PCI-DSS v4.0 Control Baseline for Anolis OS 23
Rules and Groups employed by this XCCDF Profile
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Direct root Logins Not Allowed
To further limit access to the <code>root</code> account, administrators can disable root logins at the console by editing the <code>/etc/securetty...Rule Medium Severity -
Ensure that System Accounts Do Not Run a Shell Upon Login
Some accounts are not associated with a human user of the system, and exist to perform some administrative functions. Should an attacker be able to...Rule Medium Severity -
Restrict Virtual Console Root Logins
To restrict root logins through the (deprecated) virtual console devices, ensure lines of this form do not appear in <code>/etc/securetty</code>: <...Rule Medium Severity -
Secure Session Configuration Files for Login Accounts
When a user logs into a Unix account, the system configures the user's session by reading a number of files. Many of these files are located in the...Group -
Set Interactive Session Timeout
Setting the <code>TMOUT</code> option in <code>/etc/profile</code> ensures that all user sessions will terminate based on inactivity. The value of ...Rule Medium Severity -
System Accounting with auditd
The audit service provides substantial capabilities for recording system activities. By default, the service audits about SELinux AVC denials and c...Group -
Ensure the audit Subsystem is Installed
The audit package should be installed.Rule Medium Severity -
Enable auditd Service
The <code>auditd</code> service is an essential userspace component of the Linux Auditing System, as it is responsible for writing audit records to...Rule Medium Severity -
Configure auditd Rules for Comprehensive Auditing
The <code>auditd</code> program can perform comprehensive monitoring of system activity. This section describes recommended configuration settings ...Group -
Make the auditd Configuration Immutable
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Record Events that Modify the System's Mandatory Access Controls
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Ensure auditd Collects Information on Exporting to Media (successful)
At a minimum, the audit system should collect media exportation events for all users and root. If the <code>auditd</code> daemon is configured to u...Rule Medium Severity -
Record Events that Modify the System's Network Environment
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Record Attempts to Alter Process and Session Initiation Information
The audit system already collects process information for all users and root. If the <code>auditd</code> daemon is configured to use the <code>auge...Rule Medium Severity -
Ensure auditd Collects System Administrator Actions
At a minimum, the audit system should collect administrator actions for all users and root. If the <code>auditd</code> daemon is configured to use ...Rule Medium Severity -
System Audit Logs Must Be Owned By Root
All audit logs must be owned by root user and group. By default, the path for audit log is <pre>/var/log/audit/</pre>. To properly set the owner o...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls
At a minimum, the audit system should collect file permission changes for all users and root. Note that the "-F arch=b32" lines should be present e...Group -
Record Events that Modify the System's Discretionary Access Controls - chmod
At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - chown
At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - fchmod
At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - fchmodat
At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - fchown
At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - fchownat
At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - fremovexattr
At a minimum, the audit system should collect file permission changes for all users and root. <br><br> If the <code>auditd</code> daemon is configu...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - fsetxattr
At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - lchown
At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - lremovexattr
At a minimum, the audit system should collect file permission changes for all users and root. <br><br> If the <code>auditd</code> daemon is configu...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - lsetxattr
At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - removexattr
At a minimum, the audit system should collect file permission changes for all users and root. <br><br> If the <code>auditd</code> daemon is configu...Rule Medium Severity -
Record Events that Modify the System's Discretionary Access Controls - setxattr
At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...Rule Medium Severity -
Record File Deletion Events by User
At a minimum, the audit system should collect file deletion events for all users and root. If the <code>auditd</code> daemon is configured to use t...Group -
Ensure auditd Collects File Deletion Events by User - rename
At a minimum, the audit system should collect file deletion events for all users and root. If the <code>auditd</code> daemon is configured to use t...Rule Medium Severity -
Ensure auditd Collects File Deletion Events by User - renameat
At a minimum, the audit system should collect file deletion events for all users and root. If the <code>auditd</code> daemon is configured to use t...Rule Medium Severity -
Ensure auditd Collects File Deletion Events by User - rmdir
At a minimum, the audit system should collect file deletion events for all users and root. If the <code>auditd</code> daemon is configured to use t...Rule Medium Severity -
Ensure auditd Collects File Deletion Events by User - unlink
At a minimum, the audit system should collect file deletion events for all users and root. If the <code>auditd</code> daemon is configured to use t...Rule Medium Severity -
Ensure auditd Collects File Deletion Events by User - unlinkat
At a minimum, the audit system should collect file deletion events for all users and root. If the <code>auditd</code> daemon is configured to use t...Rule Medium Severity -
Records Events that Modify Date and Time Information
Arbitrary changes to the system time can be used to obfuscate nefarious activities in log files, as well as to confuse network services that are hi...Group -
Record attempts to alter time through adjtimex
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Record Attempts to Alter Time Through clock_settime
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Record attempts to alter time through settimeofday
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Record Attempts to Alter Time Through stime
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Record Attempts to Alter the localtime File
If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...Rule Medium Severity -
Configure auditd Data Retention
The audit system writes data to <code>/var/log/audit/audit.log</code>. By default, <code>auditd</code> rotates 5 logs by size (6MB), retaining a ma...Group -
Configure auditd to use audispd's syslog plugin
To configure the <code>auditd</code> service to use the <code>syslog</code> plug-in of the <code>audispd</code> audit event multiplexor, set the <c...Rule Medium Severity -
Configure auditd admin_space_left Action on Low Disk Space
The <code>auditd</code> service can be configured to take an action when disk space is running low but prior to running out of space completely. Ed...Rule Medium Severity -
Configure auditd space_left Action on Low Disk Space
The <code>auditd</code> service can be configured to take an action when disk space <i>starts</i> to run low. Edit the file <code>/etc/audit/auditd...Rule Medium Severity -
GRUB2 bootloader configuration
During the boot process, the boot loader is responsible for starting the execution of the kernel and passing options to it. The boot loader allows ...Group -
Non-UEFI GRUB2 bootloader configuration
Non-UEFI GRUB2 bootloader configurationGroup -
Verify /boot/grub2/grub.cfg Group Ownership
The file <code>/boot/grub2/grub.cfg</code> should be group-owned by the <code>root</code> group to prevent destruction or modification of the file....Rule Medium Severity -
Verify /boot/grub2/grub.cfg User Ownership
The file <code>/boot/grub2/grub.cfg</code> should be owned by the <code>root</code> user to prevent destruction or modification of the file. To pr...Rule Medium Severity
Node 2
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