DRAFT - PCI-DSS v4.0.1 Control Baseline for Red Hat Enterprise Linux 10
Rules and Groups employed by this XCCDF Profile
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Verify Permissions on SSH Server Public *.pub Key Files
To properly set the permissions of/etc/ssh/*.pub, run the command:$ sudo chmod 0644 /etc/ssh/*.pub
Rule Medium Severity -
Configure OpenSSH Server if Necessary
If the system needs to act as an SSH server, then certain changes should be made to the OpenSSH daemon configuration file <code>/etc/ssh/sshd_confi...Group -
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 -
Set SSH Client Alive Interval
SSH allows administrators to set a network responsiveness timeout interval. After this interval has passed, the unresponsive client will be automat...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 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 Files
SSH can emulate the behavior of the obsolete rsh command in allowing users to enable insecure access to their accounts via <code>.rhosts</code> fil...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 TCP Forwarding
The <code>AllowTcpForwarding</code> parameter specifies whether TCP forwarding is permitted. To disable TCP forwarding, add or correct the followin...Rule Medium Severity -
Disable X11 Forwarding
The X11Forwarding parameter provides the ability to tunnel X11 traffic through the connection to enable remote graphic connections. SSH has the cap...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 PAM
UsePAM Enables the Pluggable Authentication Module interface. If set to “yes” this will enable PAM authentication using ChallengeResponseAuthentica...Rule Medium Severity -
Limit Users' SSH Access
By default, the SSH configuration allows any user with an account to access the system. There are several options available to limit which users an...Rule Unknown Severity -
Ensure SSH LoginGraceTime is configured
The <code>LoginGraceTime</code> parameter to the SSH server specifies the time allowed for successful authentication to the SSH server. The longer ...Rule Medium Severity -
Set SSH Daemon LogLevel to VERBOSE
The <code>VERBOSE</code> parameter configures the SSH daemon to record login and logout activity. To specify the log level in SSH, add or correct t...Rule Medium Severity -
Set SSH authentication attempt limit
The <code>MaxAuthTries</code> parameter specifies the maximum number of authentication attempts permitted per connection. Once the number of failur...Rule Medium Severity -
Set SSH MaxSessions limit
The <code>MaxSessions</code> parameter specifies the maximum number of open sessions permitted from a given connection. To set MaxSessions edit <co...Rule Medium Severity -
Ensure SSH MaxStartups is configured
The MaxStartups parameter specifies the maximum number of concurrent unauthenticated connections to the SSH daemon. Additional connections will be ...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 -
Install audispd-plugins Package
Theaudispd-pluginspackage can be installed with the following command:$ sudo dnf install audispd-plugins
Rule Medium Severity -
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 -
Extend Audit Backlog Limit for the Audit Daemon
To improve the kernel capacity to queue all log events, even those which occurred prior to the audit daemon, add the argument <code>audit_backlog_l...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 -
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 -
Record Events When Privileged Executables Are Run
Verify the system generates an audit record when privileged functions are executed. If audit is using the "auditctl" tool to load the rules, run t...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 -
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 Attempts to perform maintenance activities
The Red Hat Enterprise Linux 10 operating system must generate audit records for privileged activities, nonlocal maintenance, diagnostic sessions a...Rule Medium Severity -
Record Access Events to Audit Log Directory
The audit system should collect access events to read audit log directory. The following audit rule will assure that access to audit log directory ...Rule Medium Severity -
System Audit Logs Must Be Group Owned By Root
All audit logs must be group owned by root user. The path for audit log can be configured via <code>log_file</code> parameter in <pre>/etc/audit/au...Rule Medium Severity -
System Audit Logs Must Be Owned By Root
All audit logs must be owned by root user and group. By default, the path for audit log is <pre>/var/log/audit/</pre>. To properly set the owner o...Rule Medium Severity -
System Audit Logs Must Have Mode 0640 or Less Permissive
Determine where the audit logs are stored with the following command: <pre>$ sudo grep -iw log_file /etc/audit/auditd.conf log_file = /var/log/aud...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> daemon i...Rule Medium Severity
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