I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system must not have a File Transfer Protocol (FTP) server package installed unless needed.
<VulnDiscussion>The FTP service provides an unencrypted remote access that does not provide for the confidentiality and integrity of user pas...Rule High Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system must not have the Trivial File Transfer Protocol (TFTP) server package installed if not required for operational support.
<VulnDiscussion>If TFTP is required for operational support (such as the transmission of router configurations) its use must be documented wi...Rule High Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system must be configured so that remote X connections are disabled, unless to fulfill documented and validated mission requirements.
<VulnDiscussion>The security risk of using X11 forwarding is that the client's X11 display server may be exposed to attack when the SSH clien...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system must be configured so that if the Trivial File Transfer Protocol (TFTP) server is required, the TFTP daemon is configured to operate in secure mode.
<VulnDiscussion>Restricting TFTP to a specific directory prevents remote users from copying, transferring, or overwriting system files.</V...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system must not have a graphical display manager installed unless approved.
<VulnDiscussion>Internet services not required for system or application processes must not be active to decrease the attack surface of the s...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system must not be performing packet forwarding unless the system is a router.
<VulnDiscussion>Routing protocol daemons are typically used on routers to exchange network topology information with other routers. If this s...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system must be configured so that the Network File System (NFS) is configured to use RPCSEC_GSS.
<VulnDiscussion>When an NFS server is configured to use RPCSEC_SYS, a selected userid and groupid are used to handle requests from the remote...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
SNMP community strings on the Oracle Linux operating system must be changed from the default.
<VulnDiscussion>Whether active or not, default Simple Network Management Protocol (SNMP) community strings must be changed to maintain securi...Rule High Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system access control program must be configured to grant or deny system access to specific hosts and services.
<VulnDiscussion>If the systems access control program is not configured with appropriate rules for allowing and denying access to system netw...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system must not have unauthorized IP tunnels configured.
<VulnDiscussion>IP tunneling mechanisms can be used to bypass network filtering. If tunneling is required, it must be documented with the Inf...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system must not forward IPv6 source-routed packets.
<VulnDiscussion>Source-routed packets allow the source of the packet to suggest that routers forward the packet along a different path than c...Rule Medium Severity -
SRG-OS-000105-GPOS-00052
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system must have the required packages for multifactor authentication installed.
<VulnDiscussion>Using an authentication device, such as a CAC or token that is separate from the information system, ensures that even if the...Rule Medium Severity -
SRG-OS-000375-GPOS-00160
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system must implement multifactor authentication for access to privileged accounts via pluggable authentication modules (PAM).
<VulnDiscussion>Using an authentication device, such as a CAC or token that is separate from the information system, ensures that even if the...Rule Medium Severity -
SRG-OS-000375-GPOS-00160
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system must implement certificate status checking for PKI authentication.
<VulnDiscussion>Using an authentication device, such as a CAC or token that is separate from the information system, ensures that even if the...Rule Medium Severity -
SRG-OS-000424-GPOS-00188
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system must be configured so that all wireless network adapters are disabled.
<VulnDiscussion>The use of wireless networking can introduce many different attack vectors into the organization's network. Common attack vec...Rule Medium Severity -
SRG-OS-000057-GPOS-00027
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system must protect audit information from unauthorized read, modification, or deletion.
<VulnDiscussion>If audit information were to become compromised, then forensic analysis and discovery of the true source of potentially malic...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system must be configured so the x86 Ctrl-Alt-Delete key sequence is disabled in the Graphical User Interface.
<VulnDiscussion>A locally logged-on user who presses Ctrl-Alt-Delete, when at the console, can reboot the system. If accidentally pressed, as...Rule High Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system must be configured so that all world-writable directories are owned by root, sys, bin, or an application user.
<VulnDiscussion>If a world-writable directory is not owned by root, sys, bin, or an application User Identifier (UID), unauthorized users may...Rule Medium Severity -
SRG-OS-000114-GPOS-00059
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system must disable the graphical user interface automounter unless required.
<VulnDiscussion>Automatically mounting file systems permits easy introduction of unknown devices, thereby facilitating malicious activity. S...Rule Medium Severity -
SRG-OS-000373-GPOS-00156
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system must be configured so users must re-authenticate for privilege escalation.
<VulnDiscussion>Without re-authentication, users may access resources or perform tasks for which they do not have authorization. When opera...Rule Medium Severity -
SRG-OS-000445-GPOS-00199
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system must enable the SELinux targeted policy.
<VulnDiscussion>Without verification of the security functions, security functions may not operate correctly and the failure may go unnoticed...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system SSH daemon must prevent remote hosts from connecting to the proxy display.
<VulnDiscussion>When X11 forwarding is enabled, there may be additional exposure to the server and client displays if the sshd proxy display ...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system must restrict privilege elevation to authorized personnel.
<VulnDiscussion>The sudo command allows a user to execute programs with elevated (administrator) privileges. It prompts the user for their pa...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system must use the invoking user's password for privilege escalation when using "sudo".
<VulnDiscussion>The sudoers security policy requires that users authenticate themselves before they can use sudo. When sudoers requires authe...Rule Medium Severity -
SRG-OS-000373-GPOS-00156
<GroupDescription></GroupDescription>Group -
The Oracle Linux operating system must require re-authentication when using the "sudo" command.
<VulnDiscussion>Without re-authentication, users may access resources or perform tasks for which they do not have authorization. When opera...Rule Medium Severity
Node 2
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