Red Hat Corporate Profile for Certified Cloud Providers (RH CCP)
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 yum install aide
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 /tmp Located On Separate Partition
The/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 Low 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/var/logdirectory. Ensure that/var/loghas its own partition or logical volume at installation time, or migrate it using LVM.Rule Low Severity -
Ensure /var/log/audit Located On Separate Partition
Audit logs are stored in the <code>/var/log/audit</code> directory. Ensure that <code>/var/log/audit</code> has its own partition or logical volume at installation time, or migrate it using LVM. M...Rule Low 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 -
Set Lockouts for Failed Password Attempts
The <code>pam_faillock</code> PAM module provides the capability to lock out user accounts after a number of failed login attempts. Its documentation is available in <code>/usr/share/doc/pam-VERSIO...Group -
Limit Password Reuse
Do not allow users to reuse recent passwords. This can be accomplished by using therememberoption for thepam_unixorpam_pwhistoryPAM modules.Rule Medium Severity -
Lock Accounts After Failed Password Attempts
This rule configures the system to lock out accounts after a number of incorrect login attempts using <code>pam_faillock.so</code>. pam_faillock.so module requires multiple entries in pam files. Th...Rule Medium 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 Digit Characters
The pam_pwquality module's <code>dcredit</code> parameter controls requirements for usage of digits in a password. When set to a negative number, any password will be required to contain that many ...Rule Medium Severity -
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 Lowercase Characters
The pam_pwquality module's <code>lcredit</code> parameter controls requirements for usage of lowercase letters in a password. When set to a negative number, any password will be required to contain...Rule Medium Severity -
Ensure PAM Enforces Password Requirements - Minimum Special Characters
The pam_pwquality module's <code>ocredit=</code> parameter controls requirements for usage of special (or "other") characters in a password. When set to a negative number, any password will be requ...Rule Medium Severity -
Ensure PAM Enforces Password Requirements - Authentication Retry Prompts Permitted Per-Session
To configure the number of retry prompts that are permitted per-session: Edit the <code>pam_pwquality.so</code> statement in <code>/etc/pam.d/system-auth</code> to show <code>retry=<xccdf-1.2:s...Rule Medium Severity -
Ensure PAM Enforces Password Requirements - Minimum Uppercase Characters
The pam_pwquality module's <code>ucredit=</code> parameter controls requirements for usage of uppercase letters in a password. When set to a negative number, any password will be required to contai...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 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 -
Require Authentication for Single User Mode
Single-user mode is intended as a system recovery method, providing a single user root access to the system by providing a boot option at startup. <br><br> By default, single-user mode is protected...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 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 -
Set Password Warning Age
To specify how many days prior to password expiration that a warning will be issued to users, edit the file <code>/etc/login.defs</code> and add or correct the following line: <pre>PASS_WARN_AGE <...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 -
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 -
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 -
Verify Only Root Has UID 0
If any account other than root has a UID of 0, this misconfiguration should be investigated and the accounts other than root should be removed or have their UID changed. <br> If the account is asso...Rule High Severity -
Ensure that System Accounts Do Not Run a Shell Upon Login
Some accounts are not associated with a human user of the system, and exist to perform some administrative functions. Should an attacker be able to log into these accounts, they should not be grant...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 -
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 -
System Audit Logs Must Have Mode 0640 or Less Permissive
Determine where the audit logs are stored with the following command: <pre>$ sudo grep -iw log_file /etc/audit/auditd.conf log_file = /var/log/audit/audit.log</pre> Configure the audit log to be p...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 -
Non-UEFI GRUB2 bootloader configuration
Non-UEFI GRUB2 bootloader configurationGroup
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Modules