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

Rules and Groups employed by this XCCDF Profile

  • System Cryptographic Policies

    Linux has the capability to centrally configure cryptographic polices. The command <code>update-crypto-policies</code> is used to set the policy ap...
    Group
  • Configure System Cryptography Policy

    To configure the system cryptography policy to use ciphers only from the <code><xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var_system_...
    Rule High Severity
  • Configure SSH to use System Crypto Policy

    Crypto Policies provide a centralized control over crypto algorithms usage of many packages. SSH is supported by crypto policy, but the SSH configu...
    Rule Medium 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 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
  • Ensure Sudo Logfile Exists - sudo logfile

    A custom log sudo file can be configured with the 'logfile' tag. This rule configures a sudo custom logfile at the default location suggested by CI...
    Rule Low Severity
  • Ensure Users Re-Authenticate for Privilege Escalation - sudo

    The sudo <code>NOPASSWD</code> and <code>!authenticate</code> option, when specified, allows a user to execute commands using sudo without having t...
    Rule Medium Severity
  • Updating Software

    The <code>yum</code> command line tool is used to install and update software packages. The system also provides a graphical software update tool i...
    Group
  • Ensure gpgcheck Enabled In Main yum Configuration

    The <code>gpgcheck</code> option controls whether RPM packages' signatures are always checked prior to installation. To configure yum to check pack...
    Rule High Severity
  • Ensure gpgcheck Enabled for All yum Package Repositories

    To ensure signature checking is not disabled for any repos, remove any lines from files in <code>/etc/yum.repos.d</code> of the form: <pre>gpgcheck...
    Rule High Severity

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