PCI-DSS v3.2.1 Control Baseline for Red Hat Virtualization Host (RHVH)
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 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 sec...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 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 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 BIND to use System Crypto Policy
Crypto Policies provide a centralized control over crypto algorithms usage of many packages. BIND is supported by crypto policy, but the BIND confi...Rule High Severity -
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 Kerberos to use System Crypto Policy
Crypto Policies provide a centralized control over crypto algorithms usage of many packages. Kerberos is supported by crypto policy, but it's confi...Rule High Severity -
Configure OpenSSL library to use System Crypto Policy
Crypto Policies provide a centralized control over crypto algorithms usage of many packages. OpenSSL is supported by crypto policy, but the OpenSSL...Rule Medium 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 -
Endpoint Protection Software
Endpoint protection security software that is not provided or supported by Red Hat can be installed to provide complementary or duplicative secur...Group -
Install Intrusion Detection Software
The base Red Hat Virtualization 4 platform already includes a sophisticated auditing system that can detect intruder activity, as well as SELinux, ...Rule High 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 i...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 pack...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 <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 -
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
Do not allow users to reuse recent passwords. This can be accomplished by using the <code>remember</code> option for the <code>pam_unix</code> or <...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...Rule Medium Severity -
Set Lockout Time for Failed Password Attempts
This rule configures the system to lock out accounts during a specified time period after a number of incorrect login attempts using <code>pam_fail...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 pas...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 <cod...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, a...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 negativ...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=<xcc...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 negati...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-5...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...Rule Medium Severity -
Set PAM''s Password Hashing Algorithm - password-auth
The PAM system service can be configured to only store encrypted representations of passwords. In <code>/etc/pam.d/password-auth</code>, the <code>...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</cod...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 co...Group -
Configure Screen Locking
When a user must temporarily leave an account logged-in, screen locking should be employed to prevent passersby from abusing the account. User educ...Group -
Hardware Tokens for Authentication
The use of hardware tokens such as smart cards for system login provides stronger, two-factor authentication than using a username and password. I...Group -
Install the opensc Package For Multifactor Authentication
Theopenscpackage can be installed with the following command:$ sudo yum install opensc
Rule Medium Severity -
Install the pcsc-lite package
Thepcsc-litepackage can be installed with the following command:$ sudo yum install pcsc-lite
Rule Medium Severity -
Enable the pcscd Service
Thepcscdservice can be enabled with the following command:$ sudo systemctl enable pcscd.service
Rule Medium Severity -
Configure opensc Smart Card Drivers
The OpenSC smart card tool can auto-detect smart card drivers; however, setting the smart card drivers in use by your organization helps to prevent...Rule Medium Severity -
Force opensc To Use Defined Smart Card Driver
The OpenSC smart card middleware can auto-detect smart card drivers; however by forcing the smart card driver in use by your organization, opensc w...Rule Medium Severity
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