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PCI-DSS v4.0 Control Baseline for Alibaba Cloud Linux 2

Rules and Groups employed by this XCCDF Profile

  • Verify Permissions on Important Files and Directories

    Permissions for many files on a system must be set restrictively to ensure sensitive information is properly protected. This section discusses impo...
    Group
  • Verify that All World-Writable Directories Have Sticky Bits Set

    When the so-called 'sticky bit' is set on a directory, only the owner of a given file may remove that file from the directory. Without the sticky b...
    Rule Medium Severity
  • Ensure No World-Writable Files Exist

    It is generally a good idea to remove global (other) write access to a file when it is discovered. However, check with documentation for specific a...
    Rule Medium Severity
  • Ensure All Files Are Owned by a Group

    If any file is not group-owned by a group present in /etc/group, the cause of the lack of group-ownership must be investigated. Following this, tho...
    Rule Medium Severity
  • Ensure All Files Are Owned by a User

    If any files are not owned by a user, then the cause of their lack of ownership should be investigated. Following this, the files should be deleted...
    Rule Medium Severity
  • Verify Permissions on Files with Local Account Information and Credentials

    The default restrictive permissions for files which act as important security databases such as <code>passwd</code>, <code>shadow</code>, <code>gro...
    Group
  • Verify Group Who Owns Backup group File

    To properly set the group owner of /etc/group-, run the command:
    $ sudo chgrp root /etc/group-
    Rule Medium Severity
  • Verify Group Who Owns Backup passwd File

    To properly set the group owner of /etc/passwd-, run the command:
    $ sudo chgrp root /etc/passwd-
    Rule Medium Severity
  • Verify User Who Owns Backup shadow File

    To properly set the group owner of /etc/shadow-, run the command:
    $ sudo chgrp root /etc/shadow-
    Rule Medium Severity
  • Verify Group Who Owns group File

    To properly set the group owner of /etc/group, run the command:
    $ sudo chgrp root /etc/group
    Rule Medium Severity

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