PCI-DSS v4.0 Control Baseline for Alibaba Cloud Linux 3
Rules and Groups employed by this XCCDF Profile
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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 t...Group -
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 -
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 -
Verify Group Who Owns passwd File
To properly set the group owner of/etc/passwd, run the command:$ sudo chgrp root /etc/passwd
Rule Medium Severity -
Verify Group Who Owns shadow File
To properly set the group owner of/etc/shadow, run the command:$ sudo chgrp root /etc/shadow
Rule Medium Severity -
Verify User Who Owns Backup group File
To properly set the owner of/etc/group-, run the command:$ sudo chown root /etc/group-
Rule Medium Severity -
Verify User Who Owns Backup passwd File
To properly set the owner of/etc/passwd-, run the command:$ sudo chown root /etc/passwd-
Rule Medium Severity -
Verify Group Who Owns Backup shadow File
To properly set the owner of/etc/shadow-, run the command:$ sudo chown root /etc/shadow-
Rule Medium Severity -
Verify User Who Owns group File
To properly set the owner of/etc/group, run the command:$ sudo chown root /etc/group
Rule Medium Severity -
Verify User Who Owns passwd File
To properly set the owner of/etc/passwd, run the command:$ sudo chown root /etc/passwd
Rule Medium Severity -
Verify User Who Owns shadow File
To properly set the owner of/etc/shadow, run the command:$ sudo chown root /etc/shadow
Rule Medium Severity -
Verify Permissions on Backup group File
To properly set the permissions of/etc/group-, run the command:$ sudo chmod 0644 /etc/group-
Rule Medium Severity -
Verify Permissions on Backup passwd File
To properly set the permissions of/etc/passwd-, run the command:$ sudo chmod 0644 /etc/passwd-
Rule Medium Severity -
Verify Permissions on Backup shadow File
To properly set the permissions of/etc/shadow-, run the command:$ sudo chmod 0000 /etc/shadow-
Rule Medium Severity -
Verify Permissions on group File
To properly set the permissions of/etc/group, run the command:$ sudo chmod 0644 /etc/group
Rule Medium Severity -
Verify Permissions on passwd File
To properly set the permissions of/etc/passwd, run the command:$ sudo chmod 0644 /etc/passwd
Rule Medium Severity -
Verify Permissions on shadow File
To properly set the permissions of/etc/shadow, run the command:$ sudo chmod 0000 /etc/shadow
Rule Medium Severity -
Restrict Dynamic Mounting and Unmounting of Filesystems
Linux includes a number of facilities for the automated addition and removal of filesystems on a running system. These facilities may be necessary...Group -
Disable Modprobe Loading of USB Storage Driver
To prevent USB storage devices from being used, configure the kernel module loading system to prevent automatic loading of the USB storage driver. ...Rule Medium Severity -
Restrict Programs from Dangerous Execution Patterns
The recommendations in this section are designed to ensure that the system's features to protect against potentially dangerous program execution ar...Group -
Disable Core Dumps
A core dump file is the memory image of an executable program when it was terminated by the operating system due to errant behavior. In most cases,...Group -
Disable core dump backtraces
The <code>ProcessSizeMax</code> option in <code>[Coredump]</code> section of <code>/etc/systemd/coredump.conf</code> specifies the maximum size in ...Rule Medium Severity -
Disable storing core dump
The <code>Storage</code> option in <code>[Coredump]</code> sectionof <code>/etc/systemd/coredump.conf</code> can be set to <code>none</code> to dis...Rule Medium Severity -
Disable Core Dumps for All Users
To disable core dumps for all users, add the following line to <code>/etc/security/limits.conf</code>, or to a file within the <code>/etc/security/...Rule Medium Severity -
Disable Core Dumps for SUID programs
To set the runtime status of the <code>fs.suid_dumpable</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w fs.suid_dumpable=...Rule Medium Severity -
Enable ExecShield
ExecShield describes kernel features that provide protection against exploitation of memory corruption errors such as buffer overflows. These featu...Group -
Enable Randomized Layout of Virtual Address Space
To set the runtime status of the <code>kernel.randomize_va_space</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w kernel.r...Rule Medium Severity -
SELinux
SELinux is a feature of the Linux kernel which can be used to guard against misconfigured or compromised programs. SELinux enforces the idea that p...Group -
Install libselinux Package
Thelibselinuxpackage can be installed with the following command:$ sudo yum install libselinux
Rule High Severity -
Ensure SELinux Not Disabled in /etc/default/grub
SELinux can be disabled at boot time by an argument in <code>/etc/default/grub</code>. Remove any instances of <code>selinux=0</code> from the kern...Rule Medium Severity -
Ensure No Daemons are Unconfined by SELinux
Daemons for which the SELinux policy does not contain rules will inherit the context of the parent process. Because daemons are launched during sta...Rule Medium Severity -
Configure SELinux Policy
The SELinux <code>targeted</code> policy is appropriate for general-purpose desktops and servers, as well as systems in many other roles. To config...Rule Medium Severity -
Ensure SELinux State is Enforcing
The SELinux state should be set to <code><xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var_selinux_state" use="legacy"></xccdf-1.2:sub><...Rule High Severity -
Services
The best protection against vulnerable software is running less software. This section describes how to review the software which Alibaba Cloud Lin...Group -
Avahi Server
The Avahi daemon implements the DNS Service Discovery and Multicast DNS protocols, which provide service and host discovery on a network. It allows...Group -
Disable Avahi Server if Possible
Because the Avahi daemon service keeps an open network port, it is subject to network attacks. Disabling it can reduce the system's vulnerability t...Group -
Disable Avahi Server Software
Theavahi-daemonservice can be disabled with the following command:$ sudo systemctl mask --now avahi-daemon.service
Rule Medium Severity -
Cron and At Daemons
The cron and at services are used to allow commands to be executed at a later time. The cron service is required by almost all systems to perform n...Group -
Verify Group Who Owns cron.d
To properly set the group owner of/etc/cron.d, run the command:$ sudo chgrp root /etc/cron.d
Rule Medium Severity -
Verify Group Who Owns cron.daily
To properly set the group owner of/etc/cron.daily, run the command:$ sudo chgrp root /etc/cron.daily
Rule Medium Severity -
Verify Group Who Owns cron.hourly
To properly set the group owner of/etc/cron.hourly, run the command:$ sudo chgrp root /etc/cron.hourly
Rule Medium Severity -
Verify Group Who Owns cron.monthly
To properly set the group owner of/etc/cron.monthly, run the command:$ sudo chgrp root /etc/cron.monthly
Rule Medium Severity -
Verify Group Who Owns cron.weekly
To properly set the group owner of/etc/cron.weekly, run the command:$ sudo chgrp root /etc/cron.weekly
Rule Medium Severity
Node 2
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