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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • 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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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).

    &lt;VulnDiscussion&gt;Failure to restrict system access to authenticated users negatively impacts SLEM 5 security.&lt;/VulnDiscussion&gt;&lt;FalseP...
    Rule High Severity
  • SRG-OS-000299-GPOS-00117

    <GroupDescription></GroupDescription>
    Group
  • SLEM 5 wireless network adapters must be disabled unless approved and documented.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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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