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PCI-DSS v4.0 Control Baseline for Alibaba Cloud Linux 3

Rules and Groups employed by this XCCDF Profile

  • System Settings

    Contains rules that check correct system settings.
    Group
  • Installing and Maintaining Software

    The following sections contain information on security-relevant choices during the initial operating system installation process and the setup of s...
    Group
  • System and Software Integrity

    System and software integrity can be gained by installing antivirus, increasing system encryption strength with FIPS, verifying installed software,...
    Group
  • Software Integrity Checking

    Both the AIDE (Advanced Intrusion Detection Environment) software and the RPM package management system provide mechanisms for verifying the integr...
    Group
  • Verify Integrity with RPM

    The RPM package management system includes the ability to verify the integrity of installed packages by comparing the installed files with informat...
    Group
  • Verify File Hashes with RPM

    Without cryptographic integrity protections, system executables and files can be altered by unauthorized users without detection. The RPM package m...
    Rule High Severity
  • Verify and Correct Ownership with RPM

    The RPM package management system can check file ownership permissions of installed software packages, including many that are important to system ...
    Rule High Severity
  • Verify Integrity with AIDE

    AIDE conducts integrity checks by comparing information about files with previously-gathered information. Ideally, the AIDE database is created imm...
    Group
  • Install AIDE

    The aide package can be installed with the following command:
    $ sudo yum install aide
    Rule Medium Severity
  • Configure Periodic Execution of AIDE

    At a minimum, AIDE should be configured to run a weekly scan. To implement a daily execution of AIDE at 4:05am using cron, add the following line t...
    Rule Medium Severity
  • 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
  • Install sudo Package

    The sudo package can be installed with the following command:
    $ sudo yum install sudo
    Rule Medium Severity
  • 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

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