defs
To specify password length requirements for new accounts, edit the file <code>/etc/login.defs</code> and add or correct the following line: <pre>PASS_MIN_LEN <xccdf-1.2:sub idref="xccdf_org.ssgproj...Rule Medium 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 -
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 -
Configure Polyinstantiation of /tmp Directories
To configure polyinstantiated /tmp directories, first create the parent directories which will hold the polyinstantiation child directories. Use the following command: <pre>$ sudo mkdir --mode 000 ...Rule Low Severity -
Configure Polyinstantiation of /var/tmp Directories
To configure polyinstantiated /tmp directories, first create the parent directories which will hold the polyinstantiation child directories. Use the following command: <pre>$ sudo mkdir --mode 000 ...Rule Low Severity -
Set Interactive Session Timeout
Setting the <code>TMOUT</code> option in <code>/etc/profile</code> ensures that all user sessions will terminate based on inactivity. The value of TMOUT should be exported and read only. The <code>...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 -
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 -
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 - 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 -
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 -
Configure L1 Terminal Fault mitigations
L1 Terminal Fault (L1TF) is a hardware vulnerability which allows unprivileged speculative access to data which is available in the Level 1 Data Cache when the page table entry isn't present. Sele...Rule High Severity -
Force kernel panic on uncorrected MCEs
A Machine Check Exception is an error generated by the CPU itdetects an error in itself, memory or I/O devices. These errors may be corrected and generate a check log entry, if an error cannot be c...Rule Medium Severity -
Configure the confidence in TPM for entropy
The TPM security chip that is available in most modern systems has a hardware RNG. It is also used to feed the entropy pool, but generally not credited entropy. Use <code>rng_core.default_quality<...Rule Low Severity -
Disable merging of slabs with similar size
The kernel may merge similar slabs together to reduce overhead and increase cache hotness of objects. Disabling merging of slabs keeps the slabs separate and reduces the risk of kernel heap overflo...Rule Medium Severity -
Configure Speculative Store Bypass Mitigation
Certain CPUs are vulnerable to an exploit against a common wide industry wide performance optimization known as Speculative Store Bypass (SSB). In such cases, recent stores to the same memory loca...Rule Medium Severity -
Enforce Spectre v2 mitigation
Spectre V2 is an indirect branch poisoning attack that can lead to data leakage. An exploit for Spectre V2 tricks the indirect branch predictor into executing code from a future indirect branch cho...Rule High Severity
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