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PCI-DSS v4.0 Control Baseline for Anolis OS 23

Rules and Groups employed by this XCCDF Profile

  • 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 confi...
    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 i...
    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 documentati...
    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>...
    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>...
    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 pas...
    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 <cod...
    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=<xcc...
    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</cod...
    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 ...
    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 be...
    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 fo...
    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 | ...
    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>...
    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_D...
    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="le...
    Rule Medium Severity

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