PCI-DSS v4.0 Control Baseline for Red Hat Enterprise Linux 9
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 s...Group -
System and Software Integrity
System and software integrity can be gained by installing antivirus, increasing system encryption strength with FIPS, verifying installed software,...Group -
Software Integrity Checking
Both the AIDE (Advanced Intrusion Detection Environment) software and the RPM package management system provide mechanisms for verifying the integr...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 informat...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 m...Rule High Severity -
Verify and Correct Ownership with RPM
The RPM package management system can check file ownership permissions of installed software packages, including many that are important to 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 imm...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 fil...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 t...Rule Medium Severity -
System Cryptographic Policies
Linux has the capability to centrally configure cryptographic polices. The command <code>update-crypto-policies</code> is used to set the policy ap...Group -
Configure System Cryptography Policy
To configure the system cryptography policy to use ciphers only from the <code><xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var_system_...Rule High Severity -
Configure SSH to use System Crypto Policy
Crypto Policies provide a centralized control over crypto algorithms usage of many packages. SSH is supported by crypto policy, but the SSH configu...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 graphi...Group -
Make sure that the dconf databases are up-to-date with regards to respective keyfiles
By default, DConf uses a binary database as a data backend. The system-level database is compiled from keyfiles in the /etc/dconf/db/ directory by ...Rule High Severity -
Configure GNOME Login Screen
In the default GNOME desktop, the login is displayed after system boot and can display user accounts, allow users to reboot the system, and allow u...Group -
Disable GDM Automatic Login
The GNOME Display Manager (GDM) can allow users to automatically login without user interaction or credentials. User should always be required to a...Rule High Severity -
GNOME Media Settings
GNOME media settings that apply to the graphical interface.Group -
Disable GNOME3 Automounting
The system's default desktop environment, GNOME3, will mount devices and removable media (such as DVDs, CDs and USB flash drives) whenever they are...Rule Medium Severity -
Disable GNOME3 Automount Opening
The system's default desktop environment, GNOME3, will mount devices and removable media (such as DVDs, CDs and USB flash drives) whenever they are...Rule Medium Severity -
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<...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...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...Rule Medium Severity -
Set GNOME3 Screensaver Lock Delay After Activation Period
To activate the locking delay of the screensaver in the GNOME3 desktop when the screensaver is activated, add or set <code>lock-delay</code> to <co...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 <c...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...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...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 administrato...Group -
Install sudo Package
Thesudopackage can be installed with the following command:$ sudo dnf install sudo
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 ma...Rule Medium Severity -
Ensure Sudo Logfile Exists - sudo logfile
A custom log sudo file can be configured with the 'logfile' tag. This rule configures a sudo custom logfile at the default location suggested by CI...Rule Low Severity -
Ensure Users Re-Authenticate for Privilege Escalation - sudo
The sudo <code>NOPASSWD</code> and <code>!authenticate</code> option, when specified, allows a user to execute commands using sudo without having t...Rule Medium Severity -
Require Re-Authentication When Using the sudo Command
The sudo <code>timestamp_timeout</code> tag sets the amount of time sudo password prompt waits. The default <code>timestamp_timeout</code> value is...Rule Medium Severity -
System Tooling / Utilities
The following checks evaluate the system for recommended base packages -- both for installation and removal.Group -
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 i...Group -
Ensure gpgcheck Enabled In Main dnf Configuration
The <code>gpgcheck</code> option controls whether RPM packages' signatures are always checked prior to installation. To configure dnf to check pack...Rule High Severity -
Ensure gpgcheck Enabled for All dnf Package Repositories
To ensure signature checking is not disabled for any repos, remove any lines from files in <code>/etc/yum.repos.d</code> of the form: <pre>gpgcheck...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),...Rule High Severity -
Ensure Software Patches Installed
NOTE: U.S. Defense systems are required to be patched within 30 days or sooner as local policy dictates.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...Group -
Enable authselect
Configure user authentication setup to use the <code>authselect</code> tool. If authselect profile is selected, the rule will enable the <xccdf-1.2...Rule Medium Severity -
Warning Banners for System Accesses
Each system should expose as little information about itself as possible. <br><br> System banners, which are typically displayed just before a logi...Group -
Verify Group Ownership of System Login Banner for Remote Connections
To properly set the group owner of/etc/issue.net, run the command:$ sudo chgrp root /etc/issue.net
Rule Medium Severity -
Verify ownership of System Login Banner for Remote Connections
To properly set the owner of/etc/issue.net, run the command:$ sudo chown root /etc/issue.net
Rule Medium Severity -
Verify permissions on System Login Banner for Remote Connections
To properly set the permissions of/etc/issue.net, run the command:$ sudo chmod 0644 /etc/issue.net
Rule Medium Severity -
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 confi...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 i...Rule Low Severity -
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 documentati...Group -
Limit Password Reuse: password-auth
Do not allow users to reuse recent passwords. This can be accomplished by using the <code>remember</code> option for the <code>pam_pwhistory</code>...Rule Medium Severity
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