PCI-DSS v4.0 Control Baseline for Anolis OS 23
Rules and Groups employed by this XCCDF Profile
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Protect Accounts by Configuring PAM
PAM, or Pluggable Authentication Modules, is a system which implements modular authentication for Linux programs. PAM provides a flexible and configurable architecture for authentication, and it sh...Group -
Ensure PAM Displays Last Logon/Access Notification
To configure the system to notify users of last logon/access using <code>pam_lastlog</code>, add or correct the <code>pam_lastlog</code> settings in <code>/etc/pam.d/postlogin</code> to include <co...Rule Low Severity -
Set Lockouts for Failed Password Attempts
The <code>pam_faillock</code> PAM module provides the capability to lock out user accounts after a number of failed login attempts. Its documentation is available in <code>/usr/share/doc/pam-VERSIO...Group -
Limit Password Reuse: password-auth
Do not allow users to reuse recent passwords. This can be accomplished by using the <code>remember</code> option for the <code>pam_pwhistory</code> PAM module. <br> <br> On systems with n...Rule Medium Severity -
Limit Password Reuse: system-auth
Do not allow users to reuse recent passwords. This can be accomplished by using the <code>remember</code> option for the <code>pam_pwhistory</code> PAM module. <br> <br> On systems with n...Rule Medium Severity -
Set Password Quality Requirements
The default <code>pam_pwquality</code> PAM module provides strength checking for passwords. It performs a number of checks, such as making sure passwords are not similar to dictionary words, are of...Group -
Set Password Quality Requirements with pam_pwquality
The <code>pam_pwquality</code> PAM module can be configured to meet requirements for a variety of policies. <br> <br> For example, to configure <code>pam_pwquality</code> to require at lea...Group -
Ensure PAM Enforces Password Requirements - Minimum Length
The pam_pwquality module's <code>minlen</code> parameter controls requirements for minimum characters required in a password. Add <code>minlen=<xccdf-1.2:sub idref="xccdf_org.ssgproject.content_val...Rule Medium Severity -
Set Password Hashing Algorithm
The system's default algorithm for storing password hashes in/etc/shadow
is SHA-512. This can be configured in several locations.Group -
Set PAM''s Password Hashing Algorithm
The PAM system service can be configured to only store encrypted representations of passwords. In "/etc/pam.d/system-auth", the <code>password</code> section of the file controls which PAM modules ...Rule Medium Severity -
Protect Accounts by Restricting Password-Based Login
Conventionally, Unix shell accounts are accessed by providing a username and password to a login program, which tests these values for correctness using the <code>/etc/passwd</code> and <code>/etc/...Group -
Ensure All Accounts on the System Have Unique User IDs
Change user IDs (UIDs), or delete accounts, so each has a unique name.Rule Medium Severity -
Ensure All Groups on the System Have Unique Group ID
Change the group name or delete groups, so each has a unique id.Rule Medium Severity -
Ensure All Groups on the System Have Unique Group Names
Change the group name or delete groups, so each has a unique name.Rule Medium Severity -
Set Account Expiration Parameters
Accounts can be configured to be automatically disabled after a certain time period, meaning that they will require administrator interaction to become usable again. Expiration of accounts after in...Group -
Set Account Expiration Following Inactivity
To specify the number of days after a password expires (which signifies inactivity) until an account is permanently disabled, add or correct the following line in <code>/etc/default/useradd</code>:...Rule Medium Severity -
Ensure All Accounts on the System Have Unique Names
Ensure accounts on the system have unique names. To ensure all accounts have unique names, run the following command: <pre>$ sudo getent passwd | awk -F: '{ print $1}' | uniq -d</pre> If a usernam...Rule Medium Severity -
Set Password Expiration Parameters
The file <code>/etc/login.defs</code> controls several password-related settings. Programs such as <code>passwd</code>, <code>su</code>, and <code>login</code> consult <code>/etc/login.defs</code> ...Group -
Set Password Maximum Age
To specify password maximum age for new accounts, edit the file <code>/etc/login.defs</code> and add or correct the following line: <pre>PASS_MAX_DAYS <xccdf-1.2:sub idref="xccdf_org.ssgproject.con...Rule Medium Severity -
Set Existing Passwords Maximum Age
Configure non-compliant accounts to enforce a <xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var_accounts_maximum_age_login_defs" use="legacy"></xccdf-1.2:sub>-day maximum password lifeti...Rule Medium Severity
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