Criminal Justice Information Services (CJIS) Security Policy
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 -
Disable Prelinking
The prelinking feature changes binaries in an attempt to decrease their startup time. In order to disable it, change or add the following line inside the file <code>/etc/sysconfig/prelink</code>: <...Rule Medium Severity -
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 RPM
The RPM package management system includes the ability to verify the integrity of installed packages by comparing the installed files with information about the files taken from the package metadat...Group -
Verify File Hashes with RPM
Without cryptographic integrity protections, system executables and files can be altered by unauthorized users without detection. The RPM package management system can check the hashes of installed...Rule High Severity -
Verify and Correct File Permissions with RPM
The RPM package management system can check file access permissions of installed software packages, including many that are important to system security. Verify that the file permissions of system ...Rule High Severity -
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 yum 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 -
Configure Periodic Execution of AIDE
At a minimum, AIDE should be configured to run a weekly scan. To implement a daily execution of AIDE at 4:05am using cron, add the following line to <code>/etc/crontab</code>: <pre>05 4 * * * root ...Rule Medium Severity -
GNOME Desktop Environment
GNOME is a graphical desktop environment bundled with many Linux distributions that allow users to easily interact with the operating system graphically rather than textually. The GNOME Graphical D...Group -
Configure GNOME Screen Locking
In the default GNOME3 desktop, the screen can be locked by selecting the user name in the far right corner of the main panel and selecting <b>Lock</b>. <br><br> The following sections detail comman...Group -
Enable GNOME3 Screensaver Idle Activation
To activate the screensaver in the GNOME3 desktop after a period of inactivity, add or set <code>idle-activation-enabled</code> to <code>true</code> in <code>/etc/dconf/db/local.d/00-security-setti...Rule Medium Severity -
Set GNOME3 Screensaver Inactivity Timeout
The idle time-out value for inactivity in the GNOME3 desktop is configured via the <code>idle-delay</code> setting must be set under an appropriate configuration file(s) in the <code>/etc/dconf/db/...Rule Medium Severity -
Enable GNOME3 Screensaver Lock After Idle Period
To activate locking of the screensaver in the GNOME3 desktop when it is activated, add or set <code>lock-enabled</code> to <code>true</code> in <code>/etc/dconf/db/local.d/00-security-settings</co...Rule Medium Severity -
Implement Blank Screensaver
To set the screensaver mode in the GNOME3 desktop to a blank screen, add or set <code>picture-uri</code> to <code>string ''</code> in <code>/etc/dconf/db/local.d/00-security-settings</code>. For...Rule Medium Severity -
Ensure Users Cannot Change GNOME3 Session Idle Settings
If not already configured, ensure that users cannot change GNOME3 session idle settings by adding <code>/org/gnome/desktop/session/idle-delay</code> to <code>/etc/dconf/db/local.d/locks/00-security...Rule Medium Severity -
Updating Software
The <code>yum</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 gpgcheck Enabled In Main yum Configuration
The <code>gpgcheck</code> option controls whether RPM packages' signatures are always checked prior to installation. To configure yum to check package signatures before installing them, ensure the ...Rule High Severity -
Ensure gpgcheck Enabled for All yum Package Repositories
To ensure signature checking is not disabled for any repos, remove any lines from files in/etc/yum.repos.dof the form:gpgcheck=0
Rule High Severity -
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 -
Ensure Software Patches Installed
If the system is joined to the Red Hat Network, a Red Hat Satellite Server, or a yum server, run the following command to install updates: <pre>$ sudo yum update</pre> If the system is not configu...Rule Medium 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 -
Ensure PAM Displays Last Logon/Access Notification
To configure the system to notify users of last logon/access using <code>pam_lastlog</code>, add or correct the <code>pam_lastlog</code> settings in <code>/etc/pam.d/postlogin</code> to include <co...Rule Low Severity -
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 least one upp...Group -
Ensure PAM Enforces Password Requirements - Minimum Different Characters
The pam_pwquality module's <code>difok</code> parameter sets the number of characters in a password that must not be present in and old password during a password change. <br><br> Modify the <code>...Rule Medium Severity -
Ensure PAM Enforces Password Requirements - Minimum Length
The pam_pwquality module's <code>minlen</code> parameter controls requirements for minimum characters required in a password. Add <code>minlen=<xccdf-1.2:sub idref="xccdf_org.ssgproject.content_val...Rule Medium Severity -
Set Password Hashing Algorithm
The system's default algorithm for storing password hashes in/etc/shadowis SHA-512. This can be configured in several locations.Group -
Set Password Hashing Algorithm in /etc/libuser.conf
In <code>/etc/libuser.conf</code>, add or correct the following line in its <code>[defaults]</code> section to ensure the system will use the SHA-512 algorithm for password hashing: <pre>crypt_styl...Rule Medium Severity -
Set Password Hashing Algorithm in /etc/login.defs
In <code>/etc/login.defs</code>, add or correct the following line to ensure the system will use <xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var_password_hashing_algorithm" use="legacy...Rule Medium Severity -
Set PAM''s Password Hashing Algorithm
The PAM system service can be configured to only store encrypted representations of passwords. In "/etc/pam.d/system-auth", the <code>password</code> section of the file controls which PAM modules ...Rule Medium Severity -
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 Account Expiration Parameters
Accounts can be configured to be automatically disabled after a certain time period, meaning that they will require administrator interaction to become usable again. Expiration of accounts after in...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 following line in <code>/etc/default/useradd</code>:...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 | awk -F: '{ print $1}' | uniq -d</pre> If a usernam...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>login</code> consult <code>/etc/login.defs</code> ...Group -
Set Password Minimum Age
To specify password minimum age for new accounts, edit the file <code>/etc/login.defs</code> and add or correct the following line: <pre>PASS_MIN_DAYS <xccdf-1.2:sub idref="xccdf_org.ssgproject.con...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 readable only by processes running with root credent...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 this misconfiguration should be investigated. The a...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 authentication. Remove any instances of the <code>...Rule High 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 -
Limit the Number of Concurrent Login Sessions Allowed Per User
Limiting the number of allowed users and sessions per user can limit risks related to Denial of Service attacks. This addresses concurrent sessions for a single account and does not address concurr...Rule Low 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 -
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
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