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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

  • Record Unsuccessful Access Attempts to Files - ftruncate

    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...
    Rule Medium Severity
    Show

  • Record Unsuccessful Access Attempts to Files - open

    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...
    Rule Medium Severity
    Show

  • Record Unsuccessful Access Attempts to Files - open_by_handle_at

    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...
    Rule Medium Severity
    Show

  • Record Unsuccessful Access Attempts to Files - openat

    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...
    Rule Medium Severity
    Show

  • Record Unsuccessful Access Attempts to Files - truncate

    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...
    Rule Medium Severity
    Show

  • Record Information on Kernel Modules Loading and Unloading

    To capture kernel module loading and unloading events, use following lines, setting ARCH to either b32 for 32-bit system, or having two lines for b...
    Group
    Show

  • Ensure auditd Collects Information on Kernel Module Unloading - delete_module

    To capture kernel module unloading events, use following line, setting ARCH to either b32 for 32-bit system, or having two lines for both b32 and b...
    Rule Medium Severity
    Show

  • Ensure auditd Collects Information on Kernel Module Loading and Unloading - finit_module

    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
    Show

  • Ensure auditd Collects Information on Kernel Module Loading - init_module

    To capture kernel module loading events, use following line, setting ARCH to either b32 for 32-bit system, or having two lines for both b32 and b64...
    Rule Medium Severity
    Show

  • 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
    Show

  • 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...
    Rule Medium Severity
    Show

  • Record Information on the Use of Privileged Commands

    At a minimum, the audit system should collect the execution of privileged commands for all users and root.
    Group
    Show

  • Ensure auditd Collects Information on the Use of Privileged Commands

    The audit system should collect information about usage of privileged commands for all users. These are commands with suid or sgid bits on and they...
    Rule Medium Severity
    Show

  • 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
    Show

  • 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
    Show

  • 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
    Show

  • 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
    Show

  • 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
    Show

  • 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
    Show

  • 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
    Show

  • 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
    Show

  • Configure auditd mail_acct Action on Low Disk Space

    The <code>auditd</code> service can be configured to send email to a designated account in certain situations. Add or correct the following line in...
    Rule Medium Severity
    Show

  • 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
    Show

  • Configure auditd Max Log File Size

    Determine the amount of audit data (in megabytes) which should be retained in each log file. Edit the file <code>/etc/audit/auditd.conf</code>. Add...
    Rule Medium Severity
    Show

  • Configure auditd max_log_file_action Upon Reaching Maximum Log Size

    The default action to take when the logs reach their maximum size is to rotate the log files, discarding the oldest one. To configure the action ta...
    Rule Medium Severity
    Show

  • Configure auditd Number of Logs Retained

    Determine how many log files <code>auditd</code> should retain when it rotates logs. Edit the file <code>/etc/audit/auditd.conf</code>. Add or modi...
    Rule Medium Severity
    Show

  • Configure auditd space_left Action on Low Disk Space

    The <code>auditd</code> service can be configured to take an action when disk space <i>starts</i> to run low. Edit the file <code>/etc/audit/auditd...
    Rule Medium Severity
    Show

  • GRUB2 bootloader configuration

    During the boot process, the boot loader is responsible for starting the execution of the kernel and passing options to it. The boot loader allows ...
    Group
    Show

  • Non-UEFI GRUB2 bootloader configuration

    Non-UEFI GRUB2 bootloader configuration
    Group
    Show

  • Verify /boot/grub2/grub.cfg Group Ownership

    The file <code>/boot/grub2/grub.cfg</code> should be group-owned by the <code>root</code> group to prevent destruction or modification of the file....
    Rule Medium Severity
    Show

  • Verify /boot/grub2/grub.cfg User Ownership

    The file <code>/boot/grub2/grub.cfg</code> should be owned by the <code>root</code> user to prevent destruction or modification of the file. To pr...
    Rule Medium Severity
    Show

  • Configure Syslog

    The syslog service has been the default Unix logging mechanism for many years. It has a number of downsides, including inconsistent log format, lac...
    Group
    Show

  • Ensure Proper Configuration of Log Files

    The file <code>/etc/rsyslog.conf</code> controls where log message are written. These are controlled by lines called <i>rules</i>, which consist of...
    Group
    Show

  • Ensure Log Files Are Owned By Appropriate Group

    The group-owner of all log files written by <code>rsyslog</code> should be <code>root</code>. These log files are determined by the second part of ...
    Rule Medium Severity
    Show

  • Ensure Log Files Are Owned By Appropriate User

    The owner of all log files written by <code>rsyslog</code> should be <code>root</code>. These log files are determined by the second part of each...
    Rule Medium Severity
    Show

  • Ensure System Log Files Have Correct Permissions

    The file permissions for all log files written by <code>rsyslog</code> should be set to 640, or more restrictive. These log files are determined by...
    Rule Medium Severity
    Show

  • Ensure All Logs are Rotated by logrotate

    Edit the file <code>/etc/logrotate.d/syslog</code>. Find the first line, which should look like this (wrapped for clarity): <pre>/var/log/message...
    Group
    Show

  • Ensure Logrotate Runs Periodically

    The <code>logrotate</code> utility allows for the automatic rotation of log files. The frequency of rotation is specified in <code>/etc/logrotate....
    Rule Medium Severity
    Show

  • File Permissions and Masks

    Traditional Unix security relies heavily on file and directory permissions to prevent unauthorized users from reading or modifying files to which t...
    Group
    Show

  • Verify Permissions on Important Files and Directories

    Permissions for many files on a system must be set restrictively to ensure sensitive information is properly protected. This section discusses impo...
    Group
    Show

  • Verify Permissions on Files with Local Account Information and Credentials

    The default restrictive permissions for files which act as important security databases such as <code>passwd</code>, <code>shadow</code>, <code>gro...
    Group
    Show

  • Verify Group Who Owns group File

    To properly set the group owner of /etc/group, run the command: 
    $ sudo chgrp root /etc/group
    Rule Medium Severity
    Show

  • Verify Group Who Owns passwd File

    To properly set the group owner of /etc/passwd, run the command: 
    $ sudo chgrp root /etc/passwd
    Rule Medium Severity
    Show

  • Verify Group Who Owns shadow File

    To properly set the group owner of /etc/shadow, run the command: 
    $ sudo chgrp root /etc/shadow
    Rule Medium Severity
    Show

  • Verify User Who Owns group File

    To properly set the owner of /etc/group, run the command: 
    $ sudo chown root /etc/group
    Rule Medium Severity
    Show

  • Verify User Who Owns passwd File

    To properly set the owner of /etc/passwd, run the command: 
    $ sudo chown root /etc/passwd
    Rule Medium Severity
    Show

  • Verify User Who Owns shadow File

    To properly set the owner of /etc/shadow, run the command: 
    $ sudo chown root /etc/shadow
    Rule Medium Severity
    Show

  • Verify Permissions on group File

    To properly set the permissions of /etc/group, run the command: 
    $ sudo chmod 0644 /etc/group
    Rule Medium Severity
    Show

  • Verify Permissions on passwd File

    To properly set the permissions of /etc/passwd, run the command: 
    $ sudo chmod 0644 /etc/passwd
    Rule Medium Severity
    Show

  • Verify Permissions on shadow File

    To properly set the permissions of /etc/shadow, run the command: 
    $ sudo chmod 0000 /etc/shadow
    Rule Medium Severity
    Show

Node 2

siemur/test-space

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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