PCI-DSS v4.0 Control Baseline for Red Hat Enterprise Linux 7
Rules and Groups employed by this XCCDF Profile
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Uninstall rsh Package
Thersh
package contains the client commands for the rsh servicesRule Unknown Severity -
Chat/Messaging Services
The talk software makes it possible for users to send and receive messages across systems through a terminal session.Group -
Uninstall talk-server Package
Thetalk-server
package can be removed with the following command:$ sudo yum erase talk-server
Rule Medium Severity -
Uninstall talk Package
The <code>talk</code> package contains the client program for the Internet talk protocol, which allows the user to chat with other users on differe...Rule Medium Severity -
Telnet
The telnet protocol does not provide confidentiality or integrity for information transmitted on the network. This includes authentication informat...Group -
Uninstall telnet-server Package
Thetelnet-server
package can be removed with the following command:$ sudo yum erase telnet-server
Rule High Severity -
Remove telnet Clients
The telnet client allows users to start connections to other systems via the telnet protocol.Rule Low Severity -
TFTP Server
TFTP is a lightweight version of the FTP protocol which has traditionally been used to configure networking equipment. However, TFTP provides littl...Group -
Uninstall tftp-server Package
Thetftp-server
package can be removed with the following command:$ sudo yum erase tftp-server
Rule High Severity -
Remove tftp Daemon
Trivial File Transfer Protocol (TFTP) is a simple file transfer protocol, typically used to automatically transfer configuration or boot files betw...Rule Low Severity -
SNMP Server
The Simple Network Management Protocol allows administrators to monitor the state of network devices, including computers. Older versions of SNMP w...Group -
Disable SNMP Server if Possible
The system includes an SNMP daemon that allows for its remote monitoring, though it not installed by default. If it was installed and activated but...Group -
Uninstall net-snmp Package
The <code>net-snmp</code> package provides the snmpd service. The <code>net-snmp</code> package can be removed with the following command: <pre> $...Rule Unknown Severity -
SSH Server
The SSH protocol is recommended for remote login and remote file transfer. SSH provides confidentiality and integrity for data exchanged between tw...Group -
Verify Permissions on SSH Server config file
To properly set the permissions of/etc/ssh/sshd_config
, run the command:$ sudo chmod 0600 /etc/ssh/sshd_config
Rule Medium Severity -
Verify Permissions on SSH Server Private *_key Key Files
SSH server private keys - files that match the <code>/etc/ssh/*_key</code> glob, have to have restricted permissions. If those files are owned by t...Rule Medium Severity -
Verify Permissions on SSH Server Public *.pub Key Files
To properly set the permissions of/etc/ssh/*.pub
, run the command:$ sudo chmod 0644 /etc/ssh/*.pub
Rule Medium Severity -
Configure OpenSSH Server if Necessary
If the system needs to act as an SSH server, then certain changes should be made to the OpenSSH daemon configuration file <code>/etc/ssh/sshd_confi...Group -
Set SSH Client Alive Count Max
The SSH server sends at most <code>ClientAliveCountMax</code> messages during a SSH session and waits for a response from the SSH client. The optio...Rule Medium Severity -
Set SSH Client Alive Interval
SSH allows administrators to set a network responsiveness timeout interval. After this interval has passed, the unresponsive client will be automat...Rule Medium Severity -
Disable Host-Based Authentication
SSH's cryptographic host-based authentication is more secure than <code>.rhosts</code> authentication. However, it is not recommended that hosts un...Rule Medium Severity -
Disable SSH Access via Empty Passwords
Disallow SSH login with empty passwords. The default SSH configuration disables logins with empty passwords. The appropriate configuration is used ...Rule High Severity -
Disable SSH Support for .rhosts Files
SSH can emulate the behavior of the obsolete rsh command in allowing users to enable insecure access to their accounts via <code>.rhosts</code> fil...Rule Medium Severity -
Disable SSH Root Login
The root user should never be allowed to login to a system directly over a network. To disable root login via SSH, add or correct the following lin...Rule Medium Severity -
Disable SSH TCP Forwarding
The <code>AllowTcpForwarding</code> parameter specifies whether TCP forwarding is permitted. To disable TCP forwarding, add or correct the followin...Rule Medium Severity -
Disable X11 Forwarding
The X11Forwarding parameter provides the ability to tunnel X11 traffic through the connection to enable remote graphic connections. SSH has the cap...Rule Medium Severity -
Do Not Allow SSH Environment Options
Ensure that users are not able to override environment variables of the SSH daemon. <br> The default SSH configuration disables environment process...Rule Medium Severity -
Enable PAM
UsePAM Enables the Pluggable Authentication Module interface. If set to “yes” this will enable PAM authentication using ChallengeResponseAuthentica...Rule Medium Severity -
Limit Users' SSH Access
By default, the SSH configuration allows any user with an account to access the system. There are several options available to limit which users an...Rule Unknown Severity -
Ensure SSH LoginGraceTime is configured
The <code>LoginGraceTime</code> parameter to the SSH server specifies the time allowed for successful authentication to the SSH server. The longer ...Rule Medium Severity -
Set SSH Daemon LogLevel to VERBOSE
The <code>VERBOSE</code> parameter configures the SSH daemon to record login and logout activity. To specify the log level in SSH, add or correct t...Rule Medium Severity -
Set SSH authentication attempt limit
The <code>MaxAuthTries</code> parameter specifies the maximum number of authentication attempts permitted per connection. Once the number of failur...Rule Medium Severity -
Set SSH MaxSessions limit
The <code>MaxSessions</code> parameter specifies the maximum number of open sessions permitted from a given connection. To set MaxSessions edit <co...Rule Medium Severity -
Ensure SSH MaxStartups is configured
The MaxStartups parameter specifies the maximum number of concurrent unauthenticated connections to the SSH daemon. Additional connections will be ...Rule Medium Severity -
Use Only FIPS 140-2 Validated Ciphers
Limit the ciphers to those algorithms which are FIPS-approved. Counter (CTR) mode is also preferred over cipher-block chaining (CBC) mode. The foll...Rule Medium Severity -
Use Only FIPS 140-2 Validated MACs
Limit the MACs to those hash algorithms which are FIPS-approved. The following line in <code>/etc/ssh/sshd_config</code> demonstrates use of FIPS-a...Rule Medium Severity -
Use Only Strong Key Exchange algorithms
Limit the Key Exchange to strong algorithms. The following line in <code>/etc/ssh/sshd_config</code> demonstrates use of those: <pre>KexAlgorithms ...Rule Medium Severity -
Ensure the Group Used by pam_wheel.so Module Exists on System and is Empty
Ensure that the group <code><xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var_pam_wheel_group_for_su" use="legacy"></xccdf-1.2:sub></cod...Rule Medium Severity -
Ensure Authentication Required for Single User Mode
Single user mode is used for recovery when the system detects an issue during boot or by manual selection from the bootloader.Rule Medium Severity -
Enforce Usage of pam_wheel with Group Parameter for su Authentication
To ensure that only users who are members of the group set in the <code>group</code> option of <code>pam_wheel.so</code> module can run commands wi...Rule Medium Severity -
Record Attempts to perform maintenance activities
The Red Hat Enterprise Linux 7 operating system must generate audit records for privileged activities, nonlocal maintenance, diagnostic sessions an...Rule Medium Severity -
System Audit Logs Must Be Group Owned By Root
All audit logs must be group owned by root user. The path for audit log can be configured via <code>log_file</code> parameter in <pre>/etc/audit/au...Rule Medium Severity -
Ensure nftables Default Deny Firewall Policy
Base chain policy is the default verdict that will be applied to packets reaching the end of the chain. There are two policies: accept (Default) an...Rule Medium Severity -
Remove ftp Package
FTP (File Transfer Protocol) is a traditional and widely used standard tool for transferring files between a server and clients over a network, esp...Rule Low Severity
Node 2
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