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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 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

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