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ANSSI-BP-028 (enhanced)

Rules and Groups employed by this XCCDF Profile

  • 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 s...
    Group
  • Prefer to use a 64-bit Operating System when supported

    Prefer installation of 64-bit operating systems when the CPU supports it.
    Rule Medium Severity
  • System and Software Integrity

    System and software integrity can be gained by installing antivirus, increasing system encryption strength with FIPS, verifying installed software,...
    Group
  • Software Integrity Checking

    Both the AIDE (Advanced Intrusion Detection Environment) software and the RPM package management system provide mechanisms for verifying the integr...
    Group
  • Verify Integrity with AIDE

    AIDE conducts integrity checks by comparing information about files with previously-gathered information. Ideally, the AIDE database is created imm...
    Group
  • Install AIDE

    The aide package can be installed with the following command:
    $ sudo yum install aide
    Rule Medium Severity
  • Build and Test AIDE Database

    Run the following command to generate a new database: <pre>$ sudo /usr/sbin/aide --init</pre> By default, the database will be written to the fil...
    Rule Medium Severity
  • Federal Information Processing Standard (FIPS)

    The Federal Information Processing Standard (FIPS) is a computer security standard which is developed by the U.S. Government and industry working g...
    Group
  • Install the dracut-fips-aesni Package

    To enable FIPS on system that support the Advanced Encryption Standard (AES) or New Instructions (AES-NI) engine, the system requires that the <cod...
    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 logic...
    Group
  • Ensure /boot Located On Separate Partition

    It is recommended that the <code>/boot</code> directory resides on a separate partition. This makes it easier to apply restrictions e.g. through th...
    Rule Medium Severity
  • Ensure /home Located On Separate Partition

    If user home directories will be stored locally, create a separate partition for <code>/home</code> at installation time (or migrate it later using...
    Rule Low Severity
  • Ensure /opt Located On Separate Partition

    It is recommended that the /opt directory resides on a separate partition.
    Rule Medium Severity
  • Ensure /srv Located On Separate Partition

    If a file server (FTP, TFTP...) is hosted locally, create a separate partition for <code>/srv</code> at installation time (or migrate it later usin...
    Rule Unknown Severity
  • Ensure /tmp Located On Separate Partition

    The <code>/tmp</code> directory is a world-writable directory used for temporary file storage. Ensure it has its own partition or logical volume at...
    Rule Low Severity
  • Ensure /usr Located On Separate Partition

    It is recommended that the /usr directory resides on a separate partition.
    Rule Medium Severity
  • Ensure /var Located On Separate Partition

    The <code>/var</code> directory is used by daemons and other system services to store frequently-changing data. Ensure that <code>/var</code> has i...
    Rule Low Severity
  • Ensure /var/log Located On Separate Partition

    System logs are stored in the <code>/var/log</code> directory. Ensure that <code>/var/log</code> has its own partition or logical volume at instal...
    Rule Low 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 volum...
    Rule Low Severity
  • Ensure /var/tmp Located On Separate Partition

    The <code>/var/tmp</code> directory is a world-writable directory used for temporary file storage. Ensure it has its own partition or logical volum...
    Rule Medium Severity
  • Sudo

    <code>Sudo</code>, which stands for "su 'do'", provides the ability to delegate authority to certain users, groups of users, or system administrato...
    Group
  • Install sudo Package

    The sudo package can be installed with the following command:
    $ sudo yum install sudo
    Rule Medium Severity
  • Ensure sudo Runs In A Minimal Environment - sudo env_reset

    The sudo <code>env_reset</code> tag, when specified, will run the command in a minimal environment, containing the TERM, PATH, HOME, MAIL, SHELL, L...
    Rule Medium Severity
  • Ensure sudo Ignores Commands In Current Dir - sudo ignore_dot

    The sudo <code>ignore_dot</code> tag, when specified, will ignore the current directory in the PATH environment variable. This should be enabled by...
    Rule Medium Severity
  • Ensure Privileged Escalated Commands Cannot Execute Other Commands - sudo NOEXEC

    The sudo <code>NOEXEC</code> tag, when specified, prevents user executed commands from executing other commands, like a shell for example. This sho...
    Rule High Severity
  • Ensure Only Users Logged In To Real tty Can Execute Sudo - sudo requiretty

    The sudo <code>requiretty</code> tag, when specified, will only execute sudo commands from users logged in to a real tty. This should be enabled by...
    Rule Medium Severity
  • Ensure sudo umask is appropriate - sudo umask

    The sudo <code>umask</code> tag, when specified, will be added the to the user's umask in the command environment. The umask should be configured b...
    Rule Medium Severity
  • Ensure Only Users Logged In To Real tty Can Execute Sudo - sudo use_pty

    The sudo <code>use_pty</code> tag, when specified, will only execute sudo commands from users logged in to a real tty. This should be enabled by ma...
    Rule Medium Severity
  • Ensure a dedicated group owns sudo

    Restrict the execution of privilege escalated commands to a dedicated group of users. Ensure the group owner of /usr/bin/sudo is <xccdf-1.2:sub xml...
    Rule Medium Severity
  • Ensure Users Re-Authenticate for Privilege Escalation - sudo !authenticate

    The sudo <code>!authenticate</code> option, when specified, allows a user to execute commands using sudo without having to authenticate. This shoul...
    Rule Medium Severity
  • Ensure Users Re-Authenticate for Privilege Escalation - sudo NOPASSWD

    The sudo <code>NOPASSWD</code> tag, when specified, allows a user to execute commands using sudo without having to authenticate. This should be dis...
    Rule Medium Severity
  • Explicit arguments in sudo specifications

    All commands in the sudoers file must strictly specify the arguments allowed to be used for a given user. If the command is supposed to be executed...
    Rule Medium Severity
  • Don't define allowed commands in sudoers by means of exclusion

    Policies applied by sudo through the sudoers file should not involve negation. Each user specification in the <code>sudoers</code> file contains a...
    Rule Medium Severity
  • Updating Software

    The <code>yum</code> command line tool is used to install and update software packages. The system also provides a graphical software update tool i...
    Group
  • Ensure gpgcheck Enabled In Main yum Configuration

    The <code>gpgcheck</code> option controls whether RPM packages' signatures are always checked prior to installation. To configure yum to check pack...
    Rule High Severity
  • Ensure gpgcheck Enabled for Local Packages

    <code>yum</code> should be configured to verify the signature(s) of local packages prior to installation. To configure <code>yum</code> to verify s...
    Rule High Severity
  • Ensure gpgcheck Enabled for All yum Package Repositories

    To ensure signature checking is not disabled for any repos, remove any lines from files in <code>/etc/yum.repos.d</code> of the form: <pre>gpgcheck...
    Rule High Severity
  • Ensure Oracle Linux GPG Key Installed

    To ensure the system can cryptographically verify base software packages come from Oracle (and to connect to the Unbreakable Linux Network to recei...
    Rule High Severity
  • Ensure Software Patches Installed

    If the system is joined to the ULN or a yum server, run the following command to install updates: <pre>$ sudo yum update</pre> If the system is no...
    Rule Medium 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...
    Group
  • Protect Accounts by Configuring PAM

    PAM, or Pluggable Authentication Modules, is a system which implements modular authentication for Linux programs. PAM provides a flexible and confi...
    Group
  • Set Up a Private Namespace in PAM Configuration

    To setup a private namespace add the following line to /etc/pam.d/login:
    session    required     pam_namespace.so
    Rule Low Severity
  • 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 documentati...
    Group
  • Limit Password Reuse

    Do not allow users to reuse recent passwords. This can be accomplished by using the <code>remember</code> option for the <code>pam_unix</code> or <...
    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...
    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</c...
    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 inc...
    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_fail...
    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 pas...
    Group

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