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

Rules and Groups employed by this XCCDF Profile

  • 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

    The firewalld service 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

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