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PCI-DSS v4.0 Control Baseline for Red Hat Enterprise Linux 9

Rules and Groups employed by this XCCDF Profile

  • Record Attempts to Alter Logon and Logout Events - tallylog

    The audit system already collects login information for all users and root. If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during dae...
    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 highly dependent upon an accurate system time. All c...
    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), add the following line to a file with suffix <cod...
    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), add the following line to a file with suffix <cod...
    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), add the following line to a file with suffix <cod...
    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), add the following line to a file with suffix <cod...
    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), add the following line to a file with suffix <cod...
    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 maximum of 30MB of data in total, and refuses to wri...
    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 <code>active</code> line in <code>/etc/audit/plugins...
    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. Edit the file <code>/etc/audit/auditd.conf</code>. A...
    Rule Medium Severity
  • Configure auditd space_left 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. Edit the file <code>/etc/audit/auditd.conf</code>. A...
    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.conf</code>. Modify the following line, substitut...
    Rule Medium Severity
  • Set type of computer node name logging in audit logs

    To configure Audit daemon to use a unique identifier as computer node name in the audit events, set <code>name_format</code> to <code><xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var_au...
    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 for the selection of different kernels - possibly ...
    Group
  • Non-UEFI GRUB2 bootloader configuration

    Non-UEFI GRUB2 bootloader configuration
    Group
  • 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. To properly set the group owner of <code>/boot/g...
    Rule Medium Severity
  • Verify /boot/grub2/user.cfg Group Ownership

    The file <code>/boot/grub2/user.cfg</code> should be group-owned by the <code>root</code> group to prevent reading or modification of the file. To properly set the group owner of <code>/boot/grub2...
    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 properly set the owner of <code>/boot/grub2/grub.cfg...
    Rule Medium Severity
  • Verify /boot/grub2/user.cfg User Ownership

    The file <code>/boot/grub2/user.cfg</code> should be owned by the <code>root</code> user to prevent reading or modification of the file. To properly set the owner of <code>/boot/grub2/user.cfg</co...
    Rule Medium Severity
  • 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>, run the command: <pre>$ sudo chmod 600 /boot/grub...
    Rule Medium Severity

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