DRAFT - Health Insurance Portability and Accountability Act (HIPAA)
Rules and Groups employed by this XCCDF Profile
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System Settings
Contains rules that check correct system settings.Group -
Installing and Maintaining Software
The following sections contain information on security-relevant choices during the initial operating system installation process and the setup of software updates.Group -
System and Software Integrity
System and software integrity can be gained by installing antivirus, increasing system encryption strength with FIPS, verifying installed software, enabling SELinux, installing an Intrusion Prevent...Group -
Software Integrity Checking
Both the AIDE (Advanced Intrusion Detection Environment) software and the RPM package management system provide mechanisms for verifying the integrity of installed software. AIDE uses snapshots of ...Group -
Verify Integrity with RPM
The RPM package management system includes the ability to verify the integrity of installed packages by comparing the installed files with information about the files taken from the package metadat...Group -
Verify File Hashes with RPM
Without cryptographic integrity protections, system executables and files can be altered by unauthorized users without detection. The RPM package management system can check the hashes of installed...Rule High Severity -
Verify and Correct File Permissions with RPM
The RPM package management system can check file access permissions of installed software packages, including many that are important to system security. Verify that the file permissions of system ...Rule High Severity -
System Cryptographic Policies
Linux has the capability to centrally configure cryptographic polices. The command <code>update-crypto-policies</code> is used to set the policy applicable for the various cryptographic back-ends, ...Group -
Configure System Cryptography Policy
To configure the system cryptography policy to use ciphers only from the <code><xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var_system_crypto_policy" use="legacy"></xccdf-1.2:sub></code...Rule High Severity -
Configure SSH to use System Crypto Policy
Crypto Policies provide a centralized control over crypto algorithms usage of many packages. SSH is supported by crypto policy, but the SSH configuration may be set up to ignore it. To check that C...Rule Medium Severity -
Disk Partitioning
To ensure separation and protection of data, there are top-level system directories which should be placed on their own physical partition or logical volume. The installer's default partitioning sc...Group -
Encrypt Partitions
Red Hat Enterprise Linux 10 natively supports partition encryption through the Linux Unified Key Setup-on-disk-format (LUKS) technology. The easiest way to encrypt a partition is during installatio...Rule High Severity -
Ensure /var/log/audit Located On Separate Partition
Audit logs are stored in the <code>/var/log/audit</code> directory. Ensure that <code>/var/log/audit</code> has its own partition or logical volume at installation time, or migrate it using LVM. M...Rule Low Severity -
GNOME Desktop Environment
GNOME is a graphical desktop environment bundled with many Linux distributions that allow users to easily interact with the operating system graphically rather than textually. The GNOME Graphical D...Group -
Make sure that the dconf databases are up-to-date with regards to respective keyfiles
By default, DConf uses a binary database as a data backend. The system-level database is compiled from keyfiles in the /etc/dconf/db/ directory by the <pre>dconf update</pre> command. More specific...Rule High Severity -
Updating Software
The <code>dnf</code> command line tool is used to install and update software packages. The system also provides a graphical software update tool in the <b>System</b> menu, in the <b>Administration...Group -
Ensure gpgcheck Enabled In Main dnf Configuration
The <code>gpgcheck</code> option controls whether RPM packages' signatures are always checked prior to installation. To configure dnf to check package signatures before installing them, ensure the ...Rule High Severity -
Ensure gpgcheck Enabled for Local Packages
<code>dnf</code> should be configured to verify the signature(s) of local packages prior to installation. To configure <code>dnf</code> to verify signatures of local packages, set the <code>localpk...Rule High Severity -
Ensure gpgcheck Enabled for All dnf Package Repositories
To ensure signature checking is not disabled for any repos, remove any lines from files in/etc/yum.repos.dof the form:gpgcheck=0
Rule High Severity -
Ensure gpgcheck Enabled for Repository Metadata
Verify the operating system prevents the installation of patches, service packs, device drivers, or operating system components of local packages without verification of the repository metadata. Ch...Rule High Severity -
Ensure Red Hat GPG Key Installed
To ensure the system can cryptographically verify base software packages come from Red Hat (and to connect to the Red Hat Network to receive them), the Red Hat GPG key must properly be installed. T...Rule High Severity -
Account and Access Control
In traditional Unix security, if an attacker gains shell access to a certain login account, they can perform any action or access any file to which that account has access. Therefore, making it mor...Group -
Enable authselect
Configure user authentication setup to use the <code>authselect</code> tool. If authselect profile is selected, the rule will enable the <xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var...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 -
Disable debug-shell SystemD Service
SystemD's <code>debug-shell</code> service is intended to diagnose SystemD related boot issues with various <code>systemctl</code> commands. Once enabled and following a system reboot, the root she...Rule Medium Severity -
Disable Ctrl-Alt-Del Burst Action
By default, <code>SystemD</code> will reboot the system if the <code>Ctrl-Alt-Del</code> key sequence is pressed Ctrl-Alt-Delete more than 7 times in 2 seconds. <br> <br> To configu...Rule High Severity -
Disable Ctrl-Alt-Del Reboot Activation
By default, <code>SystemD</code> will reboot the system if the <code>Ctrl-Alt-Del</code> key sequence is pressed. <br> <br> To configure the system to ignore the <code>Ctrl-Alt-Del<...Rule High Severity -
Verify that Interactive Boot is Disabled
Red Hat Enterprise Linux 10 systems support an "interactive boot" option that can be used to prevent services from being started. On a Red Hat Enterprise Linux 10 system, interactive boot can be en...Rule Medium Severity -
Require Authentication for Emergency Systemd Target
Emergency mode is intended as a system recovery method, providing a single user root access to the system during a failed boot sequence. <br> <br> By default, Emergency mode is prot...Rule Medium Severity -
Require Authentication for Single User Mode
Single-user mode is intended as a system recovery method, providing a single user root access to the system by providing a boot option at startup. <br> <br> By default, single-user ...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 -
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 -
Prevent Login to Accounts With Empty Password
If an account is configured for password authentication but does not have an assigned password, it may be possible to log into the account without authentication. Remove any instances of the <code>...Rule High 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 -
Restrict Serial Port Root Logins
To restrict root logins on serial ports, ensure lines of this form do not appear in/etc/securetty:ttyS0 ttyS1
Rule Medium Severity -
Restrict Virtual Console Root Logins
To restrict root logins through the (deprecated) virtual console devices, ensure lines of this form do not appear in/etc/securetty:vc/1 vc/2 vc/3 vc/4
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 -
Non-UEFI GRUB2 bootloader configuration
Non-UEFI GRUB2 bootloader configurationGroup -
Verify /boot/grub2/grub.cfg Group Ownership
The file <code>/boot/grub2/grub.cfg</code> should be group-owned by the <code>root</code> group to prevent destruction or modification of the file. To properly set the group owner of <code>/boot/g...Rule Medium Severity -
Verify /boot/grub2/user.cfg Group Ownership
The file <code>/boot/grub2/user.cfg</code> should be group-owned by the <code>root</code> group to prevent reading or modification of the file. To properly set the group owner of <code>/boot/grub2...Rule Medium Severity -
Verify /boot/grub2/grub.cfg User Ownership
The file <code>/boot/grub2/grub.cfg</code> should be owned by the <code>root</code> user to prevent destruction or modification of the file. To properly set the owner of <code>/boot/grub2/grub.cfg...Rule Medium Severity -
Verify /boot/grub2/user.cfg User Ownership
The file <code>/boot/grub2/user.cfg</code> should be owned by the <code>root</code> user to prevent reading or modification of the file. To properly set the owner of <code>/boot/grub2/user.cfg</co...Rule Medium Severity -
Verify /boot/grub2/grub.cfg Permissions
File permissions for <code>/boot/grub2/grub.cfg</code> should be set to 600. To properly set the permissions of <code>/boot/grub2/grub.cfg</code>, run the command: <pre>$ sudo chmod 600 /boot/grub...Rule Medium Severity -
Verify /boot/grub2/user.cfg Permissions
File permissions for <code>/boot/grub2/user.cfg</code> should be set to 600. To properly set the permissions of <code>/boot/grub2/user.cfg</code>, run the command: <pre>$ sudo chmod 600 /boot/grub...Rule Medium Severity -
Set the Boot Loader Admin Username to a Non-Default Value
The grub2 boot loader should have a superuser account and password protection enabled to protect boot-time settings. <br> <br> To maximize the protection, select a password-protecte...Rule High Severity -
Set Boot Loader Password in grub2
The grub2 boot loader should have a superuser account and password protection enabled to protect boot-time settings. <br> <br> Since plaintext passwords are a security risk, generat...Rule High Severity -
UEFI GRUB2 bootloader configuration
UEFI GRUB2 bootloader configurationGroup -
Set the UEFI Boot Loader Password
The grub2 boot loader should have a superuser account and password protection enabled to protect boot-time settings. <br> <br> Since plaintext passwords are a security risk, generat...Rule High Severity -
Configure Syslog
The syslog service has been the default Unix logging mechanism for many years. It has a number of downsides, including inconsistent log format, lack of authentication for received messages, and lac...Group
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