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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

  • System Settings

    Contains rules that check correct system settings.
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  • Installing and Maintaining Software

    The following sections contain information on security-relevant choices during the initial operating system installation process and the setup of software updates.
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  • System and Software Integrity

    System and software integrity can be gained by installing antivirus, increasing system encryption strength with FIPS, verifying installed software, enabling SELinux, installing an Intrusion Prevent...
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  • Software Integrity Checking

    Both the AIDE (Advanced Intrusion Detection Environment) software and the RPM package management system provide mechanisms for verifying the integrity of installed software. AIDE uses snapshots of ...
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  • 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 information about the files taken from the package metadat...
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  • Verify File Hashes with RPM

    Without cryptographic integrity protections, system executables and files can be altered by unauthorized users without detection. The RPM package management system can check the hashes of installed...
    Rule High Severity
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  • 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 security. Verify that the file permissions of system ...
    Rule High Severity
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  • Verify Integrity with AIDE

    AIDE conducts integrity checks by comparing information about files with previously-gathered information. Ideally, the AIDE database is created immediately after initial system configuration, and t...
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  • Install AIDE

    The aide package can be installed with the following command: 
    $ sudo yum install aide
    Rule Medium Severity
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  • 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 file <code>/var/lib/aide/aide.db.new.gz</code>. Sto...
    Rule Medium Severity
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  • 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 to <code>/etc/crontab</code>: <pre>05 4 * * * root ...
    Rule Medium Severity
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  • 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 applicable for the various cryptographic back-ends, ...
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  • 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 configuration may be set up to ignore it. To check tha...
    Rule High Severity
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  • 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_crypto_policy" use="legacy"></xccdf-1.2:sub></code...
    Rule High Severity
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  • 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 configuration may be set up to ignore it. To check that...
    Rule High Severity
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  • 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 configuration may be set up to ignore it. To chec...
    Rule Medium Severity
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  • 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 configuration may be set up to ignore it. To check that C...
    Rule Medium Severity
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  • Endpoint Protection Software

    Endpoint protection security software that is not provided or supported by Red Hat can be installed to provide complementary or duplicative security capabilities to those provided by the base pla...
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  • 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, which provides host-based intrusion prevention cap...
    Rule High Severity
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  • 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 in the <b>System</b> menu, in the <b>Administration...
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  • 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
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  • 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
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  • 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
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  • 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
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  • 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...
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  • 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...
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  • 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
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  • 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...
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  • 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
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  • 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
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  • 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
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  • 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...
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  • 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...
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  • 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
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  • 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
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  • 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
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  • 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
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  • 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.
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  • 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
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  • 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
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  • 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>password</code> section of the file controls which...
    Rule Medium Severity
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  • 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</code> section of the file controls which PAM modules ...
    Rule Medium Severity
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  • 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 considered a necessary step. However, there are some...
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  • 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 education and training is particularly important for s...
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  • 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. In Red Hat Enterprise Linux servers and workstation...
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  • Install the opensc Package For Multifactor Authentication

    The opensc package can be installed with the following command: 
    $ sudo yum install opensc
    Rule Medium Severity
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  • Install the pcsc-lite package

    The pcsc-lite package can be installed with the following command: 
    $ sudo yum install pcsc-lite
    Rule Medium Severity
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  • Enable the pcscd Service

    The pcscd service can be enabled with the following command: 
    $ sudo systemctl enable pcscd.service
    Rule Medium Severity
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  • 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 users from using unauthorized smart cards. The de...
    Rule Medium Severity
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  • 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 will no longer autodetect or use other drivers unle...
    Rule Medium Severity
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