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

Rules and Groups employed by this XCCDF Profile

  • Record attempts to alter time through adjtimex

    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 line to a file with suffix <cod...
    Rule Medium Severity
    Show

  • Record Attempts to Alter Time Through clock_settime

    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 line to a file with suffix <cod...
    Rule Medium Severity
    Show

  • Record attempts to alter time through settimeofday

    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 line to a file with suffix <cod...
    Rule Medium Severity
    Show

  • Record Attempts to Alter Time Through stime

    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 line to a file with suffix <cod...
    Rule Medium Severity
    Show

  • Record Attempts to Alter the localtime File

    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 line to a file with suffix <cod...
    Rule Medium Severity
    Show

  • Configure auditd Data Retention

    The audit system writes data to <code>/var/log/audit/audit.log</code>. By default, <code>auditd</code> rotates 5 logs by size (6MB), retaining a maximum of 30MB of data in total, and refuses to wri...
    Group
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  • Configure auditd to use audispd's syslog plugin

    To configure the <code>auditd</code> service to use the <code>syslog</code> plug-in of the <code>audispd</code> audit event multiplexor, set the <code>active</code> line in <code>/etc/audit/plugins...
    Rule Medium Severity
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  • Configure auditd admin_space_left Action on Low Disk Space

    The <code>auditd</code> service can be configured to take an action when disk space is running low but prior to running out of space completely. Edit the file <code>/etc/audit/auditd.conf</code>. A...
    Rule Medium Severity
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  • Configure auditd space_left Action on Low Disk Space

    The <code>auditd</code> service can be configured to take an action when disk space <i>starts</i> to run low. Edit the file <code>/etc/audit/auditd.conf</code>. Modify the following line, substitut...
    Rule Medium Severity
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  • 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 for the selection of different kernels - possibly ...
    Group
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  • Non-UEFI GRUB2 bootloader configuration

    Non-UEFI GRUB2 bootloader configuration
    Group
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  • 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. To properly set the group owner of <code>/boot/g...
    Rule Medium Severity
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  • 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 properly set the owner of <code>/boot/grub2/grub.cfg...
    Rule Medium Severity
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  • 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>, run the command: <pre>$ sudo chmod 600 /boot/grub...
    Rule Medium Severity
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  • Configure Syslog

    The syslog service has been the default Unix logging mechanism for many years. It has a number of downsides, including inconsistent log format, lack of authentication for received messages, and lac...
    Group
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  • Ensure Proper Configuration of Log Files

    The file <code>/etc/rsyslog.conf</code> controls where log message are written. These are controlled by lines called <i>rules</i>, which consist of a <i>selector</i> and an <i>action</i>. These rul...
    Group
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  • Ensure Log Files Are Owned By Appropriate Group

    The group-owner of all log files written by <code>rsyslog</code> should be <code>root</code>. These log files are determined by the second part of each Rule line in <code>/etc/rsyslog.conf</code> a...
    Rule Medium Severity
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  • Ensure Log Files Are Owned By Appropriate User

    The owner of all log files written by <code>rsyslog</code> should be <code>root</code>. These log files are determined by the second part of each Rule line in <code>/etc/rsyslog.conf</code> and t...
    Rule Medium Severity
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  • Ensure System Log Files Have Correct Permissions

    The file permissions for all log files written by <code>rsyslog</code> should be set to 640, or more restrictive. These log files are determined by the second part of each Rule line in <code>/etc/r...
    Rule Medium Severity
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  • Ensure All Logs are Rotated by logrotate

    Edit the file <code>/etc/logrotate.d/syslog</code>. Find the first line, which should look like this (wrapped for clarity): <pre>/var/log/messages /var/log/secure /var/log/maillog /var/log/spoole...
    Group
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  • Ensure logrotate is Installed

    logrotate is installed by default. The logrotate package can be installed with the following command: 
     $ sudo yum install logrotate
    Rule Medium Severity
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  • 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 the security impact of decisions about networking wh...
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  • firewalld

    The dynamic firewall daemon <code>firewalld</code> provides a dynamically managed firewall with support for network “zones” to assign a level of trust to a network and its associated connections an...
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  • 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 traffic within that network. <code>NetworkManager</code>...
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  • Verify firewalld Enabled

    The firewalld service can be enabled with the following command: 
    $ sudo systemctl enable firewalld.service
    Rule Medium Severity
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  • 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 the <code>/etc/firewalld/services</code> and <code>...
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  • Ensure firewall rules exist for all open ports

    Any ports that have been opened on non-loopback addresses need firewall rules to govern traffic.
    Rule Medium Severity
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  • 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 line in <code>/etc/firewalld/firewalld.conf</code> to...
    Rule Medium Severity
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  • 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. This firewall is controlled by the program <code...
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  • Inspect and Activate Default Rules

    View the currently-enforced <code>iptables</code> rules by running the command: <pre>$ sudo iptables -nL --line-numbers</pre> The command is analogous for <code>ip6tables</code>. <br> <br> ...
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  • Set Default ip6tables Policy for Incoming Packets

    To set the default policy to DROP (instead of ACCEPT) for the built-in INPUT chain which processes incoming packets, add or correct the following line in <code>/etc/sysconfig/ip6tables</code>: <pre...
    Rule Medium Severity
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  • IPv6

    The system includes support for Internet Protocol version 6. A major and often-mentioned improvement over IPv4 is its enormous increase in the number of available addresses. Another important featu...
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  • Configure IPv6 Settings if Necessary

    A major feature of IPv6 is the extent to which systems implementing it can automatically configure their networking devices using information from the network. From a security perspective, manually...
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  • Disable Kernel Parameter for Accepting Source-Routed Packets on IPv6 Interfaces by Default

    To set the runtime status of the <code>net.ipv6.conf.default.accept_source_route</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w net.ipv6.conf.default.accept_source_route=...
    Rule Medium Severity
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  • Kernel Parameters Which Affect Networking

    The sysctl utility is used to set parameters which affect the operation of the Linux kernel. Kernel parameters which affect networking and have security implications are described here.
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  • Network Related Kernel Runtime Parameters for Hosts and Routers

    Certain kernel parameters should be set for systems which are acting as either hosts or routers to improve the system's ability defend against certain types of IPv4 protocol attacks.
    Group
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  • Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces

    To set the runtime status of the <code>net.ipv4.conf.all.rp_filter</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w net.ipv4.conf.all.rp_filter=1</pre> To make sure that th...
    Rule Medium Severity
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  • Disable Kernel Parameter for Accepting Secure ICMP Redirects on all IPv4 Interfaces

    To set the runtime status of the <code>net.ipv4.conf.all.secure_redirects</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w net.ipv4.conf.all.secure_redirects=0</pre> To mak...
    Rule Medium Severity
    Show

  • Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv4 Interfaces

    To set the runtime status of the <code>net.ipv4.conf.default.accept_redirects</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w net.ipv4.conf.default.accept_redirects=0</pre...
    Rule Medium Severity
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  • Enable Kernel Parameter to Ignore ICMP Broadcast Echo Requests on IPv4 Interfaces

    To set the runtime status of the <code>net.ipv4.icmp_echo_ignore_broadcasts</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w net.ipv4.icmp_echo_ignore_broadcasts=1</pre> To...
    Rule Medium Severity
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  • Enable Kernel Parameter to Ignore Bogus ICMP Error Responses on IPv4 Interfaces

    To set the runtime status of the <code>net.ipv4.icmp_ignore_bogus_error_responses</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w net.ipv4.icmp_ignore_bogus_error_response...
    Rule Unknown Severity
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  • Enable Kernel Parameter to Use TCP Syncookies on Network Interfaces

    To set the runtime status of the <code>net.ipv4.tcp_syncookies</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w net.ipv4.tcp_syncookies=1</pre> To make sure that the settin...
    Rule Medium Severity
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  • Network Parameters for Hosts Only

    If the system is not going to be used as a router, then setting certain kernel parameters ensure that the host will not perform routing of network traffic.
    Group
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  • Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces

    To set the runtime status of the <code>net.ipv4.conf.all.send_redirects</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w net.ipv4.conf.all.send_redirects=0</pre> To make su...
    Rule Medium Severity
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  • Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces by Default

    To set the runtime status of the <code>net.ipv4.conf.default.send_redirects</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w net.ipv4.conf.default.send_redirects=0</pre> To...
    Rule Medium Severity
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  • Disable Kernel Parameter for IP Forwarding on IPv4 Interfaces

    To set the runtime status of the <code>net.ipv4.ip_forward</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w net.ipv4.ip_forward=0</pre> To make sure that the setting is per...
    Rule Medium Severity
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  • Uncommon Network Protocols

    The system includes support for several network protocols which are not commonly used. Although security vulnerabilities in kernel networking code are not frequently discovered, the consequences ca...
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  • Disable DCCP Support

    The Datagram Congestion Control Protocol (DCCP) is a relatively new transport layer protocol, designed to support streaming media and telephony. To configure the system to prevent the <code>dccp</...
    Rule Medium Severity
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  • Disable SCTP Support

    The Stream Control Transmission Protocol (SCTP) is a transport layer protocol, designed to support the idea of message-oriented communication, with several streams of messages within one connection...
    Rule Medium Severity
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  • File Permissions and Masks

    Traditional Unix security relies heavily on file and directory permissions to prevent unauthorized users from reading or modifying files to which they should not have access. <br> <br> Severa...
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Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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