Skip to content

PCI-DSS v4 Control Baseline for SUSE Linux enterprise 12

Rules and Groups employed by this XCCDF Profile

  • 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 us...
    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 configu...
    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 us...
    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 t...
    Group
  • Ensure auditd Collects 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 th...
    Rule Medium Severity
  • 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 t...
    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 t...
    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 t...
    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 t...
    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 t...
    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 presen...
    Group
  • Ensure auditd Collects Unauthorized Access Attempts to Files (unsuccessful)

    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
  • 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...
    Rule Medium Severity
  • 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
  • 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
  • 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
  • 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
  • Record Unsuccessful Delete Attempts to Files - rename

    The audit system should collect unsuccessful file deletion attempts for all users and root. If the <code>auditd</code> daemon is configured to use ...
    Rule Medium Severity
  • Record Unsuccessful Delete Attempts to Files - renameat

    The operating system must generate audit records for all uses of the <code>renameat</code> system call. Without generating audit records specific ...
    Rule Medium Severity
  • 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
  • Record Unsuccessful Delete Attempts to Files - unlink

    The operating system must generate audit records for all uses of the <code>unlink</code> system call. Without generating audit records specific to...
    Rule Medium Severity
  • Record Unsuccessful Delete Attempts to Files - unlinkat

    The operating system must generate audit records for all uses of the <code>unlinkat</code> system call. Without generating audit records specific ...
    Rule Medium Severity
  • 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
  • Ensure auditd Collects Information on Kernel Module 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...
    Rule Medium Severity
  • 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
  • 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
  • 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
  • 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
  • Record Attempts to Alter Logon and Logout Events - faillock

    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
  • Record Attempts to Alter Logon and Logout Events - lastlog

    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
  • Record Attempts to Alter Logon and Logout Events - tallylog

    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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • Configure auditd space_left 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
  • 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
  • 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

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.

Capacity
Modules