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ANSSI-BP-028 (intermediary)

Rules and Groups employed by this XCCDF Profile

  • System Settings

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

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

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

    Both the AIDE (Advanced Intrusion Detection Environment) software and the RPM package management system provide mechanisms for verifying the integr...
    Group
  • Verify Integrity with AIDE

    AIDE conducts integrity checks by comparing information about files with previously-gathered information. Ideally, the AIDE database is created imm...
    Group
  • Install AIDE

    The aide package can be installed with the following command:
    $ apt-get install aide
    Rule Medium Severity
  • Build and Test AIDE Database

    Run the following command to generate a new database: <pre>$ sudo aideinit</pre> By default, the database will be written to the file <code>/var...
    Rule Medium Severity
  • Disk Partitioning

    To ensure separation and protection of data, there are top-level system directories which should be placed on their own physical partition or logic...
    Group
  • Ensure /home Located On Separate Partition

    If user home directories will be stored locally, create a separate partition for <code>/home</code> at installation time (or migrate it later using...
    Rule Low Severity
  • Ensure /srv Located On Separate Partition

    If a file server (FTP, TFTP...) is hosted locally, create a separate partition for <code>/srv</code> at installation time (or migrate it later usin...
    Rule Unknown Severity
  • Ensure /var Located On Separate Partition

    The <code>/var</code> directory is used by daemons and other system services to store frequently-changing data. Ensure that <code>/var</code> has i...
    Rule Low Severity
  • Ensure /var/log Located On Separate Partition

    System logs are stored in the <code>/var/log</code> directory. Ensure that <code>/var/log</code> has its own partition or logical volume at instal...
    Rule Low Severity
  • Sudo

    <code>Sudo</code>, which stands for "su 'do'", provides the ability to delegate authority to certain users, groups of users, or system administrato...
    Group
  • Ensure Privileged Escalated Commands Cannot Execute Other Commands - sudo NOEXEC

    The sudo <code>NOEXEC</code> tag, when specified, prevents user executed commands from executing other commands, like a shell for example. This sho...
    Rule High Severity
  • Ensure Only Users Logged In To Real tty Can Execute Sudo - sudo requiretty

    The sudo <code>requiretty</code> tag, when specified, will only execute sudo commands from users logged in to a real tty. This should be enabled by...
    Rule Medium Severity
  • Ensure Only Users Logged In To Real tty Can Execute Sudo - sudo use_pty

    The sudo <code>use_pty</code> tag, when specified, will only execute sudo commands from users logged in to a real tty. This should be enabled by ma...
    Rule Medium Severity
  • Explicit arguments in sudo specifications

    All commands in the sudoers file must strictly specify the arguments allowed to be used for a given user. If the command is supposed to be executed...
    Rule Medium Severity
  • Don't define allowed commands in sudoers by means of exclusion

    Policies applied by sudo through the sudoers file should not involve negation. Each user specification in the <code>sudoers</code> file contains a...
    Rule Medium Severity
  • Don't target root user in the sudoers file

    The targeted users of a user specification should be, as much as possible, non privileged users (i.e.: non-root). User specifications have to expl...
    Rule Medium Severity
  • Updating Software

    The <code>apt_get</code> command line tool is used to install and update software packages. The system also provides a graphical software update to...
    Group
  • 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...
    Group
  • 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 confi...
    Group
  • 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 documentati...
    Group
  • 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 pas...
    Group
  • 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 conf...
    Group
  • 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.
    Group
  • 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 co...
    Group
  • Protect Accounts by Restricting Password-Based Login

    Conventionally, Unix shell accounts are accessed by providing a username and password to a login program, which tests these values for correctness ...
    Group
  • Set Password Expiration Parameters

    The file <code>/etc/login.defs</code> controls several password-related settings. Programs such as <code>passwd</code>, <code>su</code>, and <code>...
    Group
  • Verify Proper Storage and Existence of Password Hashes

    By default, password hashes for local accounts are stored in the second field (colon-separated) in <code>/etc/shadow</code>. This file should be re...
    Group
  • 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
  • Direct root Logins Not Allowed

    To further limit access to the <code>root</code> account, administrators can disable root logins at the console by editing the <code>/etc/securetty...
    Rule Medium Severity
  • Secure Session Configuration Files for Login Accounts

    When a user logs into a Unix account, the system configures the user's session by reading a number of files. Many of these files are located in the...
    Group
  • 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
  • Ensure the audit Subsystem is Installed

    The audit package should be installed.
    Rule Medium Severity
  • Enable auditd Service

    The <code>auditd</code> service is an essential userspace component of the Linux Auditing System, as it is responsible for writing audit records to...
    Rule Medium Severity
  • 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
  • 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
  • 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
  • Configure L1 Terminal Fault mitigations

    L1 Terminal Fault (L1TF) is a hardware vulnerability which allows unprivileged speculative access to data which is available in the Level 1 Data Ca...
    Rule High Severity
  • Force kernel panic on uncorrected MCEs

    A Machine Check Exception is an error generated by the CPU itdetects an error in itself, memory or I/O devices. These errors may be corrected and g...
    Rule Medium Severity
  • Configure the confidence in TPM for entropy

    The TPM security chip that is available in most modern systems has a hardware RNG. It is also used to feed the entropy pool, but generally not cred...
    Rule Low Severity
  • Disable merging of slabs with similar size

    The kernel may merge similar slabs together to reduce overhead and increase cache hotness of objects. Disabling merging of slabs keeps the slabs se...
    Rule Medium Severity
  • Configure Speculative Store Bypass Mitigation

    Certain CPUs are vulnerable to an exploit against a common wide industry wide performance optimization known as Speculative Store Bypass (SSB). In...
    Rule Medium Severity
  • Enforce Spectre v2 mitigation

    Spectre V2 is an indirect branch poisoning attack that can lead to data leakage. An exploit for Spectre V2 tricks the indirect branch predictor int...
    Rule High Severity
  • Non-UEFI GRUB2 bootloader configuration

    Non-UEFI GRUB2 bootloader configuration
    Group
  • UEFI GRUB2 bootloader configuration

    UEFI GRUB2 bootloader configuration
    Group
  • 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
  • IPSec Support

    Support for Internet Protocol Security (IPsec) is provided with Libreswan.
    Group
  • iptables and ip6tables

    A host-based firewall called <code>netfilter</code> is included as part of the Linux kernel distributed with the system. It is activated by default...
    Group

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