CIS Amazon Linux 2023 Benchmark for Level 1 - Server
Rules and Groups employed by this XCCDF Profile
-
Set Password Hashing Algorithm in /etc/login.defs
In <code>/etc/login.defs</code>, add or update the following line to ensure the system will use <xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var_password_hashing_algorithm" use="legacy"...Rule Medium Severity -
Set PAM''s Password Hashing Algorithm - password-auth
The PAM system service can be configured to only store encrypted representations of passwords. In <code>/etc/pam.d/password-auth</code>, the <code>password</code> section of the file controls which...Rule Medium Severity -
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 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 -
Ensure All Accounts on the System Have Unique User IDs
Change user IDs (UIDs), or delete accounts, so each has a unique name.Rule Medium Severity -
Ensure All Groups on the System Have Unique Group ID
Change the group name or delete groups, so each has a unique id.Rule Medium Severity -
Ensure All Groups on the System Have Unique Group Names
Change the group name or delete groups, so each has a unique name.Rule Medium Severity -
Set Account Expiration Parameters
Accounts can be configured to be automatically disabled after a certain time period, meaning that they will require administrator interaction to become usable again. Expiration of accounts after in...Group -
Set Account Expiration Following Inactivity
To specify the number of days after a password expires (which signifies inactivity) until an account is permanently disabled, add or correct the following line in <code>/etc/default/useradd</code>:...Rule Medium Severity -
Ensure All Accounts on the System Have Unique Names
Ensure accounts on the system have unique names. To ensure all accounts have unique names, run the following command: <pre>$ sudo getent passwd | awk -F: '{ print $1}' | uniq -d</pre> If a usernam...Rule Medium Severity -
Set Password Expiration Parameters
The file <code>/etc/login.defs</code> controls several password-related settings. Programs such as <code>passwd</code>, <code>su</code>, and <code>login</code> consult <code>/etc/login.defs</code> ...Group -
Set Password Maximum Age
To specify password maximum age for new accounts, edit the file <code>/etc/login.defs</code> and add or correct the following line: <pre>PASS_MAX_DAYS <xccdf-1.2:sub idref="xccdf_org.ssgproject.con...Rule Medium Severity -
Set Password Minimum Age
To specify password minimum age for new accounts, edit the file <code>/etc/login.defs</code> and add or correct the following line: <pre>PASS_MIN_DAYS <xccdf-1.2:sub idref="xccdf_org.ssgproject.con...Rule Medium Severity -
Set Existing Passwords Maximum Age
Configure non-compliant accounts to enforce a <xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var_accounts_maximum_age_login_defs" use="legacy"></xccdf-1.2:sub>-day maximum password lifeti...Rule Medium Severity -
Set Existing Passwords Minimum Age
Configure non-compliant accounts to enforce a 24 hours/1 day minimum password lifetime by running the following command:$ sudo chage -m 1 USERRule Medium Severity -
Set Existing Passwords Warning Age
To configure how many days prior to password expiration that a warning will be issued to users, run the command: <pre>$ sudo chage --warndays <xccdf-1.2:sub idref="xccdf_org.ssgproject.content_valu...Rule Medium Severity -
Set Password Warning Age
To specify how many days prior to password expiration that a warning will be issued to users, edit the file <code>/etc/login.defs</code> and add or correct the following line: <pre>PASS_WARN_AGE <...Rule Medium Severity -
Set existing passwords a period of inactivity before they been locked
Configure user accounts that have been inactive for over a given period of time to be automatically disabled by running the following command: <pre>$ sudo chage --inactive 30<i>USER</i> </...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 -
Verify All Account Password Hashes are Shadowed
If any password hashes are stored in <code>/etc/passwd</code> (in the second field, instead of an <code>x</code> or <code>*</code>), the cause of this misconfiguration should be investigated. The a...Rule Medium Severity -
Ensure all users last password change date is in the past
All users should have a password change date in the past.Rule Medium Severity -
All GIDs referenced in /etc/passwd must be defined in /etc/group
Add a group to the system for each GID referenced without a corresponding group.Rule Low Severity -
Ensure There Are No Accounts With Blank or Null Passwords
Check the "/etc/shadow" file for blank passwords with the following command: <pre>$ sudo awk -F: '!$2 {print $1}' /etc/shadow</pre> If the command returns any results, this is a finding. Configure ...Rule High Severity -
Verify No .forward Files Exist
The.forwardfile specifies an email address to forward the user's mail to.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 -
Verify Only Root Has UID 0
If any account other than root has a UID of 0, this misconfiguration should be investigated and the accounts other than root should be removed or have their UID changed. <br> If the account is asso...Rule High Severity -
Verify Root Has A Primary GID 0
Therootuser should have a primary group of 0.Rule High Severity -
Ensure the Group Used by pam_wheel.so Module Exists on System and is Empty
Ensure that the group <code><xccdf-1.2:sub idref="xccdf_org.ssgproject.content_value_var_pam_wheel_group_for_su" use="legacy"></xccdf-1.2:sub></code> referenced by <code>var_pam_wheel_group_for_su<...Rule Medium Severity -
Ensure Authentication Required for Single User Mode
Single user mode is used for recovery when the system detects an issue during boot or by manual selection from the bootloader.Rule Medium Severity -
Ensure that System Accounts Are Locked
Some accounts are not associated with a human user of the system, and exist to perform some administrative functions. An attacker should not be able to log into these accounts. <br> <br> S...Rule Medium Severity -
Ensure that System Accounts Do Not Run a Shell Upon Login
Some accounts are not associated with a human user of the system, and exist to perform some administrative functions. Should an attacker be able to log into these accounts, they should not be grant...Rule Medium Severity -
Enforce Usage of pam_wheel with Group Parameter for su Authentication
To ensure that only users who are members of the group set in the <code>group</code> option of <code>pam_wheel.so</code> module can run commands with altered privileges through the <code>su</code> ...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 -
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 Interactive Users Home Directories Must Exist
Create home directories to all local interactive users that currently do not have a home directory assigned. Use the following commands to create the user home directory assigned in <code>/etc/pass...Rule Medium Severity -
Ensure users' .netrc Files are not group or world accessible
While the system administrator can establish secure permissions for users' .netrc files, the users can easily override these. This rule ensures every .netrc file or directory under the home direct...Rule Medium Severity -
All Interactive User Home Directories Must Be Group-Owned By The Primary Group
Change the group owner of interactive users home directory to the group found in <code>/etc/passwd</code>. To change the group owner of interactive users home directory, use the following command: ...Rule Medium Severity -
All Interactive User Home Directories Must Be Owned By The Primary User
Change the owner of interactive users home directories to that correct owner. To change the owner of a interactive users home directory, use the following command: <pre>$ sudo chown <i>USER</i> /ho...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 -
All Interactive User Home Directories Must Have mode 0750 Or Less Permissive
Change the mode of interactive users home directories to <code>0750</code>. To change the mode of interactive users home directory, use the following command: <pre>$ sudo chmod 0750 /home/<i>USER</...Rule Medium Severity -
Ensure that No Dangerous Directories Exist in Root's Path
The active path of the root account can be obtained by starting a new root shell and running: <pre># echo $PATH</pre> This will produce a colon-separated list of directories in the path. <br> ...Group -
Ensure that Root's Path Does Not Include World or Group-Writable Directories
For each element in root's path, run:# ls -ld DIRand ensure that write permissions are disabled for group and other.Rule Medium Severity -
Ensure that Root's Path Does Not Include Relative Paths or Null Directories
Ensure that none of the directories in root's path is equal to a single <code>.</code> character, or that it contains any instances that lead to relative path traversal, such as <code>..</code> or ...Rule Unknown 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
Node 2
The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.