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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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 Account Expiration Parameters
Accounts can be configured to be automatically disabled after a certain time period, meaning that they will require administrator interaction to become usable again. Expiration of accounts after in...Group -
Set Account Expiration Following Inactivity
To specify the number of days after a password expires (which signifies inactivity) until an account is permanently disabled, add or correct the following line in <code>/etc/default/useradd</code>:...Rule Medium Severity -
Ensure All Accounts on the System Have Unique Names
Ensure accounts on the system have unique names. To ensure all accounts have unique names, run the following command: <pre>$ sudo getent passwd | awk -F: '{ print $1}' | uniq -d</pre> If a usernam...Rule Medium Severity -
Set Password Expiration Parameters
The file <code>/etc/login.defs</code> controls several password-related settings. Programs such as <code>passwd</code>, <code>su</code>, and <code>login</code> consult <code>/etc/login.defs</code> ...Group -
Set Password Maximum Age
To specify password maximum age for new accounts, edit the file <code>/etc/login.defs</code> and add or correct the following line: <pre>PASS_MAX_DAYS <xccdf-1.2:sub idref="xccdf_org.ssgproject.con...Rule Medium Severity -
Verify Proper Storage and Existence of Password Hashes
By default, password hashes for local accounts are stored in the second field (colon-separated) in <code>/etc/shadow</code>. This file should be readable only by processes running with root credent...Group -
Verify All Account Password Hashes are Shadowed
If any password hashes are stored in <code>/etc/passwd</code> (in the second field, instead of an <code>x</code> or <code>*</code>), the cause of this misconfiguration should be investigated. The a...Rule Medium Severity -
All GIDs referenced in /etc/passwd must be defined in /etc/group
Add a group to the system for each GID referenced without a corresponding group.Rule Low Severity -
Prevent Login to Accounts With Empty Password
If an account is configured for password authentication but does not have an assigned password, it may be possible to log into the account without authentication. Remove any instances of the <code>...Rule High Severity -
System Accounting with auditd
The audit service provides substantial capabilities for recording system activities. By default, the service audits about SELinux AVC denials and certain types of security-relevant events such as s...Group -
Install audispd-plugins Package
Theaudispd-pluginspackage can be installed with the following command:$ sudo yum install audispd-plugins
Rule Medium Severity -
Enable auditd Service
The <code>auditd</code> service is an essential userspace component of the Linux Auditing System, as it is responsible for writing audit records to disk. The <code>auditd</code> service can be ena...Rule Medium Severity -
Enable Auditing for Processes Which Start Prior to the Audit Daemon
To ensure all processes can be audited, even those which start prior to the audit daemon, add the argument <code>audit=1</code> to the default GRUB 2 command line for the Linux operating system. Co...Rule Low Severity -
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 -
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), add the following line to a file with suffix <cod...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), add the following line to a file with suffix <cod...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 use the <code>augenrules</code> program to read aud...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), add the following lines to a file with suffix <co...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>augenrules</code> program to read audit rules during d...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 the <code>augenrules</code> program to read audit ...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), add the following lines to a file with suffix <co...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), add the following lines to a file with suffix <co...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), add the following lines to a file with suffix <co...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), add the following lines to a file with suffix <co...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), add the following lines to a file with suffix <co...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 of <code>/var/log/audit</code>, run the command: <p...Rule Medium Severity -
System Audit Logs Must Have Mode 0640 or Less Permissive
If <code>log_group</code> in <code>/etc/audit/auditd.conf</code> is set to a group other than the <code>root</code> group account, change the mode of the audit log files with the following command...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 even on a 64 bit system. These commands identify sy...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 use the <code>augenrules</code> program to read audi...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 use the <code>augenrules</code> program to read audi...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 use the <code>augenrules</code> program to read audi...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 use the <code>augenrules</code> program to read audi...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 use the <code>augenrules</code> program to read audi...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 use the <code>augenrules</code> program to read audi...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 configured to use the <code>augenrules</code> pr...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 use the <code>augenrules</code> program to read audi...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 use the <code>augenrules</code> program to read audi...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 configured to use the <code>augenrules</code> pr...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 use the <code>augenrules</code> program to read audi...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 configured to use the <code>augenrules</code> pr...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 use the <code>augenrules</code> program to read audi...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 the <code>augenrules</code> program to read audit r...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 the <code>augenrules</code> program to read audit r...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 the <code>augenrules</code> program to read audit r...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 the <code>augenrules</code> program to read audit r...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 the <code>augenrules</code> program to read audit r...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 the <code>augenrules</code> program to read audit r...Rule Medium Severity -
Record Unauthorized Access Attempts Events to Files (unsuccessful)
At a minimum, the audit system should collect unauthorized file accesses for all users and root. Note that the "-F arch=b32" lines should be present even on a 64 bit system. These commands identify...Group -
Record Unsuccessful Access Attempts to Files - creat
At a minimum, the audit system should collect unauthorized file accesses for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read a...Rule Medium Severity
Node 2
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