Skip to content

ANSSI-BP-028 (intermediary)

Rules and Groups employed by this XCCDF Profile

  • 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 should be enabled by making sure that the <code>NOEXE...
    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 making sure that the <code>requiretty</code> tag ...
    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. On Oracle Linux 7, the default <code>umask</code> value is 0022. The umask should...
    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 making sure that the <code>use_pty</code> tag exists...
    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 only without arguments, pass "" as an argument in...
    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 comma-delimited list of command specifications. T...
    Rule Medium Severity
  • Don't target root user in the sudoers file

    The targeted users of a user specification should be, as much as possible, non privileged users (i.e.: non-root). User specifications have to explicitly list the runas spec (i.e. the list of targe...
    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 in the <b>System</b> menu, in the <b>Administration...
    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 package signatures before installing them, ensure the ...
    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 signatures of local packages, set the <code>localpk...
    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 /etc/yum.repos.d of the form:
    gpgcheck=0
    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 receive them), the Oracle GPG key must properly be inst...
    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 not configured to use one of these sources, updates ...
    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 that account has access. Therefore, making it mor...
    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 configurable architecture for authentication, and it sh...
    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 documentation is available in <code>/usr/share/doc/pam-VERSIO...
    Group
  • Limit Password Reuse

    Do not allow users to reuse recent passwords. This can be accomplished by using the remember option for the pam_unix or pam_pwhistory PAM modules.
    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 module requires multiple entries in pam files. Th...
    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</code>. pam_faillock.so module requires multiple en...
    Rule Medium Severity

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.

Capacity
Modules