DRAFT - ANSSI-BP-028 (enhanced)
Rules and Groups employed by this XCCDF Profile
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Set Lockouts for Failed Password Attempts
The <code>pam_faillock</code> PAM module provides the capability to lock out user accounts after a number of failed login attempts. Its documentation is available in <code>/usr/share/doc/pam-VERSIO...Group -
Limit Password Reuse
Do not allow users to reuse recent passwords. This can be accomplished by using therememberoption for thepam_unixorpam_pwhistoryPAM modules.Rule Medium Severity -
Lock Accounts After Failed Password Attempts
This rule configures the system to lock out accounts after a number of incorrect login attempts using <code>pam_faillock.so</code>. pam_faillock.so module requires multiple entries in pam files. Th...Rule Medium Severity -
Configure the root Account for Failed Password Attempts
This rule configures the system to lock out the <code>root</code> account after a number of incorrect login attempts using <code>pam_faillock.so</code>. pam_faillock.so module requires multiple en...Rule Medium Severity -
Set Interval For Counting Failed Password Attempts
Utilizing <code>pam_faillock.so</code>, the <code>fail_interval</code> directive configures the system to lock out an account after a number of incorrect login attempts within a specified time peri...Rule Medium Severity -
Set Lockout Time for Failed Password Attempts
This rule configures the system to lock out accounts during a specified time period after a number of incorrect login attempts using <code>pam_faillock.so</code>. Ensure that the file <code>/etc/s...Rule Medium Severity -
Set Password Quality Requirements
The default <code>pam_pwquality</code> PAM module provides strength checking for passwords. It performs a number of checks, such as making sure passwords are not similar to dictionary words, are of...Group -
Set Password Quality Requirements with pam_pwquality
The <code>pam_pwquality</code> PAM module can be configured to meet requirements for a variety of policies. <br> <br> For example, to configure <code>pam_pwquality</code> to requi...Group -
Ensure PAM Enforces Password Requirements - Minimum Digit Characters
The pam_pwquality module's <code>dcredit</code> parameter controls requirements for usage of digits in a password. When set to a negative number, any password will be required to contain that many ...Rule Medium Severity -
Ensure PAM Enforces Password Requirements - Minimum Lowercase Characters
The pam_pwquality module's <code>lcredit</code> parameter controls requirements for usage of lowercase letters in a password. When set to a negative number, any password will be required to contain...Rule Medium Severity -
Ensure PAM Enforces Password Requirements - Minimum Different Categories
The pam_pwquality module's <code>minclass</code> parameter controls requirements for usage of different character classes, or types, of character that must exist in a password before it is consider...Rule Medium Severity -
Ensure PAM Enforces Password Requirements - Minimum Length
The pam_pwquality module's <code>minlen</code> parameter controls requirements for minimum characters required in a password. Add <code>minlen=<xccdf-1.2:sub idref="xccdf_org.ssgproject.content_val...Rule Medium Severity -
Ensure PAM Enforces Password Requirements - Minimum Special Characters
The pam_pwquality module's <code>ocredit=</code> parameter controls requirements for usage of special (or "other") characters in a password. When set to a negative number, any password will be requ...Rule Medium Severity -
Ensure PAM Enforces Password Requirements - Minimum Uppercase Characters
The pam_pwquality module's <code>ucredit=</code> parameter controls requirements for usage of uppercase letters in a password. When set to a negative number, any password will be required to contai...Rule Medium Severity -
Set Password Hashing Algorithm
The system's default algorithm for storing password hashes in/etc/shadowis SHA-512. This can be configured in several locations.Group -
Set PAM''s Password Hashing Algorithm
The PAM system service can be configured to only store encrypted representations of passwords. In "/etc/pam.d/system-auth", the <code>password</code> section of the file controls which PAM modules ...Rule Medium Severity -
Protect Physical Console Access
It is impossible to fully protect a system from an attacker with physical access, so securing the space in which the system is located should be considered a necessary step. However, there are some...Group -
Configure Logind to terminate idle sessions after certain time of inactivity
To configure <code>logind</code> service to terminate inactive user sessions after <xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var_logind_session_timeout" use="legacy"></xccdf-1.2:sub>...Rule Medium Severity -
Protect Accounts by Restricting Password-Based Login
Conventionally, Unix shell accounts are accessed by providing a username and password to a login program, which tests these values for correctness using the <code>/etc/passwd</code> and <code>/etc/...Group -
Set Password Expiration Parameters
The file <code>/etc/login.defs</code> controls several password-related settings. Programs such as <code>passwd</code>, <code>su</code>, and <code>login</code> consult <code>/etc/login.defs</code> ...Group -
Set Password Minimum Length in login.defs
To specify password length requirements for new accounts, edit the file <code>/etc/login.defs</code> and add or correct the following line: <pre>PASS_MIN_LEN <xccdf-1.2:sub idref="xccdf_org.ssgproj...Rule Medium Severity -
Set Root Account Password Maximum Age
Configure the root account to enforce a <xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var_accounts_maximum_age_root" use="legacy"></xccdf-1.2:sub>-day maximum password lifetime restricti...Rule Medium Severity -
Verify Proper Storage and Existence of Password Hashes
By default, password hashes for local accounts are stored in the second field (colon-separated) in <code>/etc/shadow</code>. This file should be readable only by processes running with root credent...Group -
Set number of Password Hashing Rounds - password-auth
Configure the number or rounds for the password hashing algorithm. This can be accomplished by using the <code>rounds</code> option for the <code>pam_unix</code> PAM module. <br> ...Rule Medium Severity -
Set number of Password Hashing Rounds - system-auth
Configure the number or rounds for the password hashing algorithm. This can be accomplished by using the <code>rounds</code> option for the <code>pam_unix</code> PAM module. <br> ...Rule Medium Severity -
Restrict Root Logins
Direct root logins should be allowed only for emergency use. In normal situations, the administrator should access the system via a unique unprivileged account, and then use <code>su</code> or <cod...Group -
Direct root Logins Not Allowed
To further limit access to the <code>root</code> account, administrators can disable root logins at the console by editing the <code>/etc/securetty</code> file. This file lists all devices the root...Rule Medium Severity -
Secure Session Configuration Files for Login Accounts
When a user logs into a Unix account, the system configures the user's session by reading a number of files. Many of these files are located in the user's home directory, and may have weak permissi...Group -
Configure Polyinstantiation of /tmp Directories
To configure polyinstantiated /tmp directories, first create the parent directories which will hold the polyinstantiation child directories. Use the following command: <pre>$ sudo mkdir --mode 000 ...Rule Low Severity -
Configure Polyinstantiation of /var/tmp Directories
To configure polyinstantiated /tmp directories, first create the parent directories which will hold the polyinstantiation child directories. Use the following command: <pre>$ sudo mkdir --mode 000 ...Rule Low Severity -
Set Interactive Session Timeout
Setting the <code>TMOUT</code> option in <code>/etc/profile</code> ensures that all user sessions will terminate based on inactivity. The value of TMOUT should be exported and read only. The <code>...Rule Medium Severity -
User Initialization Files Must Be Group-Owned By The Primary Group
Change the group owner of interactive users files to the group found in <pre>/etc/passwd</pre> for the user. To change the group owner of a local interactive user home directory, use the following ...Rule Medium Severity -
User Initialization Files Must Be Owned By the Primary User
Set the owner of the user initialization files for interactive users to the primary owner with the following command: <pre>$ sudo chown <i>USER</i> /home/<i>USER</i>/.*</pre> This rule ensures eve...Rule Medium Severity -
All User Files and Directories In The Home Directory Must Be Group-Owned By The Primary Group
Change the group of a local interactive users files and directories to a group that the interactive user is a member of. To change the group owner of a local interactive users files and directories...Rule Medium Severity -
All User Files and Directories In The Home Directory Must Have a Valid Owner
Either remove all files and directories from the system that do not have a valid user, or assign a valid user to all unowned files and directories. To assign a valid owner to a local interactive us...Rule Medium Severity -
All User Files and Directories In The Home Directory Must Have Mode 0750 Or Less Permissive
Set the mode on files and directories in the local interactive user home directory with the following command: <pre>$ sudo chmod 0750 /home/<i>USER</i>/<i>FILE_DIR</i> </pre> Files ...Rule Medium Severity -
Ensure All User Initialization Files Have Mode 0740 Or Less Permissive
Set the mode of the user initialization files to0740with the following command:$ sudo chmod 0740 /home/USER/.INIT_FILERule Medium Severity -
Ensure that Users Have Sensible Umask Values
The umask setting controls the default permissions for the creation of new files. With a default <code>umask</code> setting of 077, files and directories created by users will not be readable by an...Group -
Ensure the Default Bash Umask is Set Correctly
To ensure the default umask for users of the Bash shell is set properly, add or correct the <code>umask</code> setting in <code>/etc/bashrc</code> to read as follows: <pre>umask <xccdf-1.2:sub idre...Rule Medium Severity -
Ensure the Default Umask is Set Correctly in login.defs
To ensure the default umask controlled by <code>/etc/login.defs</code> is set properly, add or correct the <code>UMASK</code> setting in <code>/etc/login.defs</code> to read as follows: <pre>UMASK ...Rule Medium Severity -
Ensure the Default Umask is Set Correctly in /etc/profile
To ensure the default umask controlled by <code>/etc/profile</code> is set properly, add or correct the <code>umask</code> setting in <code>/etc/profile</code> to read as follows: <pre>umask <xccdf...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 -
IOMMU configuration directive
On x86 architecture supporting VT-d, the IOMMU manages the access control policy between the hardware devices and some of the system critical units such as the memory. To ensure that <code>iomm...Rule Unknown Severity -
Configure L1 Terminal Fault mitigations
L1 Terminal Fault (L1TF) is a hardware vulnerability which allows unprivileged speculative access to data which is available in the Level 1 Data Cache when the page table entry isn't present. Sele...Rule High Severity -
Force kernel panic on uncorrected MCEs
A Machine Check Exception is an error generated by the CPU itdetects an error in itself, memory or I/O devices. These errors may be corrected and generate a check log entry, if an error cannot be c...Rule Medium Severity -
Configure Microarchitectural Data Sampling mitigation
Microarchitectural Data Sampling (MDS) is a hardware vulnerability which allows unprivileged speculative access to data which is available in various CPU internal buffers. When performing store, l...Rule Medium Severity -
Ensure SMAP is not disabled during boot
The SMAP is used to prevent the supervisor mode from unintentionally reading/writing into memory pages in the user space, it is enabled by default since Linux kernel 3.7. But it could be disabled t...Rule Medium Severity -
Ensure SMEP is not disabled during boot
The SMEP is used to prevent the supervisor mode from executing user space code, it is enabled by default since Linux kernel 3.0. But it could be disabled through kernel boot parameters. Ensure tha...Rule Medium Severity -
Enable randomization of the page allocator
To enable randomization of the page allocator in the kernel, add the <code>page_alloc.shuffle=1</code> argument to the default GRUB 2 command line. To ensure that <code>page_alloc.shuffle=1</code> ...Rule Medium Severity -
Enable Kernel Page-Table Isolation (KPTI)
To enable Kernel page-table isolation, add the argument <code>pti=on</code> to the default GRUB 2 command line for the Linux operating system. To ensure that <code>pti=on</code> is added as a kerne...Rule Low Severity
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