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PCI-DSS v3.2.1 Control Baseline for Red Hat Virtualization Host (RHVH)

Rules and Groups employed by this XCCDF Profile

  • 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.d of 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



    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 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 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 the remember option for the pam_unix or pam_pwhistory PAM 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 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_faillock.so</code>. Ensure that the file <code>/etc/s...
    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 lea...
    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 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 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
  • 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/shadow is 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 <xccdf-1.2:sub idref="xccdf_org.ssgproject.content_valu...
    Rule Medium Severity
  • Set Password Hashing Algorithm in /etc/login.defs

    In <code>/etc/login.defs</code>, add or update 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

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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