PCI-DSS v4.0 Control Baseline for Anolis OS 8
Rules and Groups employed by this XCCDF Profile
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Verify /boot/grub2/grub.cfg Permissions
File permissions for <code>/boot/grub2/grub.cfg</code> should be set to 600. To properly set the permissions of <code>/boot/grub2/grub.cfg</code>,...Rule Medium Severity -
Configure Syslog
The syslog service has been the default Unix logging mechanism for many years. It has a number of downsides, including inconsistent log format, lac...Group -
Ensure Proper Configuration of Log Files
The file <code>/etc/rsyslog.conf</code> controls where log message are written. These are controlled by lines called <i>rules</i>, which consist of...Group -
Ensure Log Files Are Owned By Appropriate Group
The group-owner of all log files written by <code>rsyslog</code> should be <code>root</code>. These log files are determined by the second part of ...Rule Medium Severity -
Ensure Log Files Are Owned By Appropriate User
The owner of all log files written by <code>rsyslog</code> should be <code>root</code>. These log files are determined by the second part of each...Rule Medium Severity -
Ensure System Log Files Have Correct Permissions
The file permissions for all log files written by <code>rsyslog</code> should be set to 640, or more restrictive. These log files are determined by...Rule Medium Severity -
Ensure All Logs are Rotated by logrotate
Edit the file <code>/etc/logrotate.d/syslog</code>. Find the first line, which should look like this (wrapped for clarity): <pre>/var/log/message...Group -
Ensure logrotate is Installed
logrotate is installed by default. The <code>logrotate</code> package can be installed with the following command: <pre> $ sudo yum install logrota...Rule Medium Severity -
Network Configuration and Firewalls
Most systems must be connected to a network of some sort, and this brings with it the substantial risk of network attack. This section discusses th...Group -
firewalld
The dynamic firewall daemon <code>firewalld</code> provides a dynamically managed firewall with support for network “zones” to assign a level of tr...Group -
Inspect and Activate Default firewalld Rules
Firewalls can be used to separate networks into different zones based on the level of trust the user has decided to place on the devices and traffi...Group -
Verify firewalld Enabled
Thefirewalldservice can be enabled with the following command:$ sudo systemctl enable firewalld.service
Rule Medium Severity -
iptables and ip6tables
A host-based firewall called <code>netfilter</code> is included as part of the Linux kernel distributed with the system. It is activated by default...Group -
Inspect and Activate Default Rules
View the currently-enforced <code>iptables</code> rules by running the command: <pre>$ sudo iptables -nL --line-numbers</pre> The command is analog...Group -
Set Default ip6tables Policy for Incoming Packets
To set the default policy to DROP (instead of ACCEPT) for the built-in INPUT chain which processes incoming packets, add or correct the following l...Rule Medium Severity -
IPv6
The system includes support for Internet Protocol version 6. A major and often-mentioned improvement over IPv4 is its enormous increase in the numb...Group -
Configure IPv6 Settings if Necessary
A major feature of IPv6 is the extent to which systems implementing it can automatically configure their networking devices using information from ...Group -
Disable Kernel Parameter for Accepting Source-Routed Packets on IPv6 Interfaces by Default
To set the runtime status of the <code>net.ipv6.conf.default.accept_source_route</code> kernel parameter, run the following command: <pre>$ sudo sy...Rule Medium Severity -
Kernel Parameters Which Affect Networking
The <code>sysctl</code> utility is used to set parameters which affect the operation of the Linux kernel. Kernel parameters which affect networking...Group -
Network Related Kernel Runtime Parameters for Hosts and Routers
Certain kernel parameters should be set for systems which are acting as either hosts or routers to improve the system's ability defend against cert...Group -
Enable Kernel Parameter to Use Reverse Path Filtering on all IPv4 Interfaces
To set the runtime status of the <code>net.ipv4.conf.all.rp_filter</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w net.ip...Rule Medium Severity -
Disable Kernel Parameter for Accepting Secure ICMP Redirects on all IPv4 Interfaces
To set the runtime status of the <code>net.ipv4.conf.all.secure_redirects</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w...Rule Medium Severity -
Disable Kernel Parameter for Accepting ICMP Redirects by Default on IPv4 Interfaces
To set the runtime status of the <code>net.ipv4.conf.default.accept_redirects</code> kernel parameter, run the following command: <pre>$ sudo sysct...Rule Medium Severity -
Enable Kernel Parameter to Ignore ICMP Broadcast Echo Requests on IPv4 Interfaces
To set the runtime status of the <code>net.ipv4.icmp_echo_ignore_broadcasts</code> kernel parameter, run the following command: <pre>$ sudo sysctl ...Rule Medium Severity -
Enable Kernel Parameter to Ignore Bogus ICMP Error Responses on IPv4 Interfaces
To set the runtime status of the <code>net.ipv4.icmp_ignore_bogus_error_responses</code> kernel parameter, run the following command: <pre>$ sudo s...Rule Unknown Severity -
Enable Kernel Parameter to Use TCP Syncookies on Network Interfaces
To set the runtime status of the <code>net.ipv4.tcp_syncookies</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w net.ipv4.t...Rule Medium Severity -
Network Parameters for Hosts Only
If the system is not going to be used as a router, then setting certain kernel parameters ensure that the host will not perform routing of network ...Group -
Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces
To set the runtime status of the <code>net.ipv4.conf.all.send_redirects</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w n...Rule Medium Severity -
Disable Kernel Parameter for Sending ICMP Redirects on all IPv4 Interfaces by Default
To set the runtime status of the <code>net.ipv4.conf.default.send_redirects</code> kernel parameter, run the following command: <pre>$ sudo sysctl ...Rule Medium Severity -
Disable Kernel Parameter for IP Forwarding on IPv4 Interfaces
To set the runtime status of the <code>net.ipv4.ip_forward</code> kernel parameter, run the following command: <pre>$ sudo sysctl -w net.ipv4.ip_fo...Rule Medium Severity -
Uncommon Network Protocols
The system includes support for several network protocols which are not commonly used. Although security vulnerabilities in kernel networking code ...Group -
Disable DCCP Support
The Datagram Congestion Control Protocol (DCCP) is a relatively new transport layer protocol, designed to support streaming media and telephony. T...Rule Medium Severity -
Disable SCTP Support
The Stream Control Transmission Protocol (SCTP) is a transport layer protocol, designed to support the idea of message-oriented communication, with...Rule Medium Severity -
Wireless Networking
Wireless networking, such as 802.11 (WiFi) and Bluetooth, can present a security risk to sensitive or classified systems and networks. Wireless net...Group -
Disable Wireless Through Software Configuration
If it is impossible to remove the wireless hardware from the device in question, disable as much of it as possible through software. The following ...Group -
Deactivate Wireless Network Interfaces
Deactivating wireless network interfaces should prevent normal usage of the wireless capability. <br><br> Configure the system to disable all wire...Rule Medium Severity -
File Permissions and Masks
Traditional Unix security relies heavily on file and directory permissions to prevent unauthorized users from reading or modifying files to which t...Group -
Verify Permissions on Important Files and Directories
Permissions for many files on a system must be set restrictively to ensure sensitive information is properly protected. This section discusses impo...Group -
Verify that All World-Writable Directories Have Sticky Bits Set
When the so-called 'sticky bit' is set on a directory, only the owner of a given file may remove that file from the directory. Without the sticky b...Rule Medium Severity -
Ensure No World-Writable Files Exist
It is generally a good idea to remove global (other) write access to a file when it is discovered. However, check with documentation for specific a...Rule Medium Severity -
Ensure All Files Are Owned by a Group
If any file is not group-owned by a group present in /etc/group, the cause of the lack of group-ownership must be investigated. Following this, tho...Rule Medium Severity -
Verify Permissions on Files with Local Account Information and Credentials
The default restrictive permissions for files which act as important security databases such as <code>passwd</code>, <code>shadow</code>, <code>gro...Group -
Verify Group Who Owns Backup group File
To properly set the group owner of/etc/group-, run the command:$ sudo chgrp root /etc/group-
Rule Medium Severity -
Verify Group Who Owns Backup passwd File
To properly set the group owner of/etc/passwd-, run the command:$ sudo chgrp root /etc/passwd-
Rule Medium Severity -
Verify User Who Owns Backup shadow File
To properly set the group owner of/etc/shadow-, run the command:$ sudo chgrp root /etc/shadow-
Rule Medium Severity -
Verify Group Who Owns group File
To properly set the group owner of/etc/group, run the command:$ sudo chgrp root /etc/group
Rule Medium Severity -
Verify Group Who Owns passwd File
To properly set the group owner of/etc/passwd, run the command:$ sudo chgrp root /etc/passwd
Rule Medium Severity -
Verify Group Who Owns shadow File
To properly set the group owner of/etc/shadow, run the command:$ sudo chgrp root /etc/shadow
Rule Medium Severity -
Verify User Who Owns Backup group File
To properly set the owner of/etc/group-, run the command:$ sudo chown root /etc/group-
Rule Medium Severity -
Verify User Who Owns Backup passwd File
To properly set the owner of/etc/passwd-, run the command:$ sudo chown root /etc/passwd-
Rule Medium Severity
Node 2
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