PCI-DSS v4.0 Control Baseline for Red Hat Enterprise Linux 9
Rules and Groups employed by this XCCDF Profile
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Make the auditd Configuration Immutable
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Record Events that Modify the System's Mandatory Access Controls
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Ensure auditd Collects Information on Exporting to Media (successful)
At a minimum, the audit system should collect media exportation events for all users and root. If the <code>auditd</code> daemon is configured to u...Rule Medium Severity -
Record Events that Modify the System's Network Environment
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Record Attempts to Alter Process and Session Initiation Information
The audit system already collects process information for all users and root. If the <code>auditd</code> daemon is configured to use the <code>auge...Rule Medium Severity -
Record Events When Privileged Executables Are Run
Verify the system generates an audit record when privileged functions are executed. If audit is using the "auditctl" tool to load the rules, run t...Rule Medium Severity -
Ensure auditd Collects System Administrator Actions
At a minimum, the audit system should collect administrator actions for all users and root. If the <code>auditd</code> daemon is configured to use ...Rule Medium Severity -
Record Events that Modify User/Group Information - /etc/group
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Record Events that Modify User/Group Information - /etc/gshadow
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Record Events that Modify User/Group Information - /etc/security/opasswd
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Record Events that Modify User/Group Information - /etc/passwd
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Record Events that Modify User/Group Information - /etc/shadow
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Record Attempts to perform maintenance activities
The Red Hat Enterprise Linux 9 operating system must generate audit records for privileged activities, nonlocal maintenance, diagnostic sessions an...Rule Medium Severity -
Record Access Events to Audit Log Directory
The audit system should collect access events to read audit log directory. The following audit rule will assure that access to audit log directory ...Rule Medium Severity -
System Audit Logs Must Be Group Owned By Root
All audit logs must be group owned by root user. The path for audit log can be configured via <code>log_file</code> parameter in <pre>/etc/audit/au...Rule Medium Severity -
System Audit Logs Must Be Owned By Root
All audit logs must be owned by root user and group. By default, the path for audit log is <pre>/var/log/audit/</pre>. To properly set the owner o...Rule Medium Severity -
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/aud...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls
At a minimum, the audit system should collect file permission changes for all users and root. Note that the "-F arch=b32" lines should be present e...Group -
Record Events that Modify the System's Discretionary Access Controls - chmod
At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - chown
At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - fchmod
At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - fchmodat
At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - fchown
At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - fchownat
At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - fremovexattr
At a minimum, the audit system should collect file permission changes for all users and root. <br><br> If the <code>auditd</code> daemon is configu...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - fsetxattr
At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - lchown
At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - lremovexattr
At a minimum, the audit system should collect file permission changes for all users and root. <br><br> If the <code>auditd</code> daemon is configu...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - lsetxattr
At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - removexattr
At a minimum, the audit system should collect file permission changes for all users and root. <br><br> If the <code>auditd</code> daemon is configu...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - setxattr
At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...Rule Medium Severity -
Record File Deletion Events by User
At a minimum, the audit system should collect file deletion events for all users and root. If the <code>auditd</code> daemon is configured to use t...Group -
Ensure auditd Collects File Deletion Events by User - rename
At a minimum, the audit system should collect file deletion events for all users and root. If the <code>auditd</code> daemon is configured to use t...Rule Medium Severity -
Ensure auditd Collects File Deletion Events by User - renameat
At a minimum, the audit system should collect file deletion events for all users and root. If the <code>auditd</code> daemon is configured to use t...Rule Medium Severity -
Ensure auditd Collects File Deletion Events by User - rmdir
At a minimum, the audit system should collect file deletion events for all users and root. If the <code>auditd</code> daemon is configured to use t...Rule Medium Severity -
Ensure auditd Collects File Deletion Events by User - unlink
At a minimum, the audit system should collect file deletion events for all users and root. If the <code>auditd</code> daemon is configured to use t...Rule Medium Severity -
Ensure auditd Collects File Deletion Events by User - unlinkat
At a minimum, the audit system should collect file deletion events for all users and root. If the <code>auditd</code> daemon is configured to use t...Rule Medium Severity -
Record Attempts to Alter Logon and Logout Events
The audit system already collects login information for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenr...Group -
Record Attempts to Alter Logon and Logout Events - faillock
The audit system already collects login information for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenr...Rule Medium Severity -
Record Attempts to Alter Logon and Logout Events - lastlog
The audit system already collects login information for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenr...Rule Medium Severity -
Record Attempts to Alter Logon and Logout Events - tallylog
The audit system already collects login information for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenr...Rule Medium Severity -
Records Events that Modify Date and Time Information
Arbitrary changes to the system time can be used to obfuscate nefarious activities in log files, as well as to confuse network services that are hi...Group -
Record attempts to alter time through adjtimex
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Record Attempts to Alter Time Through clock_settime
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Record attempts to alter time through settimeofday
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Record Attempts to Alter Time Through stime
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Record Attempts to Alter the localtime File
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Configure auditd Data Retention
The audit system writes data to <code>/var/log/audit/audit.log</code>. By default, <code>auditd</code> rotates 5 logs by size (6MB), retaining a ma...Group -
Configure auditd to use audispd's syslog plugin
To configure the <code>auditd</code> service to use the <code>syslog</code> plug-in of the <code>audispd</code> audit event multiplexor, set the <c...Rule Medium Severity -
Configure auditd admin_space_left Action on Low Disk Space
The <code>auditd</code> service can be configured to take an action when disk space is running low but prior to running out of space completely. Ed...Rule Medium Severity
Node 2
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