PCI-DSS v4.0 Control Baseline for Anolis OS 23
Rules and Groups employed by this XCCDF Profile
-
Verify Permissions on /etc/at.allow file
If <code>/etc/at.allow</code> exists, it must have permissions <code>0640</code> or more restrictive. To properly set the permissions of <code>/e...Rule Medium Severity -
Verify Permissions on /etc/cron.allow file
If <code>/etc/cron.allow</code> exists, it must have permissions <code>0640</code> or more restrictive. To properly set the permissions of <code>...Rule Medium Severity -
NFS and RPC
The Network File System is a popular distributed filesystem for the Unix environment, and is very widely deployed. This section discusses the circ...Group -
Disable All NFS Services if Possible
If there is not a reason for the system to operate as either an NFS client or an NFS server, follow all instructions in this section to disable sub...Group -
Disable Services Used Only by NFS
If NFS is not needed, disable the NFS client daemons nfslock, rpcgssd, and rpcidmapd. <br><br> All of these daemons run with elevated privileges, a...Group -
Disable rpcbind Service
The rpcbind utility maps RPC services to the ports on which they listen. RPC processes notify rpcbind when they start, registering the ports they a...Rule Low Severity -
Network Time Protocol
The Network Time Protocol is used to manage the system clock over a network. Computer clocks are not very accurate, so time will drift unpredictabl...Group -
The Chrony package is installed
System time should be synchronized between all systems in an environment. This is typically done by establishing an authoritative time server or se...Rule Medium Severity -
A remote time server for Chrony is configured
<code>Chrony</code> is a daemon which implements the Network Time Protocol (NTP). It is designed to synchronize system clocks across a variety of s...Rule Medium Severity -
Obsolete Services
This section discusses a number of network-visible services which have historically caused problems for system security, and for which disabling or...Group -
Ensure rsyncd service is disabled
Thersyncdservice can be disabled with the following command:$ sudo systemctl mask --now rsyncd.service
Rule Medium Severity -
SSH Server
The SSH protocol is recommended for remote login and remote file transfer. SSH provides confidentiality and integrity for data exchanged between tw...Group -
Verify Permissions on SSH Server config file
To properly set the permissions of/etc/ssh/sshd_config, run the command:$ sudo chmod 0600 /etc/ssh/sshd_config
Rule Medium Severity -
Verify Permissions on SSH Server Private *_key Key Files
SSH server private keys - files that match the <code>/etc/ssh/*_key</code> glob, have to have restricted permissions. If those files are owned by t...Rule Medium Severity -
Verify Permissions on SSH Server Public *.pub Key Files
To properly set the permissions of/etc/ssh/*.pub, run the command:$ sudo chmod 0644 /etc/ssh/*.pub
Rule Medium Severity -
Configure OpenSSH Server if Necessary
If the system needs to act as an SSH server, then certain changes should be made to the OpenSSH daemon configuration file <code>/etc/ssh/sshd_confi...Group -
Set SSH Client Alive Count Max
The SSH server sends at most <code>ClientAliveCountMax</code> messages during a SSH session and waits for a response from the SSH client. The optio...Rule Medium Severity -
Set SSH Client Alive Interval
SSH allows administrators to set a network responsiveness timeout interval. After this interval has passed, the unresponsive client will be automat...Rule Medium Severity -
Disable Host-Based Authentication
SSH's cryptographic host-based authentication is more secure than <code>.rhosts</code> authentication. However, it is not recommended that hosts un...Rule Medium Severity -
Disable SSH Access via Empty Passwords
Disallow SSH login with empty passwords. The default SSH configuration disables logins with empty passwords. The appropriate configuration is used ...Rule High Severity -
Disable SSH Support for .rhosts Files
SSH can emulate the behavior of the obsolete rsh command in allowing users to enable insecure access to their accounts via <code>.rhosts</code> fil...Rule Medium Severity -
Disable SSH Root Login
The root user should never be allowed to login to a system directly over a network. To disable root login via SSH, add or correct the following lin...Rule Medium Severity -
Disable SSH TCP Forwarding
The <code>AllowTcpForwarding</code> parameter specifies whether TCP forwarding is permitted. To disable TCP forwarding, add or correct the followin...Rule Medium Severity -
Disable X11 Forwarding
The X11Forwarding parameter provides the ability to tunnel X11 traffic through the connection to enable remote graphic connections. SSH has the cap...Rule Medium Severity -
Do Not Allow SSH Environment Options
Ensure that users are not able to override environment variables of the SSH daemon. <br> The default SSH configuration disables environment process...Rule Medium Severity -
Enable PAM
UsePAM Enables the Pluggable Authentication Module interface. If set to “yes” this will enable PAM authentication using ChallengeResponseAuthentica...Rule Medium Severity -
Limit Users' SSH Access
By default, the SSH configuration allows any user with an account to access the system. There are several options available to limit which users an...Rule Unknown Severity -
Ensure SSH LoginGraceTime is configured
The <code>LoginGraceTime</code> parameter to the SSH server specifies the time allowed for successful authentication to the SSH server. The longer ...Rule Medium Severity -
Set SSH Daemon LogLevel to VERBOSE
The <code>VERBOSE</code> parameter configures the SSH daemon to record login and logout activity. To specify the log level in SSH, add or correct t...Rule Medium Severity -
Set SSH authentication attempt limit
The <code>MaxAuthTries</code> parameter specifies the maximum number of authentication attempts permitted per connection. Once the number of failur...Rule Medium Severity -
Set SSH MaxSessions limit
The <code>MaxSessions</code> parameter specifies the maximum number of open sessions permitted from a given connection. To set MaxSessions edit <co...Rule Medium Severity -
Ensure SSH MaxStartups is configured
The MaxStartups parameter specifies the maximum number of concurrent unauthenticated connections to the SSH daemon. Additional connections will be ...Rule Medium Severity
Node 2
The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.
Capacity
Modules