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PCI-DSS v4.0 Control Baseline for Red Hat Enterprise Linux 7

Rules and Groups employed by this XCCDF Profile

  • Record Events that Modify the System's Network Environment

    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 Attempts to Alter Process and Session Initiation Information

    The audit system already collects process information for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during d...
    Rule Medium Severity
  • Record Events When Privileged Executables Are Run

    Verify the system generates an audit record when privileged functions are executed. If audit is using the "auditctl" tool to load the rules, run the following command: <pre>$ sudo grep execve /et...
    Rule Medium Severity
  • 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
  • Record Access Events to Audit Log Directory

    The audit system should collect access events to read audit log directory. The following audit rule will assure that access to audit log directory are collected. <pre>-a always,exit -F dir=/var/log...
    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

    Determine where the audit logs are stored with the following command: <pre>$ sudo grep -iw log_file /etc/audit/auditd.conf log_file = /var/log/audit/audit.log</pre> Configure the audit log to be p...
    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
  • Record Events that Modify the System's Discretionary Access Controls - chown

    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
  • Record Events that Modify the System's Discretionary Access Controls - fchmod

    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
  • Record Events that Modify the System's Discretionary Access Controls - fchmodat

    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
  • Record Events that Modify the System's Discretionary Access Controls - fchown

    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
  • Record Events that Modify the System's Discretionary Access Controls - fchownat

    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
  • Record Events that Modify the System's Discretionary Access Controls - fremovexattr

    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 configured to use the <code>augenrules</code> program to ...
    Rule Medium Severity

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