I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
SLEM 5 must display the date and time of the last successful account logon upon an SSH logon.
<VulnDiscussion>Providing users with feedback on when account accesses via SSH last occurred facilitates user recognition and reporting of un...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
SLEM 5 SSH daemon must be configured to not allow authentication using known hosts authentication.
<VulnDiscussion>Configuring this setting for the SSH daemon provides additional assurance that remote logon via SSH will require a password, ...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
SLEM 5 SSH daemon must perform strict mode checking of home directory configuration files.
<VulnDiscussion>If other users have access to modify user-specific SSH configuration files, they may be able to log on to the system as anoth...Rule Medium Severity -
SRG-OS-000067-GPOS-00035
<GroupDescription></GroupDescription>Group -
SLEM 5, for PKI-based authentication, must enforce authorized access to the corresponding private key.
<VulnDiscussion>If the private key is discovered, an attacker can use the key to authenticate as an authorized user and gain access to the ne...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
There must be no .shosts files on SLEM 5.
<VulnDiscussion>The .shosts files are used to configure host-based authentication for individual users or the system via SSH. Host-based auth...Rule High Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
There must be no shosts.equiv files on SLEM 5.
<VulnDiscussion>The shosts.equiv files are used to configure host-based authentication for the system via SSH. Host-based authentication is n...Rule High Severity -
SRG-OS-000480-GPOS-00229
<GroupDescription></GroupDescription>Group -
SLEM 5 must not allow unattended or automatic logon via the graphical user interface (GUI).
<VulnDiscussion>Failure to restrict system access to authenticated users negatively impacts SLEM 5 security.</VulnDiscussion><FalseP...Rule High Severity -
SRG-OS-000299-GPOS-00117
<GroupDescription></GroupDescription>Group -
SLEM 5 wireless network adapters must be disabled unless approved and documented.
<VulnDiscussion>Without protection of communications with wireless peripherals, confidentiality and integrity may be compromised because unpr...Rule Medium Severity -
SRG-OS-000378-GPOS-00163
<GroupDescription></GroupDescription>Group -
SLEM 5 must disable the USB mass storage kernel module.
<VulnDiscussion>Without identifying devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Per...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
All SLEM 5 local interactive user accounts, upon creation, must be assigned a home directory.
<VulnDiscussion>If local interactive users are not assigned a valid home directory, there is no place for the storage and control of files th...Rule Medium Severity -
SRG-OS-000480-GPOS-00228
<GroupDescription></GroupDescription>Group -
SLEM 5 default permissions must be defined in such a way that all authenticated users can only read and modify their own files.
<VulnDiscussion>Setting the most restrictive default permissions ensures that when new accounts are created, they do not have unnecessary acc...Rule Medium Severity -
SRG-OS-000480-GPOS-00226
<GroupDescription></GroupDescription>Group -
SLEM 5 shadow password suite must be configured to enforce a delay of at least five seconds between logon prompts following a failed logon attempt.
<VulnDiscussion>Limiting the number of logon attempts over a certain time interval reduces the chances that an unauthorized user may gain acc...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
All SLEM 5 local interactive users must have a home directory assigned in the /etc/passwd file.
<VulnDiscussion>If local interactive users are not assigned a valid home directory, there is no place for the storage and control of files th...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
All SLEM 5 local interactive user home directories defined in the /etc/passwd file must exist.
<VulnDiscussion>If a local interactive user has a home directory defined that does not exist, the user may be given access to the / directory...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
All SLEM 5 local interactive user initialization files executable search paths must contain only paths that resolve to the users' home directory.
<VulnDiscussion>The executable search path (typically the PATH environment variable) contains a list of directories for the shell to search t...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
All SLEM 5 local initialization files must not execute world-writable programs.
<VulnDiscussion>If user start-up files execute world-writable programs, especially in unprotected directories, they could be maliciously modi...Rule Medium Severity -
SRG-OS-000123-GPOS-00064
<GroupDescription></GroupDescription>Group -
SLEM 5 must automatically expire temporary accounts within 72 hours.
<VulnDiscussion>Temporary accounts are privileged or nonprivileged accounts established during pressing circumstances, such as new software o...Rule Medium Severity -
SRG-OS-000123-GPOS-00064
<GroupDescription></GroupDescription>Group -
SLEM 5 must never automatically remove or disable emergency administrator accounts.
<VulnDiscussion>Emergency administrator accounts, also known as "last resort" or "break glass" accounts, are local logon accounts enabled on ...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
SLEM 5 must not have unnecessary accounts.
<VulnDiscussion>Accounts providing no operational purpose provide additional opportunities for system compromise. Unnecessary accounts includ...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
SLEM 5 must not have unnecessary account capabilities.
<VulnDiscussion>Accounts providing no operational purpose provide additional opportunities for system compromise. Therefore all necessary non...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
SLEM 5 root account must be the only account with unrestricted access to the system.
<VulnDiscussion>If an account other than root also has a User Identifier (UID) of "0", it has root authority, giving that account unrestricte...Rule High Severity -
SRG-OS-000118-GPOS-00060
<GroupDescription></GroupDescription>Group -
SLEM 5 must disable account identifiers (individuals, groups, roles, and devices) after 35 days of inactivity after password expiration.
<VulnDiscussion>Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potenti...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
SLEM 5 must not have duplicate User IDs (UIDs) for interactive users.
<VulnDiscussion>To ensure accountability and prevent unauthenticated access, interactive users must be identified and authenticated to preven...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
SLEM 5 must display the date and time of the last successful account logon upon logon.
<VulnDiscussion>Providing users with feedback on when account accesses last occurred facilitates user recognition and reporting of unauthoriz...Rule Medium Severity -
SRG-OS-000029-GPOS-00010
<GroupDescription></GroupDescription>Group -
SLEM 5 must initiate a session lock after a 15-minute period of inactivity.
<VulnDiscussion>A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinit...Rule Medium Severity
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