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DRAFT - Health Insurance Portability and Accountability Act (HIPAA)

Rules and Groups employed by this XCCDF Profile

  • Set SSH Client Alive Count Max to zero

    The SSH server sends at most <code>ClientAliveCountMax</code> messages during a SSH session and waits for a response from the SSH client. The optio...
    Rule Medium Severity
  • Set SSH Client Alive Count Max

    The SSH server sends at most <code>ClientAliveCountMax</code> messages during a SSH session and waits for a response from the SSH client. The optio...
    Rule Medium Severity
  • Disable Host-Based Authentication

    SSH's cryptographic host-based authentication is more secure than <code>.rhosts</code> authentication. However, it is not recommended that hosts un...
    Rule Medium Severity
  • Disable Compression Or Set Compression to delayed

    Compression is useful for slow network connections over long distances but can cause performance issues on local LANs. If use of compression is req...
    Rule Medium Severity
  • Disable SSH Access via Empty Passwords

    Disallow SSH login with empty passwords. The default SSH configuration disables logins with empty passwords. The appropriate configuration is used ...
    Rule High Severity
  • Disable SSH Support for Rhosts RSA Authentication

    SSH can allow authentication through the obsolete rsh command through the use of the authenticating user's SSH keys. This should be disabled. <br> ...
    Rule Medium Severity
  • Disable SSH Root Login

    The root user should never be allowed to login to a system directly over a network. To disable root login via SSH, add or correct the following lin...
    Rule Medium Severity
  • Disable SSH Support for User Known Hosts

    SSH can allow system users to connect to systems if a cache of the remote systems public keys is available. This should be disabled. <br> ...
    Rule Medium Severity
  • Do Not Allow SSH Environment Options

    Ensure that users are not able to override environment variables of the SSH daemon. <br> The default SSH configuration disables environment process...
    Rule Medium Severity
  • Enable Use of Strict Mode Checking

    SSHs <code>StrictModes</code> option checks file and ownership permissions in the user's home directory <code>.ssh</code> folder before accepting l...
    Rule Medium Severity
  • Enable SSH Warning Banner

    To enable the warning banner and ensure it is consistent across the system, add or correct the following line in <code>/etc/ssh/sshd_config.d/00-...
    Rule Medium Severity
  • Distribute the SSH Server configuration to multiple files in a config directory.

    Make sure to have the <code>Include /etc/ssh/sshd_config.d/*.conf</code> line in the <code>/etc/ssh/sshd_config</code> file. Ideally, don't have an...
    Rule Medium Severity
  • Enable Use of Privilege Separation

    When enabled, SSH will create an unprivileged child process that has the privilege of the authenticated user. To enable privilege separation in SSH...
    Rule Medium Severity
  • System Accounting with auditd

    The audit service provides substantial capabilities for recording system activities. By default, the service audits about SELinux AVC denials and c...
    Group
  • Ensure the audit Subsystem is Installed

    The audit package should be installed.
    Rule Medium Severity
  • Enable auditd Service

    The <code>auditd</code> service is an essential userspace component of the Linux Auditing System, as it is responsible for writing audit records to...
    Rule Medium Severity
  • Enable Auditing for Processes Which Start Prior to the Audit Daemon

    To ensure all processes can be audited, even those which start prior to the audit daemon, add the argument <code>audit=1</code> to the default GRUB...
    Rule Low Severity
  • Configure auditd Rules for Comprehensive Auditing

    The <code>auditd</code> program can perform comprehensive monitoring of system activity. This section describes recommended configuration settings ...
    Group
  • Make the auditd Configuration Immutable

    If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...
    Rule Medium Severity
  • Record Events that Modify the System's Mandatory Access Controls

    If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...
    Rule Medium Severity
  • Record Events that Modify the System's Mandatory Access Controls in usr/share

    If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...
    Rule Medium Severity
  • Ensure auditd Collects Information on Exporting to Media (successful)

    At a minimum, the audit system should collect media exportation events for all users and root. If the <code>auditd</code> daemon is configured to u...
    Rule Medium Severity
  • Record Events that Modify the System's Network Environment

    If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...
    Rule Medium Severity
  • Record Attempts to Alter Process and Session Initiation Information

    The audit system already collects process information for all users and root. If the <code>auditd</code> daemon is configured to use the <code>auge...
    Rule Medium Severity
  • Ensure auditd Collects System Administrator Actions

    At a minimum, the audit system should collect administrator actions for all users and root. If the <code>auditd</code> daemon is configured to use ...
    Rule Medium Severity
  • Shutdown System When Auditing Failures Occur

    If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...
    Rule Medium Severity
  • Record Events that Modify User/Group Information - /etc/group

    If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...
    Rule Medium Severity
  • Record Events that Modify User/Group Information - /etc/gshadow

    If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...
    Rule Medium Severity
  • Record Events that Modify User/Group Information - /etc/security/opasswd

    If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...
    Rule Medium Severity
  • Record Events that Modify User/Group Information - /etc/passwd

    If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...
    Rule Medium Severity
  • Record Events that Modify User/Group Information - /etc/shadow

    If the <code>auditd</code> daemon is configured to use the <code>augenrules</code> program to read audit rules during daemon startup (the default),...
    Rule Medium Severity
  • Record Events that Modify the System's Discretionary Access Controls

    At a minimum, the audit system should collect file permission changes for all users and root. Note that the "-F arch=b32" lines should be present e...
    Group
  • Record Events that Modify the System's Discretionary Access Controls - chmod

    At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...
    Rule Medium Severity
  • Record Events that Modify the System's Discretionary Access Controls - chown

    At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...
    Rule Medium Severity
  • Record Events that Modify the System's Discretionary Access Controls - fchmod

    At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...
    Rule Medium Severity
  • Record Events that Modify the System's Discretionary Access Controls - fchmodat

    At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...
    Rule Medium Severity
  • Record Events that Modify the System's Discretionary Access Controls - fchown

    At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...
    Rule Medium Severity
  • Record Events that Modify the System's Discretionary Access Controls - fchownat

    At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...
    Rule Medium Severity
  • Record Events that Modify the System's Discretionary Access Controls - fremovexattr

    At a minimum, the audit system should collect file permission changes for all users and root. <br> <br> If the <code>auditd</code> ...
    Rule Medium Severity
  • Record Events that Modify the System's Discretionary Access Controls - fsetxattr

    At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...
    Rule Medium Severity
  • Record Events that Modify the System's Discretionary Access Controls - lchown

    At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...
    Rule Medium Severity
  • Record Events that Modify the System's Discretionary Access Controls - lremovexattr

    At a minimum, the audit system should collect file permission changes for all users and root. <br> <br> If the <code>auditd</code> ...
    Rule Medium Severity
  • Record Events that Modify the System's Discretionary Access Controls - lsetxattr

    At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...
    Rule Medium Severity
  • Record Events that Modify the System's Discretionary Access Controls - removexattr

    At a minimum, the audit system should collect file permission changes for all users and root. <br> <br> If the <code>auditd</code> ...
    Rule Medium Severity
  • Record Events that Modify the System's Discretionary Access Controls - setxattr

    At a minimum, the audit system should collect file permission changes for all users and root. If the <code>auditd</code> daemon is configured to us...
    Rule Medium Severity
  • Record Execution Attempts to Run SELinux Privileged Commands

    At a minimum, the audit system should collect the execution of SELinux privileged commands for all users and root.
    Group
  • Record Any Attempts to Run chcon

    At a minimum, the audit system should collect any execution attempt of the <code>chcon</code> command for all users and root. If the <code>auditd</...
    Rule Medium Severity
  • Record Any Attempts to Run restorecon

    At a minimum, the audit system should collect any execution attempt of the <code>restorecon</code> command for all users and root. If the <code>aud...
    Rule Medium Severity
  • Record Any Attempts to Run semanage

    At a minimum, the audit system should collect any execution attempt of the <code>semanage</code> command for all users and root. If the <code>audit...
    Rule Medium Severity
  • Record Any Attempts to Run setsebool

    At a minimum, the audit system should collect any execution attempt of the <code>setsebool</code> command for all users and root. If the <code>audi...
    Rule Medium Severity

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