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Criminal Justice Information Services (CJIS) Security Policy

Rules and Groups employed by this XCCDF Profile

  • 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
  • Network Configuration and Firewalls

    Most systems must be connected to a network of some sort, and this brings with it the substantial risk of network attack. This section discusses the security impact of decisions about networking wh...
    Group
  • firewalld

    The dynamic firewall daemon <code>firewalld</code> provides a dynamically managed firewall with support for network “zones” to assign a level of trust to a network and its associated connections an...
    Group
  • Inspect and Activate Default firewalld Rules

    Firewalls can be used to separate networks into different zones based on the level of trust the user has decided to place on the devices and traffic within that network. <code>NetworkManager</code>...
    Group
  • Verify firewalld Enabled

    The firewalld service can be enabled with the following command:
    $ sudo systemctl enable firewalld.service
    Rule Medium Severity
  • Strengthen the Default Ruleset

    The default rules can be strengthened. The system scripts that activate the firewall rules expect them to be defined in configuration files under the <code>/etc/firewalld/services</code> and <code>...
    Group
  • Set Default firewalld Zone for Incoming Packets

    To set the default zone to <code>drop</code> for the built-in default zone which processes incoming IPv4 and IPv6 packets, modify the following line in <code>/etc/firewalld/firewalld.conf</code> to...
    Rule Medium Severity
  • Kernel Parameters Which Affect Networking

    The sysctl utility is used to set parameters which affect the operation of the Linux kernel. Kernel parameters which affect networking and have security implications are described here.
    Group
  • Network Related Kernel Runtime Parameters for Hosts and Routers

    Certain kernel parameters should be set for systems which are acting as either hosts or routers to improve the system's ability defend against certain types of IPv4 protocol attacks.
    Group
  • Disable Accepting ICMP Redirects for All IPv4 Interfaces

    To set the runtime status of the <code>net.ipv4.conf.all.accept_redirects</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w net.ipv4.conf.all.accept_redirects=0</pre> To mak...
    Rule Medium Severity
  • Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv4 Interfaces

    To set the runtime status of the <code>net.ipv4.conf.default.accept_redirects</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w net.ipv4.conf.default.accept_redirects=0</pre...
    Rule Medium Severity
  • Disable Kernel Parameter for Accepting Source-Routed Packets on IPv4 Interfaces by Default

    To set the runtime status of the <code>net.ipv4.conf.default.accept_source_route</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w net.ipv4.conf.default.accept_source_route=...
    Rule Medium Severity
  • Enable Kernel Parameter to Ignore ICMP Broadcast Echo Requests on IPv4 Interfaces

    To set the runtime status of the <code>net.ipv4.icmp_echo_ignore_broadcasts</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w net.ipv4.icmp_echo_ignore_broadcasts=1</pre> To...
    Rule Medium Severity
  • Enable Kernel Parameter to Use TCP Syncookies on Network Interfaces

    To set the runtime status of the <code>net.ipv4.tcp_syncookies</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w net.ipv4.tcp_syncookies=1</pre> To make sure that the settin...
    Rule Medium Severity
  • Network Parameters for Hosts Only

    If the system is not going to be used as a router, then setting certain kernel parameters ensure that the host will not perform routing of network traffic.
    Group
  • Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces

    To set the runtime status of the <code>net.ipv4.conf.all.send_redirects</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w net.ipv4.conf.all.send_redirects=0</pre> To make su...
    Rule Medium Severity
  • Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces by Default

    To set the runtime status of the <code>net.ipv4.conf.default.send_redirects</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w net.ipv4.conf.default.send_redirects=0</pre> To...
    Rule Medium Severity
  • Uncommon Network Protocols

    The system includes support for several network protocols which are not commonly used. Although security vulnerabilities in kernel networking code are not frequently discovered, the consequences ca...
    Group
  • Disable DCCP Support

    The Datagram Congestion Control Protocol (DCCP) is a relatively new transport layer protocol, designed to support streaming media and telephony. To configure the system to prevent the <code>dccp</...
    Rule Medium Severity
  • Disable SCTP Support

    The Stream Control Transmission Protocol (SCTP) is a transport layer protocol, designed to support the idea of message-oriented communication, with several streams of messages within one connection...
    Rule Medium Severity
  • Wireless Networking

    Wireless networking, such as 802.11 (WiFi) and Bluetooth, can present a security risk to sensitive or classified systems and networks. Wireless networking hardware is much more likely to be include...
    Group
  • Disable Wireless Through Software Configuration

    If it is impossible to remove the wireless hardware from the device in question, disable as much of it as possible through software. The following methods can disable software support for wireless ...
    Group
  • Disable Bluetooth Kernel Module

    The kernel's module loading system can be configured to prevent loading of the Bluetooth module. Add the following to the appropriate <code>/etc/modprobe.d</code> configuration file to prevent the ...
    Rule Medium Severity
  • File Permissions and Masks

    Traditional Unix security relies heavily on file and directory permissions to prevent unauthorized users from reading or modifying files to which they should not have access. <br><br> Several of th...
    Group
  • Verify Permissions on Important Files and Directories

    Permissions for many files on a system must be set restrictively to ensure sensitive information is properly protected. This section discusses important permission restrictions which can be verifie...
    Group
  • Verify Permissions on Files with Local Account Information and Credentials

    The default restrictive permissions for files which act as important security databases such as <code>passwd</code>, <code>shadow</code>, <code>group</code>, and <code>gshadow</code> files must be ...
    Group
  • Verify Group Who Owns group File

    To properly set the group owner of /etc/group, run the command:
    $ sudo chgrp root /etc/group
    Rule Medium Severity
  • Verify Group Who Owns passwd File

    To properly set the group owner of /etc/passwd, run the command:
    $ sudo chgrp root /etc/passwd
    Rule Medium Severity
  • Verify Group Who Owns shadow File

    To properly set the group owner of /etc/shadow, run the command:
    $ sudo chgrp root /etc/shadow
    Rule Medium Severity
  • Verify User Who Owns group File

    To properly set the owner of /etc/group, run the command:
    $ sudo chown root /etc/group 
    Rule Medium Severity
  • Verify User Who Owns passwd File

    To properly set the owner of /etc/passwd, run the command:
    $ sudo chown root /etc/passwd 
    Rule Medium Severity
  • Verify User Who Owns shadow File

    To properly set the owner of /etc/shadow, run the command:
    $ sudo chown root /etc/shadow 
    Rule Medium Severity
  • Verify Permissions on group File

    To properly set the permissions of /etc/group, run the command:
    $ sudo chmod 0644 /etc/group
    Rule Medium Severity
  • Verify Permissions on passwd File

    To properly set the permissions of /etc/passwd, run the command:
    $ sudo chmod 0644 /etc/passwd
    Rule Medium Severity
  • Verify Permissions on shadow File

    To properly set the permissions of /etc/shadow, run the command:
    $ sudo chmod 0000 /etc/shadow
    Rule Medium Severity
  • Services

    The best protection against vulnerable software is running less software. This section describes how to review the software which Red Hat Enterprise Linux 7 installs on a system and disable softwar...
    Group
  • SSH Server

    The SSH protocol is recommended for remote login and remote file transfer. SSH provides confidentiality and integrity for data exchanged between two systems, as well as server authentication, throu...
    Group
  • Configure OpenSSH Server if Necessary

    If the system needs to act as an SSH server, then certain changes should be made to the OpenSSH daemon configuration file <code>/etc/ssh/sshd_config</code>. The following recommendations can be app...
    Group
  • Set SSH Client Alive Count Max to zero

    The SSH server sends at most <code>ClientAliveCountMax</code> messages during a SSH session and waits for a response from the SSH client. The option <code>ClientAliveInterval</code> configures time...
    Rule Medium Severity
  • Set SSH Client Alive Interval

    SSH allows administrators to set a network responsiveness timeout interval. After this interval has passed, the unresponsive client will be automatically logged out. <br><br> To set this timeout in...
    Rule Medium Severity
  • Disable Host-Based Authentication

    SSH's cryptographic host-based authentication is more secure than <code>.rhosts</code> authentication. However, it is not recommended that hosts unilaterally trust one another, even within an organ...
    Rule Medium Severity
  • Enable SSH Server firewalld Firewall Exception

    If the SSH server is in use, inbound connections to SSH's port should be allowed to permit remote access through SSH. In more restrictive firewalld settings, the SSH port should be added to the pro...
    Rule Medium Severity
  • Allow Only SSH Protocol 2

    Only SSH protocol version 2 connections should be permitted. The default setting in <code>/etc/ssh/sshd_config</code> is correct, and can be verified by ensuring that the following line appears: <p...
    Rule High Severity
  • Disable SSH Access via Empty Passwords

    Disallow SSH login with empty passwords. The default SSH configuration disables logins with empty passwords. The appropriate configuration is used if no value is set for <code>PermitEmptyPasswords<...
    Rule High Severity
  • Disable SSH Root Login

    The root user should never be allowed to login to a system directly over a network. To disable root login via SSH, add or correct the following line in <code>/etc/ssh/sshd_config</code>: <pre>Pe...
    Rule Medium Severity
  • Do Not Allow SSH Environment Options

    Ensure that users are not able to override environment variables of the SSH daemon. <br> The default SSH configuration disables environment processing. The appropriate configuration is used if no v...
    Rule Medium Severity
  • Enable SSH Warning Banner

    To enable the warning banner and ensure it is consistent across the system, add or correct the following line in <code>/etc/ssh/sshd_config</code>: <pre>Banner /etc/issue</pre> Another section c...
    Rule Medium Severity
  • Use Only FIPS 140-2 Validated Ciphers

    Limit the ciphers to those algorithms which are FIPS-approved. Counter (CTR) mode is also preferred over cipher-block chaining (CBC) mode. The following line in <code>/etc/ssh/sshd_config</code> de...
    Rule Medium Severity

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