PCI-DSS v4.0 Control Baseline for Alibaba Cloud Linux 2
Rules and Groups employed by this XCCDF Profile
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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),...Rule Medium Severity -
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),...Rule Medium Severity -
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),...Rule Medium Severity -
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),...Rule Medium Severity -
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),...Rule Medium Severity -
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 ma...Group -
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 <c...Rule Medium Severity -
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. Ed...Rule Medium Severity -
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...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 configurationGroup -
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 -
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, lac...Group -
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...Group -
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 ...Rule Medium Severity -
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 Medium Severity -
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...Rule Medium Severity -
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/message...Group -
Ensure logrotate is Installed
logrotate is installed by default. The <code>logrotate</code> package can be installed with the following command: <pre> $ sudo yum install logrota...Rule Medium 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
Thefirewalldservice 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 -
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 -
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 -
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 -
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 analog...Group -
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 l...Rule Medium Severity -
IPv6
The system includes support for Internet Protocol version 6. A major and often-mentioned improvement over IPv4 is its enormous increase in the numb...Group -
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 ...Group -
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 sy...Rule Medium Severity -
Kernel Parameters Which Affect Networking
The <code>sysctl</code> utility is used to set parameters which affect the operation of the Linux kernel. Kernel parameters which affect networking...Group -
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 cert...Group -
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.ip...Rule Medium Severity -
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...Rule Medium Severity -
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 sysct...Rule Medium Severity -
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 ...Rule Medium Severity -
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 s...Rule Unknown Severity -
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.t...Rule Medium Severity -
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 ...Group -
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 n...Rule Medium Severity -
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 ...Rule Medium Severity -
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_fo...Rule Medium Severity -
Uncommon Network Protocols
The system includes support for several network protocols which are not commonly used. Although security vulnerabilities in kernel networking code ...Group -
Disable DCCP Support
The Datagram Congestion Control Protocol (DCCP) is a relatively new transport layer protocol, designed to support streaming media and telephony. T...Rule Medium Severity -
Disable SCTP Support
The Stream Control Transmission Protocol (SCTP) is a transport layer protocol, designed to support the idea of message-oriented communication, with...Rule Medium Severity -
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 t...Group
Node 2
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