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Red Hat Corporate Profile for Certified Cloud Providers (RH CCP)

Rules and Groups employed by this XCCDF Profile

  • Verify All Account Password Hashes are Shadowed

    If any password hashes are stored in <code>/etc/passwd</code> (in the second field, instead of an <code>x</code> or <code>*</code>), the cause of t...
    Rule Medium Severity
  • Prevent Login to Accounts With Empty Password

    If an account is configured for password authentication but does not have an assigned password, it may be possible to log into the account without ...
    Rule High Severity
  • Restrict Root Logins

    Direct root logins should be allowed only for emergency use. In normal situations, the administrator should access the system via a unique unprivil...
    Group
  • Verify Only Root Has UID 0

    If any account other than root has a UID of 0, this misconfiguration should be investigated and the accounts other than root should be removed or h...
    Rule High Severity
  • Ensure that System Accounts Do Not Run a Shell Upon Login

    Some accounts are not associated with a human user of the system, and exist to perform some administrative functions. Should an attacker be able to...
    Rule Medium Severity
  • System Accounting with auditd

    The audit service provides substantial capabilities for recording system activities. By default, the service audits about SELinux AVC denials and c...
    Group
  • Configure auditd Rules for Comprehensive Auditing

    The <code>auditd</code> program can perform comprehensive monitoring of system activity. This section describes recommended configuration settings ...
    Group
  • 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/aud...
    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
  • Non-UEFI GRUB2 bootloader configuration

    Non-UEFI GRUB2 bootloader configuration
    Group
  • Verify /boot/grub2/grub.cfg Group Ownership

    The file <code>/boot/grub2/grub.cfg</code> should be group-owned by the <code>root</code> group to prevent destruction or modification of the file....
    Rule Medium Severity
  • Verify /boot/grub2/grub.cfg User Ownership

    The file <code>/boot/grub2/grub.cfg</code> should be owned by the <code>root</code> user to prevent destruction or modification of the file. To pr...
    Rule Medium Severity
  • Verify /boot/grub2/grub.cfg Permissions

    File permissions for <code>/boot/grub2/grub.cfg</code> should be set to 600. To properly set the permissions of <code>/boot/grub2/grub.cfg</code>,...
    Rule Medium Severity
  • Set Boot Loader Password in grub2

    The grub2 boot loader should have a superuser account and password protection enabled to protect boot-time settings. <br><br> Since plaintext passw...
    Rule High Severity
  • Network Configuration and Firewalls

    Most systems must be connected to a network of some sort, and this brings with it the substantial risk of network attack. This section discusses th...
    Group
  • firewalld

    The dynamic firewall daemon <code>firewalld</code> provides a dynamically managed firewall with support for network “zones” to assign a level of tr...
    Group
  • Inspect and Activate Default firewalld Rules

    Firewalls can be used to separate networks into different zones based on the level of trust the user has decided to place on the devices and traffi...
    Group
  • Verify firewalld Enabled

    The firewalld service can be enabled with the following command:
    $ sudo systemctl enable firewalld.service
    Rule Medium Severity
  • Strengthen the Default Ruleset

    The default rules can be strengthened. The system scripts that activate the firewall rules expect them to be defined in configuration files under t...
    Group
  • Set Default firewalld Zone for Incoming Packets

    To set the default zone to <code>drop</code> for the built-in default zone which processes incoming IPv4 and IPv6 packets, modify the following lin...
    Rule Medium Severity

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